TIKARIA EXPANSION PROJECT, ACC                                                                                                                            Rev:              1
HAZARD IDENTIFICATION RISK ASSESSMENT                                                                                                        Doc. No. : ACC/TKP/HIRA/LNVT/00
                                                                                                                                                                                                                             MOS No. : ACC/TKP/MS/LNVT/00
Title: Erection of fabricated materials
                                                                                                                                                                                                                      Assessment Date:6/21/2021
KEY POINTS:
1-All necessary permits to be obtained from ACC concerned person prior to work commences.
2-All persons must be Safety Inducted.
3-Mandatory job specific PPEs must be worn by all engaged person
4-Life saving talk must be conducted prior to start each shift, All person to be participate the task
5-All engaged person must be aware about their job, potential hazards and control measures
6-Rest Shelter to be provided for the workers
7-Welfare facilities to be provided according to workmen strength
8-Job specific Training to be provided, if required
9- Safety awareness signage to be displayed at site
10-Probability, Severity & risk Table is attached for reference
                                                                                                                                             INITIAL RISK                                                                   RESIDUAL RISK
                                                                                                                                                    Probability
                                                                                                                                                                                                                                       Probability
                                                                                                                                                                  Risk Level
                                                                                                                                                                                                                                                     Risk Level
                                                Consequence                                                                                                                                                                                                          Person
                                                                                                                                         Severity
                                                                                                                                                                                                                            Severity
 SN        Job Steps       Potential Hazards                                             Current Control Measures                                                                        Additional control measure
                                               (who will harm)                                                                                                                                                                                                     responsible
 1 Crane/Farana/         1. Topple of        Operator,           1. Area Assessment to be done before placement of crane/farana          2          2             4            1. One marshal man should be present         1          3             3            Site Engineer
   Placement             crane/Farana,       Property            2. Area to be levelled and compacted                                                                          with flag or batten light, which is required
                         2. Hitting to       damage,             3. All unwanted materials should be removed from                                                              for control the equipment movement
                         existing properties Near by worker      4. Crane/Farana placement point for hurdle free erection                                                      2. FLRA must be prepared and discussed
                         3. Overhead                             5. All lifting appliances must be checked by competent person, colour                                         with concerned gang
                         powerlines                              coded                                                                                                         3. Put barrier sign for carrier vehicle
                                                                 6. Area should be isolated with barrication, Base plate for out rigger
                                                                 must be available, if required
                                                                 7. Crane/Farana should be check as per ACC Check list.
                                                                 8. Crane/Farana operator must be able to see the approx. area to
                                                                 move and the equipment,
                                                                 9. No unauthorized person enters in moving area.
                                                                 10. Do not use mobile phones while Crane/Farana in running condition
                                                                 11. Operate Crane/Farana using his best skill, will also check all
                                                                 interlock & safety devices are in working condition. He will inform his
                                                                 supervisor & concern plant engineer if anyone is not in working
                                                                 condition.
                                                                 12. Ensure driver must be go through DMC procedures before engaged
                                                                 in job
2 Shifting of lifting   Physical injury      Workmen    1. Tools and tackles to be shifted by only dedicated gang                  1   3   3 1. All workers should follow the         1    2   2   Site Engineer
  tools & tackles at                                    2. Tools and tackles to be shifted only as per required quantity and                 ergonomics during handling of materials.
  unloading point                                       according to material weight/approved lifting plan
                                                        3. Maintain body posture during shifting of tools tackles
                                                        4. use carrier vehicle for shifting of tools, if required
                                                        5. Use appropriate PPEs
3 Slinging with         Physical injury      Workmen,   1. Lifting plan to be signed by ACC concerned person with all              2   2   4 1. Area to be barricaded before start of 1    2   2   Site Engineer
  material                                              supporting documents                                                                 activity
                                                        2. Only colour coded and tpi certified tools to be used for the job                  2. Before Slinging must ensure using Tools
                                                        3. All slinging activity to be performed by trained rigger/dedicated                 and tackles as per approved lifting plan
                                                        gang                                                                                 3. Close supervision required
                                                        4. Use Portable ladder with secured position for height approach, if
                                                        required
                                                        5. A soft packing to be placed for avoid to damage of slings
                                                        Tag line must be tied with material for control the swinging of material
4   Erection of         Failure of Lifting   Property   1. All lifting appliances must be checked before taken in operation,       2   4   8 1. Never hold the material in suspended 2     2   4   Site Engineer
    materials           appliances,          damage,    2. Crane out rigger must be fully extended and a pad to be provided                  position at long time
                        Fall of materials,   Workmen    below the out rigger                                                                 2. Always lift vertical from base position
                        Injury to                       3. Ensure only trained and competent persons operate the crane                       3. Place hook at centre of gravity point of
                        workmen,                        4. Before start of erection make ensure all tools and tackles proper fit             load to be lifted
                        Bad Weather                     with material and under load bearing capacity                                        4. Material resting place to be kept clear
                        condition                       5. Crane boom swing area must be obstruction free                                    for free from trip hazards
                                                        6. Do not exceed SWL of crane at any time                                            5. Ensure no overhead services or other
                                                        7. A dedicated signal must be deployed to the job                                    obstructions will interfere with crane
                                                        8. Area should be isolate through corden off                                         boom
                                                        9. Crane to be directed by certified rigger at all times using appropriate           6. Keep load as low as possible to clear
                                                        communication channels such as whistles or hand signals or batten                    obstacles
                                                        light, whatever suitable                                                             7. Dont stand or walk under suspended
                                                        10. Tag line must be tied for material movement control                              load
                                                        11. Ensure load shed should not be lifted more than 75% to 80% crane                 8. Wheel chock to be used while
                                                        farana capacity                                                                      operation
                                                        12. Incase of rainy season or high wind speed is more than 10m/s job                 9. Cherry picker should not cross below
                                                        will be stopped                                                                      crane boom
                                                        11. Use work appropriate PPEs
 5 Placement/resting     Fall of materials, Property           1. Don’t stand under suspended load during placement of materials     2      3   6 1. House keeping to be maintained for slip 2   2   4   Site Engineer
   of materials          Injury to workmen damage,             2. Keep safe distance during hand support for material                             trip free hazards
                                            Workmen            3. Guide rope must be hold properly for material movement control                  2. Deployment of skilled worker
                                                               4. Mutual rigging signal must be established between the operator and              3. Materail should be placed in stilly
                                                               the signal man                                                                     condition
                                                               5. Dont put fingers between placement point and suspended material
                                                               6. Packing should be provided to under materials for secure from
                                                               collapse & for realeasing the slings easily
 6 Releasing of slings   Physical injury,    Workmen,          1. Before release the slings make ensure the material have placed        2   3   6 1. Material resting/landing place must be 2    2   4   Site Engineer
   from material         Fall of material    Property          securely                                                                           clean/housekeeping
                         from resting point, damage            2. A portable ladder or cherry picker to be used for height approach               2. Area to be barricaded
                         Fall of person                        for realesing of slings, whatever required                                         3. A nylon rope or crane hook to be used
                                                               3. If using ladder, make ensure the ladder have secured                            for take down of lifting tools and tackles
                                                               4. Only dedicated rigger will do the job
                                                               5. After released the material, the tools and tackles should not throw
                                                               from height
 7 Housekeeping          Slips trip and Falls Workmen          1. Before lifting of material/equipment, material resting place to be    2   3   6 1. Adequate and correct stacking of       2    2   4   Site Engineer
                                                               cleaned from obstruction material                                                  materials.
                                                               2. All workers should follow the ergonomics during handling of                     2. Use proper PPE
                                                               materials
 8 Work in dark hour     slip/trip hazards   Personal Injury   1. Proper illumination to be provided at site                            2   4   8 1. All connection to be checked by ACC    2    2   4   Site Engineer
                                                               2. All power connection for illumination lamp to be get through                    concerned person
                                                               industrial plug top                                                                2. required proper supervision during
                                                               3. All power cable must be in healthy condition                                    working in dark hour
Prepared By LNVT                                         Reviewed By LNVT/KEC/ACC                                                                                           Approved By ACC