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HIRA-PM-001
KGTPS
Responsible Manager:
Muhammad Javed
Location:
North & South Section1,2,3of Engine Room
EHS
Muhammad Danish
representative:
Review date:
08-09-2014
Excavation in the Generation Site
Prepared by
Saad Khan
Risk Assessment No: HIRA-PM-001
Consider each of the occupations/disciplines and write down the individual activities
they are involved in to complete the job. Also consider others who may be working
nearby and who may be affected by the activity.
Hazard
Hazard Effect
Determine the effect (consequence) of the hazard i.e. Injury, Damage or Loss which
could result.
Severity
Make a judgment on whether the hazard effect is low, medium or high (See Risk
Estimator Chart).
Probability
Risk
Multiply the two factors Severity x Probability. The product determines the level of
risk (See Risk Estimator Chart).
Existing
Safeguard
Control Actions
Identify the actions required to eliminate or reduce the risk. Priority must be given to
potentially high and very high risks. Eliminate the risk through engineering controls
where possible.
Residual Risk
The recommended control actions and decide upon residual risk - is it trivial,
tolerable, moderate, high, very high. Are the control actions adequate? Is further
action required?
Low
Low
x 2
High
(LTI / Fatality)
x1
LP x MS
1x2 = 2
LP x HS
1x3 =3
x2
MP x LS
2x1 =2
MP X MS
2x2 =4
MP x HS
2x3 =6
x3
HP x LS
3 x 1 =3
HP X HS
3x2 = 6
HP x HS
3x3=9
x3
(MTI / RWI)
(Once in a year)
High
Medium
(First Aid)
(Once in 5 years)
Medium
x1
Page 1 of 3
Sr.
No.
HIRA-PM-001
Activity (adjacent
activities)
Hazard
Electrical shock.
1.
Noise
Dust/Sand Particles
4.
5.
Injuries to persons.
Personal Injury.
Falling Objects.
Property Loss.
Stress
Cave In of Pit/Excavation
Debris
Acute/Chronic Hearing
Problem.
Headache
- Eye Irritation
- Skin Irritation
- Inhalation of Dust
particles
Personal Injury
Property Loss
Hearing Loss.
Headache
Eye Irritation
Skin Irritation
Inhalation of dust
Use of Compressor
operated Jack
Hammer
Noise
3.
Hazard Effect
BASE RISK
Severity x
Probability =RISK
Manual Excavation
Working at depth
more than 2m
Placement of
excavated material
File: HIRA-PM-001
-Substandard tool
-Improper handling of tool
-Improper hole
-Slip of tool
-Slip / Trip
Open Pit.
Slipping Tripping
Re-fall of Material in
Excavated area
Page 2 of 3
6.
Underground Utility
Services(Electrical)
Earthling Mesh
Excavation
7.
De-Watering Pump
for Removal of Water
HIRA-PM-001
Electrical Hazard
Short Circuit
Noise
Electric Shock.
Cable Damage.
Dust.
Electric Shock
Personnel Injury
Hearing Loss
Equipment Damage
Recommended Control Actions ( Specify the Engineering, Administrative, Training, PPE control
measures in the order of priority)
Responsib
le
person
1
2
3
4
VERIFICATION (Recommended control actions verified and agreed with following remarks) :
File: HIRA-PM-001
Page 3 of 3