TPL UI / EHS / 2.

3 Rev:0 Date: 01-Oct-17

HAZARD IDENTIFICATION AND RISK ASSESSMENT FORMAT

Project:
Location:
Date: Task – Copper Slag Blasting Activity
Base Residual

Acceptable(NA)
Consequences
Risk Risk
Routine (R)/Non

Acceptable(A)/
Legal concern
Activity

Routine(NR)

Hazard
Sr. No.

(Action By)
Probability

Probability
Control Measures

Non

Remarks
Y/N

Severity

Severity
(OCP, HSMP, PPE etc.)

Risk

Risk
A Blasting R High pressure Bodily Y 3 3 M  Ensure good condition of hosepipe. 1 3 L A Sudip C, M/s
Operation injuries  Use whip lash arrangement to hold hose A L B, M/s G
Noise pipe M Engineers,
Noise  Ensure relief valve in safe working condition M/s Pooja
Induced Ensure TPI for air compressor & hopper Architecure
Deafness Depute trained personnel
(NID)  Wear Helmet, Ear Muff, Leather gloves &
coveralls, Mask, Safety shoes, Face shield
to be used by blaster during blasting
operation
 Provide washing points so workers can
wash their hands and face routinely
 Prohibit eating, drinking in blasting area
R Exposure to Inhalation Y 2 3 M  Use exhaust ventilation systems 1 3 L A - Do -
dust (Respirat  Do not use compressed air to clean the
ory area
problems  Fencing around compressor & blasting
) operations to be ensured.
 Green net to be provided
 Blaster & his coworker should undergo the
medical checkup.
 Conduct TBT and Training

© TATA PROJECTS LIMITED, URBAN INFRASTRUCTURE

 TPL UI / EHS / 2.3 Rev:0 Date: 01-Oct-17

HAZARD IDENTIFICATION AND RISK ASSESSMENT FORMAT

b R Movement of Personal Y 3 3 M  Isolate the blasting area from others 1 3 L A - Do -
villagers, injury  Ensure co-worker away from the blaster.
small kids  No one should be allowed near blasting area.
nearby  Strict supervision
c R Health issues Silicosis, Y 2 2 L  Mask should be used 1 2 L A - Do -
Eye  Ensure washing point
injury  Ensure rest at regular interval
B Demob of R High pressure Hit by Y 3 2 M  Release pressure before disconnecting hose 1 2 L A - Do -
blasting injection injury flying  Conduct TBT and Training
equipment grits  Use PPEs
Remainin
g
pressure
C Mixing paints R Fire hazard in the
Fire Y 3 3 M  Check and ensure no hot work at the vicinity 1 3 L A - Do -
Explosion hazard  No smoking allowed
Splashing due to  Barricade and display signboard
hot work  No cutting the empty container (paints)
Smoking allowed by gas cutting
 Use gloves & safety goggle during mixing

D Spray painting R Fire hazard Fire and Y 3 4 M  Check and ensure no incompatible hot work 1 4 L A - Do -
Explosion explosion allowed
Inhalation due to  Power connection routed through RCCB
Skin irritation hot work  Follow instruction, as given in MSDS
Electrocution Smoking  Proper lighting (explosion proof light)
Asphyxiation Inhalation  Keep finger or body away from spray gun tip
High pressure of  Conduct TBT & training on regular basis
injury harmful  Use proper PPE e.g. mask, safety goggle etc
vapor
Defect
ladder

Prepared By: Rajan K S/ Sudip C / A Karthik Approved By – Project Manager

© TATA PROJECTS LIMITED, URBAN INFRASTRUCTURE