HIRA

Project Name:
Project Site Location:

Scope of Work:
Likelihood of harm(L)
Very Unlikely
Very likely
Unlikely
Likely
Risk Rating Matrix R=S*L
Severity (S) 1 2 3 4
First Aid Case 1 L L L M
Reportable / Loss Time injury 2 L M M M
Major / Serious Injury 3 L M H H
Fatality / Permanent Disability 4 M M H H
Assessment (No
Sr.N Hazard [Routine/Non -routine] Description.../ resultant controls) Contr
o Risks
S L R
A Prerequisite
1. Work permit to be obtain
activity.
1.1 2 2 M
2. JSA / Risk Assessment sh
1. Safety induction training

work.
1.2 2 2 M
2. Job specific training TBT
of site in charge and site safe
basis.
M 1. Medical examination to b
1.3 2 2 competent person.
2 Deployed of Workman
1. Appropriate PPE’s such a

2.1 3 3 H cotton gloves, safety shoe /G
ear safety plug & goggle shal
B Installation of Earthing strip
1. Mandatory PPE’s to be w
Marking to define location for earthing strip laying shoe, etc)
1 /walking/improper access for excavated pit / Slip, Trip, 3 3 H
Fall & physical injury.
Marking to define location for earthing strip laying
1 /walking/improper access for excavated pit / Slip, Trip, 3 3 H
Fall & physical injury. 2. Training to be provide fo
3. Provide proper access in
1. Stapes cutting & shoring
2 Excavation pit 3 3 H 2. Safety net to be provided
3. Provide hard barricading
1. Shoring and sloping to be
2.1 Soil caving/collapse of loose soil. 3 3 H
2. Safety net to be provide.
2.2 Open un barricade pit /People may fall into pit. 2 3 M 1. Provided hard barricadin
3 Unloading earthing strip by manually.
1. Driver should be valid dr
3.1 Earthing strip vehicle movement at site/Hit existing 2 3 M
structure or person. 2. Helper should be availab
M 1. Access should cleared fr

3.2 Improper access in site/ slip, fall and body injury. 3 2 provided.
1. Safe material handling pr

3.3 Incorrect posture while lifting /Back injury and Body 2 3 M be maintained while lifting.
injury.
3.4 Lifting excessive load- Improper ergonomics/ Body injury 1. Permissible lifting load fo
3 3 H
or disease. female worker.
1. Training to be providing f
3.5 Sharp edge of earthing strip material/cut injury and body 2 3 M
injury.
2. Proper and required for s
4 Starting of earthing work

4.1 Improper handling of earthing strip/body injury. 3 3 H be maintained while lifting.
4.2 Sharp edges of earthing strip materials/ cut and body 3 3 H
injury.
2. Proper and required PPE
4.3 Defective hand tools / body injury 2 3 M 1. Al hand tools inspection
5 Shifting of earthing strip in excavated pit.
5.1 Improper access to excavation pit / slip, trip, fall and 3 2 M 1. Access should clean from
physical injury.

5.2 Improper procedure of shifting/ slip, trip, fall and physical 2 3 M be maintained while lifting.
injury.
5.3 Sharp edge of earthing strip material / cut and body 3 3 H
injury.
6 Laying of earthing strip in excavation pit.

6.1 Improper procedure of shifting/ slip, trip, fall and physical 3 2 M
injury. 2. Proper and required PPE
6.2 Improper access to excavation pit / slip, trip, fall and 3 2 M
physical injury. 2. Proper and required PPE
7 Welding of earthing strip.
7.1 Combustible material near welding work/ Fire or burn 3 2 M 1. Removed all combustible
injury.

7.2 Radiation/ Health hazards and eye problem. 3 3 H nose mask, goggle and face s
2. Training to be provide fo
1. Supply to be taken throu
7.3 Electrical operated welding Machine/ Electrical shock. 3 3 H 2. Cable do not having any
3. Welding M/c should be c
1. PTW should be obtained
7.4 Hot part of surface/Burn injury. 3 3 H nose mask, goggle and face s
1. Welder should be permit

7.5 Untrained welder / Burn, electric shock and body injury. 3 3 H
2. Provide HOT work trainin
1. Use only industrial conne
7.6 Cable joint or cable laying on ground/Electrical shock. 4 3 H
2. Cable laying at above 3m

nose mask, goggle and face s
7.7 Flying welding spark / Burn injury 3 3 H
C Cable tray installation.

1. Mandatory PPEs to be w
1 Marking of cable tray rout/walking/Improper access 2 3 M
/slip /trip, fall and physical injury. 2. Training to be provided f
Shifting & handling of cable tray and Angle and channel at 1. Hand gloves to be used.
2 location/ Sharp edge of cable tray & angle/Cut injury and 3 2 M
body injury. 2. Follow material handling
3 Cutting of cable tray, channel and angle.

1. Supply to be taken throw
3.1 Electrical operated cutting M/c/ Electrical shock. 3 3 H
2. Welding M/c to be check
1. Should be obtain PTW be
3.2 Combustible material near welding work/ Fire or burn 2 3 M
injury. 2. Remove all combustible
1. Use only industrial conne
3.3 Cable joint or cable laying on ground / Electrical shock 2 3 M
and fall hazards. 2. Cable lay at above 3m he
3.4 Flying spark / Eye injury. 3 3 H 1. Face shield to be used fo
4 Welding of cable tray and Angle and channel.
4.1 Electrical operated welding M/c /Fire and burn injury. 2 3 M 2. Cable do not having any
3. Welding M/c should be c
4.2 Combustible materials near welding work /fire or burn 3 2 M 1. Remove all combustible
injury.
1. Cable do not having any
4.3 Cable joint or cable laying on ground / Electrical shock, 2 3 M
fall. 2. Cable laying at above 3m
1. Face shield to be used fo
4.4 Flying spark / Eye injury. 3 3 H
2. Fallow all Hot work proce
4.5 Radiation /Eye injury. 3 3 H
5 Cable tray installation at height
5.1 Unsafe platform / Fall of structure, body injury, fatality. 3 3 H 1. Safe platform to be provi
1. Full body harness to be u
5.2 Working at height / Fall of person, body injury. 3 3 H
2. Height work permit to be
1. Toe board to be provide
5.3 Loose materials at stocked on platform/ Body injury, 3 3 H
fatality. 2. Used materials bag and a
1. To be used green tag lad
5.4 Use of ladder/ Fall from ladder, body injury. 3 2 M
2. Used full body harness if
D Cable laying
1. Drum should be lift unde
1.1 Unloading of cable drum by hydra. 3 3 H
2. Use guide rope and area
1. Area to barricading with
1.2 Hydra movement/ Body injury, fatality. 3 3 H
2. Unwanted person should
1.3 Un Evenness of road. 2 3 M 1. Road should be proper e
1.4 Untrained operator/ Hit existing structure or person, body 3 2 M 1. Hydra operator having va
injury.
1.5 Damage lifting appliances /Broken of lifting appliances, 3 3 H 1. All lifting appliances shou
body injury.
1.6 Swinging lifting load/ Hit to person and body injury. 3 3 H 1. Gay rope to be used whil
2 Cable un loading from cable drum.
2.1 Rotating of cable drum/ Slip drum from jack/ Body injury. 3 2 M 1. Spindale length should m
2.2 Unevenness of ground area for jack/ Tilting of drum, body 2 2 M 1. Before placing of jack gro
injury.
1. Hand gloves to be used.
2.3 Cable cutting by hack saw/ Sharp edge of hack saw bleed/ 3 3 H
Cut injury, body injury. 2. Follow material handling
4 Cable shifting at location by manually
4.1 Unsafe access/Slip, Trip, fall , body injury. 3 2 M 1. Access should cleaned fr
M 1. Permissible lifting load fo

4.2 Over loading / Slip, Trip, Fall & body injury. 2 3 female worker.
4.3 Cable laying into cable tray/cable pooling in congested 3 3 H 1. Sufficient area to be prov
area/ Cut injury, body injury.
5 Cabling laying into cable trench.
1. Shoring and sloping to be
5.1 Soil caving / Body injury. 3 2 M
5.2 Unbarricaded cable trench/Fall of person, physical injury. 2 3 M 1. Hard barricading to be pr
5.3 Cable pooling in congested /Body injury. 3 2 M 1. Sufficient area to be prov
6 Cable laying at height.
6.1 Improper platform / Fall of person, body injury. 3 2 M 1. Safe platform to be provi
1. Loose material removed
6.2 Loose material stacking on platform/ Fall of materials, 3 2 M
body injury. 2. Toe board to be provided
Unloading of transformer [45 MVA transformer (2.nos),
D 30MVA (2.nos) and 200 Kva (2. nos) power transformer.]
1. Mandatory PPE’s to worn
1 Unskilled people involved in job, Tilting or Slipping jack/ 2 3 M 2. Training to be provided.
Body injury or fatality.
3. Ensure trained person w
1.1 Wrong location of fixing of jack / Hit by vehicle, body 2 3 M 1. Ensure hard ground or pl
injury of fatality.
1.2 Parting of lifting sling/ Hit to person, body injury. 2 3 M 1. Jack should be fixed at ja
1.3 Vehicle movement /Hit to person, body injury. 3 3 H 1. Driver having a valid licen
1.4 Untrained operator/ Hit to person, body injury. 3 3 H 1. Operator should be comp
1. The sling for pulling to be
1.5 Slipping of lifting jack/ Hit to person, body injury. 3 3 H manufacturer.
Slipping of rollers behind transformer/Hit to person, body
1.6 injury. 2 3 M 1. No body should stand be
1. All jacks should be used c
1.7 Over loading/ May tilt object(Property damage) or 3 2 M
fatality. 2. TPI of all jacks( involving
1.8 Non available of signal man. 2 3 M 1. Signal man should be de
1.9 Use of damage lifting devices/Hit to person or body 1. Valid inspection certifica
3 3 H
injury. with SWL.
1. Ensure proper gap is read
Putting of rail tracks or wooden planks and rollers below roller.
2 transformer/Proper gap is ready to insert wooden planks, 3 3 H
steel plates and roller/Trapping fingers. 2. Use proper hand gloves.
1. Ensure proper gap is read
3 Pulling transformer towards it’s foundation/Trapping 2 3 M roller.
finger. 2. Use proper hand gloves.
1. MS plates to placed to un
3.1 Flying rollers when released while transformer is moved/ 3 3 H
Hit to person, body injury.
2. Rollers if become loose s
1. Valid test certificate for li
3.2 Failure of lifting gear & tackles /Hit to person, body injury. 2 3 M
3.2 Failure of lifting gear & tackles /Hit to person, body injury. 2 3 M
2. Healthiness of lifting dev
1. Gunny bags or cartoon p
3.3 Sharp edges of material/ Cut injury, body injury. 3 2 M edge.
3.4 Unauthorized or unwanted person/ body injury. 2 3 M 1. Area to be cordoned off
3.5 Improper capacity of anchor points/ Hit to person, body 3 3 H 1. Ensure anchor points are
injury.
4 Unpacking of wooden boxes
1. Mandatory PPE’S to be w
4.1 Sharp cliffs of wooden sheet/ Cut injury, body injury. 2 3 M
2. Handle the material care
5 Shifting of accessories near transformer by hydra.
1. Area to be barricaded wi
5.1 Hydra movement/Body injury, fatality. 3 2 M
5.2 Un evenness of road/Tilting hydra or body injury. 3 2 M 1. Road should be proper e
5.3 Untrained operator/ Hit existing structure or person, body 2 3 M 1. Hydra operated having v
injury.
5.4 Damage lifting appliances/ Brocken of lifting appliances, 2 3 M 1. All lifting appliances shou
body injury.
5.5 Swinging lofting load/Hit to person, body injury. 3 3 H 1. Gay rope to be used whil
Shifting and mounting of HT/LT cable boxes, bushings
6 and other accessories at the top of transformer( Using of
scaffolding) 1. Mandatory PPE’S to be w
6.1 Workmen working at height/fall of person, Body injury. 3 3 H
2. Use full body safety harn
6.2 Loops materials staking on platform/ fall of material, body 2 3 M 1. Toe board to be provide
injury.
6.3 Unsafe platform/ fall of person, body injury. 2 3 M 1. Safe scaffolding platform
6.4 Use improper ladder/Fall of person, body injury. 3 2 M 1. Use a ladder with a prop
7 Erection of cooler bank and conservator.
7.1 Use damage lifting device /fall of material and body 2 3 M 1. All lifting appliances sho
injury.
7.2 Suspended and swinging load/ Hit to person and body 3 3 H 1. Gay rope to be used whil
injury.
1. Area to be barricade with
7.3 Hydra movement/HIT to person and body injury. 3 3 H
2. Unwanted person to be k
7.4 Evenness of road / tilting of hydra and physical injury. 3 3 H 1. Road should be proper e
7.5 Person working at height / Fall of person and body injury. 3 3 H
2. Use of safety harness.
7.6 Use improper ladder/ sliding of ladder and fall from 3 3 H 1. Used ladder with a prope
height.
7.7 Untrained operator / hit to person and body injury. 3 3 H 1. Hydra operator having va
7.8 Tight the nut bolts & stringing/ injury hand. 2 3 M 1. Use of proper certified to
7.9 Loops hand tools/ fall tools or body injury. 3 2 M 1. The hand tools should be
8 Control and power cabling for transformer.
8.1 Sharp edge of hack saw bleed / cut injury and body injury. 3 3 H
2. Follow materials handlin
1. Sufficient manpower to b
8.2 Uneven pulling while laying the cable in trench or tray/ 2 3 M coordinate by one person on
body injury.
8.2 Uneven pulling while laying the cable in trench or tray/ 2 3 M
body injury.
8.3 Unbarricaded control cable trench/person fall in to 3 2 M 1. All trench area should be
trench.
8.4 Unevenness of mechanical jack stand area/slip,body 3 3 H 1. Evenness of base area sh

injury.
8.5 Cable termination/Electrical shock. 3 2 M 1. Ensure no supply in the a
9 Vaccumising and oil filling.
9.1 Loose fitting of Vaccumising hose / hit a person and body 1. Ensure all the pipe conne
3 3 H
injury. proper.
1. Check as per inspection c
9.2 Electrical operated Vaccumising machine and filtering 3 2 M
M/c /Electrical shock and body injury. 2. Supply should be taken f
9.3 Handling of oil drums/ Hit to person and body injury. 3 2 M
2. Follow materials handlin
1. Do not touch caution bo

9.4 Handling of oil and tank/Body injury. 3 2 M
2. Area to be barricade with
1. Spread saw dust where e
9.5 Slippery oily surface/slip and burn injury. 3 2 M
2. Safety shoes to be used.
9.6 Oil handling /Skin infection. 3 2 M 1. Long rubber hand gloves
10 Transformer testing.
1. Ensure that operating ins
10.1 Application of high voltage /Short circuit and electrical 3 3 H
shock. 2. Ensure no person is near
1. Cordon off the transform
different locations.
10.2 Un protected transformer area while test charging/ 3 2 M
Electrical shock. 2. Vacate the work area and
the testing area.
10.3 Unauthorized person near charging area/ Electric shock 2 3 M 1. Ensure no person is near
and body injury.
1. Adequate no of fire extin
10.4 High voltage /short circuit /fire hazard. 3 3 H throughout the test charging
10.5 Unsafe methodology of charging/ Short circuit, electrical 3 3 H 2. Test charging person sho
shock.
3. PVC hand gloves to be us
11 Transformer completes testing.

11.1 Application of high voltage/short circuit. electric shock. 3 2 M
2. Ensure no person is near
1. Ensure no person is work

11.2 Unbarricaded transformer area / Electrical shock. 3 3 H 2. Vacate the work area and
area.
11.3 Unsafe handling testing/ electrical shock. 3 2 M 2. Test charging person sho
11.3 Unsafe handling testing/ electrical shock. 3 2 M
3. Pvc hand gloves to be us
E 25/KV GIS bays comprising of CT,PT SF6CB,CB- operating
Mechanism.
1 Unloading and shifting of GIS by crane. 3 2 M
1.1 Hydra movement/body injury fatality. 3 3 H 1. Hydra operator should h
1.2 Un Evenness of road /Tilting hydra or body injury. 3 3 H 1. Road should be proper e
1.3 Untrained operator / Hit existing structure or person, 3 3 H 1. Hydra operator should h
body injury.
1.4 Damage lifting appliances/ Brocken of lifting appliances, 3 2 M 1. All lifting appliances shou
body injury.
1. Mandatory ppe’s to be w
1.5 Unskilled people involved in job/ Hit to person and body 2 3 M
injury.
2. Training to be provided.
1. All working area barricad
1.7 High tension wire rope / Brake wire rope, hit to person. 3 2 M
2. Nobody should be enteri
2 Installation of base plate.
1. Supply to be taken from
2.1 Electrical operator welding M/c /Electrical shock. 2 3 M
2. Welding m/c to be check
2.2 Combustible materials near welding work/Fire hazards or 2 3 M 1. Removed all combustible
burn injury.
1. Used only industrial conn
2.3 Cable joint or cable laying on ground/ Electrical shock. 2 3 M
2. Cable laying above 3m he
2.4 Flying speak /eye injury. 3 3 H 1. Face shield to be used fo
2.5 Un protected cut / fall of person and body injury. 3 2 M 1. Cover all open cutouts by
2.6 Radiation / Eye injury 3 3 H
1. Used hand gloves while h

2.7 Sharp edge of M/s plat/cut injury or body part injury or 3 2 M
body part injury.
2. Followed materials hand
3 Handling of wooden packing materials.
3.1 Sharp edge of pacing materials/ Cut injury and body 3 2 M 1. Used hand gloves while h
injury.
3.2 Protruding nails/ foot puncher injury. 3 3 H 1. Removed all protruding n
3.3 Combustible materials/ Fire hazards. 3 2 M 1. Removed all unwanted w

4 Alignment/Docking of GIS
4.1 Un authorized person / body injury. 3 3 H 1. Don’t allow un authorize
4.2 Damage lifting appliance(chain block)/fall of material, hit 3 3 H
person and body injury. 2. Training to be provided.
4.3 Swinging lifting load/hit person and body person. 3 2 M 1. Gay rope to be used whil
4.4 Working at height /fall of person. 3 3 H
2. Use full body safety harn
4.5 Damage or incorrect tools /slip trip and hand injury. 3 3 H 1. All lifting appliances shou
5 Vaccumising and gas filling.
1.1 Used electrical operator m/c / Electrical shock. 3 3 H
2. Welding m/c to be check
1. Check all lifting are good
1.2 Loose fitting of Vaccumising or SF6 hose/ hit to person 3 3 H
and body injury. 2. Ensure before start of wo
1. Use cylinder trolley for sh
1.3 Unsafe handling of SP6 gas cylinder and store/hit person 3 2 M 2. Valve cap to be provided
and body injury.
3. Always kept cylinder in u
1. Use industrial connector
1.4 Cable joint or cable laying on ground/Electrical shock and 3 2 M
physical damage. 2. Cable lay at 3m height ab
1. Use nose mask ar while g
1.5 Inhalation of SF6 gas /health hazards. 3 2 M
2. Provide exhaust fan for v
Cutting of control cables from cable drum, laying the
2 same trench or cable tray and termination.
2.1 Sharp edge of hack saw bleed/cut injury. 3 3 H
2. Follow material handling
1. Sufficient manpower to b
2.2 Uneven pulling while laying the cable in trench or 2 3 M ordinate by one person only.
tray/body injury.
2.3 Unbarricaded control cable trench /Person fall in trench. 3 2 M 1. All trench area should be
2.4 Unevenness of mechanical jack stand area/ Slip, body 3 2 M 1. Evenness of base area sh
injury.
2.5 Cable termination/Electrical shock. 3 2 M 1. Ensure no supply in the a
3 GIS testing.
1. Ensure unauthorized per
3.1 Testing of bay control wiring / Electrical shock. 3 2 M equipment to be tested.
2. Vacate the work area and
equipment to be tested.
3.2 Carrying out high voltage testing/ Electrical shock. 3 3 H
the testing area.
1. Ensure spring is discharg
3.3 Attending to spring charging /isolator and breaker 2 3 M
mechanisms /Electrical shock. 2. PVC hand gloves to be us
4 GIS testing charging.

4.1 Application of high voltage/ Electrical shock. 3 3 H
4.1 Application of high voltage/ Electrical shock. 3 3 H
2. All mandatory PPE’s to b
1. Kept fire extinguisher ne
4.2 Shut sown to the equipments which are in service/ 3 3 H 2. Cording off the GIS area
Electrical shock.
location.
4.3 Failure of equipments/ Electrical shock. 3 3 H
2. PVC hand gloves to be us
5 GIS Hi-pot test
5.1 Hydra movement /body injury, fatality. 3 3 H
5.2 Un evenness of road /Tilting hydra or body injury. 3 3 H 1. Road should be proper e
5.3 Untrained operator / Hit existing structure or person, 3 3 H 1. Hydra operator having va
body injury.
5.4 Damage lifting appliances/ Brocken of lifting appliances, 3 2 M 1. All lifting appliance shou
body injury.
injury. 2. Training to be provide.
1. Gay roap to be used whil
5.6 Swinging lifting load/ Hit to person and body injury. 3 3 H
2. Remove unwanted perso
1. Kept fire extinguisher ne
3 3 H 2. Healthiness of the over c
be checked before carrying o
5.7 Application of high voltage/ Electrical shock.
1. Cordon off the GIS area a
3 3 H location.
5.8 Damage interconnection power cables and control M 1. All the interconnecting p
3 2
cables/Electrical shock. checked for any leak or dama
5.9 Improper clearness between live part and earthed part 1. Proper clearness should
3 3 H
/Electrical shock and physical injury. part.
F 33kv Panels installation.
1 Panel loading and shifting by Hydra.
1.1 Un proceede cut out /fall of person. 3 3 H 1. Cover all open cut out by
1.2 Hydra movement /body injury or fatality. 3 3 H
1.3 Unevenness of road/tilting hydra or body injury. 2 3 M 1. Road should be evennes
1.4 Untrained operator / Hit existing structure or person, 3 3 H 1. Hydra operator having a
body injury.
1.5 Damage lifting appliances/ Brocken of lifting appliances, 3 2 M 1. All lifting appliance shou
body injury.
injury. 1. Training to be provide fo
2 Shifting and alignment manually.
2.1 Un proceeds cut put/fall of person. 2 3 M 1. Cover all open cut out by
1. Use only standard hand t
2.2 Use non standard hand tools/Hit to person and body 2 3 M
injury. 2. Hand gloves to be used.
2.3 Unsafe handling procedure /body injury 3 2 M
2. Followed safe handling p
3 Unpacking of wooden boxes.
3.1 Proturedingness hazard/cut injury, body injury. 2 3 M
3.2 Sharp cliffs of wooden sheet/Cut injury and body injury. 2 3 M
4 Installation Accessory (CT, PT, Bus, earthing strip etc.)
4.1 Working in congested area/ head injury. 3 2 M 1. Use safety helmet also a
4.2 Unsafe platform /fall of person, body injury. 3 3 H 1. Safe platform to be provi
4.3 Use non standard hand tools /hand injury. 2 3 M 1. Only standard tools to be
4.4 Sharp edge panel / cur injury. 2 3 M
4.5 Looops materials stocked at platform /fall of materials. 3 2 M 1. Toe board to be provided
5 Erection /Assembling.
1. Use safety hand gloves /s
5.1 Hand or feet stuck in any object. 3 2 M lifting nay materials.
2. Proper access between m
5.2 Cutting or welding work negligence. 2 3 M 1. Use PPE’s as per riles like
1. Use of safety helmet.
5.3 Fall of object from height. 3 2 M 2. Stop object flaying.
No one should stand below h
5.4 Tighten the nut bolts and stringing. 2 3 M 1. Used proper certified too
1. Use of hydra or crane.
5.5 Lifting heavy load. 2 2 M
2. Instruction to workers be
G Installation of control and relay panel, ACDB and DCDB,
Ups6 No, distribution board and SCADA, NGR & Panel.
1 Unloading and lifting by crane/ Body injury or fatality.
1.1 Hydra movement/body injury or fatality 2 3 M
1.2 Un evenness of road/tilting of hydra. 3 2 M 1. Road should be evennes
1.3 Untrained operator/ Hit existing structure or person, body 3 3 H 1. Hydra operator having a
injury.
1.4 Damage lifting application/Broken of lifting appliances. 3 3 H 1. All lifting appliance shou
1.5 Unskilled people involved in job. 3 3 H
1.6 Swinging lifting load /Hit of person and body injury. 3 3 H 1. Gay rope to be used whil
1. Used only standard hand
Shifting by manually on floor /use non standard hand
1.7 tools /Unsafe handling procedure/ Hit to person and body 3 3 H 2. Mandatory PPE’s to be w
injury.
3. Followed safe handling p
shoe,etc)
1.8 Marking of base farm/walking /improper access for 3 2 M
excavated pit/Slip, trip and physical injury. 2. Provide proper access in
3. Training to be provided f
2 Fabrication and installation of base frame.
2.1 Electrical oprated welding and cutting M/c/ /Electrical 3 2 M
shock and Cut injury. 2. Welding M/c should be c
2.2 Combustible materials near welding work/ fire and burn 3 2 M 1. Removed all combustiba
hazards.
1. Used only industrial male

2.3 Cable joint or cable laying on ground/ electrical shock and 3 3 H
fall from height.
2. Cable should be laying ab
2.4 Flying spark/ /eye injury. 3 2 M 1. Faceshield to be ised for
2.5 Un proceed cut out/ fall of person and body injury. 2 3 M 1. Cover all open cut out by
2.6 Radiation/ Eye injury. 3 3 H

2.7 Sharpe edge of m/s plate /Cut injury. 3 2 M
3 Removal of packing material.

3.1 Proturedingness hazards/cut injury. 3 3 H
3.2 Sharp cliffs of wooden sheet/cut injury and body injury. 3 2 M
3.3 Sharp edge of pacing materials /Cut injury. 2 3 M 1. Use hand gloves while ha
4 Lifting and alignment panel on base frame.
1. All working area should b
4.1 Unauthorized person/Physical damage. 3 3 H
2. Only authorize person sh
4.2 Damage lifting application(Chain blook)/Fall of materials, 3 3 H 1. All lifting appliances shou
Hit to person.
1. Gay rope to be used whil
4.3 Swinging lifting load /Hit of person and body injury. 3 3 H 2. Proper hooking and bala
load.
4.4 Working at height / fall of person, body injury. 2 3 M 1. Provide safe platform for
4.5 Damage or incorrect tools /slip, trip, hand injury. 2 3 M 1. Ensure standard tools to
H Commissioning and Testing.
1.1 Testing of panel control wiring/Electrical shock. 3 3 H
the testing area.
1.2 Carrying out high voltage testing/ Electrical shock. 3 3 H
the testing area.
1.3 Attending to spring charging / Isolator and breaker 2 3 M
mechanisms. 2. PVC hand gloves to be us
1.4 Use mugger/ Electrical shock if not discharged. 3 3 H
the testing area.
2 Installation of battery bank.
2.1 Unloading of battery bank by hydra/physical damage. 3 2 M
2.2 Hydra movement /body injury, fatality. 3 3 H
2.3 Un evenness of road/tilting of hydra. 3 2 M 1. Road should be proper e
2.4 Untrained operator/ Hit existing structure or person, body 3 3 H 1. Hydra operator having va
injury.
2.5 Damage lifting application/Broken of lifting appliances. 3 3 H 1. All lifting appliances shou
2.6 Unskilled people involved in job. 3 3 H
2.7 Swinging lifting load /Hit of person and body injury. 2 3 M 1. Gay ropee to be used wh
1. Immediate remove this c
2. Leakage can dispose as p

Unlading of Acid can by manually/ Acid leakage, Unsafe
2.8 manually handling procedure, material damage and skin 3 3 H 3. Used acid resistance love
infection, body injury.
4. Training to be provided f
5. Fallow instruction as per
2.9 Shifting of acid can/improper access /unsafe 3 3 H
handling/skin infection/burn/slip/ trip/body injury. 2. Follow safe handling pro
handling.
2.1 Storage of acid can/storage in local area /suppuration due 1. All area to be barricaded
3 3 H
to gassing/ skin irritation, eye irritation, health hazards. well ventilated.
1. Use only standard hand t

Installation of stand and battery /use non standard hand
2.11 tools/unsafe handling procedure/Hit to person , Body 3 3 H 2. Hand gloves to be used.
injury.
Installation of stand and battery /use non standard hand
2.11 tools/unsafe handling procedure/Hit to person , Body 3 3 H
injury.
3. Following safe handling p
chemical handling.
3 Acid filling in battery.
1. Used only acid resistance
3.1 Non standard PPE’s used /Skin irritation, eye injury. 3 3 H
3.2 Non standard equipment/ contact with body , skin 3 3 H 1. Used only acid resistance
irritation.
3.3 Acid fumes and vapors/ health hazards. 3 2 H 1. Acid mask to be used wh
3.4 Cable laying battery bank to DCDB panel.
3.5 Improper access/slip ,trip & physical injury. 3 3 H 1. Access should be cleared

3.6 Sharp edge of cable tray /Cut injury, body injury. 3 2 M
3.7 Cable termination / Electrical shock. 2 3 M 1. Ensure no supply in the a
3.8 Checking of acid specific gravity/Fumes and vapors 3 3 H 1. Acid mask to be provide.
/health hazards.
4 Discharge of load by Discharge kit.
1. Discharge kit check as ar

4.1 Damage discharge kit/Electrical shock. 3 3 H
1. Discharge kit check as ar

4.2 Unprotected electrical load kit/ Electrical shock. 3 3 H
1. Mock drill will be condu
2. Display of emergency co
3. Tie up with nearest Med

emergency.
Inadequate medical emergency preparedness…/
Resulting into aggravation of physical injury which can 3 3 H 4. Available of First-Aid-Bo
result into reportable/ Fatal….
5. Strict supervision for avo
illumination.
6. Vehicle will be available
7. Require PPE’s will be pro
PPE’s.
Applicable Legal / Other Requirements Asso

A1:-[BOCW ACT, 1996 & Central Rules 1998. (Schedule vll)]
Prepared by :Vijay Singh Checked by: Mr. Prashant Arora.

Date: 14/08/2019 Date: 16/08/2019
Doc No:
Rev (MM/YYYY):
Activity Type:
HSE Core Team Member:-

1. PM:- Mr. Sayed Hasan
Hierarchy of control Measures
2. Site-in-charge:- Mr. Mithlesh
Elimination EL
3. HOD [HSE]:- Mr. Prashant Arora
Substitution SU
4. Officer [HSE]:- Vijay Kumar Singh
Engineering Control EN
5. Site Engg:-
Admin Controls-SW AS
6. Site Sup:- Admin Controls- AC
Contractor
7. Contractor Engg:-
Admin Controls-workmen AW
8. Contractor Sup:- Personal Protective PP
Equipments
Control Assessment (With controls)

Controls [Legal as applicable] Type
S L R
1. Work permit to be obtained by authorized singed before starting the

activity.
SU 2 1 L
2. JSA / Risk Assessment shall be done well in advance by site.
1. Safety induction training to imparted to all people before starting the

work.
AC 1 2 L
2. Job specific training TBT shall be impacted by the supervisor in presence
of site in charge and site safety officer before start of activities on daily
basis.
1. Medical examination to be carried out for all people in from no.6 by AC 2 1 L
competent person.
1. Appropriate PPE’s such as safety helmet (chain strap is tied properly),

cotton gloves, safety shoe /Gum boot & rubber hand gloves & dust mask & AC 3 2 M
ear safety plug & goggle shall be used.
1. Mandatory PPE’s to be worned at site ( High visibility jacket and Safety

shoe, etc)
PP 2 2 M
PP 2 2 M
2. Training to be provide for correct use of PPE’s.
3. Provide proper access in to excavated pit.
1. Stapes cutting & shoring to be provided.
2. Safety net to be provided. EN 2 2 M
3. Provide hard barricading to open pit as per requirement.
1. Shoring and sloping to be provided.
EN 3 2 M
1. Provided hard barricading to open pit as per the requirement. AS 1 2 L
1. Driver should be valid driving license.

AW 1 2 L
2. Helper should be available for guide for vehicle activity
1. Access should cleared from obstruction and proper access to be AC 2 1 L
provided.
1. Safe material handling procedure to be followed and correct posture to

be maintained while lifting. PP 2 1 L
2. Mandatory PPE’s to be worn at site.
1. Permissible lifting load for adult male worker is 55kg and 30 for adult EN 2 2 M
female worker.
1. Training to be providing for safe material handling.

AC 2 1 L
2. Proper and required for safe helmet, safety shoes, hand gloves.
1. Safe material handling procedure to be followed and correct pasture to

be maintained while lifting. AC 2 1 L
AC 1 2 L
2. Proper and required PPE i.e. safety helmet, safety shoes, hand gloves.
1. Al hand tools inspection as per inspection check list. AC 2 1 L
1. Access should clean from obstruction and proper access to be provide. AC 2 1 L
1. Safe material handling procedure to be followed and correct pasture to

be maintained while lifting. AS 2 1 L
AC 2 2 M
AC 2 1 L
AC 2 1 L
1. Removed all combustible material near welding work. AW 2 1 L
1. Proper and required PPE i.e. safety helmet, shoes, leather hand gloves,
nose mask, goggle and face shield etc. AC 2 1 L
2. Training to be provide for hot work.
1. Supply to be taken through 30 mA ELCB.
2. Cable do not having any joint or use only industrial connector for joint. AW 2 1 L
3. Welding M/c should be checked as per checklist.
1. PTW should be obtained.
nose mask, goggle and face shield etc. PP 2 2 M
3. Training to be providing for hot work.
1. Welder should be permit holder to be insured by site engineer.

AW 2 2 M
2. Provide HOT work training.
1. Use only industrial connector for joint.
AC 3 2 M
2. Cable laying at above 3m height.
nose mask, goggle and face shield etc.
PP 2 2 M
1. Mandatory PPEs to be worned at site.

PP 2 2 M
2. Training to be provided for correct use of PPE’s

AC 2 2 M
2. Follow material handling procedure.
1. Supply to be taken throw 30mA ELCB board.

AW 2 1 L
2. Welding M/c to be check as per chick list.
1. Should be obtain PTW before staring Hot work.
AC 1 2 L
2. Remove all combustible materials near Hot work area.
1. Use only industrial connector for cable joint.
AC 2 1 L
2. Cable lay at above 3m height.
1. Face shield to be used for cutting work. AW 2 2 M

2. Cable do not having any joint or use only industrial connector for joint. AW 1 2 L
1. Remove all combustible materials near Hot work area. AC 2 1 L
1. Cable do not having any joint or use only industrial connector for joint.
AC 2 1 L
2. Cable laying at above 3m height.
1. Face shield to be used for welding work.
PP 1 2 L
2. Fallow all Hot work procedure.
1. Mandatory PPE’s to be worned at site.
AW 2 1 L
1. Safe platform to be provided as per standard. AW 1 2 L

1. Full body harness to be used.
AW 2 3 M
2. Height work permit to be obtained before starting height work.
1. Toe board to be provide at platform.
AC 2 1 L
2. Used materials bag and avoid loose materials stocked on platform.
1. To be used green tag ladder as per ladder check list.
AW 2 1 L
2. Used full body harness if possible.
1. Drum should be lift under hydra SWL.

AW 2 1 L
2. Use guide rope and area barricading.
1. Area to barricading with caution tape.
AW 2 2 M
2. Unwanted person should be kept away from hydra movement.
1. Road should be proper evenness. EN 1 2 L
1. Hydra operator having valid driving license. AS 2 1 L
1. All lifting appliances should be having valid TC and good condition. AW 1 2 L
1. Gay rope to be used while unloading work. AC 2 1 L
1. Spindale length should more than jack to jack distance. EN 2 1 L
1. Before placing of jack ground surface should proper level. EN 1 1 L

PP 1 2 L
1. Access should cleaned from obstruction. AC 1 2 L
1. Permissible lifting load for adult male worker is 55 kg and 30 kg for adult AS 2 1 L
female worker.
1. Sufficient area to be provide for cable pooling. AC 1 2 L
1. Shoring and sloping to be provided.

AW 2 1 L
1. Hard barricading to be provide. AW 1 2 L
1. Sufficient area to be provided for cable pooling. AW 2 1 L
1. Safe platform to be provided. AC 1 2 L

1. Loose material removed from platform.
AS 2 2 L
2. Toe board to be provided.
1. Mandatory PPE’s to worned at site.

2. Training to be provided. AW 2 2 M
3. Ensure trained person will deployed in this job.
1. Ensure hard ground or place wooden plank for placing the jack. AC 2 2 M
1. Jack should be fixed at jacking pads provided on transformers. EN 2 2 M
1. Driver having a valid license. AW 2 3 M
1. Operator should be competent person. AW 2 3 M

1. The sling for pulling to be tied at the points recommended by the AC 2 2 M
manufacturer.
1. No body should stand behind the transformer and near wire rope. AW 1 2 L
1. All jacks should be used condition according to required capacity.
AC 1 2 L
2. TPI of all jacks( involving in this job)
1. Signal man should be deployed to guide to operator. EN 2 2 M
1. Valid inspection certificate for all lifting equipments and also marked EN 2 2 M
with SWL.
1. Ensure proper gap is ready to insert wooden planks, steel plates and
roller.
AC 2 2 M
2. Use proper hand gloves.
1. Ensure proper gap is ready to insert wooden planks, steel, plates and
roller. AS 1 2 L
2. Use proper hand gloves.
1. MS plates to placed to uniformly distribute the load.
AW 1 2 L
2. Rollers if become loose should be removed before coming out.
1. Valid test certificate for lifting gear and tackles.
AS 2 2 M
AS 2 2 M
2. Healthiness of lifting device to be ensured.
1. Gunny bags or cartoon paper sheet to be placed in between sharp
edge. AC 2 1 M
1. Area to be cordoned off 2 M. around the work place. PP 2 1 L
1. Ensure anchor points are designed to take of transformer. AC 2 1 M
1. Mandatory PPE’S to be worned at site.

PP 2 1 L
2. Handle the material carefully.
1. Area to be barricaded with caution tap.

AC 2 1 L
2. Unwanted person should be kept away from hydra.
1. Hydra operated having valid driving license. AC 1 2 L
1. Gay rope to be used while unloading work. AS 1 2 L

AW 1 2 L
2. Use full body safety harness.
1. Toe board to be provide or avoid loose materials stocked on platform. AS 2 1 L
1. Safe scaffolding platform to be used. AW 1 2 L

1. Use a ladder with a proper base and locking arrangement. AC 1 2 L
1. All lifting appliances should be having valid TC and good condition. AC 1 2 L
1. Area to be barricade with caution tape.

AW 2 1 L
2. Unwanted person to be kept away from hydra movement.
1. Mandatory PPE’s to be warned at site.
AC 2 1 L
2. Use of safety harness.
1. Used ladder with a proper base and looking arrangement at both side. AS 1 2 L
1. Hydra operator having valid license. AC 2 1 L
1. Use of proper certified tools and hand gloves. AW 2 1 L
1. The hand tools should be tied with working at height. AC 2 1 L

AW 1 2 L
2. Follow materials handling procedure.
1. Sufficient manpower to be used for cable pulling/Laying/activity to be
coordinate by one person only. AC 1 2 L
AC 1 2 L
1. All trench area should be hard barricade AS 1 2 L
1. Evenness of base area should be leveled or base plate provide. EN 1 2 L
1. Ensure no supply in the area where cables are to be terminated. AC 1 2 L

AC 1 2 L
1. Ensure all the pipe connections pertaining to vacuuming/pressuring are AW 1 2 L
proper.
1. Check as per inspection checklist.
AW 1 2 L
2. Supply should be taken from 30mA ELCB.
AS 2 1 L
2. Follow materials handling procedure.
1. Do not touch caution board to be display.

Ac 1 2 L
2. Area to be barricade with caution tape.
1. Spread saw dust where ever oil spills.
AC 2 1 L
2. Safety shoes to be used.
1. Long rubber hand gloves to used. PP 2 1 L
1. Ensure that operating instruction area and available for test charging.
AC 1 2 L
2. Ensure no person is near equipment to be test charged.
1. Cordon off the transformer area warning signage’s to be displayed at
different locations.
AC 2 1 L
2. Vacate the work area and depute attendants at all the entry points of
the testing area.
1. Ensure no person is near the equipment to be test charged. PP 1 2 L
1. Adequate no of fire extinguisher and fire attendant should be present AS 2 1 L

throughout the test charging process.
1. Ensure that operating instruction is available for test charging.
2. Test charging person should be competent and certified. AW 1 2 L
3. PVC hand gloves to be used while carrying out the best.

AS 2 1 L
2. Ensure no person is near the equipment to be test charged.
1. Ensure no person is working in the vicinity of transformer.

2. Vacate the work area and depute instruction at all entry points of work EN 2 1 L
area.
2. Test charging person should be competent and certified. AW 1 2 L
AW 1 2 L
3. Pvc hand gloves to be used.
1. Area to be barricaded with caution tape.

AC 1 2 L
2. Unwanted person should be kept out.
1. Hydra operator should have valid license. AC 2 2 M
1. Road should be proper evenness. AW 3 2 M
1. Hydra operator should have valid license. AS 2 1 L
1. All lifting appliances should have valid TC and good condition. AS 2 1 L
1. Mandatory ppe’s to be worned.

AW 2 1 L

1. All working area barricade with caution tape.
2. Nobody should be entering near tension wire rope.
AW 1 2 L
1. Supply to be taken from 30Maelcb.
AC 1 2 L
2. Welding m/c to be check as per chick list.
1. Removed all combustible materials near welding work. AC 1 2 L
1. Used only industrial connector for joint.

AW 2 2 M
2. Cable laying above 3m height.
1. Face shield to be used for welding work. AW 2 2 M
1. Cover all open cutouts by m/s plate or by scaffolding. AS 1 2 L

AW 2 1 L
1. Used hand gloves while handling of m/s plate material.

AW 2 1 L
2. Followed materials handling procedure.
1. Used hand gloves while handling of wooden packing materials. AW 2 1 L
1. Removed all protruding nails. AW 2 1 L
1. Removed all unwanted wooden scrap at site. AC 2 2 M
1. Don’t allow un authorize entry. AC 2 2 M

AS 2 1 L
AW 1 2 L
2. Use full body safety harness.
1. Supply to be taken from 30Maelcb.

AC 2 2 M
2. Welding m/c to be check as per chick list.
1. Check all lifting are good condition.
AC 1 2 L
2. Ensure before start of work all fitting are proper.
1. Use cylinder trolley for shifting of cylinder.
2. Valve cap to be provided. AS 1 2 L
3. Always kept cylinder in upright position and tied with chine or rope.
1. Use industrial connector for joint.
AC 2 1 L
2. Cable lay at 3m height above.
1. Use nose mask ar while gas filling operation.
AC 2 1 L
2. Provide exhaust fan for ventilation.

AW 2 2 M
1. Sufficient manpower to be used for cable pulling/laying/activity to be co
ordinate by one person only. AW 1 2 L
1. All trench area should be hard barricaded. AW 2 1 L
1. Evenness of base area should be leveled pr base plat provided. AW 1 2 L
1. Ensure no supply in the area where cables are to be terminated. AC 1 2 L
1. Ensure unauthorized persons are not working in vicinity of GIS

equipment to be tested. AW 1 2 L
2. Vacate the work area and depute attendants at all the entry points off.
AS 1 1 L
the testing area.
1. Ensure spring is discharged before putting hand in the mechanism box.
EN 1 2 L
2. PVC hand gloves to be used.
1. Ensure that operating instructions are available for test charging.

AW 2 2 M
AW 2 2 M
2. All mandatory PPE’s to be wear.
1. Kept fire extinguisher near testing area.
2. Cording off the GIS area and warning signage’s to be display at different AC 2 2 M
location.
1. Ensure spring is discharge before putting hand in the mechanism box.
PP 2 2 M

AC 2 2 M
2. Unwanted person should be kept away.
1. Road should be proper evenness. AC 2 2 M
1. Hydra operator having valid driving license. AC 2 2 M
1. All lifting appliance should be having valid TC and good condition. AC 2 1 L

AC 2 1 L
2. Training to be provide.
1. Gay roap to be used while unloading work.
AW 2 2 M
2. Remove unwanted person.
1. Kept fire extinguisher near testing area.
2. Healthiness of the over current protection system of the test set should AC 2 2 M
be checked before carrying out the test.
1. Cordon off the GIS area and warning signage’s to be display at different
location. AW 2 1 L
2. Vacate the work area and depute attendance at all entry points off.
1. All the interconnecting power cables and control cables should be AS 2 2 M
checked for any leak or damage.
1. Proper clearness should be provide between live part and by earthed AC 2 2 M
part.
1. Cover all open cut out by m/s plate or scaffolding. AW 2 2 M

AC 2 2 M
1. Road should be evenness. AW 2 1 L
1. Hydra operator having a valid license. AC 1 2 L
1. All lifting appliance should be having valid TC and good condition. AS 2 1 L

AC 1 2 L
1. Training to be provide for uses of PPE’s.
1. Gay rope to be used while unloading work. AW 2 1 L
1. Cover all open cut out by m/s plate or scaffolding. AW 2 1 L
1. Use only standard hand tools.
AC 2 2 M
AW 1 2 L
2. Followed safe handling procedure and training to be.

PP 1 2 L
2. Handle the material carefully
PP 1 2 L
2. Handle the material carefully
1. Use safety helmet also all mandatory PPE’s. AC 2 1 L

1. Safe platform to be provide. AW 1 2 L
1. Only standard tools to be used. AC 2 1 L
AC 1 2 L
1. Toe board to be provided for plant form. AC 2 2 M
1. Use safety hand gloves /shoe with proper signaling by foreman while
lifting nay materials. AW 2 1 L
2. Proper access between materials.
1. Use PPE’s as per riles like hand gloves, mask and goggle. PP 1 2 L
1. Use of safety helmet.
2. Stop object flaying. AC 2 2 M
No one should stand below height work barricading
1. Used proper certified tools and hand gloves. PP 2 1 L
1. Use of hydra or crane.
AC 1 2 L
2. Instruction to workers before start the work.(TBT)

AC 2 2 M
1. Road should be evenness. AW 2 1 L
1. Hydra operator having a valid license. AC 1 2 L
1. All lifting appliance should be having valid TC and good condition. AS 2 1 L
AC 1 2 L
2. Training to be provide for uses of PPE’s.
1. Gay rope to be used while unloading work. AW 2 1 L
1. Used only standard hand gloves.
2. Mandatory PPE’s to be worned. AW 2 2 M
3. Followed safe handling procedure and training to be provided.
1. Mandatory PPE’s to be worned at site.( High visibal jacket, safety
shoe,etc)
AC 1 2 L
2. Provide proper access in to excavated pit.
3. Training to be provided for correct use of PPE’s.

AW 1 2 L
1. Removed all combustibal materials near HOT work. AW 2 1 L
1. Used only industrial male female for cable joint.

AC 2 2 M
2. Cable should be laying above 3m height.
1. Faceshield to be ised for welding job. AC 2 2 M
1. Cover all open cut out by m/s plate or scaffolding flange. AS 2 1 L

AW 1 2 L

AC 1 2 L

AC 2 2 M
AC 1 2 L
1. Use hand gloves while handling of wooden packing material.
1. All working area should be barricaded.

AW 1 2 L
2. Only authorize person should entry at working area.
1. All lifting appliances should be having valid TC and good condition. AC 1 2 L
1. Gay rope to be used while unloading work.
2. Proper hooking and balancing of load to be done prior to lifting the AW 1 2 L
load.
1. Provide safe platform for working at height. AC 2 2 M
1. Ensure standard tools to be used. AW 1 2 L
AC 1 1 L
the testing area.
AC 1 1 L
the testing area.
1. Ensure spring is discharged before putting hand in the mechanism box.
EN 1 2 L
AS/AW 1 1 L
the testing area.

AC 1 2 L
AC 1 2 L
1. Road should be proper evenness. AC 2 1 L
1. Hydra operator having valid license. AC 1 2 L

AW 1 2 L
1. Gay ropee to be used while unloading work. AC 2 1 L
1. Immediate remove this cam in storage area.
2. Leakage can dispose as per procedure .
3. Used acid resistance loves with all mandatory PPE’s. AC 1 2 L
4. Training to be provided for chemical handling.
5. Fallow instruction as per MSDS requirement.
1. Mandatory PPE’s to be worned at siee.

AW 2 1 L
2. Follow safe handling procedure and training to be provide for chemical
handling.
1. All area to be barricaded with worring signage’s 2.1. storage area to be AC 1 2 L
well ventilated.
1. Use only standard hand tools.
2. Hand gloves to be used. AW 2 2 M

AW 2 2 M
3. Following safe handling procedure and training to be provided for

chemical handling.
1. Used only acid resistance PPE’s .

AC 2 2 M
2. Training to be provide for chemical handling.
1. Used only acid resistance equipment like Funnel /Pump. AC 2 2 M
1. Acid mask to be used while handling of chemical. PP 2 2 M
1. Access should be cleared from obstruction. AC 2 2 M

AW 2 1 L
1. Ensure no supply in the area where cables are to be terminated. AW 1 2 L
1. Acid mask to be provide. AW 1 2 L
1. Discharge kit check as area inspection check list.

AC 2 2 M
2. Supply to be taken from 30 mA ELCB.
1. Discharge kit check as area inspection check list.

AC 2 2 M
2. Supply to be taken from 30 mA ELCB.
1. Mock drill will be conducted for the worker after every three months.
2. Display of emergency contact details/ Assembly point & back-up-ERP.
3. Tie up with nearest Medical center & vehicle available for medical
emergency.
4. Available of First-Aid-Box with trained first aiders at least. AS 3 1 L
5. Strict supervision for avoiding working during bas weather/ poor
illumination.
6. Vehicle will be available in case of any Emergency.
7. Require PPE’s will be provided with adequate training about use of
PPE’s.
Associated Operational Control Procedures/ Method statements.
Checked by: Mr. Prashant Arora. Approved by: Mr. Tirtha chtopadhyay.
Date: 16/08/2019 Date: 20/08/2019

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Project Name:

Project Site Location:

First Aid Case 1 L L L M

Reportable / Loss Time injury 2 L M M M

Major / Serious Injury 3 L M H H

Fatality / Permanent Disability 4 M M H H

1. Safety induction training

1. Appropriate PPE’s such a

B Installation of Earthing strip

M 1. Access should cleared fr

1. Safe material handling pr

4 Starting of earthing work

1. Safe material handling pr

1. Safe material handling pr

6 Laying of earthing strip in excavation pit.

1. Proper and required PPE

1. Welder should be permit

1. Proper and required PPE

C Cable tray installation.

3 Cutting of cable tray, channel and angle.

M 1. Permissible lifting load fo

8.4 Unevenness of mechanical jack stand area/slip,body 3 3 H 1. Evenness of base area sh

1. Do not touch caution bo

11 Transformer completes testing.

1. Ensure no person is work

1.1 Hydra movement/body injury fatality. 3 3 H 1. Hydra operator should h

2.4 Flying speak /eye injury. 3 3 H 1. Face shield to be used fo

1. Used hand gloves while h

3 Handling of wooden packing materials.

3.2 Protruding nails/ foot puncher injury. 3 3 H 1. Removed all protruding n

3.3 Combustible materials/ Fire hazards. 3 2 M 1. Removed all unwanted w

4 GIS testing charging.

1.3 Unevenness of road/tilting hydra or body injury. 2 3 M 1. Road should be evennes

1. Used only industrial male

2.4 Flying spark/ /eye injury. 3 2 M 1. Faceshield to be ised for

1. Hand gloves to be used.

3 Removal of packing material.

2.3 Un evenness of road/tilting of hydra. 3 2 M 1. Road should be proper e

1. Immediate remove this c

2. Leakage can dispose as p

5. Fallow instruction as per

1. Use only standard hand t

3.4 Cable laying battery bank to DCDB panel.

1. Hand gloves to be used.

3.7 Cable termination / Electrical shock. 2 3 M 1. Ensure no supply in the a

4 Discharge of load by Discharge kit.

1. Discharge kit check as ar

1. Discharge kit check as ar

3. Tie up with nearest Med

Applicable Legal / Other Requirements Asso

Prepared by :Vijay Singh Checked by: Mr. Prashant Arora.

HSE Core Team Member:-

Control Assessment (With controls)

1. Work permit to be obtained by authorized singed before starting the

1. Safety induction training to imparted to all people before starting the

1. Appropriate PPE’s such as safety helmet (chain strap is tied properly),

1. Mandatory PPE’s to be worned at site ( High visibility jacket and Safety

1. Driver should be valid driving license.

1. Safe material handling procedure to be followed and correct posture to

1. Training to be providing for safe material handling.

1. Safe material handling procedure to be followed and correct pasture to

1. Access should clean from obstruction and proper access to be provide. AC 2 1 L

1. Safe material handling procedure to be followed and correct pasture to