HAZARD IDENTIFICATION RISK ASEESSMENT (HIRA) WORK SHEET

ISO 45001: 2018 Doc Reference No: SI-PJM-EHS-100-024-F-045

Issue No: 01 Issue Date: 10th Mar 2020
Revision No:0 Revision Date: 0
Effective Date: 27th Apr 2020 Page No: Page 1 of 3

Risk Assessment No:

BLR07/EIPL/ME/HIRA-04-Light fixture Site: BLR07 Date:
Activity: - Light fixture installation Location: 9th floor to 13th floor
installation 06/05/25

Impact
5 5 10 15 20 25 Likelihood Severity
Severity

4 4 8 12 16 20 AP = Air Pollution
Rating 1 = Very unlikely Rating 1 = First aid injury or illness LP = Land Pollution
3 3 6 9 12 15
Rating 2 = Unlikely Rating 2 = Minor injury or illness WP = Water Pollution
2 2 4 6 8 10 Rating 3 = “3 day” injury or Illness RD = Resource Depletion
Rating 3 = Likely HI = Health Impact
1 1 2 3 4 5 Rating 4 = Major injury or illness
Rating 4 = Very likely FF = Effect on flora & fauna
1 Rating 5 = Fatality, disabling injury, etc GI = Global Impact
3 4 5 Rating 5 = Almost certain
2
Likelihood
Risk = Likelihood x Severity Acceptable/Low Further Review/ Medium Unacceptable Risk/ High
1 2 3 4 5 6 7 8 9 10 11
Factors of Harm Residual
Risk Control
Risk Risk risk
Level measure
Sub Activity Multiple Level Likelihood Severity Multiple
Hazard Impact Control Measures Low/ s
Likelihood Severity of Low/ See note 1 See note 1 of
Medium impleme
columns Medium/ columns
/ High nted by
12 High 78
Materials 1. Hit by vehicle 2 3 HI 1 Licensed drivers to be engaged for
Unloading / due to over vehicle operations.
Loading / speeding, 2. Escort /banksman shall be deployed
Shifting / reversing to guide the vehicle
Stacking by 2. Fall of 3. Induction must be given to new Site
manual (by material comers, and tools box talk to be given Supervis
using pallet 3. Fall of 6 Medium 4. When the material is being shifted 1 3 3 low or /
trolley) vehicle, from the vehicle to the floor, the vehicle Safety
toppling should be provided with proper Officer
4. Fall of stoppers.
persons while 5. Access to be clear of obstructions,
climbing on to slippery surface for vehicle movement,
the vehicle wheel choke / stoppers to be provided.
5. Blind spot, 6. Safety helmet, safety shoes, safety

Rev 0.0 Mar 2020

 HAZARD IDENTIFICATION RISK ASEESSMENT (HIRA) WORK SHEET

ISO 45001: 2018 Doc Reference No: SI-PJM-EHS-100-024-F-045

Issue No: 01 Issue Date: 10th Mar 2020
Revision No:0 Revision Date: 0
Effective Date: 27th Apr 2020 Page No: Page 2 of 3

poor visibility jacket, dust mask to be used while in

6. Contact with the site.
rotating parts, 7. Speed limit to be 10 KMPH inside the
sharp edges project site.
7. Caught in 8. Relevant legal vehicle / equipment
between documents to be with valid dates (DL
8. Insufficient Registration certificate, pollution,
illumination insurance, etc.)
9. Uneven / 9. Separate pedestrian and vehicle
slippery movement area with barricading.
surfaces 10. Provision of convex traffic mirror,
10. Mechanical auto glow signages, caution tapes.
failures 11. Lighting to be provided with clear
11. Dust inhale visibility for shifting of material.
12. Untrained 12. Trained and experienced workforce
workforce to be deployed.
13. Drivers and
workforce
under the
influence of
alcohol &
drugs.
14. Contact
with overhead
services"

2 3 HI, AP
Light 1. Slip & Fall 1. Tool box Should be conducted prior
fixture hazard to start work.
installation 2. Electrocution 2. Conduct job oriented training before Site
1.Marking 3. Dust inhale start the work and record should be Engineer
2. Drilling 4. Noise maintain. / Safety
3. Fixing G I 5.Vibration 6 Medium 3. All the workers must be provided job 1 3 3 LOW officer
Chain/Grippl 6. specific PPE's
e Incompetancy 4. Tools & equipment's must be
4. Light 7. Sharp Edges inspected and tagged
fitting 8. Ergonomic 5. Adequate illumination and ventilation
installation Issues for the task.
6. Trained person should carry out the

Rev 0.0 Mar 2020

 HAZARD IDENTIFICATION RISK ASEESSMENT (HIRA) WORK SHEET

ISO 45001: 2018 Doc Reference No: SI-PJM-EHS-100-024-F-045

Issue No: 01 Issue Date: 10th Mar 2020
Revision No:0 Revision Date: 0
Effective Date: 27th Apr 2020 Page No: Page 3 of 3

activity
7. Working at height safety
precautions to be implemented.
8. Safe working platforms to be
ensured.
9. Proper communication and co-
ordination within team should be
established.
10. Adequate supervision should be
made available.

Prepared By: Anish M Nair Reviewed By: Approved By:

Signature: Signature: Signature:

In order to determine the risk of a hazard, multiply its likelihood rating by its severity rating. The higher the score, the higher the risk and the higher the hazard's priority for workplace precautions or
other actions.

These ratings have to be subjective. They depend on your judgment given your knowledge at the time. Further, they are not absolute, 0 does not mean it can never happen,
Note that if there is zero likelihood or zero severity, the hazard will have zero risk.
The law says that risks should be reduced “so far as is reasonably practicable”.
Since risk = likelihood x severity, there are only three basic ways of reducing risk.
1. Reduce the likelihood 2. Reduce the severity 3. Reduce both the likelihood & the severity
This risk assessment must be communicated to operatives before work commences. A separate approved sheet should be used and be made available to the operatives for reference.

Rev 0.0 Mar 2020