Hazard Identification and Risk Assessment Plan (HIRA)

Project: RKSH-KNPG Project Section :- CONSTRUCTION OF ADITS A1 (307m long), A2 (573m long) AND A3 (942m long) IN CONNECTION WITH NEW SINGLE LINE BROAD Rev:00 Date:
GUAGE LINK BETWEEN RISHIKESH AND KARANPRAYAG (125KM) IN THE STATE OF UTTARAKHAND, INDIA.” 28.07.2018
Location/Task: Tunnel Execution work (Adit-1, adit-2 and Adit- Assessment by - QAQC
3) Prepared By: HSE / Mechanical / Electrical / QAQC Department Approved By: Project Manager Sign:
Assesm

ANTICIPATED
EXISTING RISK LEVEL

RESIDUAL
ent on

relevant Objectives &

Cross reference to the
Measures Required
BASE RISK LEVEL

Further Controlling
control

Admin. control
Probability (P)

Probability (P)

Probability (P)
Programmes
Engg control
measure

Substitution
Severity (S)

Severity (S)

Severity (S)
LEGAL *
Hierarch

(ERL)
SxP

SxP

SxP
Responsible

PPE
No Activity Hazards Risk y Total Controls Determined
Existing Control (Action By)

(ARR) **
Mesures/ work

LEVEL
Eliminati

RISK
instructions/ SOP’s
on
Working on slope, Fall of person Strict supervision Supervisers are deputed
berm and
Excavation Workmen should be aware Awareness is being expressed

L(Legal)
Plateform Y 4 4 16 H √ X X √ √ 2 2 4
Excavation of Open cut should be Excavator Operator is strictly
strictly follow Approved Drawings instructed to not let the work on
bucket / cutter
Improper fall Fall of person Proper fall prevention should be Proper fall prevention has been
Excavation of
1 prevention provided provided SIC Civil
Tunnel Portal
Proper PPE should be used PPE are available
Y 4 4 16 H √ X X √ √ 3 1 3

L(Legal)
Improper placing Fall of Boulder on Proper supervision during placing Supervisers are deputed
of Netting / workers / Machine
support for safety Person should be trained Awareness is being expressed

Proper supervision during placing Supervisers are deputed

X 2 3 6 M X X √ √ X 2 1 2
Not using PPE Personal injury due Proper PPE should be provided PPE are available
Pre -Injection to chemical fall on
Grouting, use Body / skin
X 3 3 9 M √ X X √ √ 2 2 4
of Chemical,

L(Legal)
cement, Shifting and Personal injury due Proper inspection before activity Inspection is carried out before
2 Unloading cutting to fall of material or activity SIC Civil
accelerator,
water and other and filling of skating
material for chemical with Proper Inspection of ground, Proper supervision and
support works Safety plateform, Vehicle and access roads monitoring
X 4 3 12 H X √ √ √ √ 2 2 4
Proper barrication Personal injury due MSDS Shall be dispaly and Proper Proper fall prevention has been
of work area to by fall instruction and training shall be provided
Drilling & given to all workforce. Proper PPE
X 3 3 9 M √ X X √ √ 2 2 4

L(Legal)
Installation of should be provided
3 Piperoofing, Improper fitting of Personal injury due Proper inpection and maintanance Inspection is carried out before SIC Civil
forepole and machine / Jumbo to fall of before drilling activity
rock bolt Equipments X 4 3 12 H X √ √ √ √ 2 2 4
Proper Maintanance of Equipment to Review of Log book
be done

Working w/o PPE Personal injury due MSDS Shall be dispaly and Proper PPE are available
to chemical instruction and training shall be
given to all workforce. Proper PPE
should be provided
X 3 3 9 M √ X X √ √ 2 1 2

L(Legal)
Anchor Grout
4 and chemical Leakage of fall of material or Proper inspection of Grouting tank Inspection is carried out before SIC Civil
handling Chemical skating by Moist and Equipment activity
and chemical
surface X 4 3 12 H X √ √ √ √ Proper storage, drinage, Proper storage and barrication of 2 1 2
sedimentation, barrication should be drainage and sedimentation
provided provided
 Proper PPE should be used PPE provided
Skin infection
due to fall of
Not using PPE shotcrete on X 1 3 3 L X X √ √ √ Nozzlemen should be aware Periodic instructions are 1 1 1 L
body, skin and abourt machine and shotcrete given to nozzlemen and
eyes chemical workers

Proper signaling should be

Proper signaling is provided
provided

L(Legal)
Reversing of Reverse horn should be Reverse horn is available in
5 Spraying of Miller
Raod accident Y 4 5 20 H X X √ √ √
available in vehicle vehicle
2 1 2 SIC Civil
Shotcrete
All safety accessories should be All safety accessories are
available in vehicle available in vehicle

Body contact Skin infection

Proper PPE should be used. Inspection is carried out

L(Legal)
with cement, due to fall of
Avoid direct use of cement and before activity, Proper
silica & fiber at shotcrete on Y 2 2 4 L X X √ X √ 2 2 4
chemical by hand mixing while supervision and monitoring
site and at body, skin and
cutting, feeding and PPE's are available
batching plant eyes

Working on Fall of person Strict supervision Supervisers are deputed

boomer boom

L(Legal)
Workmen should be aware Awareness is being expressed
Y 4 4 16 H √ X X √ √ 2 2 4 SIC Civil
Boomer Operator should be strictly Boomer Operator is strictly
instructed to not let the work on instructed to not let the work on
boom boom
Lattice Girder Improper fall Fall of person Proper fall prevention should be Proper fall prevention has been
& Wire mesh prevention provided provided
fixing
Proper PPE should be used PPE are available
Y 4 4 16 H √ X X √ √ 3 1 3

L(Legal)
Improper placing Fall of Lattice Proper supervision during placing Supervisers are deputed SIC Civil
of Wire mesh girder and wire
mesh Person should be trained Awareness is being expressed
6
Proper supervision during placing Supervisers are deputed
X 2 3 6 M X X √ √ X 2 1 2
Four pole, tie Working w/o PPE Personal injury Proper PPE should be provided PPE are available
rod & Wire X 3 3 9 M √ X X √ √ 2 2 4

L(Legal)
mesh with Improper scaling Personal injury due Proper inpection before activity Inspection is carried out before
Hook SIC Civil
to fall of material activity
Proper PPE should be used PPE are available
X 4 3 12 H X √ √ √ √ 2 2 4
Wire mesh Working w/o PPE Personal injury Proper PPE should be provided PPE are available
Tying Hook X 3 3 9 M X X X √ √ 1 1 1

L(Legal)
Improper scaling Personal injury due Proper inpection before activity Concern person are instructed to SIC Civil
to fall of material inpect before activity
X 4 3 12 H X X √ √ √ 2 1 2