ENVIRONMENTAL, HEALTH AND SAFETY RISKS ANALYSIS

Title: FCU Installation Doc. No. / Revision:00

Company: Voltas LTD Analysis Conducted by: L&W-RA
Mr.Venkatesh,Mr.Sathish,Mr.Muthalli
Team
Site: L&W-I- Gate-Airoli
Approved by: Name: Mr.Ritesh ( 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 Mobilization of Manpower E - Nil E - Nil

H - Nil H - Nil
S- Unskilled Worker S- Personal Injury 4 2 8(M) 1. Only trained person should be deployed Yes 2 2 4(L) Engineer / Supervisor
on this work.
2.Use of required PPEs such as Safety Helmet, jacket
Safety shoes, Hand Gloves, ear plugs, nose mask,
safety goggles, lather apron, Shoulder Pad.
3.Tool box talk should be conduct before start the .
activity.
4.Work permit should be taken before start the work.
5.Work activity should be carried out under
adequate & continues supervision.

2 Beginning of the job E - Nil E - Nil

H - Nil H - Nil
S- Improper communication S-Accidents, Personal Injuries 4 2 8(M) 1.Training should be conducted regarding Material Yes 2 2 4(L) Engineer / Supervisor
handling, Loading & Unloading

3 Manual handling& E - Nil E - Nil

Shifting of FCU to it H
S--caught
Nil in between H - Nil to Limbs
S-Injuries
Location. 4 2 8(M) 1.Use proper type of hand gloves Yes 2 2 4(L) Engineer / Supervisor
Dropping the load Personal Injuries 2.Too heavy get help from others
3.Use correct posture of lifting
4. A group leader for the group lifting
5.Prior tool box talk to the workmen.
4 Working at height E - Nil E - Nil
(scaffolding) H- Nil H- Nil
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
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 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.

5 Drilling E - Nil E - Nil

H- Dust Exposure H- Heart Dieseas 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
Measures.
S- Driliing work at height S-Laceration bruises, fracture,injuries 4 2 8(M) 1.Working platform shall be made of minimum 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.

6 Transferring of FCU E - Nil E - Nil

from ground to Supports. H- Nil
S-Hit by falling object
S-Non involved Personnel
coming under the path of load
being moved.
H- Nil
1..Area where FCU installation is in progress has to
S-Damage to other material, 4 2 8(M) Yes 2 2 4(L) Engineer / Supervisor
fracture ,injuries, fatal be barricaded with proper warning signage in
place.
2.Conduct safety briefing to workers before work
starts.
3.One Supervisor to be stationed below at all time.
4.Adequate manpower to Lift the load
5. Chain pulley to be used for lifting of FCU.
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.
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.

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