HIRA - CPWD IIT, JODHPUR Latest

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Name of the project site: CPWD- IIT project, Jodhpur

Prepared by: EHS Department, CPWD- IIT project, Jodhpur
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No Routine
(R) / Non
Sub Activity Routine Potential Hazard
Activity
SITE MOBILISATION
Prepared By Approved By
EHS Department V. N. Giridhar

Tata Projects Limited Resident Construction Manager
BF # 5, RSP(SAIL) Tata Projects Limited
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No Routine
(R) / Non
Activity
Transportation of Injury due to fall of

Contatiners/ Pre equipment, toppling of
fabricated structures/ vehicles.
Equipments.

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No Routine
(R) / Non
Activity
Loading /Unloading of Injury due to failure of lifting

1 Containers/ Pre gear, crane etc.
fabricated structures / Routine
Equipments.

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No Routine
(R) / Non
1 Activity
Routine
Temporary Power Injury due to electric shock,

Connection Fall Hazards

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1
No Routine
Routine
(R) / Non
Activity
Fire Protection of site Injury due to fire .

office & stores
EXCAVATION & BACKFILLING

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No Routine
(R) / Non
Activity
Injury due to collapse of

earth.

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No Routine
(R) / Non
Activity
Injury due to fall while

digging.

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No Routine
(R) / Non
Activity
Poisoning due to
Crab/snake/harmful insect
bite.
2 EXCAVATION &
EHS Department
Routine V. N. Giridhar
BACKFILLING
Tata Projects Limited
BF # 5, RSP(SAIL)
Resident Construction Manager
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No Routine
(R) / Non
Activity
Injury/Burns due to
electrocution because of
possible presence of
2 EXCAVATION &
Routine underground electical
BACKFILLING cables.

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No Routine
(R) / Non
2 EXCAVATION & Activity
Routine
BACKFILLING
Hazard due to possible
inhalation of toxic gases
while doing digging.

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2 EXCAVATION &
No Routine
Routine
(R) / Non
BACKFILLING
Sub Activity Potential Hazard
Routine
Activity
Injury due to flying objects

while doing blasting
operation.

HA
2 Name of the project

EXCAVATION & site: CPWD- IIT project, Jodhpur
Routine
BACKFILLING
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No Routine
(R) / Non
Activity
Injury due to slips and trips

because of improper
housekeeping.

2 EXCAVATION &
Routine HA
BACKFILLING

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(R) / Non
Activity
Chances of getting hit by

vehicles while excavating on
roads

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No Routine
(R) / Non
Activity
COMPACTION WORK
3

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No Routine
(R) / Non
Activity
Collision of vehicles
3
Compaction Work Routine

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No Routine
(R) / Non
Activity
3
Compaction Work Routine
Generation of dust
MATERIAL HANDLING

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No Routine
(R) / Non
Activity
Improper load handling.

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No Routine
(R) / Non
Activity
Selection of proper tools.

Loading & Unloading of
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No Routine
(R) / Non
Activity
Failure of lifting gear.
Loading & Unloading of

Routine
materials

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Routine
No Loading & Unloading of Routine
materials (R) / Non
Activity
Improper Rigging

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Name of the
Loading project site:
& Unloading of CPWD- IIT project, Jodhpur
Routine
materials
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No Routine
(R) / Non
Activity
Injury due to non use of

PPEs.

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No Routine
(R) / Non
Activity
Fall of material during

transportation.
4
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No Routine
(R) / Non
Activity
Hit by various equipments

like hydra, forklift etc while
transporting.
4
Shifting of materials like

steel bar, stone , wooden
bar, plywood, scaffold
BF # 5, RSP(SAIL)
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4
No Routine
(R) / Non
Shifting of materials like Activity
bar, plywood, scaffold
materials, sand, bricks Toppling of hydras, forklifts
etc. or other transporting
equipments.

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4 Name of the project site: CPWD- IIT project, Jodhpur
Prepared
Shifting by: EHS Department,
of materials like CPWD- IIT project, Jodhpur
Sl bar, plywood, scaffold
No materials, sand, bricks Routine
(R) / Non
Subetc.
Activity Routine Potential Hazard
Activity
Hit by transporting materials.

4
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No Routine
(R) / Non
Activity
Improper material stacking.
Material Stacking

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No Routine
(R) / Non
Activity
Material Stacking
Improper access
approach/housekeeping.

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No Routine
(R) / Non
Activity
Fall of materials from height
Prepared By Lifting of materials Approved By

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No Routine
(R) / Non
Activity
Lifting of materials
Fall of person from height

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No Routine
(R) / Non
Lifting of materials Activity
Injury due to electric shock
ELECTRICAL WORKS

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No Routine
(R) / Non
Activity
Injury due to electrical shock
5
ELECTRICAL WORKS
BF # 5, RSP(SAIL) Routine Resident Construction Manager
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No Routine
(R) / Non
Activity
5 Burns due to short circuit.

ELECTRICAL WORKS Routine

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No Routine
5 (R) / Non
Sub Activity
ELECTRICAL WORKS Routine
Routine Potential Hazard
Activity
Injury due to explosion
BAR BENDING & FORM WORK


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No Routine
(R) / Non
Activity
Injury due to bending,

cutting of steel.

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No Routine
(R) / Non
Activity
Injury due to handling of

steel bars.
6 BAR BENDING & FORM

Routine
WORK

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No Routine
(R) / Non
Activity
6 BAR BENDING & FORM

Routine Injury while doing loading
WORK and unloading of steel bars

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No Routine
(R) / Non
Sub Activity
6 BAR BENDING & FORM Routine Potential Hazard
Routine
Activity
WORK
Injury due to slips and trips

because of improper
housekeeping.
Injury to palms while doing
overlapping of MS rods.

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No Routine
(R) / Non
Activity
STORES

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No Routine
(R) / Non
Activity
Potential accidents due to

movement of vehicles.

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No Routine
(R) / Non
Activity
Potential Cuts to hands

while handling of materials.
Potential fall of heavy
objects on head/toe.

Vehicle Movement,
BF # 5, RSP(SAIL)
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No Routine
(R) / Non
Activity
Potential injuries due to

chemical contact.
Vehicle Movement,
Unloading of New
7 materials,Issue of
Routine
materials and receiving of
materials,Storage of
materials.
BF # 5, RSP(SAIL)
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No Routine
(R) / Non
Vehicle Movement, Activity
Unloading of New
Routine Potential risk of electric
materials,Storage of shocks while maitenance.
materials. Spreading of nails while
unpacking.

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Vehicle Movement,
Unloading of New
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Routine
No materials and receiving of Routine
(R) / Non
Sub Activity
materials,Storage of Routine Potential Hazard
materials. Activity
Potential trips due to non

availability of walkways
Material Stacking

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Vehicle Movement,
Unloading of New
Routine
Prepared
materials.by: EHS Department, CPWD- IIT project, Jodhpur
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No Routine
(R) / Non
Activity
Fire Hazards

Vehicle Movement,
Unloading of New
7 materials,Issue of HA
Routine
materials.
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No Routine
(R) / Non
Activity
Ergonomics due to Lifting of

heavy weights.
AIR COMPRESSOR

8
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No Routine
(R) / Non
Activity
Injury due to burst of air

receiver
8
AIR COMPRESSOR Routine Deafness due to Exposure
to high noise

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No Routine
(R) / Non
8 Activity
AIR COMPRESSOR Routine
Injury while Handling of

waste
USE OF MOBILE CRANE
9
EHS Department
V. N. Giridhar
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No Routine
(R) / Non
Activity
Potential injuries while using

Hydra for material handling
9 Use of Hydra (Mobile

Hydraulic Crane) for Routine
carrying the materials

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No Routine
(R) / Non
Activity
9 Use of Hydra (Mobile Potential accidents due to

Hydraulic Crane) for Routine
fall of objects during
carrying the materials
movement of Hydra
Physical contact of Grease
& other chemicals.

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No Routine
(R) / Non
Activity
WORK AT HEIGHTS

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No Routine
(R) / Non
Activity
Injury due to fall.

Lifting work, Welding,
BF # 5, RSP(SAIL)
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No Routine
(R) / Non
Activity
Injury due to fall caused by

electric shock
10 Lifting work, Welding,
Gas cutting, Brick Work Routine
etc at height

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No Routine
(R) / Non
10 Lifting work, Welding, Activity
Gas cutting, Brick Work Routine
etc at height
Injury due to fall after hit by
an object.

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No Routine
(R) / Non
Activity
GRINDING WORK

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No Routine
(R) / Non
Activity
Injury due to flying off cut-off

wheels/ metal particles

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No Routine
(R) / Non
Activity
Grinding work at Injury due to burns

11 Fabrication yard,
Routine
Finishing work at height
etc.

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No Routine
Grinding work at (R) / Non
11 Fabrication yard,
Activity
Routine
etc.
Injury due to electric shock

HA

Grinding work at
11 Prepared by: yard,
Fabrication EHS Department, CPWD- IIT project, Jodhpur
Routine
Sl etc.
No Routine
(R) / Non
Activity
Human ill health due to poor

ergonomics.
WELDING WORK

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No Routine
(R) / Non
Activity
Electric shock due to

unearthed welding machine
/transformer

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No Routine
(R) / Non
Activity
Electric shock due to

exposed joints of the
welding cable.
12 Welding work at
Routine
fabrication yard

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No Routine
(R) / Non
Activity
12 Welding work at
Routine
fabrication yard
Burn injury due to the

contact with hot surfaces.

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12 Welding work at
Routine
fabrication yard
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No Routine
(R) / Non
Activity
Fall of minute particles in

the eyes while gas cutting
GAS CUTTING WORK

13
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No Routine
(R) / Non
Activity
Burn injury due to the

contact with hot surfaces.
Fall of minute particles in
13 Gas cutting work at the eyes while gas cutting
fabrication yard, at height Routine
work.

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No Routine
(R) / Non
Activity
13 Gas cutting work at

fabrication yard, at height Routine
work.
Explosion of LP gas
cylinders

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No Routine
(R) / Non
Activity
STORAGE & HANDLING OF CEMENT

Storage & Handling of Inhalation of the cement
Cement dust
14
Routine

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No Routine
(R) / Non
Storage & Handling of
Cement Activity
14
Routine
Fall of cement bags over
men
STORAGE & HANDLING OF COMPRESSED GAS CYLINDERS

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No Routine
(R) / Non
Activity
Explosion of cylinders
15
EHS
Storage & Handling of
Department V. N. Giridhar
Compressed
BF # 5, RSP(SAIL)
Gas Routine Resident Construction Manager
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No Routine
(R) / Non
Activity
15 Storage & Handling of

Compressed Gas Routine Cold burns to the direct
cylinders exposure of gas

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No Routine
15 StorageSub
& Handling of (R) / Non
Activity Routine Potential Hazard
Compressed Gas Routine
cylinders Activity
Injury due to fall of cylinders
CONCRETEING

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No Routine
(R) / Non
Activity
Injury due to collapse of

form work.
16 Concreting work for cable

EHS Department
V. N. Giridhar
tunnels, buildings,
BF # 5, RSP(SAIL) Routine Tata Projects Limited
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No Routine
(R) / Non
Activity
Injury due to fall of

temporary support structure/
concrete bucket.
tunnels, buildings, Routine
chimneys

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No Routine
(R) / Non
Activity
Injury/Burns while using

tunnels, buildings, Routine electrical vibrators.
chimneys

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No Routine
16 Concreting work for cable (R) / Non
Sub Activity Potential Hazard
tunnels, buildings, Routine
Routine
chimneys Activity
Chances of getting electric

shock while using electrical
concreting machines,
vibrators
WORK ON COMPUTERS/LAPTOPS

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No Routine
(R) / Non
Activity
a) Power Connection Injury due to electric shock

HA

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No a) Power Connection Routine
(R) / Non
Activity
Injury due to fire on excess

heat generation
17
Routine

HA

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No Routine
(R) / Non
Activity
17
Routine
b) Posture Back pain due to improper
posture

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No Routine
(R) / Non
17
Routine
Activity
b) Posture
Ergonomics problem due to

excess use

HA

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Sl Routine
Routine
No
(R) / Non
Activity
c) Radiation Eye injury due to ultra-

vilolate radiation from
screen
TRANSPORTATION OF MATERIALS

HA

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No Routine
(R) / Non
Activity
Fall of materials from

truck/trailor due to improper
lashing

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No Routine
(R) / Non
Activity
Failure of truck due to over

load his capacity
18 Transportation of
Prepared By Routine Approved By
EHS Department
Materials V. N. Giridhar
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No Routine
(R) / Non
Activity
Incident due to over Speed

18 Transportation of of vehicle
Routine
Materials

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No Routine
(R) / Non
Activity
18 Transportation of
Routine
Materials
Overturn of vehicle due to
improper road

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No Routine
18 Transportation of (R) / Non
Sub Activity Routine
Routine Potential Hazard
Materials
Activity
Man falling from truck

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No Routine
(R) / Non
Activity
VEHICULAR MOVEMENT
Over Speed

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No Routine
(R) / Non
Activity
Consuming alcohol before

and during the driving
operation
19
Vehicular Movement Routine

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No Routine
(R) / Non
19 Activity
Vehicular Movement Routine
Adverse weather condition

HA

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No Routine
(R) / Non
Activity
Improper cable routing
Batching Plant Operation Routine

EHS Department
V. N. Giridhar
HA

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No Routine
(R) / Non
Activity
No proper protection around

the running machines
Batching Plant Operation Routine Loose parts, leading to
avoidable noise generation

HA

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No Routine
(R) / Non
Activity
Batching Plant Operation Routine
Inhalation of cement / stone

dust generated during
mixing.
Skin Contact with cement.

HA

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No Routine
(R) / Non
Activity
Injury due to improper

handling.
BLASTING OPERATION Routine


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No Routine
(R) / Non
Activity
BLASTING OPERATION Routine
Injury due to flying objects

HA

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No Routine
(R) / Non
Activity
KITCHEN & PANTRY

Fire due to leakage of LPG

HA

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No Routine
(R) / Non
Activity
Cut injury from knife
Mechanical hazards due

using of mixing grinder
22
KITCHEN & PANTRY Routine

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No Routine
(R) / Non
Activity
22
KITCHEN & PANTRY Routine Heat(steam) from pressure
cooker

HA

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No Routine
(R) / Non
22 Activity
KITCHEN & PANTRY Routine
Ergonomics problem due

short or long cooking
platform and more time
standing

HA

22
Sl KITCHEN & PANTRY Routine
No Routine
(R) / Non
Activity
Health hazard due Smok,

steem,oil & mist
TRAVEL & STAY ARRANGEMENTS

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No Routine
(R) / Non
Activity
Purchasing of Ticket Injury due to travel by

vehicle/two wheeler
23
Prepared By
Routine Approved By

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No Routine
(R) / Non
Activity
23 Travelling by Train Tension due to late of

/Bus/Air/Auto Routine Train /Bus/Air/Auto
Theft of Luggage during
travel

HA

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No Routine
(R) / Non
23 Sub Activity Routine Potential Hazard
Routine
Activity
Stay arremgement Tension or harrasment after

arrival at destination
LIGHTNING & STROM DURING AND AFTER RAIN
Fall from height due
24 LIGHTNING & STROM Non unbalance
DURING AND AFTER
Prepared By
Routine Approved By
EHS Department RAIN V. N. Giridhar

HA

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No Routine
(R) / Non
Activity
24 LIGHTNING & STROM

Non
DURING AND AFTER
Routine Incident due collapse of
RAIN
structure
EXTREME TEMPERATURE DURING SUMMER

25
BF # 5, RSP(SAIL)
HA

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No Routine
(R) / Non
Activity
Fall from height due sun

stroke
25 EXTREME
Non
TEMPERATURE DURING
Routine
Prepared By SUMMER Approved By

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No Routine
(R) / Non
Activity
EXTREME Fall due dehydration

25 Non
TEMPERATURE DURING
Routine
SUMMER

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No Routine
(R) / Non
Activity
25 EXTREME
Non
TEMPERATURE DURING
Routine
SUMMER Fall/ slip due hot structure
PAINTING WORK

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No Routine
(R) / Non
Activity
Harmful by inhalation
Storage of Paint &

Routine
Prepared By
Solvant Approved By

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No Routine
(R) / Non
Activity
Highly Flammable, Chance

Storage of Paint &
Routine of Fire
Solvant

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No Routine
(R) / Non
Activity
Fall of person from height
26

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No Routine
(R) / Non
Activity
26 Fall of materials (paint drum,

Paint Brush) from height
PAINTING WORK At
Routine
Prepared By
Height Approved By

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No Routine
26 (R) / Non
Activity
PAINTING WORK At Chance of fire

Routine
Height

HA

26 Prepared by: EHS Department, CPWD- IIT project, Jodhpur
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No Routine
(R) / Non
Sub Activity
PAINTING WORK At Routine Potential Hazard
Routine
Height Activity
Eye injury due to spillage of

paint

HA
26
PAINTING WORK At
Sl Routine
Height Routine
No
(R) / Non
Activity
Accidental Swallowing of
Thinner or Paint
Height work

HA

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No Routine
(R) / Non
Activity
Improper material stacking.

Routine
Stacking of materials at height


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No Routine
(R) / Non
Activity
Improper access
Routine approach/housekeeping.
27

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No Routine
(R) / Non
Activity
Loose materials may fall
from height.
27 Routine

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No Routine
(R) / Non
27 Activity
Fall of person from height.

Routine
Height work

HA

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27
No Routine
(R) / Non
Activity
Height work Fall of Material from height.

Routine
ELECTRIC MOTOR TEST RUN


HA

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No Routine
(R) / Non
Activity
Non Injury due to electrical shock

Providing Electric power
Routine

28
BF # 5, RSP(SAIL)
HA

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No Routine
(R) / Non
Activity
Accidental Contact witrh

rotating parts.
Non
Routine
28
EHS Department Test Run Of Motor V. N. Giridhar

HA

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No Routine
(R) / Non
Activity
28
Fire due to short circuit.
Test Run Of Motor Non
Routine

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No Routine
28 (R) / Non
Test Run Of Motor Activity
Injury due to explosion

Non
Routine
Acid cleaning work


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No Routine
(R) / Non
Activity

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No Routine
(R) / Non
Activity
Non
Prepared By Fire Hazard Approved By
29 Routine
EHS Department
Acid cleaning work
V. N. Giridhar
HA

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No Routine
29 (R) / Non
AcidSub
cleaning work
Activity Potential Hazard
Routine
Activity
Electric shock due to the

Non
improper earthing to the
Routine
electrical installations

HA

29
Acid cleaning work
Sl
No Routine
(R) / Non
Activity
Crushing due to the

Non
improper gaurding of the
Routine
electrical Motor

29
Acid cleaning work
HA

Sl
No Routine
(R) / Non
Activity
Injury due to accidental

Non
release of high pressure
Routine
water

HA

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No Routine
(R) / Non
Activity
Electric shock due to the

Non
improper earthing to the
Routine
electrical installations

HA

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No Routine
(R) / Non
Activity
TYRE PUNCTURE OF VEHICLE ON ROAD

Incident due vehicle turn
over
30
EHS Department
TYRE PUNCTURE OF Non V. N. Giridhar
VEHICLE ON ROAD
BF # 5, RSP(SAIL) Routine Resident Construction Manager
HA

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No Routine
(R) / Non
Activity
30 TYRE PUNCTURE OF Non Incident due to uncontrol of

VEHICLE ON ROAD Routine vehicle for over speed
Loss of time for not available
of stefnee tyre

HA

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No Routine
(R) / Non
30 TYRE PUNCTURE OF Non
VEHICLE ON ROAD Activity
Routine
Runover of driver & others

HA

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No Routine
(R) / Non
Activity

HA

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No Routine
(R) / Non
Activity

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No Routine
(R) / Non
Activity

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No Routine
(R) / Non
Activity

TATA PROJECTS LIMITED
HAZARD IDENTIFICATION & RISK ASSESSMENT
Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Consequence Present control measures
Risk

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of Reportable Rout Permit, Driver's competency,
injury, Equipment Safe loading of materials
damage Yes 5 3 15

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of Reportable Testing, Examination of lifting
injury, Equipment gear , crane.
damage No 3 3 9

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of Reportable Provision of DB, overhead cable
injury, Equipment routing , earthing Yes 4 4 16
damage

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of Reportable
injury, Equipment Housekeeping No 3 4 12
damage

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Performing regular inspections as
Chance of Reportable per checklist for tension
No 4 4 16
injury, cracks/cave-ins/dewatering / rain-
cut.

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Providing Sloping / benching
Chance of Reportable /shoring / sheet piling to restrict
No 4 3 12
injury, the soil collapse as per the type of
soil.

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Housekeeping,Carbolic acid No 3 3 9
injury,

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of Reportable Relocating or removing the
No 3 4 12
injury, overhead electrical lines.

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Checking the oxygen levels &
other toxic gases with gas No 3 4 12
injury,
detector.

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Explosives and detonators shall
be taken to blasting area with Yes 4 5 20
injury,
original containers

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Proper Housekeeping No 4 2 8
injury,

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of Reportable Avoiding vehicle movement near
No 3 3 9
injury, to the excavation.

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of Reportable Signage and caution boards shall
injury, be displayed at vehicle movement
area. Engage flagmen's to guide No 3 4 12
the movement of vehicles.

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Injury, Ill Health Wear respirators or cover mouth
and nose with wet cloth.
No 3 3 9

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of strains and Signage and caution boards shall
sprains be displayed at vehicle movement
area. Engage flagmen's to guide No 3 4 12
the movement of vehicles.

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of Reportable Proper inspection and
injury. examination of tools No 3 3 9

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Reportable injury. Periodic testing & inspection. Pre
use testing of lifting equipment's,
lifting tools like Shackles, ropes,
slings, pulley, etc.Periodic
maintenance of lifting equipment's No 3 5 15
Prepared By & tools. Approved By

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Reportable injury. Periodic maintenance of lifting
equipment's & tools. Special
training to the Riggers. No 3 3 9

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of minor cuts &
wounds
Use of proper PPE No 3 3 9

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of Reportable Peoper loading of materials,don't
injury. allow overload. No 3 5 15

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Reportable injury. Only trained rigger / operator to
perform the loading / unloading
operation.Carefully select the type
of equipment to carry out loading /
No 3 3 9
unloading activity.

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Reportable injury. Check the stability & firmness of
the ground where the crane,TRX
is to be placed. No 3 4 12

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Minor Cuts & Wounds Competent rigger,use of tag
line,Authorized signal man.
No 4 3 12

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Cuts and bruises
caused by falling
materials. Proper stacking of materials and
No 3 3 9
housekeeping

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Slips & Trips may lead Housekeeping and Keep access
to minor cuts & free from materials. No 4 3 12
wounds.

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Provide barricading to ground
Chance of Reportable level lifting area for privent
No 3 4 12
injury. authorized entry.handile the load
with help of tag line

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of Reportable Proper platform and life line,
No 4 4 16
injury. safety harness.

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Lifting shall be avoided where
overhead electrical lines are No 4 3 12
injury.
crossing.

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of Reportable Competent person has been
injury deployed.Use hand gloves.All
equipment will be routed through No 3 4 12
30 mA, All tools shall be fitted with
adequate fuse protect

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of Reportable Proper inspection of electrical
injury, Equipment PDB's,Use of plug top and privent
damage unauthorized connection. No 3 3 9

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of Reportable Provide barricades to work area.
injury, Equipment LOTO system. No 3 4 12
damage

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Minor Injury Proper inspection of machine with
weekly checklist,competent fitter No 3 5 15

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Minor Injury Use of proper
PPE,housekeeping,Access and No 3 3 9
eggress.

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
injury Proper supervision ,Handgloves No 3 3 9

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Injury Proper disporsal of steel scrap.
Housekeeping. No 3 4 12
Injury Competent fitter and use of

No 3 3 9
Handgloves

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of Reportable Ensure reversing warning devices
injury are active, and activate hazards
lights.Provide warning signs at all
entrances and exits to the site. No 3 4 12

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Injury Use of PPE, Proper material
No 4 3 12
handling
Injury Materials handling
No 3 5 15

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of Reportable MSDS shall be dispalyed,Using
injury handgloves
No 3 3 9

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Injury All equipment will be routed
through 30 mA, No 3 5 15
Injury Proper inspection of materials
while unloading.supervision No 3 3 9

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Injury Proper walkway.
No 3 3 9
injury Materials handling

No 3 4 12

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
injury Remove flammable materials
from work place. No 4 3 12

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Injury Implement rest breaks and job
rotation for frequent and/or heavy No 3 3 9
lifting.

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Injury Proper inspection of compressor
Yes 3 5 15
Ill Health Proper maintainance of

compressor Yes 2 4 8

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Injury Use of PPE,
Yes 4 2 8

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of Reportable Competent Rigger,engage singnal
injury man. No 4 5 20

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Injury Use tag line and avoid direct
touch contact with suspended No 4 5 20
load
Slips, Skin irritation
Use of proper PPE No 3 5 15

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of Reportable Adequate access ladders shall be
injury fixed, suitable work platform shall
be provided with toe boards. No 3 5 15

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of Reportable All equipment will be routed
injury through 30 mA, All tools shall be
fitted with adequate fuse protect No 4 3 12

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of Reportable Proper platform and back railing
injury. ,fall protection net shall be fixed,to
be removed unwanted materials
from ground level. No 3 5 15

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Select the proper grinding wheel
and machine for the job.Visually
Chance of Reportable inspect all grinding wheels. Also,
No 3 5 15
injury. the use of “ring testing” or
EHS Department
“vibration testing” is required for V. N. Giridhar
BF # 5, RSP(SAIL)
many grinding wheels. Resident Construction Manager
Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Injury Proper inspection of grinding No 2 5 10
machine,Remove all flammable
materials from hot work area.

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
All equipment will be routed
through 30 mA RCCB, All tools
Injury shall be fitted with adequate fuse No 3 5 15
protect.

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Ill Health Using ear plug and Goggles and No 3 3 9
nose mask

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Provision of double earth
conductors & RCCBs to avoid
Chance of Reportable electric shock. Pre-inspection of
No 3 5 15
injury machines, cables by a qualified
electrician.

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of Reportable welding cables shall be inspected.
injury No 3 5 15

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Housekeeping and removal of
combustible materials before
starting the work.Taking fire
protection measures such as
Injury placing adequate fire No 3 5 15
Prepared By extinguishers, water buckets, Approved By
EHS Department
sand buckets and fire blankets. V. N. Giridhar
Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Injury Using Face shield No 3 3 9

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Injury Using PPEs like leather gloves,
No 3 4 12
safety shoes and aprons.
injury. Using Face shield. No 3 5 15

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of Reportable Cylinder should be kept away
injury. from the source of heat to prevent
fire and over pressurization of Yes 5 5 25
cylinder.

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Ill Health Wear respirators or cover mouth
and nose with wet cloth. No 2 4 8

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Injury Proper stacking, loading and
unloading methods. No 3 2 6

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
injury.
Never tamper with, not attempt to Yes 3 5 15
repair cylinder valves do not apply
grease to it for loosening it.Keep
Prepared By
cylinder in designed area Approved By

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of Reportable Giving proper training using the
injury. proper eye protection methods No 3 3 9
like welding shield,

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of Reportable Proper storages of cylinders
injury. No 3 4 12

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of Reportable Proper inspection of form work.
injury No 4 5 20

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of Reportable Inspection of lisfting bucket and
injury structure of concrete.supervision No 4 4 16

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of Reportable Ensure earthing of equipment's
injury and proper functioning of
electrical circuit before No 3 3 9
commencement of work.

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of Reportable Vibrator machie will be routed
injury through 30 mA RCCB,Proper
No 4 4 16
cable routing

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
More than 30mA All equipment will be routed No 3 5 15
current may be caused through 30 mA RCCB.
risk of human life.

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Ill Health Proper inspection of machine. No 4 3 12

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Ill Health No 4 2 8
Good posture

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Ill Health No 2 4 8
Perodic break

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Ill Health Use UV protection goggles. No 2 4 8

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of Reportable Vehicles shall not be Yes 4 5 20
injury overloaded,proper lashing.

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of Reportable Vehicles shall not be overloaded Yes 3 3 9
injury

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of Reportable Speed limit controlling. Yes 4 5 20
injury

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of Reportable Vehicles shall not be overloaded Yes 3 4 12
injury

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of Reportable Proepr supervision and proepr Yes 3 5 15
injury communication with
driver.Reversing of vehicle shall
be restricted.

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of Reportable Speed limit controlling Yes 3 5 15
injury

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of reportable Secrity inspection will be done Yes 2 5 10
injury. when driver entring gate.

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Reportable injury Provide separate route for Yes 3 4 12
pedastrians.

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Eletrocution, Injury,
Breakdown, Fire
No 4 4 16
EHS Department
Tata Projects Limited Use of PPEs V. N. Giridhar
Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
No 3 4 12
injury
Ill Health Use of PPEs
No 3 3 9

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Use of PPEs
Ill Health
No 4 3 12
No 3 3 9
Skin irritation

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of Reportable WARNING SIGNAL - a one-
injury minute series of long audible
signals 5 minutes prior to blast Yes 5 5 25
signal

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of Reportable Providing warning signs /
injury. barricades as per the
requirement. Alerting the public Yes 4 5 20
with flaggers.

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of fire, No 4 5 20
explosion,Reportable
injury Awareness on gas cylinder use

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of First Aid No 3 4 12
injury
Chance of Reportable No 4 4 16
Proper guard for rotating part.
injury

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of Reportable Awarenesson using of presure No 3 5 15
injury cooker

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
May cause ill Health No 4 3 12
Good posture

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
May cause ill Health Provide vendilator for smoke exit. No 3 4 12

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Reportable injury Proepr inspection vehicle.regualr No 3 3 9
inspection of break system.

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Ill Health Mind concentration, No 2 4 8
Mental Stress keep luggage always near by No 2 5 10

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Ill Health Mind concentration, No 2 4 8
Reportable injury Stay away from edge side. No 3 5 15


Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Reportable injury Safe evacuation. No 3 5 15

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Reportable injury Increase the consumption of Yes 2 5 10
water,

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Reportable injury Increase the consumption of Yes 3 4 12
water,

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Reportable injury Use of PPE, provide designated Yes 2 5 10
walkway.

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Ill Health Use of PPE No 3 5 15

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Reportable injury Remove flammable materials Yes 4 4 16
from work place.Housekeeping.

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Reportable injury Proper platform and use of Yes 4 5 20
PPE,access and eggress,life line

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of Reportable Use of carry bags for tools. Yes 5 5 25
injury

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Reportable Injury Provide separate storage area for Yes 4 4 16
paints. Keep paint away from hot
work area.

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Ill Health Use of PPE No 3 3 9

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Reportable injury Indentification mark. Yes 2 5 10

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Cuts and bruises Proper stacking of materials and
caused by falling housekeeping. No 3 4 12
materials.

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Slips & Trips may lead Proper stacking of materials and
to minor cuts & housekeeping. No 3 4 12
wounds.

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of Reportable Proepr stacking and locking of Yes 3 4 12
injury materials .

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of Reportable Use of PPE and Life line and Yes 4 4 16
injury Access.

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Injury Proper stacking of materials No 4 5 20
materials keep away from edge
side.

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of Reportable Use of Handgloves.
injury No 4 4 16

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of injury No 3 5 15
Provide guard for roating part.

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Chance of Reportable Regular inspection of Motor
injury, Equipment No 3 4 12
damage

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
injury, Equipment Barricading to be provided. No 3 4 12
damage

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
May be caused
irritation to skin,
eyes & respiratory
tract, May be
harmful if swallowed
orDepartment
EHS inhaled.May be V. N. Giridhar
fatal
BF if swallowed or
# 5, RSP(SAIL)
Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
4 5 20
Provide separate storage

may be resulted
area for paints. Keep
property
Prepared By damage & No Approved By
chemical away from hot work
human
EHS Department injury V. N. Giridhar
BF # 5, RSP(SAIL) area. Resident Construction Manager
Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
More than 30mA 4 5 20
current may be All equipment will be routed
Yes
caused risk of through 30 mA RCCB,
human life.

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
3 3 9
May be caused Properly guard the rotating

No
reportable injury part of the electrical motor

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
3 4 12
Risk of human injury Display Signage boards and
Yes
& risk of human life Caution signages

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
3 4 12
More than 30mA
current may be All equipment will be routed
Yes
caused risk of through 30 mA RCCB,
human life.

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Reportable injury Speed limit controlling . Caution No 3 4 12
signage boards.

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Reportable injury Speed limit controlling No 4 4 16
Mental Stress Proper supervision. No 3 3 9

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk
Reportable injury Speed limit controlling . Caution No 4 4 16
signage boards.

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk

Location: IIT
Jodhpur
Approved by:
Base Risk
Analysis
Legal Concern
Probability
Severity
(Y/N)
Risk

Format No.TSF:011
Rev:00
Revised on:03-.10.2018
Date of assessment:03/10/2018
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
Proposed Control Measures
(A)/ Un
Risk
(OCP, HSMP, PPE etc.)

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
OCP-9, Obtaining Route Permit,

Insurance Coverage, Proper
2 3 6 Acceptable (A)
Lashing of Equipment. Follow Traffic
Rules (Speed Limit, No Entry)

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
OCP-9, TPI of all lifting gears and

eqipment, Ground condition , safe
lifting procedure , rigging foreman,
Close supervision

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
OCP-9, Inspection / Connection by

qualified electrician. Use of ELCB, 2 3 6 Acceptable (A)
Joints free Cable, proper tools.

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
OCP-9, Fire Extinguishers, Fire

Buckets, House Keeping.

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
OCP -3, Shoring/ cutting slope,

placing of equipment, Ensuring 2 3 6 Acceptable (A)
work permit/checklist

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
OCP -3, Material 1.5 M away, Hard

Barrication and Warning signs.

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
OCP -3, Good Housekeeping,

Carbolic Acid, Carrying anti-venom 1 3 3 Acceptable (A)
in First Aid box

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
OCP -3, Taking proper precautions

before start of work, Doing pre-
checking for cables, Ensuring work
permit/checklist

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
OCP -3, Using respirator whenever

necessary, Gas detection system

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Obtaining blasting license, Taking

proper precautions before and
during blasting, PPEs, Area
Evacuation.

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
OCP -3, Proper housekeeping

should be practised

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
OCP -3, Proper danger displays,

Barricading of area.

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Training/ Awareness

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Use of PPEs, Training & Awareness


Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Appropriate load handling, Training

& Awareness.

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
OCP, Competent riggers, Training &

Awareness 2 2 4 Acceptable (A)

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Test certificate by competent

person, proper maintenance, 2 2 4 Acceptable (A)
training
Prepared By & awareness. Approved By

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Competent riggers, Training &

Awareness

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Use of Proper PPEs, Guy ropes,

Training & Awareness.

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
OCP, Proper stacking of materials,

proper tieing during transportation, 2 3 6 Acceptable (A)
Training & Awareness.

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
OCP, Run over protection in hydras,

Speed limit, proper signalling,
competent operator, training &
awareness.

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Competent operator, proper load

handling.

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Use of double tag line, flagman

,safe load bearing capacity , safe
access for vehicle movement, 2 3 6 Acceptable (A)
trained operator to be provided

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Stack materials according to its

size.Provide packing and stop poles
for preventing for uncertain slip/fall 1 3 3 Acceptable (A)
down of stacked materials.

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Proper Stacking of materials,

Housekeeping 2 2 4 Acceptable (A)

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
No overload & safe loading & side

protection & barricaded the lifting
area & Emergency exit access. 2 3 6 Acceptable (A)

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Fall protection arrangements

(Access,Fall arrestor rore, Life 2 3 6 Acceptable (A)
line,Safety net & FBH must be used

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
OCP-11, PTW, Lockout/Tag out,

Work Permit, Daily Checklist, 2 3 6 Acceptable (A)
ELCBs

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk

Work Permit, Daily Checklist,
ELCBs 1 4 4 Acceptable (A)

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
OCP-09 ,Proper maintainance,

experienced person

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Use of rubber hand gloves/ boots,

removal of flammable gases/ 2 3 6 Acceptable (A)
liquids.

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Use of handgloves, Training &

Awareness of handling 2 3 6 Acceptable (A)

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Use of handgloves, Training &

Awareness of handling 2 2 4 Acceptable (A)

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Proper housekeeping should be

practiced, Use of handgloves, 2 2 4 Acceptable (A)
Training & Awareness of handling

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Proper housekeeping, Use of

handgloves, Training & Awareness 2 3 6 Acceptable (A)
of handling
Use of handgloves.Training &
Awareness

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Control is achieved by giving proper

awareness training, Speed limit,
signals, proper loading unloading

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Use of PPE, Proper material

handling,Training & Awareness
Use of PPES, Material
Stacking,Training & Awareness 2 3 6 Acceptable (A)

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk


Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
OCP-9, Use of PPEs, Proper

maintainance, ELCBs 2 3 6 Acceptable (A)
Use of PPEsTraining & Awareness

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Proper walkway,
HousekeepingTraining & Awareness 2 2 4 Acceptable (A)
Material should be stacked in

asecured manner.

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Proper amount of Fire extuinguisher

to be kept. 2 3 6 Acceptable (A)

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Proper body posture, material

handling 1 3 3 Acceptable (A)

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Precaution, checking of air reciever.

Use of PPEs, Monitor Noise level,

Maintainance 1 3 3 Acceptable (A)

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk


Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Proper approach, proper load

selection, Guy rope, proper rggers, 2 3 6 Acceptable (A)
competent operator

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Proper lashing of materials, Use of

guy rope, proper load selection 2 3 6 Acceptable (A)
Proper maintainance/ Use of PPE's


Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
OCP-7, Use of Double Lanyard

FBH, Life Line Rope, Proper
Access, Platform, Hand rails 2 3 6 Acceptable (A)

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
OCP-7, Use of Double Lanyard

Access, Platform, Hand rails, 2 3 6 Acceptable (A)
ELCBs, Proper electrical check

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
OCP-7, Proper material handling.

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
OCP-14, Use of face shield, Hand

Gloves, Leather apron, Leg Gurad,
Check of Grinding wheel, Wheel
Guard

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
OCP-14, PPEs

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk

Work Permit, Daily Checklist,
ELCBs 2 3 6 Acceptable (A)

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
OCP-14, Proper body posture


Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
OCP-13, Proper earthing, ELCBs,

Proper maintainance,Proper cable
routing.

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk

Work Permit, Daily Checklist, 2 3 6 Acceptable (A)
ELCBs

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
OCP-13, PPEs, Proper

maintainance

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
OCP-13, PPEs, Area barricading,

Use of sheets 2 3 6 Acceptable (A)

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
OCP-12,Proper PPEs, Awareness

OCP-12 PPEs, Area barricading,
Use of sheets 2 3 6 Acceptable (A)

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
OCP-12,Proper Storage & Handling,

Proper checking,

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Dust masks provided to all workers

working for cement loading. 1 3 3 Acceptable (A)

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Proper stacking, loading and

unloading methods. 2 2 4 Acceptable (A)

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Storage of cylinders under the

protected roof, Upright straight, Take
care of chemical property

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Use of hand gloves,Training &


Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Use of trolleys while transporting the

cylinders,Training & Awareness. 1 3 3 Acceptable (A)

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Pre-use inspection of form work,

temporary,Training & Awareness 2 3 6 Acceptable (A)

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Support structures,Training &


Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Proper PPEs, Awareness

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
PTW, Lockout/Tag out, Work Permit,

Daily Checklist, ELCBs,Training &
Awareness

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Safety Training/Awareness, 1 4 4 Acceptable (A)

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Safety 1 4 4 Acceptable (A)

Training/Awareness,Providefire
point near by.

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Safety Training/Awareness 2 2 4 Acceptable (A)

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Safety Training/Awareness, Use UV 2 2 4 Acceptable (A)

protection display.

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Safety Training/Awareness,Security 2 3 6 Acceptable (A)

controlling.

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Vehicle aging record, documents, 2 3 6 Acceptable (A)

speed limit, no reversal or
Flagman , competent driver, regular
road safety monitoring

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk

speed limit, no reversal or
Flagman , competent driver, regular
road safety monitoring

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk

speed limit, no reversal , Flagman ,
competent driver, regular road
safety monitoring

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Proper power connection & Cable Acceptable (A)

management, Provision of FE,
2 2 4
Safety Training/Awareness, Proper
maintenance

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Safety Training/Awareness, Proper Acceptable (A)

2 3 6
machine guarding
Use of PPEs, Strict supervision and Acceptable (A)
2 2 4
maintainance of plant

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk

maintainance of plant 3 2 6

3 2 6
maintainance of plant

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
OCP-18, Safety Training/ Acceptable (A)

Awareness, Competent Person and
close supervision during blasting 2 3 6

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
OCP-18, Safety Training/ Acceptable (A)

Awareness, Area evquation/
corroding off, proper 3 3 9
communication, safety monitoring
during blasting to be ensured

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Training on basic fire fighting, 2 3 6 Acceptable (A)

Proper storage and handling of gas
cylinder and regular maintainance

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Use of Handgloves

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Training/ Awareness

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Training/ Awareness
Training/ Awareness

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Training/ Awareness
Safety Training/Awareness, Use of 1 5 5 Acceptable (A)

PPES

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Safety Training/Awareness, Use of 2 3 6 Acceptable (A)

PPES

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk

Precaution to avoid sun stroke.

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk


Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk


Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Ensure adequate ventilation / Do 2 3 6 acceptable (A)

not breathe vapour/ Safety
awareness

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Keep metal container tightly closed 2 3 6 acceptable (A)

in a well-ventilated place / Protect
against sun / Keep away from heat,
flame, spark & hot work / Suitable
Fire extinguishing / Display of No
Smoking
Prepared By Board. Approved By

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Follow OCP 007 / Follow Safe work 2 3 6 acceptable (A)

Methodlogy / Safety Training

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Paint bucket should be in good 2 3 6 acceptable (A)

condition / Proper anchoring of
Bucket / Safety Training /
Awareness

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Keep away from heat, flame, spark 1 4 4 acceptable (A)

& Hot Work / Do not smoke when
handling / Suitable Fire
extinguishing / Safety training

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Use Safety Googles during 2 3 3 acceptable (A)

Handling

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Identification of Thinner / use 2 3 4 acceptable (A)

rubber gloves / Wash hand properly
before eating / Safety Training

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk

Housekeeping as per 5S standard, 2 2 4 Acceptable (A)
Use of PPEs,Close Supervision

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk

Housekeeping as per 5S standard, 2 3 6 Acceptable (A)

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Proper Stacking of materials, 2 3 6 Acceptable (A)

Housekeeping as per 5S standard,

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
OCP-7, Use of Double Lanyard 2 3 4 Acceptable (A)

Access, Platform, Hand rails

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Proper handling, training, 1 5 5 Acceptable (A)

awareness

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk

Work Permit, Daily Checklist 2 3 6 Acceptable (A)

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Follow PTW, Use guards for all 2 3 6 Acceptable (A)

rotating parts. Caution board
display, Area Cordoning to restrict
un-authorised person. Provision of
emergency stop button.

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Proper maintainance, experienced

person 2 3 6 Acceptable (A)

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Use of rubber hand gloves/ boots,

removal of flammable gases/ 2 3 6 Acceptable (A)
liquids.

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Acceptable (A)
1)Follow OCP-20, 2) Follow

EHS Department
V. N. Giridhar
Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Follow OCP-20, Keep chemical 2 3 6 Acceptable (A)

storage & handling area away
from the hot work area, Display
caution Board, make
arrangment of fire fighting
system. Stop all hot work
during
BF # 5, RSP(SAIL)Acid Cleaning of Boiler.
Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Follow OCP 09

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Properly guard the rotating part
of the electrical motor.All
equipment will be routed
through 30 mA RCCB,

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Follow OCP 24

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk
Follow OCP 09

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk

Format No.TSF:011
Rev:00
by:
Residual Risk
Acceptable (U)
Acceptable
Probability
Remarks
Severity
(A)/ Un
Risk


HIRA - CPWD IIT, JODHPUR Latest

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HA

Name of the project site: CPWD- IIT project, Jodhpur

EHS Department V. N. Giridhar

Name of the project site: CPWD- IIT project, Jodhpur

Transportation of Injury due to fall of

EHS Department V. N. Giridhar

Name of the project site: CPWD- IIT project, Jodhpur

Loading /Unloading of Injury due to failure of lifting

EHS Department V. N. Giridhar

Name of the project site: CPWD- IIT project, Jodhpur

Temporary Power Injury due to electric shock,

EHS Department V. N. Giridhar

Name of the project site: CPWD- IIT project, Jodhpur

Fire Protection of site Injury due to fire .

EXCAVATION & BACKFILLING

EHS Department V. N. Giridhar

Name of the project site: CPWD- IIT project, Jodhpur

Injury due to collapse of

EHS Department V. N. Giridhar

Name of the project site: CPWD- IIT project, Jodhpur

Injury due to fall while

EHS Department V. N. Giridhar

Name of the project site: CPWD- IIT project, Jodhpur

Name of the project site: CPWD- IIT project, Jodhpur

EHS Department V. N. Giridhar

Name of the project site: CPWD- IIT project, Jodhpur

EHS Department V. N. Giridhar

Name of the project site: CPWD- IIT project, Jodhpur

Injury due to flying objects

EHS Department V. N. Giridhar

2 Name of the project

Injury due to slips and trips

EHS Department V. N. Giridhar

Name of the project site: CPWD- IIT project, Jodhpur

Chances of getting hit by

EHS Department V. N. Giridhar

Name of the project site: CPWD- IIT project, Jodhpur

EHS Department V. N. Giridhar

Name of the project site: CPWD- IIT project, Jodhpur

EHS Department V. N. Giridhar

Name of the project site: CPWD- IIT project, Jodhpur

EHS Department V. N. Giridhar

Name of the project site: CPWD- IIT project, Jodhpur

Improper load handling.

EHS Department V. N. Giridhar

Name of the project site: CPWD- IIT project, Jodhpur

Selection of proper tools.

EHS Department V. N. Giridhar

Name of the project site: CPWD- IIT project, Jodhpur

Failure of lifting gear.

Loading & Unloading of

EHS Department V. N. Giridhar

Name of the project site: CPWD- IIT project, Jodhpur

EHS Department V. N. Giridhar

Injury due to non use of

EHS Department V. N. Giridhar

Name of the project site: CPWD- IIT project, Jodhpur

Fall of material during

Name of the project site: CPWD- IIT project, Jodhpur

Hit by various equipments

Shifting of materials like

Name of the project site: CPWD- IIT project, Jodhpur

EHS Department V. N. Giridhar