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ENVIRONMENTAL, HEALTH AND SAFETY RISKS ANALYSIS

Title: Electrical Panel Installation Doc. No. / Revision:00


Company: Voltas LTD Analysis Conducted by: L&W-RA Team Mr.Venkatesh,Mr.Sathish,Mr.Muthalli
Site: L&W-I- Gate-Airoli
Approved by: Name: Mr.Ritesh ( L&W-MEP Project manager )
Approved by: Name: Mr. U. M. Patil ( Project manager ) Reviewed by: RA Team Leader Name:
Date: Sign: Date: Sign:
1. Hazards and Risk Identifications 2. Risk Evaluations and Controls
S/n. Activity Description Environmental Aspects / Environmental Impacts / Health Initial Risk Ratings Control Measures Law / Residual Risk Person-In-Charge
Health & Safety Hazards & Safety Risks Compliance Ratings (PIC)
L S R L S R

1 Shifting & Lifting of E - Nil E - Nil


Electrical Panel to H - Nil H - Nil
its Location S- Fall of materials & S- Injury/ Fracture/ Fatality 4 2 8(M) 1.Follow PTW system for all activities. Yes 2 2 4(L) Engineer / Supervisor
Person from trolley/trailer. 2.Vehicle using for shifting should be inspected
and TPI certificate should be ensured.
Licensed & experience driver will drive the .
vehicles.
3. Competent riggers for shifting & lifting.
4.Ensure TPI Certificate of Lifting tools & tackles.
5.Use proper tools& tackles.
6.All activities will be carry under strict
supervision of authorized person.
7.Use proper PPE’S

2 Working at height S- Fall of material from height. S-Damage to other material, 3 4 12(M) 1.No storage of material on working platform. Yes 2 2 4(L) Engineer / Supervisor
(scaffolding) fracture ,injuries. 2.Area underneath should be barricaded..
3.Prior tool box talk to the workmen.
S- Fall of person from height. S-Laceration bruises, fracture,injuries 3 4 12(M) 1.Ensure use of PPE's like Safety shoes,. Yes 2 2 4(L) Engineer / Supervisor
safety helmet.
2.Use of double lanyard safety belt.

3 Drilling E - Nil E - Nil


H- Dust Exposure H- Heart Dieses 3 3 9(M) 1. Work Permit System. Yes 2 2 4(L) Engineer / Supervisor
2. Ensure Worker use dust control nose mask.
3. Proper Ppes should be Provided.
4. Explain to all workers related hazard & Safety
S- Driliing work at height S-Laceration bruises, fracture,injuries 4 2 8(M) Measures. Yes 2 2 4(L) Engineer / Supervisor
600mm width and secured both side and
with hand rail.
2.Use of full body harness with double lanyards'

S- Use of electricity S-Electrocution 4 2 8(M) 1.All the power cable shall be routed through . Yes 2 2 4(L) Engineer / Supervisor

30mA RCCB
2.Inspection of drilling machine prior to use .
3.No cable joints with out cable connector.
4.Daily inspection of cables and cable joints
by site safety stewards and electricians.
S-Flying particles S-Eye injury 4 2 8(M) 1.Usage of safety goggles shall be ensured. Yes 2 2 4(L) Engineer / Supervisor

Barricading area underneath &


stand by person to restrict unauthorized entry.

4 Fixing of Electrical E - Nil E - Nil


Panels to its Location H- Nil H- Nil
S- Falling from height S-Laceration bruises, fracture,injuries 4 2 8(M) 1. Before starting work Scaffolding should be Yes 2 2 4(L) Engineer / Supervisor
inspected ,proper access and hand railing
to be provided.
2. Workmen should use safety harness comes .
with shock absorber and double lanyard
and it is advisable to hook above
head level on a lifeline or a strong anchor point.
3.Conduct safety briefing to workers .
before work starts
4. Inspection of scafflod by theSupervisor,
barricade area.
5.All persons are to be made aware of
dangers through tool box talk.

Likelihood (L) Severity (S) Risk Rating (R) Required Action


1 <Improbable> - Extremely unlikely to occur 1 <Minor> - Minor: No lost time / NOT significant, Minor Pollution Index Rating
2 <Remote> - Unlikely to occur 2 <Appreciable> - minor injury; Damage to flora ,fauna 1-7 Low No Action Required
3 <Occasional> - Could possibly or known to occur 3 <Serious> - serious injury; Kills flora , fauna 8 - 14 Medium Action Required
4 <Probable> - Likely to occur more than once 4 <Major> - 1 fatality; Resource depletion, Resource Waste 15 - 19 High Find Alternative Method

5 <Frequent> - Common or repeating occurrences 5 <Catastrophic> - Multiple fatality; > 20 - 25 Very High NOT Acceptable / Stop
Work

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