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HAZARD IDENITIFCATION AND RISK ASSESSMENT Doc. Format No. : EHS/NIKAYA/001
LODHA TOWER 3 & 4 Doc Rev No:Rev. No. 001
TASK DESCRIPTION : - Use of hand tools HIRA PROJECT : LODHA NIBM PUNE
HIRA TEAM
MEMBERS:-
CM Team: Kailash Bhanganagare,MilindTank, YogeshVadar
Contractor team: ShakirAlam,PrashantBishwas,HemSagarSabar, ShivaVerma,AjayKumar
EHS Team: Bilal Shaikh,Santosh Nikam
Legal Requirement:BOCW-Maharashtra. Rules
– 2007. Part II– Safety &Health
HIRA Rev No& Date: 3/1/2021
Yogesh Vadar,Milind Tank,Vishnu Jadhav Santosh Nikam, Bilal Shaikh Kailash B
Prepared By (CM Team) Reviewed & Acknowledged By (EHS Team) Approved By ( Project Head)
STEP
NO.
DESCRIPTION OF
TASK STEP
HAZARD
CONSEQUENCES
PEOPLE,
ENVIRONMENT,
ASSETS,
REPUTATION
CONTROLS
PREVENT, DETECT,
CONTROL, MITIGATE (Existing Controlsusing
hierarchy ofcontrols)
1.EH 2.ST 3.EC 4.AC 5.PE
BASELINERISK
ADDITIONAL CONTROL
MEASURES / ACTIONS
RESP.
PARTY
RESIDUAL RISK
S P R S P R
1. Use of hand
tools
(Hacksaw
cutter,
Hammer
,files,blade,
adjustable
Misuseof hand
tools
Improper
maintenance of
hand tools.
1 ) Minor
injury
2) Major
injury
1.EH
Never usetools with mushroom / damaged
heads.
Maintain good housekeeping
Never usehammer is loose,splintered or
3 3 9 All hand tools should
be check before work
by the supervisor.
Hammer , Adjustable
spanner,should be
tied with the rope. For
Site Exceution
Team
2 2 4
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STEP
NO.
DESCRIPTION OF
TASK STEP
HAZARD
CONSEQUENCES
PEOPLE,
ENVIRONMENT,
ASSETS,
REPUTATION
CONTROLS
PREVENT, DETECT,
CONTROL, MITIGATE (Existing Controlsusing
hierarchy ofcontrols)
1.EH 2.ST 3.EC 4.AC 5.PE
BASELINERISK
ADDITIONAL CONTROL
MEASURES / ACTIONS
RESP.
PARTY
RESIDUAL RISK
S P R S P R
spanner,pipe
cutter, pipe
wrench)
cracked.
Ensure hand tools are in good working
condition.
Ensure hand tools are in good working
condition.
ST:-NA
EC
Visual inspection of hand tool before starting
the work.
All hand tools must be inspected before
startingwork.
Ensure proper condition of tool handles.
4.AC:-
Before startingthe job TBT shall beprovided
regarding safeuse of hand tools.
Ensure all persons aretrained in their use
5:-PPE
Adequate PPE provided to all.
Proper PPE must be worn (hand gloves, google,
earplug)
avoid slip trip hazard
Educate the labour by
givingthem training,
TBT.
PPE’s Should be
ensured for workers
who is usingHand
tools.
Regular inspection of
power hand tools.
NOTE: Legend :- R = Routine , NR = Non Routine, N = Normal, Ab = Abnormal, LR = Legal & Other Requirement, Em = Emergency, I = Other Interested Party, UR = Unacceptable Risk,
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RISK ASSESSMENT MATRIX
PROBABILITY
1-
IMPROBABLE
2-
REMOTE
3-
OCCASIONAL
4-
PROBABLE
5-
FREQUENT
SEVERITY People Asset Environment Reputation
Has occurred
world wide but
not in MDL
Has
occurred
in MDL
Has occurred
In this Project
Has happened
several times
each year in
this project
Has happened
several times per
year in the same
operation/location
5
CATASTROPHIC
Multiple
fatalities
Extensive
Damage
Massive Effect
International
Impact
High
4
SEVERE
Single fatality or
permanent.
Disability
Major
Damage
Major Effect
National
Impact
3
CRITICAL
Minor Injury or
health effects
Local
Damage
Localised Effect
Considerable
Impact
Medium
2
MARGINAL
Minor Injury or
health effects
Minor
Damage
Minor Effect Minor Impact
1
NEGLIGIBLE
Slight injury or
health effects
Slight
Damage
Slight effect Slight Impact Low
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LEGEND: S: Severity, P: Probability, R: Risk – From MDL Risk Assessment Matrix
Severity: 1-Negligible , 2-Marginal, 3-Critical,4-Sever, 5- Catastrophic
Probability: 1-Improbable , 2-Remote , 3-Occasional , 4-Probable , 5-Frequent
Risk Rating:High (15-25) Medium(5-12) Low (1-4)
Hierarchy of Control:EH - Eliminate the hazard, ST - Substitute, EC - Engineering control, AC - Administrative control, PPE - Personal Protective equipment
