BG-TM-FRM-04-13 Irar

Rev:01 dated 12/02/2019
INTEGRATED RISK ASSESSMENT REVIEW (IRAR) BG/TM/FRM-04/13 Last Reviewed Dated - Aug'19
Last Reveiwed Date: 31.08.2019

Next Review Date: 31.07.2020
(L) Likelyhood (see

rating scale) [C] Present
ARE THERE ANY
What CAN GO WRONG that would give rise to a Breifly describe the [S] Severity of Process
Existing Control in place (very brief MAGNI-TUDE LEGAL
Activity (a) Environment Aspect and or Environmental Impact / D/I Impact (see Control Rating PROCEDURE OR RECORD Ref:
description) = (L*S/C) REQUIRE-
(b ) OH&S Hazard Occupational Risk rating scale) (see rating
Occurrence N/A/E MENTS (Y/N)
scale)
PLUMBING & DRAINAGE

(a) Environmental Aspect
Sound 5 N Noise Pollution D 3 Working hours limited; Area isolated 18.75 Yes
0.8
Dust particles & Waste 5 N Pollution D 3 from public & proper waste disposal 18.75 Yes
Use of Limited Resources & Restrict

Fuel or Electricity Consumption 4 N Natural resource depletion I 1 0.8 5.00 No
Wastage or misuse of Natural Resource
(1) Excavation & back filling (b) OH & S MS,ITP,IRF,MIR,SAFETY AWARENESS RECORD
Sound 5 N Hearing impaired to oneself D 3 18.75 Yes
Use of Proper PPE & First Aid Kit in
Allergic Disease, eye irritation, 0.8
Dust particles 5 N D 3 place 18.75 Yes
breathing problem,
Use of properly maintained equipments

Improper usage of equipments & Equipments
5 N Physical injury D 3 & follow standard procedure for using 0.8 18.75 Yes
malfunction
respective equipments
Sound 5 N Noise Pollution D 3 Working hours limited; Area isolated 18.75 Yes
0.8
Dust particles & Waste 5 N Pollution D 3 from public & proper waste disposal 18.75 Yes

(2) Wall Chasing / Core Cutting, Drilling. (b) OH & S MS,ITP,IRF,MIR,SAFETY AWARENESS RECORD
Sound 5 N Hearing impaired to oneself D 3 18.75 Yes
Allergic Disease, eye irritation, 0.8
Dust particles 5 N D 3 place 18.75 Yes
breathing problem,

malfunction
Wastage of materials 5 N Land Fill D 2 Proper House keeping & Waste Disposal 0.5 20.00 No
(3) Laying of pipes & Fittings for Drainage & Fresh (b) OH & S
MS,ITP,IRF,MIR,SAFETY AWARENESS RECORD
Water
PPE & first aid kit in place, Job rotation,
Improper Installation & Muscle Strain 5 N Physical Injury D 3 follow method of statement for 0.8 18.75 Yes
installation to proper effect
(4) Installation of Sanitary wares, Water pumps,
Water heaters & Bathroom accessories
(b) OH & S
Muscle Strain 5 N Physical Injury D 3 PPE in place, first aid kit, Job rotation 0.8 18.75 Yes
Effective usage of Resources & Restrict

Water consumption & Electricity or Fuel Consumption 4 N Natural resource depletion I 1 0.8 5.00 No
(5) Testing & Commissioning of pipe line (b) OH & S MS,ITP,IRF,MIR,SAFETY AWARENESS RECORD
Follow Method of statement for

Improper testing 5 A Physical injury D 3 0.8 18.75 Yes
Muscle Strain 5 N Physical injury D 3 PPE is place, first aid kit, job rotation 0.8 18.75 Yes
ELECTRICAL & ELV SYSTEM

Sound 5 N Noise Pollution D 3 Working hours limited; Area isolated 0.8 18.75 Yes
from public & proper waste disposal
Dust particles & Waste 5 N Pollution D 3 0.8 18.75 Yes

(1) WALL CHASING/CORE CUTTING/ DRILLING MS,ITP,IRF,MIR,SAFETY AWARENESS RECORD
(b) OH & S
Sound 5 N Hearing impaired to oneself D 3 0.8 18.75 Yes
Allergic Disease, eye irritation, place
Dust particles 5 N D 3 0.8 18.75 Yes
breathing problem,
malfunction
Dust particles & Waste 5 N Pollution D 3 from public & proper waste disposal 0.8 18.75 Yes

(b) OH & S
(2) Excavation & Back Filling MS,ITP,IRF,MIR,SAFETY AWARENESS RECORD
Allergic Disease, eye irritation, place
breathing problem,

5 A Physical injury D 3 & follow standard procedure for using 0.8 18.75 yes
malfunction
Area isolated from public & proper

Wastage of materials 5 N Land Fill D 2 0.5 20.00 No
waste disposal
(3) Installtion of Conduits / Sleeves (b) OH & S MS,ITP,IRF,MIR,SAFETY AWARENESS RECORD

(4) Installtion of Cable Tray/Trunking (b) OH & S MS,ITP,IRF,MIR,SAFETY AWARENESS RECORD
PPE & first aid kit in place, Job

Improper Installation & Muscle Strain 5 N Physical Injury D 3 rotation,follow method of statement for 0.8 18.75 Yes
(5) Wire Pulling (b) OH & S MS,ITP,IRF,MIR,SAFETY AWARENESS RECORD

(6) Cable Pulling (b) OH & S MS,ITP,IRF,MIR,SAFETY AWARENESS RECORD
PPE & first aid kit in place, Job Rotation,

(7) Dressing / Termination of Wires & Cables (b) OH & S MS,ITP,IR,,SAFETY AWARENESS RECORD
PPE & first aid kit in place, Job Rotation,


(8) Installtion of Panels related to Electrical & ELV MS,ITP,IRF,MIR,SAFETY AWARENESS RECORD
(b) OH & S
Workmen entry with full PPE / Lifting &

Fall of Equipments 3 E Severe Injury D 4 installation method should follow as per 0.8 15.00 Yes
standards & procedure.
Muscle strain 5 N Physical injury D 2 PPE is place, first aid kit,Job rotation 0.8 12.50 Yes

(b) OH & S
(9) Installtion of Fixture, Devices & Accessories like
Lights, Sockets, & other ELV Devices Workmen entry with full PPE / Lifting &
Fall of Equipments 5 A Minor Injury D 2 installation method should follow as per 0.5 20.00 Yes
Caution & Barrication. Need to follow

Electric Shock 2 E Physical Injury D 5 method statement. Strictly Switch Off 0.8 12.50 Yes
Power Supply before Installation
Muscle strain 5 N Physical injury D 2 PPE is place, first aid kit,Job rotation 0.8 12.50 Yes

(b) OH & S
(10) Testing & Commissioning of Electrical & ELV

(10) Testing & Commissioning of Electrical & ELV
Caution & Barrication Provided during MS,ITP,IRF,MIR,SAFETY AWARENESS RECORD
stsem, etc
Electric Shock 2 E Physical Injury D 5 commissioning of panel. Need to follow 0.8 12.50 Yes
method statement.

5 A Physical injury D 3 & follow standard procedure for using 0.8 18.75 Yes
malfunction
Muscle Strain 5 N Physical injury D 2 PPE is place, first aid kit,Job rotation 0.8 12.50 Yes
HVAC SYSTEM

(b) OH & S
(1) Wall Chasing / Core Cutting / Drilling Use of Proper PPE & First Aid Kit in MS,ITP,IRF,MIR,SAFETY AWARENESS RECORD
place
Allergic Disease, eye irritation, Use of Proper PPE & First Aid Kit in
breathing problem, place

malfunction
Working hours limited; Area isolated

Sound 5 N Noise Pollution D 3 0.8 18.75 Yes


Fuel or Electricity Consumption 4 A Natural resource depletion I 1 0.8 5.00 No
(2) Excavation & Back Filling Wastage or misuse of Natural Resource MS,ITP,IRF,MIR,SAFETY AWARENESS RECORD
(b) OH & S
place

malfunction
Activity shall be carried out as per

Smoke / Fumes 5 N Air Pollution D 3 0.8 18.75 Yes
standards.
Surroundings temperature will Shall Isolate the working area with
Heat 5 N D 3 0.8 18.75 Yes
(3)Welding increase. proper Materials. MS,ITP,IRF,MIR,SAFETY AWARENESS RECORD
(b) OH & S
Fire Accident 5 N Burn Injuries D 5 0.8 31.25 Yes
place
Use of Proper PPE like approved
High intensity flame Injuries 5 N Eye - Flash Irritation D 5 0.8 31.25 Yes
Goggles
Dust particles & Waste 5 N Pollution D 3 proper waste disposal 0.8 18.75 Yes
(4) PIPE & INSULATION MS,ITP,IRF,MIR,SAFETY AWARENESS RECORD
(b) OH & S
(5) Installtion of Air Distribution Products like Ducts, Wastage of materials / Scraps 5 N Land Fill D 3 Proper House keeping & Waste Disposal 0.8 18.75 No
Dampers, Grills, VAV's, etc.
(b) OH & S
Wastage of materials / Scraps 5 N Land Fill D 3 Proper House keeping & Waste Disposal 0.8 18.75 No
(b) OH & S
(6) Installation of Equipments like Chiller's, Package
AC's, AHU's & FCU's & Ventilation Fans Workmen entry with full PPE / Lifting &
Fall of Equipments from Height 4 E Severe Injury D 5 installation method should follow as per 0.8 25.00 Yes
Muscle Strain 5 N Physical Injury D 3 PPE in place, first aid kit 0.8 18.75 Yes

(7) Testing & commissioning MS,ITP,IRF,MIR,SAFETY AWARENESS RECORD
(b) OH & S
Muscle Strain 5 N Physical injury D 3 PPE is place, first aid kit 0.8 18.75 Yes
FIRE FIGHTING SYSTEM

(b) OH & S
(1) Wall Chasing / Core Cutting / Drilling MS,ITP,IRF,MIR,SAFETY AWARENESS RECORD
place

malfunction

Sound 5 N Noise Pollution D 3 0.8 18.75 Yes

Fuel or Electricity Consumption 4 A Natural resource depletion I 1 0.8 5.00 No
(2) Excavation & Back Filling MS,ITP,IRF,MIR,SAFETY AWARENESS RECORD
(b) OH & S
place

malfunction
Activity shall be carried out as per

Smoke / Fumes 5 N Air Pollution D 3 0.8 18.75 Yes
standards.
Surroundings temperature will Shall Isolate the working area with
Heat 5 N D 3 0.8 18.75 Yes
(3)Welding increase. proper Materials. MS,ITP,IRF,MIR,SAFETY AWARENESS RECORD
(b) OH & S
Fire Accident 5 N Burn Injuries D 5 0.8 31.25 Yes
place
Use of Proper PPE like approved
High intensity flame Injuries 5 N Eye - Flash Irritation D 5 0.8 31.25 Yes
Goggles
Dust particles & Waste 5 N Pollution D 3 proper waste disposal 0.8 18.75 Yes
(4) PIPES &FITTINGS INSTALATION MS,ITP,IRF,MIR,SAFETY AWARENESS RECORD
(b) OH & S
(5) Installtion of Fire Fighting Accessories like Hose Wastage of materials / Scraps 5 N Land Fill D 3 Proper House keeping & Waste Disposal 0.8 18.75 No
Reels / cabinets, Extinguishers, Tanks, Sprinklers, etc
(b) OH & S
Wastage of materials / Scraps 5 N Land Fill D 3 Proper House keeping & Waste Disposal 0.8 18.75 No
(b) OH & S
(6) Installation of Equipments like Pumps, etc MS,ITP,IRF,MIR,SAFETY AWARENESS RECORD
Workmen entry with full PPE / Lifting &
Fall of Equipments from Height 4 E Severe Injury D 5 installation method should follow as per 0.8 25.00 Yes
Muscle Strain 5 N Physical Injury D 3 PPE in place, first aid kit 0.8 18.75

(7) Testing & commissioning MS,ITP,IRF,MIR,SAFETY AWARENESS RECORD
(b) OH & S

Muscle Strain 5 N Physical injury D 3 PPE is place, first aid kit 0.8 18.75 Yes
ADMIN & OFFICE

LCD monitors are used which is giving
(b) Exposure to radiation, long working 2 N Eye weakness, Stress. D 2 lesser radiations. LCD are kept atleast 1 0.5 8.00 Yes
feet away from body.
Working with computers
Work rest cycle in place and chairs are
(b) Exposure to posture related effects. 2 A Injury D 2 designed to minimise posture related 0.5 8.00 Yes
effects. Use of Lumbar back support,
Switching off the electrical points &

(a) Consumption of electrical energy 4 N Natural resource depletion D 2 0.8 10.00 No
equipment when it is not needed
General Operations during office hours

Switching off the supply the tap when
(a) Consumption of water 4 N Natural resource depletion D 2 0.8 10.00 No
not in use
(a) Consumption of paper 4 N Natural resource depletion D 2 Data electronic shared 0.8 10.00 No
(a) Disposal of waste like catridges, toners, electrical

Presently the approved contractors who
fixtures , bulbs or any spare parts of electronic or 2 A Hazardous waste I 2 0.3 13.33 Yes
take back the waste
electrical equipments
Waste water is disposed through the

(a) Disposal of waste water 3 N Water pollution I 2 0.8 7.50 Yes
common sewerage collection lines
General Operations during office hours

Circuit breakers are used in the
organisation. The electrical connections
are checked periodically for any
(b) Electrical short-circuting 1 E Resulting into electrical fire D 3 0.8 3.75 -
deviations. Fire alarms system in place
and office staff trained in operating Fire
Extinguishers
Document Storage (a) Destroyal due to Any Accidents 1 E Resulting into fire & injury D 3 Fire alarms system in place 0.8 3.75 Yes
Score Table
Likelyhood: (L) Severity: (S) Control: (C)
VERY HIGHLY CONTROL: Processes or Procedures are in place in All

AREAS and the benefits are very apparent, almost all areas and activities
SIGNIFICANTLY HIGH: FATAL OR Very Serious Injury or Illhealth
are well managed by having Process Measurements and also
resulting in Absence from work to the tune of more than 6 months.
5 CERTAIN : Can Occur any time. 5 1 Improvements on Continual basis in many areas are very evident. All
Environmental impact spreads outside the Organisation. Liable for
people are aware of the process / procedure requirements. All Documents
penalties.
and Records are well Managed and easily retreivable. Most of the
processes / procedures have FOOL PROOF mechanism.
HIGH: Serious Injury or Illhealth resulting in Absence from work to

HIGH CONTROL: Processes or Procedures are in place in All AREAS and
VERY LIKELY: Chances of Occurance is once a the tune of more than ONE month. Environment impact is within the
4 4 0.8 the benefits are also apparent, Process Measurements are in place in
month entire Organisation, Repair or Rework is a highly time consuming
many Areas. Highly competent people.
and involves HIGH cost.
MODERATE: INJURY or Illhealth resulting in Absence from work to

MODERATE CONTROL: Processes or Procedures are in place in All
the tune of more than 3 DAYS. Environment impact is in within the
LIKELY: Chance of occurance is more than 4 times AREAS but the benefits are very NOT apparent, Process failrly
3 3 same Department, Repair or Rework requires approval from higher 0.5
a year implemented and only in couple of Areas the Process Measurements are in
level of management or Customers for any Rework / rework of a NC
place .
product.
LOW: Injury or Illhealth resulting in hospital treatment, but a Days

LESS LIKELY : Chance of occurance may be once loss on work. No significant Envr Impact and the impact is within the LOW: Process or Procedures in place in most areas but not well
2 2 0.3
in year. Not all people are regularly trained. work place, any NC Product can be accepted which only requires a implemented. Less than 50% people are Competent and Trained
minor rework.
NEGLIGIBLE: Injury or Illhealth resulting but treated with FIRST AID

UNLIKELY: No history of Occurances in other facilities and NO significant loss in work hours. No Envr Impact.
VERY LOW CONTROL: Only a few Processes or Procedures are in place
1 similar industry also NO history of the occurrence 1 Slight deviations from Product specifications but does not require 0.1
and only a handfull or very few people are Competent or Trained.
in our Organisation. any approval and the product can be used without any rework or
repair.
Guidewords for Risks
LIKELIHOOD -- ENV SEV- ENV LIKELIHOOD -- OHS SEV- OHS

Legends
Environmental Aspect Env Impact OH&S Hazards OH&S Risk
Emission Air Pollution Slip/ Trip Hazards Minor Injury L: LIKLEYHOOD Of Occurance
N - Normal, A- Abnormal &

Release of Gas Water Pollution Caught in/ Obstructed by/ hit by Major Injury/ Fracture /
E- Emergency
GHG (Green House

Hazardous waste Disposal Fall from height Temparary Disability/ Permanent Disability S: SEVERITY OF IMPACT
Gas) Load
Irritation/ nausia / Respiratory Disorders (WITH D- Direct Impact or
Spills/ Leak Soil Pollution Exposure to Gas/ Heat/ Extreme Cold/ Dust
LONG EFFECT) I - Indirect Impact
Consumption of Natural
Natural Resource
Resources :Water/ Electricity/ Air/ Repeatative Movements / Long Working in similar posture Backache / mascular pain- disorders MAGNITUDE
Depletion
Fuel/ Paper
Fire / Explosion/ Blast / Hit by car/ Road aCcident /
Fatality/ Multiple Fatallity M = (L*S)/C
Train-Air Accident
NORMAL ABNORMAL
Events that are expected to Occur

Related to daily or routine events
Once a Week / Month, such as
such as combusting Fuel Oil to
maintenance of equipment ,
produce Steam
process start up/ shut down.
EMERGENCY
Events that are not expected to

occur, but happen nonetheless-
accidents, injuries or fire.
DECISION OF ACCEPTABLE RISK- ANYTHING ABOVE "20" I
RISK
AFTER YOU USE THE FORMULA (L*S)/C YOU WILL GET SCORES, NOW CATEGORISE T
BANDS
LOW <10
MEDIUM >10 < 20
HIGH >21 < 80
EXTREME > 80
YTHING ABOVE "20" IS NOT A ACCEPTABLE
RISK
SCORES, NOW CATEGORISE THEM USING THE THE FOLLOWING
BANDS
No action Reqd
No action reqd but maintain and monitor controls
Action reqd to be completed in next 120 days
Immediate Action reqd to be initiated to reduce the Risk

Level to below 20 within 60 days .

BG-TM-FRM-04-13 Irar

Загружено:

Сведения о документе

Оригинальное название

Авторское право

Доступные форматы

Поделиться этим документом

Поделиться или встроить документ

Параметры публикации

Этот документ был вам полезен?

Это неприемлемый материал?

Авторское право:

Доступные форматы

BG-TM-FRM-04-13 Irar

Загружено:

Авторское право:

Доступные форматы

Rev:01 dated 12/02/2019

Last Reveiwed Date: 31.08.2019

(L) Likelyhood (see

PLUMBING & DRAINAGE

Use of Limited Resources & Restrict

Use of properly maintained equipments

(a) Environmental Aspect

Use of Limited Resources & Restrict

Use of properly maintained equipments

(a) Environmental Aspect

(a) Environmental Aspect

(a) Environmental Aspect

Effective usage of Resources & Restrict

Follow Method of statement for

ELECTRICAL & ELV SYSTEM

Use of Limited Resources & Restrict

(a) Environmental Aspect

Use of Limited Resources & Restrict

Use of properly maintained equipments

(a) Environmental Aspect

Area isolated from public & proper

(3) Installtion of Conduits / Sleeves (b) OH & S MS,ITP,IRF,MIR,SAFETY AWARENESS RECORD

PPE & first aid kit in place, Job rotation,

(a) Environmental Aspect

(4) Installtion of Cable Tray/Trunking (b) OH & S MS,ITP,IRF,MIR,SAFETY AWARENESS RECORD

PPE & first aid kit in place, Job

(a) Environmental Aspect

(5) Wire Pulling (b) OH & S MS,ITP,IRF,MIR,SAFETY AWARENESS RECORD

PPE & first aid kit in place, Job rotation,

(a) Environmental Aspect

(6) Cable Pulling (b) OH & S MS,ITP,IRF,MIR,SAFETY AWARENESS RECORD

PPE & first aid kit in place, Job Rotation,

(a) Environmental Aspect

PPE & first aid kit in place, Job Rotation,

(a) Environmental Aspect

Use of Limited Resources & Restrict

Workmen entry with full PPE / Lifting &

(a) Environmental Aspect

Use of Limited Resources & Restrict

Caution & Barrication. Need to follow

(a) Environmental Aspect

Use of Limited Resources & Restrict

(10) Testing & Commissioning of Electrical & ELV

Use of properly maintained equipments

Use of Limited Resources & Restrict

Use of properly maintained equipments

(a) Environmental Aspect

Working hours limited; Area isolated

Working hours limited; Area isolated

Use of Limited Resources & Restrict

Use of properly maintained equipments

(a) Environmental Aspect

Activity shall be carried out as per

(a) Environmental Aspect

(a) Environmental Aspect

(a) Environmental Aspect

(a) Environmental Aspect

Effective usage of Resources & Restrict

Use of Limited Resources & Restrict

Use of properly maintained equipments

(a) Environmental Aspect

Working hours limited; Area isolated

Use of Limited Resources & Restrict