C.P.

NO

1.1
1.2
1.3

2.1
2.2
2.3

3.1
3.2

3.3
3.4

4.1
4.2

5.1
5.2

5.3
5.4
5.5
5.6

6.1
 7

7.1
7.2

8.1
8.2

9.1
9.2
9.3
9.4
9.5
9.6
9.7

10

10.1
10.2

10.3
10.4

11

11.1
11.2

12

12.1

12.2

12.3
12.4
 SAFETY & ENVIRONMENT CHECKLIST FOR CAPITAL PROPOSAL

Barotiwala Infra 2018

STATUTORY CLEARANCES

Does the proposal need Explosive (from CCE, Nagpur) / Municipal /District Authority Storage License?
Does the proposal require any clearance from Factories Directorate in terms of Approval of Plans?
Does the proposal require NOC from Pollution Control Board?

MATERIALS

What are the hazardous materials in the process and utilities? Give details in the following table.
What precautions are proposed to be taken for the above?
Have Material Data Sheets ( MSDS ) been obtained and checked for each material listed above?

UTILITIES

What new utilities have been provided in the proposal?

What precautions have been taken for them w.r.t
Storage
Handling
Failure of which utility can lead to unsafe condition (Steam/Compressed Air/Water/Power)
What precautions have been taken to correct the above.

STATIC EQUIPMENT

Which equipment would cause hazard if operated under abnormal condition? Specify hazard and abnormal conditions
How have they been adequately designed w.r.t.
Sizing
Control of runaway T/P Conditions
Safety of operating personnel

MOVING EQUIPMENT

Which equipment can cause hazards w.r.t. materials handled/operating conditions/failure?

What measures have been undertaken to counteract unsafe conditions due to
Failure ?
Abnormal operation ?
Does equipment have abnormally high vibration levels on normal running/malfunction ? What measures will contain this?
Is any equipment proposed new to the company? Specify recommended safety procedures for its operation.
Have necessary guards and interlocks provided for moving parts?
Has noise level been considered for the equipment?

PIPELINES & DUCTING

Have any lines carrying hazardous material been designed w.r.t

Sizing
Leaking
Abnormal conditions

INSTRUMENTATION

Malfunction of which instrument can cause process hazard

What measures are provided to take care of these hazards?

RUNAWAY CONDITION

Can any process operation lead to runaway condition (T,P) ?

What measures will control this condition? Please give details below?

ENVIRONMENTAL PROTECTION

Does the proposal have any impact on the Consent Parameters for liquid effluent discharge and/or gaseous emission?
If yes, what steps have been taken to ensure compliance with statutory standards at all times?
Does the proposal result in generation of Hazardous Waste(s)? If yes, please give details.
Has adequacy of fire fighting system been evaluated?
Have suitable fixed fire fighting system e.g., fire extinguisher, fire hydrant etc. been provided where necessary?
Have fire alarms been provided wherever applicable?
Have fire escape routes been considered and provided?

OCCUPATIONAL SAFETY

Dust/Fumes
Does it process produce dust/fumes
If yes, what precautions have been provided to counter them
Splash/Noise
Have safety showers/eye bath been provided wherever necessary?
Have considerations been given to noise exposures to employees due to any equipment?

MANUFACTURING AND DISTRIBUTION SAFETY APPROVAL SYSTEM (MDSAS)

Does the proposal require MDSAS approval?

If yes, has it been obtained? Give reference number.

SAFETY MANAGEMENT OF CONTRACTORS:

Has an occupational safety and health information document been developed?

Have the provision been included in the proposal to provide supervision in the contractors' work areas ?

Who will have the overall responsibility for the safety in the contractors' work areas? Give name/designation
Who will be responsible for carrying out formal Risk Assessment of Contractors’ work activities? Give name/designation
NO
NO
NO

No Hazardous materials
Not required
Not required

no

NA
NA
NO
NA

None

Yes
NA
NA

NO
light curtains

NO
NO
NO
Yes
Yes (with in limits) 75

No hazardous material invoilved

NA
NA
NA

YES
continuous review

NO
NA

NO
NA
NO
NA
NA
NA
NA

NO
NA

NA
Yes

NO
NA

Existing Contractor Safety

Management document for the
plant
Yes, supervision will be
provided in the Contractors'
Work Areas
Factory Engineer Ashish
Mishra / Safety Manager
keerthana
Varun Kalra