Deojhar Iron ore Mines

M/S Tarini Minerals Pvt. Ltd.

1. Hazard Identification & Risk Assessment

Leader:-Mr.Baboon Mahanta Team:-Mechanical Date:-07.08.2023

Ref.No. Identified Existing Estimate the Risk Risk Rank

Hazard Control
Oily surface in- Leakage of Likelihood Risk Score
side cabin oil inside Consequence
1 Exposure Probability
cabin Medium
checked & 5 7 1 35
arrested.

2.Control measures taken to minimize the risk

Leader:-Mr.Baboon Mahanta Team:-Mechanical Date:-07.08.2023

Ref.No. New Control Costing or Effectiveness of control measures Selected

measures difficulty to method
implement
Leakage of Likelihood Risk Score
oil inside Consequence
1 Exposure Probability
cabin Not much
checked & 2 2 0.01 0.04 HIRA
arrested.

3.Action Plan

Leader:-Mr.Baboon Mahanta Team:-Mechanical Date:-07.08.2023

Ref. No Action taken Target Date Responsibility Actual Date of

Completion
1 Ifoily surface found in- Mechanical Engineer & Drilling
side cabin, no operator 24.01.2023 in charge 24.01.2023
shall be started until
rectified.

Mechanical Engineer Safety Officer Mines Manager

 Deojhar Iron ore Mines

M/S Tarini Minerals Pvt. Ltd.

1. Hazard Identification & Risk Assessment

Leader:-Mr.Baboon Mahanta Team:-Mechanical Date:-19.08.2023

Ref.No. Identified Existing Estimate the Risk Risk Rank

Hazard Control
Loading & Level haul Likelihood Risk Score
Unloading on road & un- Consequence Low
1 Exposure Probability
Tapered load area
Ground. 2.5 7 0.01 1.75
correct.

2.Control measures taken to minimize the risk

Leader:-Mr.Baboon Mahanta Team:-Mechanical Date:-19.08.2023

Ref.No. New Control Costing or Effectiveness of control measures Selected

measures difficulty to method
implement
Level haul Likelihood Risk Score
road & Consequence
1 Exposure Probability
unload area No-Cost
correct. 2.5 3 0.1 0.75 HIRA

3.Action Plan

Leader:-Mr.Baboon Mahanta Team:-Mechanical Date:-19.08.2023

Ref. No Action taken Target Date Responsibility Actual Date of

Completion
1 Loading and unloading Mining shift in charge, Produc-
place shall be main- Immediate tion Manager & Safety officer
tained 11.02.2023

Mechanical Engineer Safety Officer Mines Manager

 Deojhar Iron ore Mines

M/S Tarini Minerals Pvt. Ltd.

1. Hazard Identification & Risk Assessment

Leader:-Mr. Baboon Mahanta Team:-Mechanical Date:-29.08.2023

Ref.No. Identified Existing Estimate the Risk Risk Rank

Hazard Control
Parking of ve- Proceed to Likelihood Risk Score Low
hicle at un- prepared to Exposure Consequence
1 Probability
designated park the ve-
3 0.3 2.5 2.25
place without hicles at un-
wheel choke designated
place due to
unavoidable
circum-
stances.

2.Control measures taken to minimize the risk

Leader:-Mr. Baboon Mahanta Team:-Mechanical Date:-29.08.2023

Ref.No. New Control Costing or Effectiveness of control measures Selected

measures difficulty to method
implement
Ensure that Likelihood Risk Score
no vehicles Consequence
1 Exposure Probability
should park at No-cost
2 0.1 2.5 0.5 HIRA
un-designated
place without
wheel choke.

3.Action Plan

Leader:-Mr. Baboon Mahanta Team:-Mechanical Date:-29.08.2023

Ref. No Action taken Target Date Responsibility Actual Date of

Completion
1 Parking place shall be Mining shift in charge, Produc-
identified . 24.02.2023 tion Manager & safety officer 24.02.2023

Mechanical Engineer Safety Officer Mines Manager

 Deojhar Iron ore Mines

M/S Tarini Minerals Pvt. Ltd.

1. Hazard Identification & Risk Assessment

Leader:-Mr. Baboon Mahanta Team:-Mechanical Date:-05.09.2023

Ref.No. Identified Existing Control Estimate the Risk Risk Rank

Hazard
Use of mobile No mobile shall Likelihood Risk
during diesel be allowed to Consequence Score
1 Exposure Probability
filling carry to employ- Low
3 0.3 2.5 2.25
ees who are di-
rectly involved in
any work

2.Control measures taken to minimize the risk

Leader:-Mr. Baboon Mahanta Team:-Mechanical Date:-05.09.2023

Ref.No. New Control Costing or Effectiveness of control measures Selected

measures difficulty to method
implement
To ensure no Likelihood Risk Score
mobile is used Consequence
1 Exposure Probability
by employees No-cost
2 0.01 2.5 0.05 HIRA
while fueling.

3.Action Plan

Leader:-Mr. Baboon Mahanta Team:-Mechanical Date:-05.09.2023

Ref. No Action taken Target Date Responsibility Actual Date of

Completion
1 SOP shall be strictly Mining shift in charge &
implemented. 15.03.2023 Production Manager 15.03.2023

Mechanical Engineer Safety Officer Mines Manager

 Deojhar Iron ore Mines

M/S Tarini Minerals Pvt. Ltd.

1. Hazard Identification & Risk Assessment

Leader:-Mr. Baboon Mahanta Team:-Mechanical Date:-16.09.2023

Ref.No. Identified Existing Control Estimate the Risk Risk Rank

Hazard
Presence of Ensure no person Likelihood Risk
persons on haul will walk along Consequence Score
1 Exposure Probability
road haul road. Low
3 0.3 2 1.8

2.Control measures taken to minimize the risk

Leader:-Mr. Baboon Mahanta Team:-Mechanical Date:-16.09.2023

Ref.No. New Control Costing or Effectiveness of control measures Selected

measures difficulty to method
implement
No mainte- Likelihood Risk Score
nance work Consequence
1 Exposure Probability
shall be done in No-cost
2 0.3 2 1.2 HIRA
haul road where
volvo/tipper run

3.Action Plan

Leader:-Mr. Baboon Mahanta Team:-Mechanical Date:-16.09.2023

Ref. No Action taken Target Date Responsibility Actual Date of

Completion
1 SOP shall be strictly Mining shift in charge, Produc-
implemented. 31.03.2023 tion Manager & safety officer 31.03.2023

Mechanical Engineer Safety Officer Mines Manager

 Deojhar Iron ore Mines

M/S Tarini Minerals Pvt. Ltd.

1. Hazard Identification & Risk Assessment

Leader:-Mr. Baboon Mahanta Team:-Mechanical Date:-29.09.2023

Ref.No. Identified Existing Control Estimate the Risk Risk Rank

Hazard
Fall of boulder Supervision of the Likelihood Risk
from face excavation areas Exposure Consequence Score
1 Probability
to eliminate un- Low
3 3 1 9
dercut

2.Control measures taken to minimize the risk

Leader:-Mr. Baboon Mahanta Team:-Mechanical Date:-29.09.2023

Ref.No. New Control Costing or Effectiveness of control measures Selected

measures difficulty to method
implement
SOP to be re- Likelihood Risk Score
vised including Consequence
1 Exposure Probability
not to do any No-cost
2.5 2 1 5 HIRA
undercut.

3.Action Plan

Leader:-Mr. Baboon Mahanta Team:-Mechanical Date:-29.09.2023

Ref. No Action taken Target Date Responsibility Actual Date of

Completion
1 Shift in charge shall en- Mining shift in charge & Pro-
sure no undercut at the 09.04.2023 duction Manager 09.04.2023
loading face & SOP
shall be strictly imple-
mented.

Mechanical Engineer Safety Officer Mines Manager

 Deojhar Iron ore Mines

M/S Tarini Minerals Pvt. Ltd.

1. Hazard Identification & Risk Assessment

Leader:-Mr. Baboon Mahanta Team:-Mechanical Date:-09.10.2023

Ref.No. Identified Existing Control Estimate the Risk Risk Rank

Hazard
Not using Dust/face mask Likelihood Risk
Dust/face Mask shall be used in Consequence Score
1 Exposure Probability
Low
outside of cabin. 2.5 2 0.0001 0.0005

2.Control measures taken to minimize the risk

Leader:-Mr. Baboon Mahanta Team:-Mechanical Date:-09.10.2023

Ref.No. New Control Costing or Effectiveness of control measures Selected

measures difficulty to method
implement
Water sprin- Likelihood Risk Score
kling shall be Consequence
1 Exposure Probability
done to reduce No-cost
2.5 2 0.0001 0.0005 HIRA
dust concentra-
tion regularly
by water sprin-
kler.

3.Action Plan

Leader:-Mr. Baboon Mahanta Team:-Mechanical Date:-09.10.2023

Ref. No Action taken Target Date Responsibility Actual Date of

Completion
1 Acoustic cabin pro- Mechanical Engineer & safety
vided in excavator. 05.04.2023 officer 06.04.2023

Mechanical Engineer Safety Officer Mines Manager

 Deojhar Iron ore Mines

M/S Tarini Minerals Pvt. Ltd.

1. Hazard Identification & Risk Assessment

Leader:-Mr. Baboon Mahanta Team:-Mechanical Date:-18.10.2023

Ref.No. Identified Existing Control Estimate the Risk Risk Rank

Hazard
When meets Supervision while Likelihood Risk
Overhead line excavator opera- Exposure Consequence Score
1 Probability
while march- tion and mini- Medium
ing. mum distance of 10 7 1 70
three meter shall
be maintained.

2.Control measures taken to minimize the risk

Leader:-Mr. Baboon Mahanta Team:-Mechanical Date:-18.10.2023

Ref.No. New Control Costing or Effectiveness of control measures Selected

measures difficulty to method
implement
Shift in charge Likelihood Risk Score
must ensure No-cost Consequence
1 Exposure Probability
while march-
2.5 7 1 17.5 HIRA
ing.

3.Action Plan

Leader:-Mr. Baboon Mahanta Team:-Mechanical Date:-18.10.2023

Ref. No Action taken Target Date Responsibility Actual Date of

Completion
1 Supervision while ex- Mining shift in charge, Produc-
cavator operation and 19.05.2023 tion Manager & Safety Officer 19.05.2023
minimum distance of
three meter shall be
maintained

Mechanical Engineer Safety Officer Mines Manager

 Deojhar Iron ore Mines

M/S Tarini Minerals Pvt. Ltd.

1. Hazard Identification & Risk Assessment

Leader:-Mr. Baboon Mahanta Team:-Mechanical Date:-31.10.2023

Ref.No. Identified Existing Control Estimate the Risk Risk Rank

Hazard
Movement at Convex mirror Likelihood Risk
Blind area. shall be installed Consequence Score
1 Exposure Probability
at blind area. Medium
5 3 5 75

2.Control measures taken to minimize the risk

Leader:-Mr. Baboon Mahanta Team:-Mechanical Date:-31.10.2023

Ref.No. New Control Costing or Effectiveness of control measures Selected

measures difficulty to method
implement
Safe distance Likelihood Risk Score
must be main- No-cost Consequence
1 Exposure Probability
tained from
5 2 0.1 1 HIRA
other running
HEMMs in
blind area

3.Action Plan

Leader:-Mr. Baboon Mahanta Team:-Mechanical Date:-31.10.2023

Ref. No Action taken Target Date Responsibility Actual Date of

Completion
1 Training & awareness Mining shift in charge, Produc-
shall be given. 25.06.2023 tion Manager & Safety Officer. 28.06.2023

Mechanical Engineer Safety Officer Mines Manager

 Deojhar Iron ore Mines

M/S Tarini Minerals Pvt. Ltd.

1. Hazard Identification & Risk Assessment

Leader:-Mr. Baboon Mahanta Team:-Mechanical Date:-04.11.2023

Ref.No. Identified Existing Control Estimate the Risk Risk Rank

Hazard
Over speeding. Over speeding Likelihood Risk
shall be restricted. Exposure Consequence Score
1 Probability
High
10 7 5 350

2.Control measures taken to minimize the risk

Leader:-Mr. Baboon Mahanta Team:-Mechanical Date:-04.11.2023

Ref.No. New Control Costing or Effectiveness of control measures Selected

measures difficulty to method
implement
1.Over speed- Likelihood Risk Score
ing shall not be No-cost Consequence
1 Exposure Probability
allowed
3 3 5 45 HIRA
2. Penalty shall
be imposed for
violation

3.Action Plan

Leader:-Mr. Baboon Mahanta Team:-Mechanical Date:-04.11.2023

Ref. No Action taken Target Date Responsibility Actual Date of

Completion
1 Speed limit must main- 07.07.2023 Production Manager
tain within 20KMPH. & Safety officer. 07.07.2023

Mechanical Engineer Safety Officer Mines Manager

 Deojhar Iron ore Mines

M/S Tarini Minerals Pvt. Ltd.

1. Hazard Identification & Risk Assessment

Leader:-Mr. Baboon Mahanta Team:-Mechanical Date:-31.07.2023

Ref.No. Identified Existing Control Estimate the Risk Risk Rank

Hazard
Slippery road. 1. No LMV shall Likelihood Risk
be allowed to Consequence Score
1 Exposure Probability
move in slippery Low
road 5 3 0.3 4.5
2. Speed of LMV
shall be under
10KMPH

2.Control measures taken to minimize the risk

Leader:-Mr. Baboon Mahanta Team:-Mechanical Date:-31.07.2023

Ref.No. New Control Costing or Effectiveness of control measures Selected

measures difficulty to method
implement
Pressurized wa- Likelihood Risk Score
ter sprinkling No-cost Consequence
1 Exposure Probability
on transport
2.5 3 0.1 0.75 HIRA
road.

3.Action Plan

Leader:-Mr. Baboon Mahanta Team:-Mechanical Date:-31.07.2023

Ref. No Action taken Target Date Responsibility Actual Date of

Completion
1 Speed of LMV shall be 31.07.2023 Production Manager
under 10KMPH. & Safety officer. 31.07.2023

Mechanical Engineer Safety Officer Mines Manager

 Deojhar Iron ore Mines

M/S Tarini Minerals Pvt. Ltd.

1. Hazard Identification & Risk Assessment

Leader:-Mr. Baboon Mahanta Team:-Mechanical Date:-21.08.2023

Ref.No. Identified Existing Control Estimate the Risk Risk Rank

Hazard
Generation of Dry Fog System Likelihood Risk
Dust. installed at all Consequence Score
1 Exposure Probability
plant. Low
10 3 0.1 3

2.Control measures taken to minimize the risk

Leader:-Mr. Baboon Mahanta Team:-Mechanical Date:-21.08.2023

Ref.No. New Control Costing or Effectiveness of control measures Selected

measures difficulty to method
implement
Dry fog system Likelihood Risk Score
must be work- No-cost Consequence
1 Exposure Probability
ing condition as
10 3 0.1 3 HIRA
required

3.Action Plan

Leader:-Mr. Baboon Mahanta Team:-Mechanical Date:-23.08.2023

Ref. No Action taken Target Date Responsibility Actual Date of

Completion
1 Side cladding & belt 23.08.2023 Mechanical Engineer 23.08.2023
covering to be done.

Mechanical Engineer Safety Officer Mines Manager