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Location:
System / Activity:

Risk Assessment Form-1

Thermal Service India


BPSCL,Bokaro, Unit #9

Format No-TSEHSF-102:C:100409

Assessment No / Rev:

Ash Handling System L.P. Pump #1 for Inspection.

Customer Permit no :- 10810

Date of Assessment:

12.03.2015

Consequence Rating (C)


Stages in Risk Assessment: Assess risks using guidelines below (Risk = L x C)
Attempt to reduce risk to as low a value as possible by applying additional
controls / actions - even if the initial assessment falls into the white zone
Re-assess risks
Sign form to confirm all controls and actions shall be implemented

Likelihood Rating (L)

1
2
3
4
5

1
2
3
4
5

2
4
6
8
10

3
6
9
12
15

4
8
12
16
20

5
10
15
20
25

Legend:
Tolerable Risk
Tolerable with additional controls implemented
Intolerable risk seek advice

Health & Safety Risk Assessment Guidelines


Rating
1

Likelihood of Occurrence (L)


Highly Unlikely Unforeseeable, very short exposure time

Minor accident Minor injury - No Lost Time Accident (LTA)

Consequence(s) (C)

Unlikely Not reasonably foreseeable, short exposure time

Injury requiring first aid treatment Able to continue working - No LTA

Possible May occur if control measures insufficiently robust

Major injury / disability Results in lasting effect, some disability, cannot immediately return to work - LTA

Likely Foreseeable, prolonged exposure

Permanent Consequences Disability that requires a change in job - LTA

Almost Certain Foreseeable, Imminent danger

Potential Fatality
Environmental Risk Assessment Guidelines

Rating
1

Likelihood of Occurrence (L)


Highly Unlikely Unforeseeable, very short exposure time

Consequence(s) (C)
No Noticeable Impact Negligible disturbance to the ecosystem. No local criticism. Well within legal requirements

Unlikely Not reasonably foreseeable, short exposure time

Possible May occur if control measures insufficiently robust

Likely Foreseeable, prolonged exposure

Almost Certain Foreseeable, Imminent danger

Minor Impact Short-term disturbance to the ecosystem. Some local criticism. Within legal requirements
Medium Impact Medium-term disturbance to the ecosystem if exposure persists. Local / Third Party criticism / adverse publicity. Complies with legal
requirements
Major Impact Long-term damage to the ecosystem. Outside legal requirements
Catastrophic Impact Irreparable damage to the ecological system. Political criticism / adverse publicity / prosecution. Significantly outside legal
requirements.

Risk Assessment Form-1

Thermal Service India

Format No-TSEHSF-102:C:100409

Hierarchy to follow for Control 1- Elimination (E) 2- Substitution (S) 3- Engineering Control (EC) 4- Administrative Control (AC) 5- Use of PPE (PPEs)
Assessment No:
Hazards Identified
(include the exposed groups)
Task & Hazard Identification

Working
environment

Existing Controls

1- Person using ear


muff/ear plug.

L
(1-5)

C
(1-5)

Risk
(LxC)

Hazard-Noise

Welding/cutting
Hazards-Fire,
Fumes inhalation
(respiratory,
neurological),
exposure to
radiation & UV light,
touching hot
surface/spatter,
explosion

Not Wearing PPE


Hazard-Accident,
injury, incident

1- Use of PPE-, hand


gloves.
2- Work permit system.
3- Fire fighting
equipment are
available.
4- Provide flash back
arrestor.
5- Keep away flammable
material from ignition
source.

1- Adequate PPE are


available
2- The Tools and Tackles
are tested.

Actions / Extra Controls

1- Use General planned


inspection & checks.
2- Regular communication
& traning.

1- Use
General
planned
inspections & checks.
2- Regular communication
& training

1- Use General planned


inspections & checks.
2- Regular communication
& training.

Rev.:
L
(1-5)

Residual
Risk
(LxC)

C
(1-5)

Action
Implemented
(Sign / Date)

12.03.2015

12.03.2015

12.03.2015

Risk Assessment Form-1

Thermal Service India

Format No-TSEHSF-102:C:100409

Assessment No:
Hazards Identified
(include the exposed groups)
Task & Hazard Identification

Working with hand


tools
Hazards: - Sharp
edge, impact load,
hand injury, fall of
tools. Flying object,

Flying object
Fall

Working with
electricity
Shock,electrocution,fire,
arc flash, arc blast

Existing Controls

1- Ensure right tools for


right job
2- Do not use damages
tools

L
(1-5)

C
(1-5)

Risk
(LxC)

Actions / Extra Controls

1- Use
General
planned
inspections
&
weekly
checks
of
Tools
&
Tackles.
2-

Avoid wet area.


Area to be barricaded, Use of proper
PPE.
Display of Visual.

01 Ensure adequate Grounding


insulation connection etc.
02 Use of ELCB.
03 Use of adequate PPES.
04 Use isolation (TO).
05 Avoid wet condition &
conductive tools equipment &
accessories.

Rev.:
L
(1-5)

Residual
Risk
(LxC)

C
(1-5)

Action
Implemented
(Sign / Date)

12.03.2015

12.03.2015

12.03.2015

Use GPI of PPE

1- Regular communication & training.

1- Regular communication
& training.

Insert additional rows as required

Assessor:

Print:

P.Dasgupta

Sign:

Date:

12.03.2015

Assessment
Review
ed by:

Print:

Rakesh Kumar

Sign:

Date:

12.03.2015