S.

no Hazards What might Risk Existing New New control Final Target Remarks

Severity(S)
Probability ( P)

Risk level
Action
Routine (R)
be harmed? score control score measures score date

by
Routine(N/R)
Man/machin R=PS (b) (a-b) (d) (c-d)

Non-
e/ (a) (e)
materials

1. Unauthorised fatal N/R 3 4 12 Security 8 Advanced cctv 2 L Securit 2

access to blast arrangements in camera must be y dept weeks
area Extreme level blasting area, installed.
of damage such as access to Swipe identity card
authorised system fixed.
persons only and Around the
secured area blasting areas
with guarded siren system fixed.
gate and armed Barbed wires must
security guard be installed around
appointed the blasting area.
.Entry &Exit log Infrared etectors
book properly must be fixed.
maintained in the
blasting area.
Flood light
installed around
the blasting area.
2. Unauthorised Serious injury N/R 3 4 12 Secured the 8 Double gates must 2 L Securit 3
access to Severe explosive store be installed y dept weeks
explosives damage to room. surrounding the & blast
store. machine ans Around fencing magazine. incharg
materials the explosive 24 hours armed e
storage areas force with dog
Evaluated the patrol will be
affect of ground maintained.
vibration and air Roof over
blast protective cover
overpressure on must be installed.
structures or Review the blasting
ground procedures.
conditions.PTW
system shall be Proper warning
implemented. sign boards must
blast locations be fixed ( ex;
210m around any blasting area,
residential danger)
buildings (or) If any residential
commercial buildings or
buildings should commercial
not exist. buildings nearest
the blasting area
properly announce
the
neighbourhoods.
3. Damage to Extreme level R 3 3 9 Evaluated the 6 Roof over 3 L Blastin 2
structures of damage to affect of ground protective cover g weeks
nearest vibration and air must be installed. incharg
building blast Review the blasting e
,machine, overpressure on procedures.
materials. structures or Proper warning
LT injury ground sign boards must
conditions.PTW be fixed ( ex;
system shall be blasting area,
implemented. danger)If any
blast locations residential
210m around any buildings or
residential commercial
buildings (or) buildings nearest
commercial the blasting area
buildings should properly announce
not exist. the
Competency of neighbourhoods.
shotfirer
4. Fly rock Fatal R 4 4 16 Mesh and rubber 10 Site boundary must 5 M Safety 2
Extreme level mat fixed on the be placed around dept weeks
of damage to blast holes. the blasting &blast
machine or Already designed location. incharg
materials in the rock use of correct e
through direction quantity of
Proper training explosives.
provided by Fly roof covers
workers about must be fixed in
the fly Rock the blasting
hazards. location.
During blasting Stemming and
operations the capping must be
Road always provided in the
 closing any blasting holes.
vehicles does not Set up the
allow the blasting exclusion zones.
location. proper drilling
used 3/6 mm MS pattern followed.
plates& few layer
of sand bags.
5. Fire hazards LT injury R 2 3 6 Fire fighting 4 Timber raised 2 L Safety 1
Extreme level equipments fixed floors must be dept& week
of damage to in the site used to the blast
machine or magazine. explosives storage. incharg
materials Earth mound Lightning e
installed in the conductor must be
site magazine. installed in the site
Prohibited magazine.
flammable Do not store the
materials in the excessive quantity
site magazine. level of explosives.
Fire mock drill Isolate from source
conducted at of heat and
regular intervals. ignition.
Properly In case of fire
followed the No emergency action
smoking policy plans will be
implemented.
6. Vibration and Minor injury R 3 3 9 Continually 6 Seismic monitoring 3 L Blast in 1
air over Slightly monitored the equipment, the charge week
pressure damage to vibration and air explosives loading &
machine and over pressure to limits shall be seismic
materials used the seismic based up+J9on the monito
equipment. scaled distance ring
Re-designed for formula in the dept
more favourable Standard
 atmospheric Specifications.
conditions to Modify the weight
minimize the air of explosives per
waves. delay, loading
density and delay
pattern

7. Noxius fumes Respiration N/R 3 3 9 Blasting location 6 Roof over cover 2 L Blast 1
problems area more than must be install incharg week
Exessive 210m distance around the blasting e&
Fumes to maintained for operation. Blast safety
lead an blasting cages and vertical dept
accident . operation. screens must be
respiratory PPE'S install the blasting
Provided. operation.
Warning sirens Calculate the
activated before explosive level for
start the blasting blasting work.
work. All Road
closed around
the blasting
location.
8. misfire fatal extreme R 2 4 8 Correct 6 Avoid to use of 2 L Blast 2 days
level of stremming deffective incharg
damages to methods detonators. Ensure e&blas
machine or followed. them secure ter
materials Correct quality of connection of
explosives used explosives. Not use
during an second time on
explosions misfire detonators.
disposalof Red flags must be
explosives(misfir install in the misfire
e) records shall explosives. A new
 be mainteined hole shall be drilled
properly. No at least 60cm away
person shall be from the old bore
allowed to and parallel to it.
approach the
blasting site for
at least 30
minutes.
9. Hazardous serious injury N/R 3 3 9 Explosives shall 6 hazardous waste 4 L Blastin 1 day
waste be disposed off disposal plans are g
or destroyed properly dispoed incharg
strictly in and recorded. er
accordance with Project incharge
the approved must be
method.Hazardo supervision the
us waste disposal waste
records shall be disposal.over
mainteined burden must be
properly. removded and
deposit the
metallic ores.
10. explosives major injury R 2 3 6 'SMOKING ' IS 4 No attempt shall 2 L Project 2 days
handling extreme level Prohibited during be made to soften incharg
hazards of damage to an handling hard-set explosives e&blas
machines or explosives if any by heating over a ting
materials violations fire or by rolling incharg
happen severly the explosives on e
punished the ground.
.unauthorized No attempt shall
person shall not be made to use any
be allow the explosive or
handling detonators which
explosives.proper have been water
handling related soaked.
training
provided.