ENVIRONMENTAL, HEALTH AND SAFETY RISKS ANALYSIS

Title: Pump 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 Pumps E - Nil E - Nil

to its Location
H - Nil
S- Fall of materials & Person
from trolley/trailer.
S-Failure of lifting tools &
tackles
H - Nil
S- Damage to other material,
Injury/ Fracture/ Fatal
4 2 8(M) 1.Follow PTW system for all activities. Yes 2 2 4(L) Engineer / Supervisor
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

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