ENVIRONMENTAL, HEALTH AND SAFETY RISKS ANALYSIS

Title: Fan Installation Doc. No. / Revision:04

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 Transferring of Fan from E - Nil E - Nil

ground to Supports. H - Nil H - Nil
1..Area where fan installation is in progress has
S- Hit by falling object S- Damage to other material, 4 2 8(M) Yes 2 2 4(L) Engineer / Supervisor
fracture ,injuries, fatal to be barricaded with proper warning signage in
place.
2.One Supervisor to be stationed below at all

S-Fall of Person
S-Laceration bruises, broken bones
, fatal.
time.
3.Conduct safety briefing to workers before work
starts
4.Adequate manpower to lift the load .
5.Motorized Chain pulley to be used for lifting of Fans .
6. Inspection certification of equipment. Check
the lifting appliance and gears prior to work.
7. All rigging, slinging and lifting to be done by
competent person.
8.Load weight to be identified before lifting
9. All persons to be made aware of dangers
through tool box talk.
4 2 8(M) 1.Ensure use of PPE's like Safety shoes, safety helmet. Yes 2 2 4(L) Engineer / Supervisor
2.Use of double lanyard safety belt
3.Safe and stable working platform shall be ensured.
4.Provision of life line to anchor Safety Harness
5.Prior tool box talk to the workmen.

S-Non involved Personnel
coming under the path of load
being moved.
S-Serious Injuries 4 2 8(M) 1..Area where installation is in progress has to be Yes 2 2 4(L) Engineer / Supervisor
barricaded with proper warning signage in
place.
2.One Supervisor to be stationed below at
all time.
3.Clear the area before lifting starts. If necessary,
cordon the area.
4.All persons to be made aware of dangers
through tool box talk.

3 Fixing of Fans E - Nil E - Nil

H - Nil H - Nil
S-Falling from hieght S-Laceration bruises, broken 4 2 8(M) 1. Before starting work Scaffolding should be Yes 2 2 4(L) Engineer / Supervisor

bones, fatal. 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