Site hazard identification & risk assessment (HIRA)
Ce document n'est pas une inspection mais un état des lieux : quinze familles de dangers de chantier — hauteur, engins, échafaudages, levage, protection antichute, échelles, manutention, produits chimiques, urgence, circulation, protections individuelles, environnement de travail, électricité, milieu naturel, procédures administratives — formulées en assertions de maîtrise. Conforme signifie maîtrisé, non conforme signifie exposé. Il se remplit à l'ouverture d'un chantier et se rejoue à chaque changement de phase, quand les dangers changent de nature : le terrassement et le second œuvre n'exposent pas aux mêmes choses. Il vient en appui des exigences ISO 45001 et ISO 14001, et fonde les inspections qui suivront.
- control points
- 101
- anchored clauses
- 0
- Clauses covered
- 15
Clauses covered
| 1. Work at height | 3 | |
| 2. Plant & equipment | 8 | |
| 3. Scaffolds | 5 | |
| 4. Lifting equipment | 10 | |
| 5. Harnesses & fall-arrest equipment | 6 | |
| 6. Ladders | 4 | |
| 7. Manual handling | 4 | |
| 8. Hazardous chemicals (including fuel and oil) | 9 | |
| 9. Emergency response | 6 | |
| 10. Traffic management | 3 | |
| 11. Personal protective equipment (PPE) | 3 | |
| 12. Work environment | 4 | |
| 13. Electrical hazards | 12 | |
| 14. Environmental hazards | 4 | |
| 15. Administrative procedures | 10 |
Scale
This template is used inside the platform: every finding becomes a corrective action tracked through to its evidence — something a printed grid cannot do.
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How this grid is built
Every control point is written in our own words, then tied to the standard's clause number. The normative text is never reproduced: the standard itself remains to be purchased from the body that publishes it. Grids are reviewed at every new edition of a standard.
Published by NormePulse — HEMC, management consulting firmUpdated