LARSEN & TOUBRO LIMITED

BUILDINGS AND FACTORIES INDEPENDENT COMPANY

Ref: SP 6.1.2 – 1 Rev 00
Hazard Identification & Risk Assessment (HIRA) Register

Name of the Job Site: GMP Package-3B Project, Gurugram(HR)-IKEA STORE Date:21.10.24

Activity/ Facility/ Equipment/ Substance*: Hira for the Installation of Conduit Ref. No:LTC/IKEA/JCI/HIRA/RA-012, REV-00

I have read and understood the contents (communicated down the line)
Understood and agree to
Hira Team members Prepared by with the involvement of ---- (workmen representatives names/ s/c names, etc.,) Reviewed by (Respective seniors) Approved by
comply

Staff:
Vikram Prajapati ( Sr project engineer)
Sanjay Kumar(Quality Manager)
Bitu Tiwari (HSE Manager)
Workmen representative (S/C): Soumen Das Vikram
Name & role: Soumen das (Project Manager) Soumen Das (Project Manager)
Bitu Tiwari (EHS manager ) Prajapati
Jitesh Yadav (Safety Officer )

Signature

Indicate Critical control points (CCP) for this HIRA:

1.scaffold should be inspected before start the work
2. Power tools should be inspected before start the work.

Anticipated
Probability
Population

Severity

/Impact
Rating

Rating
at risk

Level
Risk

Risk
Sl No Sub activity Hazard Hazardous Event Possible Outcome Existing Control Measure Additional Control Measures Action By

Admin:
1.Work permit should be taken before start the work .

Engineer ,Supervisor ,Helper

2.Induction shall be given to all worker & staff.
1.Uneven surface 3.Job specific Training shall be given to worker &staff.
1.Slip, trip and fall.
2.Poor illumination. 4.Cordend off the area properly by indicative Barricading .
2.Electrocution 1.Personal injury
Inspection of area before 3.Electrical hazard 6 5.Only Trained person allowed to work 3
1 3.Exposure to dust and fumes 2.Property Damage 2 3 Nil Site In charge/ Site Engineer/HSEO
starting the work 4.Dust and fumes (M) 6.Ensure safe access as per sop to reach the work spot. (L)
4.Deviation of PTW/concemed to work. 3.Poor perception .
5.Untrained workmen's 7.Adequate Lighting shall be arranged before starting the activity.
5.Improper workmanship
8.Ensure by security at gate to check Tabacco & cigarette before allowing. workman
6.Poor Visibility .
at site.
9.All temporary cable shall be routed through insulated electrical stand at height of
feet or above.
10.Adquate supervisor taking care .
PPE:
11.Ensure Mandatory PPEs(Helmet Jacket ,goggles safety shoes Nose Mask)

Admin-
1.Site Driving safety rule should be followed.
2.Speed limit should not be more than10KMPH.
3.Competent Driver only to drive the Vehicle.
4.Check the license of the Driver.
5.Breat analyser test shall be done on routine basis /when ever its Required for all

Engineer ,Supervisor ,Helper

drivers and operatotors on gate it self .
6.Document check of vehicle.
1.Vechicle movement /Unauthorised movement. 1.Collision with person 7.Deployment of Flagman.
2.Rash driving. 2.Hit To the person nearby 8.Area should be levelled without obstruction to avoid man movement .
1. Personal injury.
Loading /unloading Material 3.Incompetent Driver. 3.Toppling of Vehicle /Hit to the person nearby 9.Area barricading with precautionary signage.
2. Material Damage . 9 6
2 /material Handling Manually 4.Improper access. 4.slip,Trip,& Fall. 3 3 10.over loading not allowed. Nil Site In charge/ Site Engineer/HSEO
3.Property Damage (M) (M)
(Conduit ) 5.Sharp Edges 5.Contact with sharp edge. 11.Ensure surface without obstacles to avoid trips/slip and fall of person
4.MSD ,Musculoskeletal Disorder,
6.Stacking on excessive height 6.Adapting poor posture. 12. provide wheel stopper when vehicle is parked.
7.Handling of excessive loads repeatedly. 13.Keep the proper distance between material .
14.Safe Manual handling technique shall be adopted .
15.Rest on regular Intervals.
16.staircase should not be used for material shifting.
17Material shall be stacked properly .
PPE
18.Ensure Mandatory PPEs(Helmet Jacket ,goggles safety shoes Nose Mask)

Engg
1.Ensure RPM of wheel used more than the RPM of Grinder machine.
2.Expiry date to be ensure in grinding wheel.
3.All power connection Routed through MCCB/RCCB.

Super Technician ,Helper

Admin
1. Contact with live conductor 4.Operate according to the manufacture's instruction.
1.Physical injury / Burn
2.Contact with rotating parts 5.Loose clothing shall not be allowed.
1.Electricity 2.Property damage
Use of Power Tools and Hand 3.Contact with flying objects 9 6.Guarding shall be provided 6
3 2.Rotating part. 3.Eye Injury 3 3 Nil Site In charge/ Site Engineer/HSEO
Tools 4.Exposure to excessive vibration either to hand to whole (M) 7.Tools shall be inspected before to use, tag system shall be followed (M)
3.Defective tools 4.Musculoskeletal problem
body, 8.Deadman switch shall be ensured.
5.Headaches
5.Exposure to excessive noise . 9.IP rating shall be followed for DB ,connector :- indoor -65,outdoor -67
10.Use right tools for the job and never carry the tools by the cord or hose.
11.Adequate supervisor to be taken care.
PPE
12.Ensure usages of appropriate ppes like Helmet ,Jacket ,safety shoes goggles,
Nose mask,

Admin:-
1.Cable /cable drum stored only designated area with signage and tag
2.Materail shall be stack properly.
3.stacking area shall be barricade.
1.Excessive Height 1. Fall of material
1.Personal injury 4.Keep the proper distance between Material.
Helper

2.Sharp Object 2.contact of sharp edges 6 3

4 Stacking of Material 2.Property Damage 2 3 5.work shall be carried out under continuous supervision. Nil
3.Poor illumination 3.Poor visibility (M) (L)
3.MSD 6. Material handling technique shall be adopted .
4.Excesive load 4.Wrong posture
7.Adequate lighting shall be provided in stacking area.
8.avoide stacking of cable drum to overreach.
PPE
9.Ensure Mandatory PPEs(Helmet Jacket ,goggles safety shoes Nose Mask)

Page: 1 of 4
 Anticipated
Probability
Population

Severity

/Impact
Rating

Rating
at risk

Level
Risk

Risk
Sl No Sub activity Hazard Hazardous Event Possible Outcome Existing Control Measure Additional Control Measures Action By

Engg:

1.Ensure unauthorized person not allowed to modify the scaffolding and if needed
for any change then must be modified by trained and certified scaffolder.

2.Ensure sufficient illumination in work area.

3.Ensure Full body harness and 100% Tie off above 1.8 m height .

4.Hand tools must be secured.

Admin:-
5. Ensure scaffold caster wheel shall be locked ,when person working on scaffold .

Super, Technician ,Helper

6.Load on scaffold shall be as per design.
1.Improper access.
1.Fall form height 7.Dont move the scaffold when worker on it
2.Components at edge of the platform.
2.Falling objects 1.Physical injury 8.Coordinte with other teams working in the same area or near bye.
3. Work at height.
Conduit Installation & saddle 3.Over loading 12 9.Working area cleared from obstructions and visible with adequate Lighting. 8
5 4.Electrical Hazard. 3 4 Nil Site In charge/ Site Engineer/HSEO
Fixing using mobile scaffold 4.Protruding objects 2.Property damage . (H) 10.scaffold shall be inspected before to use, tag system shall be followed (M)
5.Poor Visibility.
5.Access & egress 3.Multipal Injury. 11.Use of outriggers when height more than 4 mtr.
6.Lack of awareness on height work.
6.Toppling of mobile scaffold 12.scaffold Scheme drawing should be displayed on scaffold.
7.Uninspected scaffold.
13.Barricade the area where work is in progress
14.Ensure the PTW in place and comply the procedure.
15. Ensure safe access to the working platform.
16.Work materials strictly not allowed to be stored on platform except for working
tools.
17.Avoid overhead utilities. While working on Height.
18.Conduct work at height training among the worker.
19.Only Trained person allow to work.
20.TBT be conducted before start the work.
21.Safety signage should be displayed on scaffolding.
PPE
22.Ensure usages of appropriate ppes like Helmet ,Jacket ,safety shoes goggles,
Nose mask

Engg:-

Operator ,Technician ,Worker near by ,Engineer other staff

1.Ensure Availability of Emergency switch.
2. Ensure availability of Limit switch.
3. Ensure Full body harness with shock observer 100% Tie off above 1.8 m height .
4.Ensure sufficient illumination in work area.
Admin:-
5.Pemit to work sysetm to be implemented
6.Operator Medical fitness test shall be carried out before engage on the job.
7.Caution signages shall be displayed.
8.Scissor Lift documents such valid TPI,Checklist shall be checked.
9.Job specific trainingshall be given to all workmen.
1.Height Work 1.Failure of scissor lift 1. Personal injury.
10.Operator competency shall be checked before deploying him on the job.
Conduit Installation & saddle 2.Uninspected Scissor Lift 2.Contact with overhead objects 2.Material Damage 8
6 4 4 16 11.Scissor Lifter to be placed on the levelled and designated place. Nil Site In charge/ Site Engineer/HSEO
Fixing using using Scissor Lift. 3.Uneven Surface 3.Toppling of scissor lift 3.Multipal injury to nearby person (M)
12.Scissor Lift shall be inspected by site EHS dept, before engaged for the work.
4.Poor Visibility 4.Fall of person/Material 4.Property Damage.
13.Site safety rule shall be followed.
14.Working area shall be cordoned off to avoid Unauthorised entry of workmen.
15.Scissor Lifter to be placed 2mtr away from the floor opening.
16.Overloading not allowed.
17.Check condition hydraulic System( oil leakage)
18.Check Battery and Connections and equipment checklist shall be maintain on
regular basis.
19.Tool tethering.
PPE
20.Ensure all required ppe to be worn like as Reflective Jacket, Safety Shoes,
Helmet ,Full body Harness.

Supervisor ,Technician ,Helper ,Near

Admin
1.Adequate fire Protection arrangement will be provide
2.All combustible material will be removed .
3.Ensure proper and sufficient inspection for the work place by dedicated HSE
Supervision.

by personnels
1.Fire 1.Burn injury 4.Good housekeeping will be maintained at workplace.
1.Fire due to combustible Material
General hazards oriented due 2.Poor Housekeeping 2.Property Damage 6 5.All material will be place at designated workplace 3
7 2.Slip /Trip 2 3 Nil Site In charge/ Site Engineer/HSEO
to activity 3.Incompetent operation 3.ill Health (M) 6.Activity shall be performed in day light only. (L)
3.Unauthorized Activity
4.Excessive working hours 7.scarpe shall be disposed site through authorized vendor.
PPE
8.Ensure usages of appropriate ppes like Helmet ,Jacket ,safety shoes goggles,
Nose mask.

Project Manager Sr.Engineer Site Engineer EHSO

Op: Opportunity for Elimination & Substitution, Er – Engineering Control, Ad & PPE – Administrative control and Personal Protective Equipment

Page: 2 of 4
 Severity
No medical Illness
Illness requiring
treatment or requiring
Medical
measurable hospital
Treatment
physical effects admission

Injury requiring
First aid treatment Medical Lost Time
Only Treatment but not Accident
lost time
Likelihood 1 2 3
Most Never heard of in construction
Unlikely industry 1 1 2 3

Known to occur in the other

Unlikely
Ics & construction industry 2 2 4 6

Likely Incident occurred in our IC. 3 3 6 9

Happens several times per

Most Likely
year in our IC 4 4 8 12

Happens several times per

Inevitable
year in a site. 5 5 10 15
erity
Illness in
permanent Fatality
impairment

Serious Injury Single or

requiring multiple
Hospitalization fatality

4 5
4 5

8 10

12 15

16 20

20 25