HIRA MILL (MEASURING BUNKER LINER REPLACEMENT )

Additional Resid
Risk Person
Process/Ar Existing Severi Likeliho Actions/Con Severi Likeliho ual
Hazard Rati Responsi
ea Controls ty (1 od (1 to trols ty (1 od (1 to Risk
ng ble
to 5) 5) Required to 5) 5) Rating
Administarti
Exposure Use of ve control RAKESH
3 3 9 2 2 4
to noise PPE's for the use SINGHVI
of PPE.
Administarti
Exposure Use of ve control RAKESH
2 1 2 1 1 1
to dust PPE's for the use SINGHVI
of PPE.
Use
Tested lifting
Falling proper
tools and RAKESH
object lifting 3 4 12 2 1 2
tackles to be SINGHVI
impact tools &
used.
tackles
Use
Tested lifting
Moving proper
tools and RAKESH
object lifting 3 4 12 2 1 2
tackles to be SINGHVI
impact tools &
used.
tackles
Physical
Non
condition
tested
Periodical should be RAKESH
Lifting 3 2 6 2 1 2
testing checked SINGHVI
MEASURIN equipme
before every
G BUNKER nts
use.
LINER
Testing to be
REPLACEM
performed
ENT Use of
by
tested Periodical RAKESH
3 1 3 authorised 2 1 2
tools & testing SINGHVI
and
tackles
competent
person.
Use of
Standard
Slippage proper RAKESH
3 1 3 tool should 2 1 2
of tools tools & SINGHVI
be used.
tackles
Continuous
Shutdow
permit to training
n RAKESH
work 4 2 8 should be 2 1 2
procedur SINGHVI
system provided for
es
PTW.
Tool Box Talk
and
Refresher refresher
Lack of
training training RAKESH
knowled 3 2 6 2 1 2
continuo should be SINGHVI
ge
us provided
continuously
.
 Regular
Poor checking Standard
quality of cables quality
RAKESH
of & 4 3 12 cables 2 1 2
SINGHVI
welding replacing should be
cables. faulty used.
cables
Emmissi Use of
on of PPE's and Ventilation
RAKESH
fumes gas 4 3 12 Fan should 2 1 2
SINGHVI
and detectors be used.
gases .
Preventiv Insulated lug
Loose
e should be RAKESH
connecti 3 3 9 2 1 2
maintena used for joint SINGHVI
ons
nce connections.
Inadequa Proper Additional
RAKESH
te illuminati 3 1 3 action not 2 1 2
SINGHVI
lighting on required