ENVIRONMENTAL, HEALTH AND SAFETY RISKS ANALYSIS

Title: Cable Tray Fixing 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 Shifting of Cable Tray E - Nil E - Nil

to Location H - NIL H - Nil
S - Hit by cable tray while S - Laceration to body parts 4 2 8(M) 1. Proper P.P.E. (handgloves, helmet) to be Yes 2 2 4(L) Engineer / Supervisor
Shifting Hand injuries. worn at all time.
2. Site supervisor to ensure that all workers are
briefed with the safe work practices.
3. Prior tool box talk to the workmen.
4.To coordinate movements with one another
when Shifting cable trays to its Location.
5. Prior tool box talk to the workmen.

S- Slip /Trip/Fall Hazard S - Body injuries 4 2 8(M) 1.Inspection of walkway Yes 2 2 4(L) Engineer / Supervisor

2 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.

3 Drilling E - Nil E - Nil

H- Dust Exposur H- Heart Diseases. 3 3 9(M) 1. Work Permit System. Yes 2 2 4(L) Engineer / Supervisor

2. Ensure Worker use dust control nose mask.

S- Driliing work at height
3. Proper Ppes should be Provided.
4. Explain to all workers related hazard & Safety
Measures.
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.

4 Manual materials handling E - Nil E - Nil

H - NIL H - NIL
S- Lifting/shifting of materials S- Laceration to body parts 4 2 8 (M ) 1. Identification and follow up safe access route.. Yes 2 2 4(L) Engineer / Supervisor

2. Safe lifting techniques and ergonomics shall

be briefed to the workmen deployed.

5 Lifting of , Cable tray E - Nil E - Nil

from ground to their H - NIL H - NIL
S-Damage to other material,
supports . S-Hit by falling object 4 2 8 (M ) 1.Cordon off the area under Neath. Yes 2 2 4(L) Engineer / Supervisor
Fractures ,Bruises. 2.Safe access should be ensured
3. Safe and stable working platform shall be .
ensured.
3.Prior tool box talk to the workmen.
4. No storage of material on working platform.
6 Grinding Activity E - Nil E - Nil
H - NIL H - NIL
S-Loose cable S-Overheating & burning of cables, 3 4 12(M ) 1.Cable is checked for its tightness by worker . Yes 2 2 4(L) Engineer / Supervisor
fire hazard. before starting the job.
S- Flying particles S- Eye injury 3 4 12(M) 1.Use of safety goggles shall be ensured. Yes 2 2 4(L) Engineer / Supervisor
2.Wheel guard of the machine shall be ensured.
3.Area cordoning shall be ensured.

4.Grinding wheel inspection for expiry date

will be ensured.
S-Use of electric power S-Electrocution 4 2 8(M) 1.Grinding machine shall be inspected prior to Yes 2 2 4(L) Engineer / Supervisor
work.
2.Metal body machine shall be discarded
from the site.
3.Power cable shall be routed through
30 mA RCCB ONLY.
4. Cable joints shall be avoided and use of plug
and sockets shall be ensured. For power tapping.
S-Cables lying on access S-Tripping hazard 4 2 8 (M ) 1.Cable routing is done away from the pathway. Yes 2 2 4(L) Engineer / Supervisor

7 Welding and Cutting Activity E - Uses of Welding Rod E - Welding stub 4 2 8(M) 1. Proper collection & disposal. Yes 2 1 2(L) Engineer / Supervisor

H - Generation of Hazardous H- Inhalation of toxic fumes 4 2 8(M) 1.Welding/cutting shall be allowed only in open, Yes 2 2 4(L) Engineer / Supervisor

Gases well ventilated place .

S- Generation of sparks
2.Use of nose mask shall be ensured.
S- Fire hazards 3 4 12(M) 1.All the welding/cutting operation shall be Yes 2 2 4(L) Engineer / Supervisor
controlled by hot work permit.
2.Remove all the combustible materials
from the hot work area.

8 Working at Height
S-Use of Electricity
S-Fall of cylinder during shifting
S-Leakage of gas cylinder/
cutting hoses.
E-NIL
H- Nil
S-Falling from hieght
3.No cutting set with out cylinder trolley will
be allowed at site.
4.Flash back arrester at both end( cylinder and
cutting torch) shall be ensured.
5.Safe and stable platform with arrangement
to contain welding/cutting flux, shall be ensured.
6.Suitable fire extinguisher shall be ensured
7.Prior tool box talk to the workmen.
at work spot.
S-Electrocution 4 2 8(M) 1.Power cable shall be routed through Yes 2 2 4(L) Engineer / Supervisor
30mA RCCB..
2.No cable joints without cable connector.
3.Daily inspection of cables and cable joints
by site electrician.
S-Explosion/personal injury 4 2 8(M) 1.Use of cylinder trolley with chain lock . Yes 2 2 4(L) Engineer / Supervisor
for cutting set.
S-Fire /explosion 4 2 8(M) 1.Keep leaking cylinders away from the site. Yes 2 2 4(L) Engineer / Supervisor
2.Check cutting hose prior to use.
3.In case of fire, isolate cylinder and try to
take it to open place.
E-NIL
H- Nil
S- Laceration bruises, broken bones, 4 2 8(M) 1.Ensure use of PPE's like Safety shoes, . Yes 2 2 4(L) Engineer / Supervisor
fatality. safety helmet.
2. Use of double lanyard safety belt
3.Safe and stable working platform with
handrail shall be ensured.
4.Provision of life line to anchor Safety Harness
5. Safe access should be ensured .
6.Conduct safety briefing to workers
before work starts .
7.Prior tool box talk to the workmen.
8.Competent supervision must be ensured
all the time..

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