Activity:- Hot Spot Detection System Appendix I

Hazard Identification & Risk Assessment

RISK RATING
Dept./ Who might be at
Sr. No. Hazard Risk Control Measures / References
Activity Area risk? S P Significance
Level
Machinery / Vehicle Operators and 1.Barrication using cone tie with caution
2 2 4 low
may hit Machinery tape & human marshal with traffic baton
1. Exp. personal will be deploy under
Physical injury Electrical work crew 2 2 4 low supervisor.
2.Use Of Mandatory PPE's
Personal may fall from
Electrical work crew 4 2 8 Moderate 1.Trained personal will be deploy
Transport
Electrical work crew / 1.Exp. Rigger will be deputed.
Material may get
Loading & Machinery / other 2 2 4 Low 2.Proper stacking must be done.
Damaged
Unloading of hot parties work crew 3.TBT must be conducted
1 spot detection Electrical 1. Approved lifting sling will be used for
equipment, pole , unloading, shifting etc.
and its accessories Electrical work crew 2.Before lifting area In-Charge and HSE
Breakage Sling 3 3 9 Low
and operator team will check sling for damage.
3.sufficient illumination will be ensured
before starting the job.
1. Unloading activity will be done on firm
ground and load under the capacity of
Operators and crane.
Topple of crane 2 2 4 Low
Machinery 2.sufficient illumination will be ensured
before starting the job.
3.Exp. Rigger will be deputed on job.
1.No storage of Diesel/Petrol will be
done on work site.
2.Fire Extinguisher need to be present
Electrician /Technician near D.G Set.
Fire / Explosion 3 2 6 Low
/Eng./Sup. 3.Proper Connection from D.G will be
taken through Plug, panel etc.
D.G Power supply 4.Electrician/designated personal only be
2 Electrical
for work operating D.G.

1. Company designated electrician will be

dealing with power connection, cable
Electrocution Electrician 3 2 6 Low
laying etc. for power supply.
2.Use of Mandatory and required PPE's

1.TBT will be done by site In-Charge

before starting the Job.
2. Use of site mandatory PPE's.
3.Safe manual handling practice's will be
Physical injury (strain,
Electrical work crew 3 3 9 Low ensured.
cut etc.)
4.Proper Illumination will be ensured
Excavation of pit before starting the Job.
3 and anchor bolt Electrical 5.Barrication of excavation pit.
casting 6.use of access for pit.
1.Trained / Exp. Personal will be deploy
Hit by equipment Electrical work crew 3 2 6 Low for the task.
2.Unauthorized entry will be restricted.
Use of Nose Mask and site mandatory
Inhalation of Dust Electrical work crew 2 2 4 Low
PPE's
1. Exp. personal will be deploy under
supervisor.
Physical injury Electrical work crew 2 2 4 low
2.Use Of Mandatory PPE's.
3.TBT before starting the job
Electrical work crew / 1.Exp. Rigger will be deputed.
Material may get
Machinery / other 2 2 4 Low 2.Proper stacking must be done.
Damaged
parties work crew 3.TBT must be conducted
1. Approved lifting sling will be used for
unloading, shifting etc.
2.Before lifting area In-Charge and HSE
Electrical work crew team will check sling for damage.
Breakage Sling 3 3 9 Low
4 Erection of pole Electrical and operator 3.sufficient illumination will be ensured
before starting the job.
4.Use of Tag line/Guy rope to control
swing
4 Erection of pole Electrical

1. Unloading activity will be done on firm

ground and load under the capacity of
crane.
Operators and
Topple of crane 2 2 4 Low 2.sufficient illumination will be ensured
Machinery
before starting the job.
3.Exp. Rigger will be deputed on job.
4.Unauthorized entry will be restricted .

1.Exp./Trained Personal will be deputed

on site. 2.Daily
TBT Before starting the Job by concern
area In-Charge.
3.Barrication of work area with cone.
Man & Material May 4.Proper illumination will be arranged
Electrical work crew 4 3 12 Moderate
fell before starting the Job.
5.Use of Ladder and it is supported by
one personal all time.
Installation of Hot
6.Use of modified height platform truck if
spot detection
required. With proper railing around the
equipment such
5 Electrical platform.
as camera, wiring
etc. and its 1.All personal should have site
accessories Mandatory PPE's.
Physical Injury Electrical Work crew 3 2 6 Medium
2. Exp./Trained personal will be
deployed.
1.Desiginated Electrician will be
providing all electric connection.
2.Use of job specific PPE's all time while
Electrocution Electrical Work crew 3 2 6 Low working. 3.All
connection will be taken through
industrial plug.
4. Damage free tools will be use.
1.Exp./Trained Personal will be deputed
on site. 2.Daily
TBT Before starting the Job by concern
Vehicle
area In-Charge.
Movement with
6 Electrical Personal may fall Electrical work crew 4 3 12 Moderate 3.Guard rail will be present on height
personal on
platform .
height
4.While vehicle movement personal will
be at sitting position and small marching
at dead slow