Project Management, India

PROJECT RISK INDEX FOR HIRA

CATEGORY OF COMPLIANCE WITH LEGISLATION AND

SEVERITY LEVEL EXPOSOURE PROBABLITY REGULATIONS
Remarks
SR NO.
DISCRIPTION FREQUENCY DISCRIPTION
(S) RATING (E) RATING (P) RATING LEGISLATION RATING

All environmental
No health effect /injury /No Never heard in aspects to which
1
damage. 1 Rarely 1 OFFICE 1 YES 10 Significant
legislation/regulatio
ns applies

The existence of
Slight health effect /injury / little environmental
Heard in offices
2 damage to property (Can be 2 Once in month 2 outside 2 legislation/regulatio NO 1 No Significance
recovered in 2 days.) ns has no influence
on significance

Incident
Minor health (illness) effect / injury happened in our
3 (Keeps person away from work 2-3 3 Once in a week 3 organization / 3
days.) company 2-3
times in a year.

Happened in
Major health effect /illness / injury our organization
4 (fractures, breaking of organs, injury 4 Once/twice a day 4 / company 5-6 4
to body parts). times in a year

Happened
Fatal\Permanent loss of organs\ several times in
5
functions (eyes, legs, hands.) 5 Continuous 5 a year in our 5
sites/offices

Risk Evaluation
LOW: MODERATE: HIGH:
IMPACT RISK UPTO 30 IMPACT RISK 31 TO 60 IMPACT RISK 61 & ABOVE

Note:

1 In the event Severity is 5 or the legislation is 3 and above- irrespective of overall low score the Risk is always high.

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 Project Management, India

HIRA FOR Low level , High level re-cabling activity.

Project Name: BARCLAYS .

Company name- Lantro technologies India pvt ltd.

Reviewed by: Approved by:

Date : Prepared by Audit Comments
Revision No:00 Name: adil hussain

Adil hussain Ajay dewoolkar.

Date-04-06-2022

EXPOSOURE ACTION MEASURE FOR RISK CONTROL

SEVERITY LEGISLATION
SR NO. ACTIVITY HAZARDS ASSOCIATED RISK FREQUENCY PROBABLITY P IMPACT RISK EXISTING CONTROL IN PLACE RISK LEVEL ( please provide the second level document title and number from OHSE master list of
S L documents for each activity )
E

(SxExPxL)
1. Access to restricted
areas.
2. Not following
1) area to be inspected before entering.
security or Covid -19 rules.
3. fall of carrying
tools on maintained floors.
2) Site rules should be
in knowledge to all workers before entering.
4 .Placing materials on
3)Access should be in good
emergency access or 1) Entering to unauthorized area's.
condition to reach work place. 4 ) Availability of
restricted areas. 2) Slip and trip
water to be ensured regularly. 5) Safety
5.Horse playing/ gossiping.
1) Mobilization of Induction and trainings to be conducted to all work force.
1 6.Entering 3) Health issues. 2 3 3 yes 18 yes LOW
manpower 6)Site Engineer/supervisor or competence person must be
more then two persons 4) Property damage.
with workers while mobilization .
inside lift. 7. 5) Obstructing access if
7)Mandatory PPEs should be worn by all the employees &
Touching existing objects. evacuating in any emergency.
visitors while entering building.
8) Access & egress Process to be followed by everyone strictly
inside premises.
9)Covid =-19 rules to be followed strictly inside premises.
(mask, hand sanitizing, social distancing).

1, TBT or training should be conducted before loading

unloading.
2, Competent and
1,Ergonomics
1, Back pain, medically fit workers should be deployed for the activity.
2, Shape
2, Dust inhalation
edges
3, 3, Access and egress should be free
Material loading, 3, fall of material,
Body pain, from Obstructions. 4,
2 unloading and manual 4, Lifting over 3 3 3 yes 27 yes
4, property damage, Inspected trolley should be in use.
handling weight. 5,
5, 5, Job Specific PPes to be
over loading trolley,
cut injury, 6, utilized.
6,improper method of lifting
health issues. 6, Ergonomics and lifting method
and handling.
training should be conducted weekly.

7, Effective monitoring to be done.

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 Project Management, India

1- Training should be conducted before starting activity.

2-
always ensure ladder is on level surface.
1. Deploying Untrained / 3- Inspected ladder
unskilled workers. should be used for height work. 4-competent
person should be deployed for the activity.
2. Placing ladder 1. Minor injury . 5- Ladder attendant should be provided while climbing or
on uneven surface 2. Fall of material on person working on ladder.
3.Fall of person/ 3. Fall of person. 6- Proper PPEs should be used like safety belts,
material from height. 4. property damage. helmet,shoes,,hand gloves, vest.
3 work at height 4 3 4 yes 48 yes moderate
4 using damaged 5 temporary loss of body parts. 7- safety harness should be hooked to rigid surface at height
ladder. 5 8-Must maintain 3 point contact while climbing and working,
Climbing ladder without 9- do not work alone on ladder.
maintain 3 point contact. 10- safety officer or supervisor should be present working
6 using top step of location.
ladder 7 working alone 11. Area should be barricaded.
on ladder 12. Permit to work system should be followed.

1) TBT/Training should be conducted before starting activity.

1- Slip and trip 2) Competent
2- Scattering cables person should be deployed for the activity.
1- Fall of person (personal injury)
on floor. 3) Standard hand tools should be used
2- Cut injury
3- 4) working area should be barricaded before starting
3- Body
Blocking access by activity. 5) Materials should
pain. 4,
materials be placed only on designated areas with barricades
back pain.
4 Ground level cabling 4- working on wrong 3 4 4 yes 48 yes Moderate 6)
5, Health issues.
posture. (ergonomics) appropriate PPEs should be used like, safety goggles, hand
6-
5- gloves, dust mask., helmet, shoes.
musculoskeletal disorder.
working without PPes. 7) safety officer or supervisor should be present on working
7-
6- deploying location.
inhealing dust.
incompetent worker. 8) access and egress should be maintained free from
obstructions.

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