ENVIRONMENTAL, HEALTH AND SAFETY RISKS ANALYSIS

Title: Duct 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 Material Handling E - Nil E - Nil

2 Cutting and Duct
Fabrication
3 Drilling on ceiling
for installation of Duct
support..
H - NIL H - Nil
S - Fall of materials & Slip S - Minor Cuts / Injury 4 2 8(M) 1. Safe Working Procedure. Yes 2 2 4(L) Engineer / Supervisor
and Trip 2.Strictly observing safe lifting procedure.
3. Strictly training to be conducted for all workers
4.Use Personal Protective Equipment
5.Ensure surface without obstacles to avoid trips /
/ slips and fall of person.
6.Prior tool box talk to the workmen.
E - Nil E - Nil
H- Nil H- Nil
S- Flying Material/ Fall S-Minor Injury/Cut/ Damage or Affecting 3 4 12(M) 1.Suitable PPE (Hand Gloves, Goggles, Yes 2 2 4(L) Engineer / Supervisor
of Duct and Tools/ Noise or Affecting Hearing. Safety Shoes and Hard Hat (Helmet) & Ear Plug)
must be worn.
2. Stack all these items. Separately /individually
& properly at a safe place.
3. Proper housekeeping to be Maintain
in work Area.
4.Prior tool box talk to the workmen.
E - Nil E - Nil
H- Dust Exposure H- Heart Disease. 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- Falling from height. S-Body parts injury broken bones, 4 2 8(M) 1. More than 3 metre “A” frame ladder is Yes 2 2 4(L) Engineer / Supervisor
fatality. not allowed to be used.
2.Scaffold which is tag safe to use is allowed
and workers have to anchor their safety belt /
harness at all time.
S- Hand injury S-Hand twisted, broken bone, 4 2 8(M) 1.Proper P.P.E. (handgloves, helmet) to be . Yes 2 2 4(L) Engineer / Supervisor
bruise laceration. worn at all time.
1All electrical tools have to be checked
S-Electrocution S- Shock, fatal 4 2 8(M) Yes 2 2 4(L) Engineer / Supervisor
periodically and certified safe to use.

4 2 8(M) 1.Safety goggle has to be worn at all time when Yes 2 2 4(L) Engineer / Supervisor
S-Eyes contact with foreign S-Temp. / Perm, blindness,
object doing drilling.

4 Lifting of Duct and from
ground to Duct Support.
S-Inhalation of dust S-Chocking 4 2 8(M) 1.Dust mask has to be worn at all time Yes 2 2 4(L) Engineer / Supervisor
when doing drilling .
2. Recommend to install dust contained
equipment on drill.
E - Nil E - Nil
H - NIL H - NIL
S- Hit by falling object S- Damage to other material, 3 4 12(M) 1. Cordon off the area under Neath. Yes 2 2 4(L) Engineer / Supervisor
fracture ,injuries,fatality 2. Safe access should be ensured.
3.Safe and stable working platform .
shall be ensured.
4. Provision of life line to anchor Safety Harness
5.No storage of material on working platform
6. Chain pulley or Scissor Lift to be used
for Heavy Duct.
7.Test certificate of chain pulley by .
competent person shall be ensured
8. Prior tool box talk to the workmen.
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 Motorized Chain pulley .
/ Scissor Lift prior to use.
3.No cable joints with out cable connector.

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