TPL UI / EHS / 2.

3 Rev:0 Date: 01-Oct-17

HAZARD IDENTIFICATION AND RISK ASSESSMENT FORMAT

Project:
Location:
Date: Activity: Fire Proofing of Steel Structures

Legal concern Y/N

Routine(NR)Routine (R)/Non

Acceptable(NA)Acceptable(A)/ Non
Base Residu
Risk al Risk

Remarks
(Action
By)
Consequences
Activity

Hazard
Sr. No.

yProbabilit

y Probabilit
Control Measures

Severity

Severity
(OCP, HSMP, PPE etc.)

Risk

Risk
01 Mixing of R Rotary Part Entanglem Y 3 4 M  All rotary part shall be covered properly 1 4 L A Rajan
monokote of machine ent  Power connection shall be taken through RCCB (30 mA). K/
chemical  No bare wire insertion allowed Sudip
& water by  No joints allowed in power cables. Use male & female connector. C / M/s
mixer  Electrician shall be contacted for power supply PFP
machine Electricity Electric Y 4 5 H  Separate body earthing shall be provided. Services
(230 Volt) shock,  Heath measures shall be adhered as per material Safety Data Sheet
electrocutio  Use Safety helmet, Safety shoes, nose mask, rubber hand gloves,
n, Fire safety goggles etc. during the works
Chemicals Skin / Eye  Trained & authorized person will operate the machine
irritation Y 2 2 L  Conduct TBT & training on daily basis

© TATA PROJECTS LIMITED, URBAN INFRASTRUCTURE

 TPL UI / EHS / 2.3 Rev:0 Date: 01-Oct-17

HAZARD IDENTIFICATION AND RISK ASSESSMENT FORMAT

02 Scaffoldin R Work at Fall of Y 4 5 H  All components of scaffold should be provided & ensured that it is not 1 5 M N Rajan
g erection height persons swinging. Sound proof materials to be used. A K/
work  Follow scheme drawing Sudip
Fall of  Scaffolding to be braced with existing steel columns to enhance C / M/s
Materials stability at regular interval. PFP
 Hand railing, toe board & fully decked platform to be ensured. Services
Collapse of  While erection of scaffolding, all precautionary measures to be taken.
scaffold  Components to be lifted, using derrick & pulley arrangement only.
 Trained scaffolder to be engaged for erection of staircase.
 Base plate & other proper components to be provided. No scaffolding
to be erected without using base plate & sole board.
 Display Scaffold Tag (Green – Safe for Use, Red –Not safe for use)
 Area to be cordoned at ground level.
 Do not execute the work in case of storm, heavy rains
 Conduct TBT & Training
 Use PPEs all the time

03 Using R Working at Fall of Y 4 5 H  Height of mobile scaffold should not be more than 3.5:1 for outdoor 1 5 M N Rajan
Mobile height person without support/rakers A K/
Scaffold  Height of mobile scaffold should not more than 10 meter with rakers. Sudip
Fall of  Ensure fully decked platform. No gap allowed. C / M/s
materials  Provide Guard rails (top, Mid & toe guard). PFP
Manual  While shifting mobile scaffold, no one should stand on platform Services
shifting of Back injury  Pulling pof mobile scaffold not allowed, only pushing is allowed.
mobile  Mobile scaffold to be locked, using caster
scaffold  At a time allow only two workmen at height
 Area at ground shall be cordoned and deploy one responsible person
to restrict any entry
 Conduct TBT & Training
 Use PPEs (Safety belt, safety helmet, shoes, jacket, gloves, nose
mask)

© TATA PROJECTS LIMITED, URBAN INFRASTRUCTURE

 TPL UI / EHS / 2.3 Rev:0 Date: 01-Oct-17

HAZARD IDENTIFICATION AND RISK ASSESSMENT FORMAT

04 Spray of R Working at Fall of Y 5 5 H  Ensure proper scaffolding. Having green tag prior to engage the 1 5 M N Rajan
fire hazard person workmen A K/
resistive  Compressor should have valid third part inspection certificate Sudip
materials Wind Fall of  Proper clamping of hose with compressor & spray gun to be ensured C / M/s
over material  Ensure hose pipe laying done on overhead PFP
structural  Trained & authorized person will operate the spray gun Services
members Blocking Slip, trip &  Depute one responsible person to restrict the entry under working
at height the access fall zone
due to  No works at ground level to be ensured.
laying of  No one shall stand over purlins, beams, truss at any circumstances.
hose pipe Use man lifter.
 Anchor the full body harness over shoulder height with strong
anchorage point
 Do not work in adverse weather
 Conduct TBT & training on daily basis
 Use all PPEs

Prepared By: Rajan K S/ Sudip C /Ajay Rego – M/s PFP Services Approved By – (PM – TPL)

© TATA PROJECTS LIMITED, URBAN INFRASTRUCTURE