KALINGA

Development of coal terminal, Paradip port

INTERNATIONAL
RISK ASSESSMENT- BATCHING PLANT
Name of the Project : Development of Coal Terminal , Paradip Port Ref: IM‐05‐B Rev 05
Business Unit : L&T GeoStructure Date: 1/11/2018

Hazard

Probability Rating

Severity Rating

Residual risk /
Risk / Impact
Requirement
S S E Additional

Impact
Level
. Activity Source / Possible People at / Existing Control Measure Control Action By
N Situation / Out risk H A Measures

Legal
Act come
N
Injury Unauthorize S N Critical Operational Areas are
Unauthorized
d person & protected with interlock gate 1 4 L ALARP safety
Entry
workmen arrangements.
Injury & Operator, S N Bocw
Damage helper & sec 31 Authorized operators are P&M In-
Unauthorized to workmen prohibiti allowed to Operate the plant. charge/
1 4 L ALARP
Operation Property near plant on of Operator Identity system is
employ implemented. saftey
1 Operation ment
S N Speed limit is restricted to 8
km/ hr.
Safety Devices like Reverse
Movement of Person horn, Horn, Mirror, etc are Site
1 4 L ALARP
Transit Mixer Run standing functioning. Engineer
Over behind the Equipment fitness certification
vehicle system is followed & Operator
fitness is obtained
VEHICLE S N Width of the Approach road is 2 2 L ALARP Site
ACCESS so made to ensure min. 1 m Engineer
Driver, clearance from both side of the
helper & Vehicle
person Damages are regularly repaired
Toppling standing Drains are provided for
of near the collection of spill & run of
Vehicle vehicle water to avoid water
while stagnation
unloading
 Hazard

Probability Rating

Severity Rating

Residual risk /
Risk / Impact
Requirement
S S E Additional

Impact
Level
. Activity Source / Possible People at / Existing Control Measure Control Action By
N Situation / Out risk H A Measures

Legal
Act come
N
Person S A BOCW
Entangle standing & Central Examined,
ment working Rules, lubricated,
All rotating parts are guarded.
Unguarded near the No : 37 adjusted or P&M In-
Emergency Stop buttons are 1 4 L ALARP
rotating parts rotating Fencing repaired by a charge
provided
parts of person skilled for
motors such examination

Person S A
climbing the
ladder of
Improper Proper ladder with man cage
Fall silos & Site
Approach to arrangement is made for 1 4 L ALARP
person Engineer
Silos Approach.
standing &
working
nearby
Skin Person H N
Labeling is ensured.
Admixture contact, handling the
Containment floors are made 2 2 L ALARP civil
Handling Land admixtures
to avoid release to land
Pollution
Electrician, S N
operator,
Work Permit System is
welder &
implemented.
Maintenance Injury to other P&M In-
Log out & tag out System is in 1 4 L ALARP
Activity personn person charge
Place.
el involved in
maintenanc
e job
Operator, H N Administration
Prolonged Operators are not allowed to IR In-
Fatigue workmen, 2 4 M controls shall be ALARP
working hours work beyond 12 hrs. charge
electrician exercised.
Illumination Fall & Operator, S N BOCW – Min. of 54 lux illumination is 2 2 L ALARP P&M /
2.
Trip workmen, Central provided. SAFETY
GENERAL
electrician Rules
Rule No
50
 Hazard

Probability Rating

Severity Rating

Residual risk /
Risk / Impact
Requirement
S S E Additional

Impact
Level
. Activity Source / Possible People at / Existing Control Measure Control Action By
N Situation / Out risk H A Measures

Legal
Act come
N
Operator, H A BOCW
Noise workmen, Central Regular maintenance is carried
Excessive electrician Rule out. P&M
2 2 L ALARP
Noise No : 34 Workmen provided with Ear Engineer
Excessiv Plug
e noise
ALL H A BOCW
Central
Rule
No : 40
Air Dangero Water sprinkling system is Safety/
Dust 2 2 L ALARP
Pollution us and implemented civil
harmful
environ
ment

helper S N BOCW
Central Proper ppe to be
Fall of Not more than 10 bags stacked
Stacking of Rule used while Safety/
material Space to be provided between 3 2 M ALARP
cement bags No carrying cement civil
s wall and stack material
187 bags(nose mask)
 SAFETY SEVERITY HEALTH SEVERITY LIKELIHOOD

Disease led to death

5 Single or multiple Fatality 5 Inevitable Risk level (Value) Risk level Colour Legends

Life threatening
Serious Injury requiring disease
4 4 Most Likely 1 -- 4 Low Risk L
hospitalization

Ill- health /leading to

3 Lost Time Accident 3 Likely 5 --12 Medium Risk M
disability
Ill-health /sickness
Injury requiring Medical Treatment needs First-aid
2 2 Unlikely 13 - 25 High Risk H
but not Lost Time

Not likely to cause ill

1 First Aid treatment only 1 Most Unlikely
health

_____________________

_________________
PM/CM/Section In-charge EHSO

ALARP = As Low As Reasonably Practicable

Colour Legends DESCRIPTION

L Acceptable ,the work shall be performed with supervision
M Unacceptable, effective control measures shall be taken up to ALARP LEVEL
H Totally unacceptable , effective control measures must be taken up to ALARP level

_____________________ _________________
PM/CM/Section In-charge HSEO
ALARP = As Low As Reasonably Practicable
 RISK ASSESSMENT TEAM FOR BATCHING PLANT

S.N. Name Designation LTGS Department / Sub Signature

Contractor
1 Mr.SIDHARTHAN PM LTGS

2 Mr. Prabhu lingam EHSO LTGS

3 Mr. Indra nil Execution/civil LTGS

4 Mr. Nirmal Roy Execution/civil LTGS

5 Mr. Hemanth P&M LTGS

6 Mr. Shai Dhinakaran Execution/civil LTGS