Sr. No.

Activity :- Hot Work Activity

Category/Area Work Activity Consequences

Hazards
/Risk

[Link]
Entry.
Mobilization of [Link] about [Link]
1 NAV1-C manpower for safety and site damage.
site activities. safety [Link] injury
procedure.
3..Unskilled
person.
 [Link] of
sparks while
cutting &
unguarded
machine.
[Link] body
[Link] injury
earthing.
[Link]
[Link]
deseases
welder Working
[Link] shock
Hot Work near
circuite
Fabrication Combustible
3 NAV1-C work-Cutting material
[Link]
and Drilling , [Link]
welding work [Link] injuries
Welding mechine
[Link] injuries
[Link]
[Link] of material
electrical cable
on fall of person
joints
cause of fatality
overlaping of
electrical and
welding cables
[Link] working
platform
[Link] sparks
1) Poor 1)Harm to
supervision people-
2) serious,inury.
Extended hours
Poorllumination 2)fatality delay in
4 NAV1-C work(night
3) Untrained /
work) emergancy
response 3)Asset
Unskilled damage
workers 4)Electrical shock.

1)Harm to
In case of
NAV1-C Emergency
1) Confusion people-
serious,inury.

1)Unsafe access

2)Sharp 1)Damage to
5 NAV1-C House keeping edge of waste property
cables 2)personal injury.

3)Inhalation of
ot Work Activity HIRA FORMAT-
Risk
S P R Rating

L-Low M-Medium H-High

Consequences/Severity
Probability/Likelihood
Possible

Risk Factor (S*P)

accident/ ill
Existing/Present Risk control measures
health &
person at risk.

cabin before entry.

[Link] pedestrian path way to site for in
&Out.
[Link] Induction training shall be given to
all site team.(medical certificate &
screening form to be maintained)
[Link] specific training shall be given as per
the site safety matrix.
[Link] & skilled person shall be
deployed.
[Link] permit should be check before start
the work.
[Link] appropriate ppe's in good condition.
[Link] should be done under supervision.
[Link] point should know be to know 1 2 3 6 M
every person.
8..Awarness of emergency.
9. Safety ID CARD to be issued to all
workers.
[Link] limit of construction workers
between 18 to 50 Yrs only permited.
[Link] TBT to be conducted.
12 Mandatory PPE'S( safety
helmet, Safety shoe, Reflective Jacket, nose
mask, hand Gloves, shoulder pad and
goggles)
 1. Hot work permi should be taken befoe
starting the activity.
2. TBT done before starting the activiies .
3. Provide Job specific PPE`s & specfic hot
work area
[Link] inspection of Power tools once in a
week.
[Link] & joint cables should be avoided from
the site and ELCB 30ml amp should be
5 4 4 16 H
provided on Sub D.B's

[Link] machine should be inspected

bofore start work
7. Fire extinguisher and sinages should be
displayed, & Fire Bucket to be used.
8. A fire watcher should be present at work.
9. Work area should be isolated & properly
barricaded.

1)Ensure valid night PTW

2)Adequate
llumination to be Ensured i.e 80 to 100 lux
lightning 4 3 2 6 L
3)Ensure emergancy contact number
availabe all the time with permit receiver

4)Display of emergancy
1. Ensure Availability of Emergency vehicle
with license holder driver.
[Link], Emergency path way, Assembly
Point shall be clean, clear and 1 2 2 4 L
communicated to all.
[Link] communication and
Emergency contact nos. shall be
[Link] work permit should be taken
2. Training should be given to persons
[Link] keeping check list should be
maintane after observation of location 1 2 2 4 L
4. Mandatory PPEs should be provide to
persons. [Link] supervision should
be provide
6. Illumination should be clear at night
A FORMAT- NAV1-C SITE MAHAPE
Risk
S P R Rating

L-Low M-Medium H-High

Consequences/Severity
Probability/Likelihood
Risk Factor (S*P)
Additional Risk Control Revison
Date of inclusion
Measures date

1. Proper supervision on
workers & their job
activities.
2. PPE'S should be
inspected daily before using
it by visually and periodic
inspection should be done
2 2 4 L 0

3. Maximum lifting
capacity per person should
be 25kg .
4. Daily
housekeeping to be done
[Link] earthing should
be provide to welding
machine
[Link] certification
of welding machine to be
provided. 3 2 6 M 0
[Link] Blanket should be
provide.
[Link] work should be
done by only Qualified /
Certified welder.

0
Supporting Documents