TATA STEEL BSL LIMITED

Document Name : CONTROL OF SIGNIFICANT

Document No. : TSBSL/FT/MR/30/02
ASPECT & HAZARDS
Department Name : MECHANICAL MAINTENANCE – GP-3 As on : 01/01/2019
Sl. No.Ref. GRA, IER

Significant Score

Objective
Target & Work Instruction

Hazard
Aspect
Activity Linking with policy
Aspect Hazard continual reference
improvement

AREA : GALVANIZING LINES

TSBSL/SOP/MM- Safe, Healthy & Clean

Electric shock 3 -
Welding ,gas cutting & CRM 03 /01 Environment
fabrication
TSBSL/SOP/MM-
Fire 3 - Prevention of Hazards
CRM 03 /03
AREA : COMMON FOR ALL LINES

Maintenance of Crane & Material falling,

3 - TSBSL/SOP/MM-
Hoists improper signalling Safe, Healthy & Clean
CRM 03 /01
Environment
Eye exposure to Arc/ Infrared 3 TSBSL/SOP/MM-
Welding & Cutting Prevention of Hazards
Electric shock 3 IMP-03 CRM 03 /03
activities
Fire 3
IER – 01

Arc welding 48 Safe, Healthy & Clean

Mechanical Maintenance Environment
Grinding 32 Prevention of Hazards
For GRA Control of Significant Hazards : If R.L ≥ 3 then W.I, IMP’s are required For IER Control of Significant Aspect : If Total G ≥ 30 then W.I, IMP’s are required

PREPARED BY: Page 1 of 1 APPROVED BY: