DOCUMENT HAZARD IDENTIFICATION, RISK ASSESSMENT AND DETERMINING CONTROLS (HIRADeC)

DEPARTMENT DROSS PROCESS UNIT DOC. NO. : HIRADeC/WI/CH/MEC/DC/002

TITLE General Maintenance Activities of Dross Cooler
VER. NO : 02 REV. NO : 02 DATE: 23/03/2023 PAGE 1 OF 3
Hazard Identification Existing Risk Assessment Risk with Proposed Control Measures

Refer SMP/WI
No. of Persons

(Trivial to In-

(Trivial to In-

Responsible
Score= S*P

Score= S*P
Hazard No.

persons
Tolerable)

Tolerable)
Risk level

Risk level
involved
Existing Ref :Proposed controls (Elimination,
Non-Routine Activity Hazard Existing Control Measures Activity responsibility Overal Responsibility

S
P
Potential harm Subsitution, Engg, Sign/Admin & PPE)

Area-wise
maintenance activities
Common

Allow only trained and competent employees to operate

machines and check.
Put up warning signs to warn employees of machine
hazards.
Mr. Laltoo Baral Ensure all machines are properly guarded.
Educate employees on all machine hazards, relevant

MEC/DC/001
Hit by moving (Mech) Mr. Radhakrishna control measures, and safe work procedures. Runaya Site in-

WI/CH/
1 object / PPE,TRG,SMP,AWS,WPS Injury to body parts Mob. No.9556790789
& Khadgaray 3 3 9 Adequate Risk Ensure machine guards are in place before operating the 3 2 6 Adequate Risk charge & Agency
equipment Mr. Anant Kar (Elect.) Mob. No.7381015572 machine. Supervisor
Mob. No.8320185324 Report any unsafe condition, near miss, or incident to
your supervisor.
Adhere to all safe work instructions and procedures.
Wear the correct PPE (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ) for the
job.

Lockout / Tag out, work Permit, Daily Checklist, etc.

Follow 11 steps of Isolation.
LOTOV instruction to be followed.
Mr. Laltoo Baral Only trained and competent electrical personnel to be

MEC/DC/001
(Mech) allowed for isolate and de-isolate the equipment or
Fatal or Cut Mob. No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
Electrocuti during machinery.
2 Isolate / de Isolate
injurys/burns/Electri
& 4 4 16 Substantial Risk Strict Supervision is required from the start of work to 4 3 12 Substantial Risk charge & Agency
c shocks. Mob. No.7381015572 Supervisor
Mr. Anant Kar (Elect.) till completion of work.
Mob. No.8320185324 Employees must wear electrical safety shoes with a good
grip & Rubber insulated hand gloves.
Mandatory use of PPEs (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ).

Adherence to safe work procedures defined for Manual

Handling.
Mr. Laltoo Baral The staff is trained in the correct use of manual handling.

MEC/DC/001
Manual handling (Mech) Mr. Radhakrishna A trolley is used to transfer parts between workstations. Runaya Site in-

3 of Machinery
parts, loads
WI/CH/
PPE,TRG,SMP,AWS,WPS Injury to body parts Mob. No.9556790789
& Khadgaray 3 2 6
A housekeeping policy is introduced to ensure that
Adequate Risk trolleys are stored in appropriate areas. 3 1 3 Acceptable Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 The employee can request assistance when transferring Supervisor
Mob. No.8320185324 the part onto/off.
Mandatory use of PPEs (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest )
 Materials stored at height shouldbe secured to prevent
them from being dislodged by the wind orknocked over.
The storage of material at height to keep only small
amountsat height and store the rest atground level.
When using racking for storage as a general rule heavier
Mr. Laltoo Baral items should be stored at lower levels with lighter items
at higher levels .

MEC/DC/001
(Mech)
No.9556790789 Mr.Khadgaray
Radhakrishna If any equipment or tools are damaged, they mustnot be Runaya Site in-

WI/CH/
Injury to body parts Mob.
4 Fall of Objects PPE,AWS,WPS,SMP,TRG & 3 3 9 Adequate Risk used until replaced or repaired. 3 2 6 Adequate Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 Use of appropriate tools box or bags for height job Supervisor
Mob. No.8320185324 activities.
Tools boxes or bags must not be overloaded.
The staff is trained for height job works with valid height
pass.
The area must be barricaded.Mandatory use of
PPEs (Helmet, Shoes, Goggles, Respirator, Hand
gloves, High Visibility Vest )

Mr. Laltoo Baral

MEC/DC/001
(Mech) Mr. Radhakrishna The staff is trained. Runaya Site in-

WI/CH/
Splash of hot Injury to body parts Mob. No.9556790789 Khadgaray Housekeeping to be maintained.
5 liquid PPE,AWS,WPS & 2 3 6 Adequate Risk PPEs (Helmet, Shoes, Goggles, Respirator, Hand 2 2 4 Acceptable Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 gloves, HR gloves, Faceshield, High Visibility Vest ) Supervisor
Mob. No.8320185324

Mr. Laltoo Baral The staff is trained.

General checking, Put up warning signs to warn employees with colour
2

MEC/DC/001
cleaning, & testing (Mech)
Mob. No.9556790789 Mr.Khadgaray
Radhakrishna code. Runaya Site in-

WI/CH/
Contact with hot
6 materials/Surface PPE,AWS,WPS Burn injury & 3 3 9 Adequate Risk Housekeeping to be maintained. 3 2 6 Adequate Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 PPEs (Helmet, Shoes, Goggles, Respirator, HR gloves, Supervisor
Mob. No.8320185324 Faceshield, High Visibility Vest ) Use respirators with
NIOSH approved

The staff is trained.

Strict supervision of all activities involving the use of
hazardous substances are very important.
Mr. Laltoo Baral Material Safety Data Sheets (MSDS) of all hazardous

MEC/DC/001
Contact with (Mech) substances to be well distributed and displayed
Mob. No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
hazardous awareness and knowledge in handling such substances
7 PPE,AWS,WPS Chemical exposure & 2 4 8 Adequate Risk SoPs for the handling of chemicals. 2 2 4 Acceptable Risk charge & Agency
chemicals / waste Mr. Anant Kar (Elect.) Mob. No.7381015572 Put up warning signs to warn employees Supervisor
Mob. No.8320185324 Housekeeping to be maintained.
PPEs (Helmet, Shoes, Goggles, Respirator, Hand
gloves, HR gloves, Faceshield, High Visibility Vest ).
Use respirators with NIOSH approved

Mr. Laltoo Baral The staff is trained.

MEC/DC/001
Contact with (Mech) Put up warning signs to warn employees.
Mob. No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
hazardous Housekeeping to be maintained.
8 PPE,AWS,WPS Chemical exposure & 2 4 8 Adequate Risk PPEs (Helmet, Shoes, Goggles, Respirator, Hand 2 2 4 Acceptable Risk charge & Agency
chemicals / waste Mr. Anant Kar (Elect.) Mob. No.7381015572 gloves, HR gloves, Faceshield, High Visibility Vest ). Supervisor
Mob. No.8320185324 Use respirators with NIOSH approved

Generally good housekeeping (eg procedures for oil

Mr. Laltoo Baral spillages, in place and adhered to).

MEC/DC/001
(Mech) Mr. Radhakrishna Floors are generally in good condition. Runaya Site in-

WI/CH/
9 Slip & trip PPE,TRG,SMP,AWS,WPS Injury to body parts Mob. No.9556790789
& Khadgaray 3 3 9
Good lighting through out.
Adequate Risk Pallets, tools, tackles, etc are stored in designated areas. 3 1 3 Acceptable Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 Employees wear safety shoes with a good grip. Supervisor
Mob. No.8320185324 Mandatory use of PPEs (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ).
 Allow only trained and competent employees to operate
machines and check.
Put up warning signs to warn employees of machine
hazards.
Mr. Laltoo Baral Ensure all machines are properly guarded.
Educate employees on all machine hazards, relevant

MEC/DC/001
Hit by moving (Mech) Mr. Radhakrishna control measures, and safe work procedures. Runaya Site in-

WI/CH/
10 object / PPE,TRG,SMP,AWS,WPS Injury to body parts Mob. No.9556790789
& Khadgaray 3 3 9 Adequate Risk Ensure machine guards are in place before operating the 3 2 6 Adequate Risk charge & Agency
equipment Mr. Anant Kar (Elect.) Mob. No.7381015572 machine. Supervisor
Mob. No.8320185324 Report any unsafe condition, near miss, or incident to
your supervisor.
Adhere to all safe work instructions and procedures.
Wear the correct PPE (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ) for the
job.

Mr. Laltoo Baral Allow only trained and competent employees.

MEC/DC/001
(Mech) Put up warning signs to warn employees.
Mob. No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
Adhere to all safe work instructions and procedures. charge & Agency
11 Heat PPE,AWS,WPS Burn injury & 3 4 12 Substantial Risk Wear the correct PPE (Helmet, Shoes, Goggles, 3 2 6 Adequate Risk
Mr. Anant Kar (Elect.) Mob. No.7381015572 Respirator, Face shield, HR Hand gloves, High Visibility Supervisor
Mob. No.8320185324 Vest ) for the job.

Mr. Laltoo Baral Allow only trained and competent employees.

MEC/DC/001
Suffocation, (Mech) Put up warning signs to warn employees.
Mob. No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
Inhalation, Adhere to all safe work instructions and procedures.
12 Dust PPE,AWS,WPS Breathing issue. & 3 3 9 Adequate Risk Wear the correct PPE (Helmet, Shoes, Goggles, 3 1 3 Acceptable Risk charge & Agency
skin diseases. Mr. Anant Kar (Elect.) Mob. No.7381015572 Respirator, Face shield, HR Hand gloves, High Visibility Supervisor
Mob. No.8320185324 Vest ) for the job.

Allow only trained and competent employees to operate

machines and check.
Put up warning signs to warn employees of machine
hazards.
Mr. Laltoo Baral Ensure all machines are properly guarded.
Educate employees on all machine hazards, relevant

MEC/DC/001
Hit by moving (Mech)
No.9556790789 Mr.Khadgaray
Radhakrishna control measures, and safe work procedures. Runaya Site in-

WI/CH/
object / Injury to body parts Mob.
13 PPE,TRG,SMP,AWS,WPS & 3 3 9 Adequate Risk Ensure machine guards are in place before operating the 3 2 6 Adequate Risk charge & Agency
equipment Mr. Anant Kar (Elect.) Mob. No.7381015572 machine. Supervisor
Mob. No.8320185324 Report any unsafe condition, near miss, or incident to
your supervisor.
Adhere to all safe work instructions and procedures.
Wear the correct PPE (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ) for the
job.

Lockout / Tag out, work Permit, Daily Checklist, etc.

Follow 11 steps of Isolation.
LOTOV instruction to be followed.
Mr. Laltoo Baral Only trained and competent electrical personnel to be

MEC/DC/001
(Mech) allowed for isolate and de-isolate the equipment or
Fatal or Cut Mob. No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
Electrocuti during machinery.
14 Isolate / de Isolate
injurys/burns/Electri
& 4 4 16 Substantial Risk Strict Supervision is required from the start of work to 4 3 12 Substantial Risk charge & Agency
c shocks. Mob. No.7381015572 Supervisor
Mr. Anant Kar (Elect.) till completion of work.
Mob. No.8320185324 Employees must wear electrical safety shoes with a good
grip & Rubber insulated hand gloves.
Mandatory use of PPEs (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ).
 Adherence to safe work procedures defined for Manual
Handling.
Mr. Laltoo Baral The staff is trained in the correct use of manual handling.

MEC/DC/001
Manual handling (Mech) A trolley is used to transfer parts between workstations.
No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
of Machinery Injury to body parts Mob. A housekeeping policy is introduced to ensure that
15 PPE,TRG,SMP,AWS,WPS & 3 2 6 Adequate Risk trolleys are stored in appropriate areas. 3 1 3 Acceptable Risk charge & Agency
parts, loads Mr. Anant Kar (Elect.) Mob. No.7381015572 The employee can request assistance when transferring Supervisor
Mob. No.8320185324 the part onto/off.
Mandatory use of PPEs (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest )

Materials stored at height shouldbe secured to prevent

them from being dislodged by the wind orknocked over.
The storage of material at height to keep only small
amountsat height and store the rest atground level.
When using racking for storage as a general rule heavier
Mr. Laltoo Baral items should be stored at lower levels with lighter items
at higher levels .

MEC/DC/001
(Mech)
No.9556790789 Mr.Khadgaray
Radhakrishna If any equipment or tools are damaged, they mustnot be Runaya Site in-

WI/CH/
Injury to body parts Mob.
16 Fall of Objects PPE,AWS,WPS,SMP,TRG & 3 3 9 Adequate Risk used until replaced or repaired. 3 2 6 Adequate Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 Use of appropriate tools box or bags for height job Supervisor
Mob. No.8320185324 activities.
Tools boxes or bags must not be overloaded.
The staff is trained for height job works with valid height
pass.
The area must be barricaded.Mandatory use of
PPEs (Helmet, Shoes, Goggles, Respirator, Hand
gloves, High Visibility Vest )

Mr. Laltoo Baral

MEC/DC/001
(Mech) The staff is trained.
No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
Splash of hot Injury to body parts Mob. Housekeeping to be maintained.
17 liquid PPE,AWS,WPS & 2 3 6 Adequate Risk PPEs (Helmet, Shoes, Goggles, Respirator, Hand 2 2 4 Acceptable Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 gloves, HR gloves, Faceshield, High Visibility Vest ) Supervisor
Mob. No.8320185324

Unfamiliarity with
the site and/or
uncertainty 2
about the job The staff is trained.
Mr. Laltoo Baral Put up warning signs to warn employees with colour

MEC/DC/001
(Mech)
Mob. No.9556790789 Mr.Khadgaray
Radhakrishna code. Runaya Site in-

WI/CH/
Contact with hot
18 materials/Surface PPE,AWS,WPS Burn injury & 3 3 9 Adequate Risk Housekeeping to be maintained. 3 2 6 Adequate Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 PPEs (Helmet, Shoes, Goggles, Respirator, HR gloves,
Faceshield, High Visibility Vest ) Use respirators with
Supervisor
Mob. No.8320185324 NIOSH approved

Mr. Laltoo Baral The staff is trained.

MEC/DC/001
Contact with (Mech) Put up warning signs to warn employees.
Mob. No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
hazardous Housekeeping to be maintained.
19 PPE,AWS,WPS Chemical exposure & 2 4 8 Adequate Risk PPEs (Helmet, Shoes, Goggles, Respirator, Hand 2 2 4 Acceptable Risk charge & Agency
chemicals / waste Mr. Anant Kar (Elect.) Mob. No.7381015572 gloves, HR gloves, Faceshield, High Visibility Vest ). Supervisor
Mob. No.8320185324 Use respirators with NIOSH approved

Mr. Laltoo Baral The staff is trained.

MEC/DC/001
Contact with (Mech) Put up warning signs to warn employees.
Mob. No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
hazardous Housekeeping to be maintained.
20 PPE,AWS,WPS Chemical exposure & 2 4 8 Adequate Risk PPEs (Helmet, Shoes, Goggles, Respirator, Hand 2 2 4 Acceptable Risk charge & Agency
chemicals / waste Mr. Anant Kar (Elect.) Mob. No.7381015572 gloves, HR gloves, Faceshield, High Visibility Vest ). Supervisor
Mob. No.8320185324 Use respirators with NIOSH approved
 Generally good housekeeping (eg procedures for oil
Mr. Laltoo Baral spillages, in place and adhered to).

MEC/DC/001
(Mech) Mr. Radhakrishna Floors are generally in good condition. Runaya Site in-

WI/CH/
21 Slip & trip PPE,TRG,SMP,AWS,WPS Injury to body parts Mob. No.9556790789
& Khadgaray 3 3 9
Good lighting through out.
Adequate Risk Pallets, tools, tackles, etc are stored in designated areas. 3 1 3 Acceptable Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 Employees wear safety shoes with a good grip. Supervisor
Mob. No.8320185324 Mandatory use of PPEs (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ).

Allow only trained and competent employees to operate

machines and check.
Put up warning signs to warn employees of machine
hazards.
Mr. Laltoo Baral Ensure all machines are properly guarded.
Educate employees on all machine hazards, relevant

MEC/DC/001
Hit by moving (Mech)
No.9556790789 Mr.Khadgaray
Radhakrishna control measures, and safe work procedures. Runaya Site in-

WI/CH/
object / Injury to body parts Mob.
22 PPE,TRG,SMP,AWS,WPS & 3 3 9 Adequate Risk Ensure machine guards are in place before operating the 3 2 6 Adequate Risk charge & Agency
equipment Mr. Anant Kar (Elect.) Mob. No.7381015572 machine. Supervisor
Mob. No.8320185324 Report any unsafe condition, near miss, or incident to
your supervisor.
Adhere to all safe work instructions and procedures.
Wear the correct PPE (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ) for the
job.

Mr. Laltoo Baral Allow only trained and competent employees.

MEC/DC/001
(Mech) Put up warning signs to warn employees.
Mob. No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
Adhere to all safe work instructions and procedures. charge & Agency
23 Heat PPE,AWS,WPS Burn injury & 3 4 12 Substantial Risk Wear the correct PPE (Helmet, Shoes, Goggles, 3 2 6 Adequate Risk
Mr. Anant Kar (Elect.) Mob. No.7381015572 Respirator, Face shield, HR Hand gloves, High Visibility Supervisor
Mob. No.8320185324 Vest ) for the job.

Mr. Laltoo Baral Allow only trained and competent employees.

MEC/DC/001
Suffocation, (Mech) Put up warning signs to warn employees.
Mob. No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
Inhalation, Adhere to all safe work instructions and procedures.
24 Dust PPE,AWS,WPS Breathing issue. & 3 3 9 Adequate Risk Wear the correct PPE (Helmet, Shoes, Goggles, 3 1 3 Acceptable Risk charge & Agency
skin diseases. Mr. Anant Kar (Elect.) Mob. No.7381015572 Respirator, Face shield, HR Hand gloves, High Visibility Supervisor
Mob. No.8320185324 Vest ) for the job.

Allow only trained and competent employees to operate

machines and check.
Put up warning signs to warn employees of machine
hazards.
Mr. Laltoo Baral Ensure all machines are properly guarded.
Educate employees on all machine hazards, relevant

MEC/DC/001
Hit by moving (Mech) Mr. Radhakrishna control measures, and safe work procedures. Runaya Site in-

WI/CH/
25 object / PPE,TRG,SMP,AWS,WPS Injury to body parts Mob. No.9556790789
& Khadgaray 3 3 9 Adequate Risk Ensure machine guards are in place before operating the 3 2 6 Adequate Risk charge & Agency
equipment Mr. Anant Kar (Elect.) Mob. No.7381015572 machine. Supervisor
Mob. No.8320185324 Report any unsafe condition, near miss, or incident to
your supervisor.
Adhere to all safe work instructions and procedures.
Wear the correct PPE (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ) for the
job.
 Lockout / Tag out, work Permit, Daily Checklist, etc.
Follow 11 steps of Isolation.
LOTOV instruction to be followed.
Mr. Laltoo Baral Only trained and competent electrical personnel to be

MEC/DC/001
(Mech) allowed for isolate and de-isolate the equipment or
Fatal or Cut Mob. No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
Electrocuti during machinery.
26 Isolate / de Isolate
injurys/burns/Electri
& 4 4 16 Substantial Risk Strict Supervision is required from the start of work to 4 3 12 Substantial Risk charge & Agency
c shocks. Mob. No.7381015572 Supervisor
Mr. Anant Kar (Elect.) till completion of work.
Mob. No.8320185324 Employees must wear electrical safety shoes with a good
grip & Rubber insulated hand gloves.
Mandatory use of PPEs (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ).

Allow only trained and competent employees to operate

machines and check.
Put up warning signs to warn employees of machine
hazards.
Mr. Laltoo Baral Ensure all machines are properly guarded.
Educate employees on all machine hazards, relevant

MEC/DC/001
Entanglement (Mech)
No.9556790789 Mr.Khadgaray
Radhakrishna control measures, and safe work procedures. Runaya Site in-

WI/CH/
with rotating Injury to body parts Mob.
27 PPE,TRG,SMP,AWS,WPS & 3 2 6 Adequate Risk Ensure machine guards are in place before operating the 3 1 3 Acceptable Risk charge & Agency
parts/equipment Mr. Anant Kar (Elect.) Mob. No.7381015572 machine. Supervisor
Mob. No.8320185324 Report any unsafe condition, near miss, or incident to
your supervisor.
Adhere to all safe work instructions and procedures.
Wear the correct PPE (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ) for the
job.

Adherence to safe work procedures defined for Manual

Handling.
Mr. Laltoo Baral The staff is trained in the correct use of manual handling.

MEC/DC/001
Manual handling (Mech) Mr. Radhakrishna A trolley is used to transfer parts between workstations. Runaya Site in-

WI/CH/
28 of Machinery PPE,TRG,SMP,AWS,WPS Injury to body parts Mob. No.9556790789
& Khadgaray 3 2 6
A housekeeping policy is introduced to ensure that
Adequate Risk trolleys are stored in appropriate areas. 3 1 3 Acceptable Risk charge & Agency
parts, loads Mr. Anant Kar (Elect.) Mob. No.7381015572 The employee can request assistance when transferring Supervisor
Mob. No.8320185324 the part onto/off.
Mandatory use of PPEs (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest )

Adherence to safe work procedures defined for work at

height.
Height pass shall be implemented,
Work shall be carried out under direct supervision of the
Mr. Laltoo Baral Supervisor
control measures shall be followed.

MEC/DC/001
(Mech) Mr. Radhakrishna A proper working platform shall be made where ever it is Runaya Site in-

29
Dross Cooler’s Support
Roller’s Bearing Change
WI/CH/
Fall from height PPE,AWS,WPS,SMP,TRG Injury to body parts Mob. No.9556790789
& Khadgaray 3 3 9 Adequate Risk possible with toe guard, mid rail, and handrail. 3 2 6 Adequate Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 Ladders should be provided to access the height with a
checklist.
Supervisor
Mob. No.8320185324 Full body harness with a double lanyard to be used with.
2 Adequate anchoring point to be in the place.
Wear the correct PPE (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ) for the
job.
Materials stored at height shouldbe secured to prevent
them from being dislodged by the wind orknocked over.
The storage of material at height to keep only small
amountsat height and store the rest atground level.
When using racking for storage as a general rule heavier
Mr. Laltoo Baral items should be stored at lower levels with lighter items
at higher levels .

MEC/DC/001
(Mech) Mr. Radhakrishna Runaya Site in-
If any equipment or tools are damaged, they mustnot be

WI/CH/
30 Fall of Objects PPE,AWS,WPS,SMP,TRG Injury to body parts Mob. No.9556790789
& Khadgaray 3 3 9 Adequate Risk used until replaced or repaired. 3 2 6 Adequate Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 Use of appropriate tools box or bags for height job Supervisor
Mob. No.8320185324 activities.
Tools boxes or bags must not be overloaded.
The staff is trained for height job works with valid height
pass.
The area must be barricaded.Mandatory use of
PPEs (Helmet, Shoes, Goggles, Respirator, Hand
gloves, High Visibility Vest )
 Mr. Laltoo Baral The staff is trained.

MEC/DC/001
Contact with (Mech) Put up warning signs to warn employees.
Mob. No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
hazardous Housekeeping to be maintained.
31 PPE,AWS,WPS Chemical exposure & 2 4 8 Adequate Risk PPEs (Helmet, Shoes, Goggles, Respirator, Hand 2 2 4 Acceptable Risk charge & Agency
chemicals / waste Mr. Anant Kar (Elect.) Mob. No.7381015572 gloves, HR gloves, Faceshield, High Visibility Vest ). Supervisor
Mob. No.8320185324 Use respirators with NIOSH approved

Lockout / Tag out, work Permit, Daily Checklist, etc.

Follow 11 steps of Isolation.
LOTOV instruction to be followed.
Mr. Laltoo Baral Only trained and competent electrical personnel to be

MEC/DC/001
(Mech) allowed for isolate and de-isolate the equipment or
Fatal or Cut Mob. No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
Electrocuti during machinery.
32 Isolate / de Isolate PPE,AWS,WPS injurys/burns/Electri
& 4 4 16 Substantial Risk Strict Supervision is required from the start of work to 4 3 12 Substantial Risk charge & Agency
c shocks. Mob. No.7381015572 Supervisor
Mr. Anant Kar (Elect.) till completion of work.
Mob. No.8320185324 Employees must wear electrical safety shoes with a good
grip & Rubber insulated hand gloves.
Mandatory use of PPEs (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ).

Generally good housekeeping (eg procedures for oil

Mr. Laltoo Baral spillages, in place and adhered to).

MEC/DC/001
(Mech) Mr. Radhakrishna Floors are generally in good condition. Runaya Site in-

WI/CH/
33 Slip & trip PPE,TRG,SMP,AWS,WPS Injury to body parts Mob. No.9556790789
& Khadgaray 3 3 9
Good lighting through out.
Adequate Risk Pallets, tools, tackles, etc are stored in designated areas. 4 1 4 Acceptable Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 Employees wear safety shoes with a good grip. Supervisor
Mob. No.8320185324 Mandatory use of PPEs (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ).

Allow only trained and competent employees to operate

machines and check.
Put up warning signs to warn employees of machine
hazards.
Mr. Laltoo Baral Ensure all machines are properly guarded.
Educate employees on all machine hazards, relevant

MEC/DC/001
Hit by moving (Mech) Mr. Radhakrishna control measures, and safe work procedures. Runaya Site in-

WI/CH/
34 object / PPE,TRG,SMP,AWS,WPS Injury to body parts Mob. No.9556790789
& Khadgaray 3 3 9 Adequate Risk Ensure machine guards are in place before operating the 4 2 8 Adequate Risk charge & Agency
equipment Mr. Anant Kar (Elect.) Mob. No.7381015572 machine. Supervisor
Mob. No.8320185324 Report any unsafe condition, near miss, or incident to
your supervisor.
Adhere to all safe work instructions and procedures.
Wear the correct PPE (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ) for the
job.

Mr. Laltoo Baral Allow only trained and competent employees.

MEC/DC/001
Suffocation, (Mech) Put up warning signs to warn employees.
Mob. No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
Inhalation, Adhere to all safe work instructions and procedures.
35 Dust PPE,AWS,WPS Breathing issue. & 3 3 9 Adequate Risk Wear the correct PPE (Helmet, Shoes, Goggles, 4 1 4 Acceptable Risk charge & Agency
skin diseases. Mr. Anant Kar (Elect.) Mob. No.7381015572 Respirator, Face shield, HR Hand gloves, High Visibility Supervisor
Mob. No.8320185324 Vest ) for the job.
 Allow only trained and competent employees to operate
machines and check.
Put up warning signs to warn employees of machine
hazards.
Mr. Laltoo Baral Ensure all machines are properly guarded.
Educate employees on all machine hazards, relevant

MEC/DC/001
Entanglement (Mech) Mr. Radhakrishna control measures, and safe work procedures. Runaya Site in-

WI/CH/
36 with rotating PPE,TRG,SMP,AWS,WPS Injury to body parts Mob. No.9556790789
& Khadgaray 3 2 6 Adequate Risk Ensure machine guards are in place before operating the 4 1 4 Acceptable Risk charge & Agency
parts/equipment Mr. Anant Kar (Elect.) Mob. No.7381015572 machine. Supervisor
Mob. No.8320185324 Report any unsafe condition, near miss, or incident to
your supervisor.
Adhere to all safe work instructions and procedures.
Wear the correct PPE (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ) for the
job.

Adherence to safe work procedures defined for Manual

Handling.
Mr. Laltoo Baral The staff is trained in the correct use of manual handling.

MEC/DC/001
Manual handling (Mech) Mr. Radhakrishna A trolley is used to transfer parts between workstations. Runaya Site in-

WI/CH/
37 of Machinery PPE,TRG,SMP,AWS,WPS Injury to body parts Mob. No.9556790789
& Khadgaray 2 3 6
A housekeeping policy is introduced to ensure that
Adequate Risk trolleys are stored in appropriate areas. 4 1 4 Acceptable Risk charge & Agency
parts, loads Mr. Anant Kar (Elect.) Mob. No.7381015572 The employee can request assistance when transferring Supervisor
Mob. No.8320185324 the part onto/off.
Mandatory use of PPEs (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest )

Work Permit, scaffold Daily Checklist,Guard rails

(Handrails and mid-rails) height of approximately 1
meter.
Toe board should be a minimum of 6 inches in height.
The ladder shall be secure at three locations and ensure
3-point contact while ascending/descending.
Loose materials and clamps shall not be kept unattended
on the working platform.
Ensure Tags are either green( for use ) or red tag (not to
use) and shall be renewed after one week on scaffold
Tools and spanners shall be secured with the body.
The area shall be barricaded and signs board to be
Mr. Laltoo Baral displayed.
Only authorized and trained personnel are permitted to

MEC/DC/001
(Mech) Mr. Radhakrishna use with a valid height pass. Runaya Site in-

WI/CH/
38 Fall from height PPE,AWS,WPS,SMP,TRG Injury to body parts Mob. No.9556790789
& Khadgaray 4 2 8 Adequate Risk Full body harness with a double lanyard to be used with. 4 1 4 Acceptable Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 Materials stored at height shouldbe secured to prevent
them from being dislodged by the wind orknocked over.
Supervisor
Mob. No.8320185324 The storage of material at height to keep only small
amountsat height and store the rest atground level.
When using racking for storage as a general ruleheavier
items should be stored at lower levels withlighter items
at higher levelsIf any equipment or tools are damaged,
they mustnot be used until replaced or repaired.
Use of appropriate tools box or bags for height job
activities.
Tools boxes or bags must not be overloaded.The staff is
trained for height job works with valid height pass.
The area must be barricaded.
Mandatory use of PPEs (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest )
 Materials stored at height shouldbe secured to prevent
them from being dislodged by the wind orknocked over.
The storage of material at height to keep only small
amountsat height and store the rest atground level.
When using racking for storage as a general rule heavier
Mr. Laltoo Baral items should be stored at lower levels with lighter items
at higher levels .

MEC/DC/001
(Mech)
No.9556790789 Mr.Khadgaray
Radhakrishna If any equipment or tools are damaged, they mustnot be Runaya Site in-

WI/CH/
Injury to body parts Mob.
39 Fall of Objects PPE,AWS,WPS,SMP,TRG & 3 3 9 Adequate Risk used until replaced or repaired. 5 2 10 Substantial Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 Use of appropriate tools box or bags for height job Supervisor
Mob. No.8320185324 activities.
Tools boxes or bags must not be overloaded.
The staff is trained for height job works with valid height
pass.
The area must be barricaded.Mandatory use of
PPEs (Helmet, Shoes, Goggles, Respirator, Hand
gloves, High Visibility Vest )

Mr. Laltoo Baral

MEC/DC/001
(Mech) Mr. Radhakrishna Runaya Site in-

WI/CH/
40 Splash of fire PPE,AWS,WPS Injury to body parts Mob. No.9556790789
& Khadgaray 2 3 6 Adequate Risk ATC,PPE 5 2 10 Substantial Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 Supervisor
Mob. No.8320185324

Mr. Laltoo Baral The staff is trained.

Put up warning signs to warn employees with colour

MEC/DC/001
Hopper Welding / (Mech) 2
Burn & injury, Fire Mob. No.9556790789 Mr.Khadgaray
Radhakrishna code. Runaya Site in-

WI/CH/
Patching. Contact with hot
41 materials/Surface PPE,AWS,WPS Hazard & 4 4 16 Substantial Risk Housekeeping to be maintained. 5 2 10 Substantial Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 PPEs (Helmet, Shoes, Goggles, Respirator, HR gloves, Supervisor
Mob. No.8320185324 Faceshield, High Visibility Vest ) Use respirators with
NIOSH approved

Mr. Laltoo Baral The staff is trained.

MEC/DC/001
Contact with (Mech) Put up warning signs to warn employees.
Mob. No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
hazardous Housekeeping to be maintained.
42 PPE,AWS,WPS Chemical exposure & 2 4 8 Adequate Risk PPEs (Helmet, Shoes, Goggles, Respirator, Hand 5 2 10 Substantial Risk charge & Agency
chemicals / waste Mr. Anant Kar (Elect.) Mob. No.7381015572 gloves, HR gloves, Faceshield, High Visibility Vest ). Supervisor
Mob. No.8320185324 Use respirators with NIOSH approved

Generally good housekeeping (eg procedures for oil

Mr. Laltoo Baral spillages, in place and adhered to).

MEC/DC/001
(Mech) Floors are generally in good condition.
No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
Injury to body parts Mob. Good lighting through out. charge & Agency
43 Slip & trip PPE,TRG,SMP,AWS,WPS & 3 3 9 Adequate Risk Pallets, tools, tackles, etc are stored in designated areas. 5 1 5 Adequate Risk
Mr. Anant Kar (Elect.) Mob. No.7381015572 Employees wear safety shoes with a good grip. Supervisor
Mob. No.8320185324 Mandatory use of PPEs (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ).
 Allow only trained and competent employees to operate
machines and check.
Put up warning signs to warn employees of machine
hazards.
Mr. Laltoo Baral Ensure all machines are properly guarded.
Educate employees on all machine hazards, relevant

MEC/DC/001
Hit by moving (Mech) Mr. Radhakrishna control measures, and safe work procedures. Runaya Site in-

WI/CH/
44 object / PPE,TRG,SMP,AWS,WPS Injury to body parts Mob. No.9556790789
& Khadgaray 3 3 9 Adequate Risk Ensure machine guards are in place before operating the 3 2 6 Adequate Risk charge & Agency
equipment Mr. Anant Kar (Elect.) Mob. No.7381015572 machine. Supervisor
Mob. No.8320185324 Report any unsafe condition, near miss, or incident to
your supervisor.
Adhere to all safe work instructions and procedures.
Wear the correct PPE (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ) for the
job.

Only authorized and trained personnel are permitted to

use welding, and cutting.
Under wet conditions, are automatic controls for
reducing no-load voltage used (VRD) and RCCB.
Mr. Laltoo Baral Double earthed welding m/c,
Firewatchers are assigned when welding or cutting is

MEC/DC/001
Electric shock due (Mech)
Fatal or Cut Mob. No.9556790789 Mr.Khadgaray
Radhakrishna performed. Runaya Site in-

WI/CH/
to
45 unearthed welding injurys/burns/Electri
& 4 4 16 Substantial Risk Work Permit, Daily Checklist, Barricading the area. 4 3 12 Substantial Risk charge & Agency
c shocks. Mob. No.7381015572 Rubber mates should be used. Supervisor
machine Mr. Anant Kar (Elect.) Class 00 type insulated hand gloves at the place.
Mob. No.8320185324 Employees must wear electrical safety shoes with a good
grip & Rubber insulated hand gloves, HR gloves welding
face shield, apron, hand sleeves, and leg guard.
Site Mandatory use of PPEs (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ).

Firewatchers are assigned when welding or cutting is

performed.
Mr. Laltoo Baral Double earthed welding m/c,
electrical connection through

MEC/DC/001
(Mech) Mr. Radhakrishna ELCB/RCCB, proper lug joints and Runaya Site in-

WI/CH/
Burn injury, electrical Mob. No.9556790789
46 Fire, electrocution Fire, electrocution, fall hazard
shock, physical injury & Khadgaray 4 4 16 Substantial Risk insulated, adherence to safe work 4 2 8 Adequate Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 instructions, removal of flammable Supervisor
Mob. No.8320185324 material from hot work areas, area
barricading, fully insulated holders,
Lock-out-tag-out procedures, use of
PPEs.

Inhalation of gaseous Mr. Laltoo Baral

MEC/DC/001
chemical,Exposure to (Mech) Check made for adequate ventilation in and where
Mob. No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
Hazardous Fumes Eyes, welding or cutting is performed. charge & Agency
47 inhalation Breathing problems, & 3 4 12 Substantial Risk Mandatory use of PPEs (Helmet, Shoes, Goggles, Mask / 3 2 6 Adequate Risk
Occupational Mr. Anant Kar (Elect.) Mob. No.7381015572 Respirator, Hand gloves, High Visibility Vest ). Supervisor
Diseases. Mob. No.8320185324

Mr. Laltoo Baral Allow only trained and competent employees.

MEC/DC/001
Suffocation, (Mech) Put up warning signs to warn employees.
Mob. No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
Inhalation, Adhere to all safe work instructions and procedures.
48 Dust PPE,AWS,WPS Breathing issue. & 3 3 9 Adequate Risk Wear the correct PPE (Helmet, Shoes, Goggles, 3 1 3 Acceptable Risk charge & Agency
skin diseases. Mr. Anant Kar (Elect.) Mob. No.7381015572 Respirator, Face shield, HR Hand gloves, High Visibility Supervisor
Mob. No.8320185324 Vest ) for the job.
 Generally good housekeeping (eg procedures for oil
Mr. Laltoo Baral spillages, in place and adhered to).

MEC/DC/001
(Mech) Mr. Radhakrishna Floors are generally in good condition. Runaya Site in-

WI/CH/
49 Slip & trip PPE,TRG,SMP,AWS,WPS Injury to body parts Mob. No.9556790789
& Khadgaray 3 3 9
Good lighting through out.
Adequate Risk Pallets, tools, tackles, etc are stored in designated areas. 3 1 3 Acceptable Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 Employees wear safety shoes with a good grip. Supervisor
Mob. No.8320185324 Mandatory use of PPEs (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ).

Adherence to safe work procedures defined for work at

height.
Height pass shall be implemented,
Work shall be carried out under direct supervision of the
Mr. Laltoo Baral Supervisor
control measures shall be followed.

MEC/DC/001
(Mech)
No.9556790789 Mr.Khadgaray
Radhakrishna A proper working platform shall be made where ever it is Runaya Site in-

WI/CH/
Injury to body parts Mob.
50 Fall from height PPE,AWS,WPS,SMP,TRG & 4 4 16 Substantial Risk possible with toe guard, mid rail, and handrail. 4 2 8 Adequate Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 Ladders should be provided to access the height with a Supervisor
Mob. No.8320185324 checklist.
Full body harness with a double lanyard to be used with.
Adequate anchoring point to be in the place.
Wear the correct PPE (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ) for the
job.

Lockout / Tag out, work Permit, Daily Checklist, etc.

Follow 11 steps of Isolation.
LOTOV instruction to be followed.
Mr. Laltoo Baral Only trained and competent electrical personnel to be

MEC/DC/001
(Mech) allowed for isolate and de-isolate the equipment or
Fatal or Cut Mob. No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
Electrocuti during machinery.
51 Isolate / de Isolate
injurys/burns/Electri
& 4 4 16 Substantial Risk Strict Supervision is required from the start of work to 4 3 12 Substantial Risk charge & Agency
c shocks. Mob. No.7381015572 Supervisor
Mr. Anant Kar (Elect.) till completion of work.
Mob. No.8320185324 Employees must wear electrical safety shoes with a good
grip & Rubber insulated hand gloves.
Mandatory use of PPEs (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ).

Allow only trained and competent employees to operate

machines and check.
Put up warning signs to warn employees of machine
hazards.
Mr. Laltoo Baral Ensure all machines are properly guarded.
Educate employees on all machine hazards, relevant

MEC/DC/001
Entanglement (Mech) Mr. Radhakrishna control measures, and safe work procedures. Runaya Site in-

WI/CH/
52 with rotating Injury to body parts Mob. No.9556790789
& Khadgaray 3 2 6 Adequate Risk Ensure machine guards are in place before operating the 3 1 3 Acceptable Risk charge & Agency
parts/equipment Mr. Anant Kar (Elect.) Mob. No.7381015572 machine. Supervisor
Mob. No.8320185324 Report any unsafe condition, near miss, or incident to
your supervisor.
Adhere to all safe work instructions and procedures.
Wear the correct PPE (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ) for the
job.

Big Metal Removal from

Ball Mill. 2
Big Metal Removal from
Ball Mill. 2

Lockout / Tag out, work Permit, Daily Checklist, etc.

Follow 11 steps of Isolation.
LOTOV instruction to be followed.
Only trained and competent with valid confined space
passes are allowed to carry out the job.
Mr. Laltoo Baral Before entry, are appropriate atmospheric tests

MEC/DC/001
(Mech) performed by an authorized gas tester.
Suffocation, Injury Mob. No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
Unacceptable Oxygen level within the limit of 19.5 to 23.5. charge & Agency
53 confined space to body parts & 4 5 20 Risk Ensure all LEL / UEL is within the permissible limit. 4 2 8 Adequate Risk
Mr. Anant Kar (Elect.) Mob. No.7381015572 Check the Ammonia level below 25 PPM. Supervisor
Mob. No.8320185324 The respirators should be NIOSH approved with an
ammonia cartridge.
Confined space passes shall be implemented with the
stand-by person.
Mandatory use of PPEs (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest )

Mr. Laltoo Baral Only authorized and trained personnel are permitted to
work

MEC/DC/001
(Mech)
No.9556790789 Mr.Khadgaray
Radhakrishna Strict Supervision is required from the start of work Runaya Site in-

WI/CH/
Injury to body parts Mob.
54 Struck-by-object & 3 4 12 Substantial Risk Regularly inspect tools and equipment to make sure 3 2 6 Adequate Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 they’re in proper working order and in a safe condition. Supervisor
Mob. No.8320185324 Mandatory use of PPEs (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ).

Materials stored at height shouldbe secured to prevent

them from being dislodged by the wind orknocked over.
The storage of material at height to keep only small
amountsat height and store the rest atground level.
When using racking for storage as a general rule heavier
Mr. Laltoo Baral items should be stored at lower levels with lighter items
at higher levels .

MEC/DC/001
(Mech) Mr. Radhakrishna If any equipment or tools are damaged, they mustnot be Runaya Site in-

WI/CH/
55 Fall of Objects PPE,AWS,WPS,SMP,TRG Injury to body parts Mob. No.9556790789
& Khadgaray 3 3 9 Adequate Risk used until replaced or repaired. 3 2 6 Adequate Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 Use of appropriate tools box or bags for height job
activities.
Supervisor
Mob. No.8320185324 Tools boxes or bags must not be overloaded.
The staff is trained for height job works with valid height
pass.
The area must be barricaded.Mandatory use of
PPEs (Helmet, Shoes, Goggles, Respirator, Hand
gloves, High Visibility Vest )

Mr. Laltoo Baral Allow only trained and competent employees.

MEC/DC/001
Suffocation, (Mech) Put up warning signs to warn employees.
Mob. No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
Inhalation, Adhere to all safe work instructions and procedures.
56 Dust PPE,AWS,WPS Breathing issue. & 3 3 9 Adequate Risk Wear the correct PPE (Helmet, Shoes, Goggles, 3 1 3 Acceptable Risk charge & Agency
skin diseases. Mr. Anant Kar (Elect.) Mob. No.7381015572 Respirator, Face shield, HR Hand gloves, High Visibility Supervisor
Mob. No.8320185324 Vest ) for the job.

Generally good housekeeping (eg procedures for oil

Mr. Laltoo Baral spillages, in place and adhered to).

MEC/DC/001
(Mech) Mr. Radhakrishna Floors are generally in good condition. Runaya Site in-

WI/CH/
57 Slip & trip PPE,TRG,SMP,AWS,WPS Injury to body parts Mob. No.9556790789
& Khadgaray 3 3 9
Good lighting through out.
Adequate Risk Pallets, tools, tackles, etc are stored in designated areas. 3 1 3 Acceptable Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 Employees wear safety shoes with a good grip. Supervisor
Mob. No.8320185324 Mandatory use of PPEs (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ).
 Allow only trained and competent employees to operate
machines and check.
Put up warning signs to warn employees of machine
hazards.
Mr. Laltoo Baral Ensure all machines are properly guarded.
Educate employees on all machine hazards, relevant

MEC/DC/001
Entanglement (Mech) Mr. Radhakrishna control measures, and safe work procedures. Runaya Site in-

WI/CH/
58 with rotating PPE,TRG,SMP,AWS,WPS Injury to body parts Mob. No.9556790789
& Khadgaray 3 2 6 Adequate Risk Ensure machine guards are in place before operating the 3 1 3 Acceptable Risk charge & Agency
parts/equipment Mr. Anant Kar (Elect.) Mob. No.7381015572 machine. Supervisor
Mob. No.8320185324 Report any unsafe condition, near miss, or incident to
your supervisor.
Adhere to all safe work instructions and procedures.
Wear the correct PPE (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ) for the
job.

Work Permit, scaffold Daily Checklist,Guard rails

(Handrails and mid-rails) height of approximately 1
meter.
Toe board should be a minimum of 6 inches in height.
The ladder shall be secure at three locations and ensure
3-point contact while ascending/descending.
Loose materials and clamps shall not be kept unattended
on the working platform.
Ensure Tags are either green( for use ) or red tag (not to
use) and shall be renewed after one week on scaffold
Tools and spanners shall be secured with the body.
The area shall be barricaded and signs board to be
Mr. Laltoo Baral displayed.
Only authorized and trained personnel are permitted to

MEC/DC/001
(Mech) Mr. Radhakrishna use with a valid height pass. Runaya Site in-

WI/CH/
59 Fall from height PPE,AWS,WPS,SMP,TRG Injury to body parts Mob. No.9556790789
& Khadgaray 3 4 12 Substantial Risk Full body harness with a double lanyard to be used with. 3 2 6 Adequate Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 Materials stored at height shouldbe secured to prevent
them from being dislodged by the wind orknocked over.
Supervisor
Mob. No.8320185324 The storage of material at height to keep only small
amountsat height and store the rest atground level.
When using racking for storage as a general ruleheavier
items should be stored at lower levels withlighter items
at higher levelsIf any equipment or tools are damaged,
they mustnot be used until replaced or repaired.
Use of appropriate tools box or bags for height job
activities.
Tools boxes or bags must not be overloaded.The staff is
trained for height job works with valid height pass.
The area must be barricaded.
Mandatory use of PPEs (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest )

Lockout / Tag out, work Permit, Daily Checklist, etc.

Follow 11 steps of Isolation.
LOTOV instruction to be followed.
Mr. Laltoo Baral Only trained and competent electrical personnel to be

MEC/DC/001
(Mech) allowed for isolate and de-isolate the equipment or
Fatal or Cut Mob. No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
Electrocuti during machinery.
60 Isolate / de Isolate
injurys/burns/Electri
& 4 4 16 Substantial Risk Strict Supervision is required from the start of work to 4 3 12 Substantial Risk charge & Agency
c shocks. Mob. No.7381015572 Supervisor
Mr. Anant Kar (Elect.) till completion of work.
Mob. No.8320185324 Employees must wear electrical safety shoes with a good
grip & Rubber insulated hand gloves.
Mandatory use of PPEs (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ).

Drive Chain Readjustment

(Dross Cooler and Ball 2
Mill)
 Work Permit, Daily Checklist,Guard rails (Handrails and
mid-rails) height of approximately 1 meter.
Toe board should be a minimum of 6 inches in height.
The ladder shall be secure at three locations and ensure
3-point contact while ascending/descending.
Loose materials and clamps shall not be kept unattended
Drive Chain Readjustment on the working platform.
(Dross Cooler and Ball 2 Ensure Tags are either green( for use ) or red tag (not to
Mill) use) and shall be renewed after one week.
Tools and spanners shall be secured with the body.
The area shall be barricaded and signs board to be
displayed.
Mr. Laltoo Baral Only authorized and trained personnel are permitted to

MEC/DC/001
(Mech) Mr. Radhakrishna use with a valid height pass. Runaya Site in-

WI/CH/
61 Fall of Objects PPE,AWS,WPS,SMP,TRG Injury to body parts Mob. No.9556790789
& Khadgaray 3 3 9
Full body harness with a double lanyard to be used with.
Adequate Risk Materials stored at height shouldbe secured to prevent 3 2 6 Adequate Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 them from being dislodged by the wind orknocked over. Supervisor
Mob. No.8320185324 The storage of material at height to keep only small
amountsat height and store the rest atground level.
When using racking for storage as a general ruleheavier
items should be stored at lower levels withlighter items
at higher levelsIf any equipment or tools are damaged,
they mustnot be used until replaced or repaired.
Use of appropriate tools box or bags for height job
activities.
Tools boxes or bags must not be overloaded.The staff is
trained for height job works with valid height pass.
The area must be barricaded.
Mandatory use of PPEs (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest )

Mr. Laltoo Baral Only authorized and trained personnel are permitted to
work

MEC/DC/001
(Mech) Mr. Radhakrishna Strict Supervision is required from the start of work Runaya Site in-

WI/CH/
62 Struck-by-object PPE,AWS,WPS Injury to body parts Mob. No.9556790789
& Khadgaray 3 4 12 Substantial Risk Regularly inspect tools and equipment to make sure 3 2 6 Adequate Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 they’re in proper working order and in a safe condition.
Mandatory use of PPEs (Helmet, Shoes, Goggles,
Supervisor
Mob. No.8320185324 Respirator, Hand gloves, High Visibility Vest ).

Mr. Laltoo Baral The staff is trained.

MEC/DC/001
Contact with (Mech) Put up warning signs to warn employees.
Mob. No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
hazardous Housekeeping to be maintained.
63 PPE,AWS,WPS Chemical exposure & 2 4 8 Adequate Risk PPEs (Helmet, Shoes, Goggles, Respirator, Hand 2 2 4 Acceptable Risk charge & Agency
chemicals / waste Mr. Anant Kar (Elect.) Mob. No.7381015572 gloves, HR gloves, Faceshield, High Visibility Vest ). Supervisor
Mob. No.8320185324 Use respirators with NIOSH approved

Mr. Laltoo Baral The staff is trained.

MEC/DC/001
Contact with (Mech) Put up warning signs to warn employees.
Mob. No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
hazardous Housekeeping to be maintained. charge & Agency
64 PPE,AWS,WPS Chemical exposure & 2 4 8 Adequate Risk PPEs (Helmet, Shoes, Goggles, Respirator, Hand 2 3 6 Adequate Risk
chemicals / waste Mr. Anant Kar (Elect.) Mob. No.7381015572 gloves, HR gloves, Faceshield, High Visibility Vest ). Supervisor
Mob. No.8320185324 Use respirators with NIOSH approved

Allow only trained and competent employees to operate

machines and check.
Put up warning signs to warn employees of machine
hazards.
Mr. Laltoo Baral Ensure all machines are properly guarded.
Educate employees on all machine hazards, relevant

MEC/DC/001
Hit by moving (Mech) Mr. Radhakrishna control measures, and safe work procedures. Runaya Site in-

WI/CH/
65 object / PPE,TRG,SMP,AWS,WPS Injury to body parts Mob. No.9556790789
& Khadgaray 3 3 9 Adequate Risk Ensure machine guards are in place before operating the 3 2 6 Adequate Risk charge & Agency
equipment Mr. Anant Kar (Elect.) Mob. No.7381015572 machine. Supervisor
Mob. No.8320185324 Report any unsafe condition, near miss, or incident to
your supervisor.
Adhere to all safe work instructions and procedures.
Wear the correct PPE (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ) for the
job.
 Mr. Laltoo Baral Allow only trained and competent employees.

MEC/DC/001
Suffocation, (Mech) Put up warning signs to warn employees.
Mob. No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
Inhalation, Adhere to all safe work instructions and procedures.
66 Dust PPE,AWS,WPS Breathing issue. & 3 3 9 Adequate Risk Wear the correct PPE (Helmet, Shoes, Goggles, 3 1 3 Acceptable Risk charge & Agency
skin diseases. Mr. Anant Kar (Elect.) Mob. No.7381015572 Respirator, Face shield, HR Hand gloves, High Visibility Supervisor
Mob. No.8320185324 Vest ) for the job.

Lockout / Tag out, work Permit, Daily Checklist, etc.

Follow 11 steps of Isolation.
LOTOV instruction to be followed.
Mr. Laltoo Baral Only trained and competent electrical personnel to be

MEC/DC/001
(Mech) allowed for isolate and de-isolate the equipment or
Fatal or Cut Mob. No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
Electrocuti during machinery.
67 Isolate / de Isolate
injurys/burns/Electri
& 4 4 16 Substantial Risk Strict Supervision is required from the start of work to 4 3 12 Substantial Risk charge & Agency
c shocks. Mob. No.7381015572 Supervisor
Mr. Anant Kar (Elect.) till completion of work.
Mob. No.8320185324 Employees must wear electrical safety shoes with a good
grip & Rubber insulated hand gloves.
Mandatory use of PPEs (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ).

Mr. Laltoo Baral Only authorized and trained personnel are permitted to
work

MEC/DC/001
(Mech) Mr. Radhakrishna Strict Supervision is required from the start of work Runaya Site in-

WI/CH/
68 Struck-by-object Injury to body parts Mob. No.9556790789
& Khadgaray 3 4 12 Substantial Risk Regularly inspect tools and equipment to make sure 3 2 6 Adequate Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 they’re in proper working order and in a safe condition.
Mandatory use of PPEs (Helmet, Shoes, Goggles,
Supervisor
Mob. No.8320185324 Respirator, Hand gloves, High Visibility Vest ).

Mr. Laltoo Baral Allow only trained and competent employees.

MEC/DC/001
Suffocation, (Mech) Put up warning signs to warn employees.
Mob. No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
Inhalation, Adhere to all safe work instructions and procedures.
69 Dust Breathing issue. & 3 3 9 Adequate Risk Wear the correct PPE (Helmet, Shoes, Goggles, 3 1 3 Acceptable Risk charge & Agency
skin diseases. Mr. Anant Kar (Elect.) Mob. No.7381015572 Respirator, Face shield, HR Hand gloves, High Visibility Supervisor
Mob. No.8320185324 Vest ) for the job.

Allow only trained and competent employees to operate

machines and check.
Put up warning signs to warn employees of machine
hazards.
Intlet/Outlet Pump water Ensure all machines are properly guarded.
delivery Issue. Mr. Laltoo Baral Educate employees on all machine hazards, relevant

MEC/DC/001
Entanglement (Mech)
No.9556790789 Mr.Khadgaray
Radhakrishna control measures, and safe work procedures. Runaya Site in-

WI/CH/
with rotating Injury to body parts Mob.
70 & 3 2 6 Adequate Risk Ensure machine guards are in place before operating the 3 1 3 Acceptable Risk charge & Agency
parts/equipment Mr. Anant Kar (Elect.) Mob. No.7381015572 machine. Supervisor
Mob. No.8320185324 Report any unsafe condition, near miss, or incident to
your supervisor.
Adhere to all safe work instructions and procedures.
Wear the correct PPE (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ) for the
job.

Generally good housekeeping (eg procedures for oil

Mr. Laltoo Baral spillages, in place and adhered to).

MEC/DC/001
(Mech) Mr. Radhakrishna Floors are generally in good condition. Runaya Site in-

WI/CH/
71 Slip & trip PPE,TRG,SMP,AWS,WPS Injury to body parts Mob. No.9556790789
& Khadgaray 3 3 9
Good lighting through out.
Adequate Risk Pallets, tools, tackles, etc are stored in designated areas. 3 1 3 Acceptable Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 Employees wear safety shoes with a good grip. Supervisor
Mob. No.8320185324 Mandatory use of PPEs (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ).

4
 Allow only trained and competent employees to operate
4 machines and check.
Put up warning signs to warn employees of machine
hazards.
Mr. Laltoo Baral Ensure all machines are properly guarded.
Educate employees on all machine hazards, relevant

MEC/DC/001
Hit by moving (Mech) Mr. Radhakrishna control measures, and safe work procedures. Runaya Site in-

WI/CH/
72 object / PPE,TRG,AWS Injury to body parts Mob. No.9556790789
& Khadgaray 3 3 9 Adequate Risk Ensure machine guards are in place before operating the 3 2 6 Adequate Risk charge & Agency
equipment Mr. Anant Kar (Elect.) Mob. No.7381015572 machine. Supervisor
Mob. No.8320185324 Report any unsafe condition, near miss, or incident to
your supervisor.
Adhere to all safe work instructions and procedures.
Wear the correct PPE (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ) for the
job.

Generally good housekeeping (eg procedures for oil

Mr. Laltoo Baral spillages, in place and adhered to).

MEC/DC/001
(Mech) Floors are generally in good condition.
No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
Injury to body parts Mob. Good lighting through out.
73 Slip & trip PPE,TRG,SMP,AWS,WPS & 3 3 9 Adequate Risk Pallets, tools, tackles, etc are stored in designated areas. 3 1 3 Acceptable Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 Employees wear safety shoes with a good grip. Supervisor
Mob. No.8320185324 Mandatory use of PPEs (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ).

Allow only trained and competent employees to operate

machines and check.
Put up warning signs to warn employees of machine
hazards.
Mr. Laltoo Baral Ensure all machines are properly guarded.
Educate employees on all machine hazards, relevant

MEC/DC/001
Entanglement (Mech) Mr. Radhakrishna control measures, and safe work procedures. Runaya Site in-

WI/CH/
74 with rotating Injury to body parts Mob. No.9556790789
& Khadgaray 3 2 6 Adequate Risk Ensure machine guards are in place before operating the 3 1 3 Acceptable Risk charge & Agency
parts/equipment Mr. Anant Kar (Elect.) Mob. No.7381015572 machine. Supervisor
Mob. No.8320185324 Report any unsafe condition, near miss, or incident to
your supervisor.
Adhere to all safe work instructions and procedures.
Wear the correct PPE (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ) for the
job.

Work Permit, scaffold Daily Checklist,Guard rails

(Handrails and mid-rails) height of approximately 1
meter.
Toe board should be a minimum of 6 inches in height.
The ladder shall be secure at three locations and ensure
3-point contact while ascending/descending.
Loose materials and clamps shall not be kept unattended
on the working platform.
Ensure Tags are either green( for use ) or red tag (not to
use) and shall be renewed after one week on scaffold
Tools and spanners shall be secured with the body.
The area shall be barricaded and signs board to be
Mr. Laltoo Baral displayed.
Only authorized and trained personnel are permitted to

MEC/DC/001
(Mech) Mr. Radhakrishna use with a valid height pass. Runaya Site in-

WI/CH/
75 Fall from height PPE,AWS,WPS,SMP,TRG Injury to body parts Mob. No.9556790789
& Khadgaray 3 4 12 Substantial Risk Full body harness with a double lanyard to be used with. 3 3 9 Adequate Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 Materials stored at height shouldbe secured to prevent
them from being dislodged by the wind orknocked over.
Supervisor
Mob. No.8320185324 The storage of material at height to keep only small
amountsat height and store the rest atground level.
When using racking for storage as a general ruleheavier
items should be stored at lower levels withlighter items
at higher levelsIf any equipment or tools are damaged,
they mustnot be used until replaced or repaired.
Use of appropriate tools box or bags for height job
activities.
Tools boxes or bags must not be overloaded.The staff is
Gear Pinion Replacement 2 trained for height job works with valid height pass.
The area must be barricaded.
Mandatory use of PPEs (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest )
Gear Pinion Replacement 2

Work Permit, Daily Checklist,Guard rails (Handrails and

mid-rails) height of approximately 1 meter.
Toe board should be a minimum of 6 inches in height.
The ladder shall be secure at three locations and ensure
3-point contact while ascending/descending.
Loose materials and clamps shall not be kept unattended
on the working platform.
Ensure Tags are either green( for use ) or red tag (not to
use) and shall be renewed after one week.
Tools and spanners shall be secured with the body.
The area shall be barricaded and signs board to be
displayed.
Mr. Laltoo Baral Only authorized and trained personnel are permitted to

MEC/DC/001
(Mech) Mr. Radhakrishna use with a valid height pass. Runaya Site in-

WI/CH/
76 Fall of Objects PPE,AWS,WPS,SMP,TRG Injury to body parts Mob. No.9556790789
& Khadgaray 3 3 9
Full body harness with a double lanyard to be used with.
Adequate Risk Materials stored at height shouldbe secured to prevent 3 2 6 Adequate Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 them from being dislodged by the wind orknocked over. Supervisor
Mob. No.8320185324 The storage of material at height to keep only small
amountsat height and store the rest atground level.
When using racking for storage as a general ruleheavier
items should be stored at lower levels withlighter items
at higher levelsIf any equipment or tools are damaged,
they mustnot be used until replaced or repaired.
Use of appropriate tools box or bags for height job
activities.
Tools boxes or bags must not be overloaded.The staff is
trained for height job works with valid height pass.
The area must be barricaded.
Mandatory use of PPEs (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest )

Generally good housekeeping (eg procedures for oil

Mr. Laltoo Baral spillages, in place and adhered to).

MEC/DC/001
(Mech) Floors are generally in good condition.
Mob. No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
Good lighting through out.
77 Slip & trip & 3 3 9 Adequate Risk Pallets, tools, tackles, etc are stored in designated areas. 3 1 3 Acceptable Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 Employees wear safety shoes with a good grip. Supervisor
Mob. No.8320185324 Mandatory use of PPEs (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ).

Mr. Laltoo Baral Allow only trained and competent employees.

MEC/DC/001
Suffocation, (Mech) Put up warning signs to warn employees.
Mob. No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
Inhalation, Adhere to all safe work instructions and procedures.
78 Dust PPE,AWS,WPS Breathing issue. & 3 3 9 Adequate Risk Wear the correct PPE (Helmet, Shoes, Goggles, 3 1 3 Acceptable Risk charge & Agency
skin diseases. Mr. Anant Kar (Elect.) Mob. No.7381015572 Respirator, Face shield, HR Hand gloves, High Visibility Supervisor
Mob. No.8320185324 Vest ) for the job.

Generally good housekeeping (eg procedures for oil

Mr. Laltoo Baral spillages, in place and adhered to).

MEC/DC/001
(Mech) Mr. Radhakrishna Floors are generally in good condition. Runaya Site in-

WI/CH/
79 Slip & trip PPE,TRG,SMP,AWS,WPS Injury to body parts Mob. No.9556790789
& Khadgaray 3 3 9
Good lighting through out.
Adequate Risk Pallets, tools, tackles, etc are stored in designated areas. 3 1 3 Acceptable Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 Employees wear safety shoes with a good grip. Supervisor
Mob. No.8320185324 Mandatory use of PPEs (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ).

Lockout / Tag out, work Permit, Daily Checklist, etc.

Follow 11 steps of Isolation.
LOTOV instruction to be followed.
Mr. Laltoo Baral Only trained and competent electrical personnel to be

MEC/DC/001
(Mech) allowed for isolate and de-isolate the equipment or
Fatal or Cut Mob. No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
Electrocuti during machinery.
80 Isolate / de Isolate
injurys/burns/Electri
& 4 4 16 Substantial Risk Strict Supervision is required from the start of work to 4 3 12 Substantial Risk charge & Agency
c shocks. Mob. No.7381015572 Supervisor
Mr. Anant Kar (Elect.) till completion of work.
Mob. No.8320185324 Employees must wear electrical safety shoes with a good
grip & Rubber insulated hand gloves.
Mandatory use of PPEs (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ).
 Mr. Laltoo Baral Only authorized and trained personnel are permitted to
work

MEC/DC/001
(Mech) Mr. Radhakrishna Strict Supervision is required from the start of work Runaya Site in-

WI/CH/
81 Struck-by-object Injury to body parts Mob. No.9556790789
& Khadgaray 3 4 12 Substantial Risk Regularly inspect tools and equipment to make sure 3 2 6 Adequate Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 they’re in proper working order and in a safe condition.
Mandatory use of PPEs (Helmet, Shoes, Goggles,
Supervisor
Mob. No.8320185324 Respirator, Hand gloves, High Visibility Vest ).

Mr. Laltoo Baral Allow only trained and competent employees.

MEC/DC/001
Suffocation, (Mech) Put up warning signs to warn employees.
Mob. No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
Inhalation, Adhere to all safe work instructions and procedures.
82 Dust Breathing issue. & 3 3 9 Adequate Risk Wear the correct PPE (Helmet, Shoes, Goggles, 3 1 3 Acceptable Risk charge & Agency
skin diseases. Mr. Anant Kar (Elect.) Mob. No.7381015572 Respirator, Face shield, HR Hand gloves, High Visibility Supervisor
Mob. No.8320185324 Vest ) for the job.

Metal Stuck at outlet (Ball

Mill and Dross Cooler) 2 Allow only trained and competent employees to operate
machines and check.
Put up warning signs to warn employees of machine
hazards.
Mr. Laltoo Baral Ensure all machines are properly guarded.
Educate employees on all machine hazards, relevant

MEC/DC/001
Entanglement (Mech) Mr. Radhakrishna control measures, and safe work procedures. Runaya Site in-

WI/CH/
83 with rotating Injury to body parts Mob. No.9556790789
& Khadgaray 3 2 6 Adequate Risk Ensure machine guards are in place before operating the 3 1 3 Acceptable Risk charge & Agency
parts/equipment Mr. Anant Kar (Elect.) Mob. No.7381015572 machine. Supervisor
Mob. No.8320185324 Report any unsafe condition, near miss, or incident to
your supervisor.
Adhere to all safe work instructions and procedures.
Wear the correct PPE (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ) for the
job.

Materials stored at height shouldbe secured to prevent

them from being dislodged by the wind orknocked over.
The storage of material at height to keep only small
amountsat height and store the rest atground level.
When using racking for storage as a general rule heavier
Mr. Laltoo Baral items should be stored at lower levels with lighter items
at higher levels .

MEC/DC/001
(Mech) Mr. Radhakrishna If any equipment or tools are damaged, they mustnot be Runaya Site in-

WI/CH/
84 Fall of Objects PPE,AWS,WPS,SMP,TRG Injury to body parts Mob. No.9556790789
& Khadgaray 3 3 9 Adequate Risk used until replaced or repaired. 3 2 6 Adequate Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 Use of appropriate tools box or bags for height job
activities.
Supervisor
Mob. No.8320185324 Tools boxes or bags must not be overloaded.
The staff is trained for height job works with valid height
pass.
The area must be barricaded.Mandatory use of
PPEs (Helmet, Shoes, Goggles, Respirator, Hand
gloves, High Visibility Vest )

Mr. Laltoo Baral Allow only trained and competent employees.

MEC/DC/001
Suffocation, (Mech) Put up warning signs to warn employees.
Mob. No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
Inhalation, Adhere to all safe work instructions and procedures.
85 Dust PPE,AWS,WPS Breathing issue. & 3 3 9 Adequate Risk Wear the correct PPE (Helmet, Shoes, Goggles, 3 1 3 Acceptable Risk charge & Agency
skin diseases. Mr. Anant Kar (Elect.) Mob. No.7381015572 Respirator, Face shield, HR Hand gloves, High Visibility Supervisor
Mob. No.8320185324 Vest ) for the job.
 Only authorized and trained personnel are permitted to
use welding, Grinding and cutting.
Under wet conditions, are automatic controls for
reducing no-load voltage used (VRD) and RCCB.
Mr. Laltoo Baral Double earthed welding m/c,
Firewatchers are assigned when welding or cutting is

MEC/DC/001
(Mech) Mr. Radhakrishna Unacceptable performed. Runaya Site in-

WI/CH/
Contact with Injury to body parts Mob. No.9556790789 Khadgaray Work Permit, Daily Checklist, Barricading the area. charge & Agency
86 electricity PPE,TRG,SMP,AWS,WPS & 5 4 20 Risk 5 1 5 Adequate Risk
Mr. Anant Kar (Elect.) Mob. No.7381015572 Rubber mates should be used.
Class 00 type insulated hand gloves at the place.
Supervisor
Mob. No.8320185324 Employees must wear electrical safety shoes with a good
grip & Rubber insulated hand gloves, HR gloves welding
face shield, apron, hand sleeves, and leg guard.
Site Mandatory use of PPEs (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ).

Mr. Laltoo Baral The staff is trained.

Put up warning signs to warn employees with colour

MEC/DC/001
(Mech)
Burn & injury, Fire Mob. No.9556790789 Mr.Khadgaray
Radhakrishna code. Runaya Site in-

WI/CH/
Contact with hot
87 materials PPE,TRG,SMP,AWS,WPS Hazard & 4 4 16 Substantial Risk Housekeeping to be maintained. 4 1 4 Acceptable Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 PPEs (Helmet, Shoes, Goggles, Respirator, HR gloves, Supervisor
Mob. No.8320185324 Faceshield, High Visibility Vest ) Use respirators with
NIOSH approved
Welding/Gas
cutting/Fabrication work 2

Materials stored at height shouldbe secured to prevent

them from being dislodged by the wind orknocked
over.Thestorage of material at heightto keep only small
amountsat height and store the rest atground
Mr. Laltoo Baral level. When using racking for storage as a general
ruleheavier items should be stored at lower levels

MEC/DC/001
(Mech) Mr. Radhakrishna withlighter items at higher levelsIf any equipment or Runaya Site in-

WI/CH/
88 Fall of Objects PPE,TRG,SMP,AWS,WPS Injury to body parts Mob. No.9556790789
& Khadgaray 3 3 9 Adequate Risk tools are damaged, they mustnot be used until replaced 3 2 6 Adequate Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 or repaired.
Use of appropriate tools box or bags for height job
Supervisor
Mob. No.8320185324 activities.Tools boxes or bags must not be
overloaded.The staff is trained for height job works with
valid height pass.The area must be
barricaded.Mandatory use of PPEs (Helmet, Shoes,
Goggles, Respirator, Hand gloves, High Visibility Vest )

Inhalation of gaseous Mr. Laltoo Baral

MEC/DC/001
chemical,Exposure to (Mech) Check made for adequate ventilation in and where
Mob. No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
Hazardous Fumes Eyes, welding or cutting is performed. charge & Agency
89 inhalation PPE,TRG,SMP,AWS,WPS Breathing problems, & 3 4 12 Substantial Risk Mandatory use of PPEs (Helmet, Shoes, Goggles, Mask / 3 3 9 Adequate Risk
Occupational Mr. Anant Kar (Elect.) Mob. No.7381015572 Respirator, Hand gloves, High Visibility Vest ). Supervisor
Diseases. Mob. No.8320185324

Only authorized and trained personnel are permitted to

use welding, Grinding and cutting.
Under wet conditions, are automatic controls for
reducing no-load voltage used (VRD) and RCCB.
Mr. Laltoo Baral Double earthed welding m/c,
Firewatchers are assigned when welding or cutting is

MEC/DC/001
(Mech)
Mob. No.9556790789 Mr.Khadgaray
Radhakrishna Unacceptable performed. Runaya Site in-

WI/CH/
Contact with Work Permit, Daily Checklist, Barricading the area. charge & Agency
90 electricity PPE,TRG,SMP,AWS,WPS Electric shock & 5 4 20 Risk 5 1 5 Adequate Risk
Mr. Anant Kar (Elect.) Mob. No.7381015572 Rubber mates should be used.
Class 00 type insulated hand gloves at the place.
Supervisor
Mob. No.8320185324 Employees must wear electrical safety shoes with a good
grip & Rubber insulated hand gloves, HR gloves welding
face shield, apron, hand sleeves, and leg guard.
Site Mandatory use of PPEs (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ).
 Materials stored at height shouldbe secured to prevent
them from being dislodged by the wind orknocked over.
The storage of material at height to keep only small
amountsat height and store the rest atground level.
When using racking for storage as a general rule heavier
Mr. Laltoo Baral items should be stored at lower levels with lighter items
at higher levels .

MEC/DC/001
(Mech)
No.9556790789 Mr.Khadgaray
Radhakrishna If any equipment or tools are damaged, they mustnot be Runaya Site in-

WI/CH/
Injury to body parts Mob.
91 Fall of Objects PPE,AWS,WPS,SMP,TRG & 3 3 9 Adequate Risk used until replaced or repaired. 3 2 6 Adequate Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 Use of appropriate tools box or bags for height job Supervisor
Mob. No.8320185324 activities.
Tools boxes or bags must not be overloaded.
The staff is trained for height job works with valid height
pass.
Grinding Activities 2 The area must be barricaded.Mandatory use of
PPEs (Helmet, Shoes, Goggles, Respirator, Hand
gloves, High Visibility Vest )

Allow only trained and competent employees to operate

machines and check.
Put up warning signs to warn employees of machine
hazards.
Mr. Laltoo Baral Ensure all machines are properly guarded.
Educate employees on all machine hazards, relevant

MEC/DC/001
Entanglement (Mech) Mr. Radhakrishna control measures, and safe work procedures. Runaya Site in-

WI/CH/
92 with rotating PPE,TRG,SMP,AWS,WPS Injury to body parts Mob. No.9556790789
& Khadgaray 3 2 6 Adequate Risk Ensure machine guards are in place before operating the 3 1 3 Acceptable Risk charge & Agency
parts/equipment Mr. Anant Kar (Elect.) Mob. No.7381015572 machine. Supervisor
Mob. No.8320185324 Report any unsafe condition, near miss, or incident to
your supervisor.
Adhere to all safe work instructions and procedures.
Wear the correct PPE (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ) for the
job.

Mr. Laltoo Baral Remove scrap with a rake or shovel, and swarf with a

MEC/DC/001
(Mech) Mr. Radhakrishna tool or brush Runaya Site in-

WI/CH/
Contact with sharp Injury to body parts Mob. No.9556790789 Khadgaray Training and supervision charge & Agency
93 edges AWS,PPE,WPS & 3 3 9 Adequate Risk The use of gloves and other control measures as per the 3 2 6 Adequate Risk
Mr. Anant Kar (Elect.) Mob. No.7381015572 WI Supervisor
Mob. No.8320185324

Mr. Laltoo Baral The staff is trained.

MEC/DC/001
Contact with (Mech) Put up warning signs to warn employees.
Mob. No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
hazardous Housekeeping to be maintained.
94 PPE,TRG,SMP,AWS,WPS Chemical exposure & 2 4 8 Adequate Risk PPEs (Helmet, Shoes, Goggles, Respirator, Hand 2 2 4 Acceptable Risk charge & Agency
chemicals / waste Mr. Anant Kar (Elect.) Mob. No.7381015572 gloves, HR gloves, Faceshield, High Visibility Vest ). Supervisor
Mob. No.8320185324 Use respirators with NIOSH approved

Generally good housekeeping (eg procedures for oil

Mr. Laltoo Baral spillages, in place and adhered to).

MEC/DC/001
(Mech) Floors are generally in good condition.
No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
Injury to body parts Mob. Good lighting through out.
95 Slip & trip PPE,TRG,SMP,AWS,WPS & 3 3 9 Adequate Risk Pallets, tools, tackles, etc are stored in designated areas. 3 1 3 Acceptable Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 Employees wear safety shoes with a good grip. Supervisor
Mob. No.8320185324 Mandatory use of PPEs (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ).

Painting & House keeping 2

 Materials stored at height shouldbe secured to prevent
them from being dislodged by the wind orknocked over.
The storage of material at height to keep only small
amountsat height and store the rest atground level.
When using racking for storage as a general rule heavier
Mr. Laltoo Baral items should be stored at lower levels with lighter items
at higher levels .

MEC/DC/001
(Mech)
No.9556790789 Mr.Khadgaray
Radhakrishna If any equipment or tools are damaged, they mustnot be Runaya Site in-

WI/CH/
Injury to body parts Mob.
96 Fall of Objects PPE,TRG,SMP,AWS,WPS & 3 3 9 Adequate Risk used until replaced or repaired. 3 2 6 Adequate Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 Use of appropriate tools box or bags for height job Supervisor
Mob. No.8320185324 activities.
Tools boxes or bags must not be overloaded.
The staff is trained for height job works with valid height
Painting & House keeping 2 pass.
The area must be barricaded.Mandatory use of
PPEs (Helmet, Shoes, Goggles, Respirator, Hand
gloves, High Visibility Vest )

Adherence to safe work procedures defined for work at

height.
Height pass shall be implemented,
Work shall be carried out under direct supervision of the
Mr. Laltoo Baral Supervisor
control measures shall be followed.

MEC/DC/001
(Mech) Mr. Radhakrishna A proper working platform shall be made where ever it is Runaya Site in-

WI/CH/
97 Fall from height PPE,TRG,AWS Injury to body parts Mob. No.9556790789
& Khadgaray 3 3 9 Adequate Risk possible with toe guard, mid rail, and handrail. 3 2 6 Adequate Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 Ladders should be provided to access the height with a
checklist.
Supervisor
Mob. No.8320185324 Full body harness with a double lanyard to be used with.
Adequate anchoring point to be in the place.
Wear the correct PPE (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ) for the
job.

Inhalation of gaseous Mr. Laltoo Baral

MEC/DC/001
chemical,Exposure to (Mech) Check made for adequate ventilation in and where
Mob. No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
Hazardous Fumes Eyes, painting is performed.
98 inhalation PPE,TRG,SMP,AWS,WPS Breathing problems, & 3 3 9 Adequate Risk Mandatory use of PPEs (Helmet, Shoes, Goggles, Mask / 3 1 3 Acceptable Risk charge & Agency
Occupational Mr. Anant Kar (Elect.) Mob. No.7381015572 Respirator, Hand gloves, High Visibility Vest ). Supervisor
Diseases. Mob. No.8320185324

Generally good housekeeping (eg procedures for oil

Mr. Laltoo Baral spillages, in place and adhered to).

MEC/DC/001
(Mech) Mr. Radhakrishna Floors are generally in good condition. Runaya Site in-

WI/CH/
99 Slip & trip PPE,TRG,SMP,AWS,WPS Injury to body parts Mob. No.9556790789
& Khadgaray 3 3 9
Good lighting through out.
Adequate Risk Pallets, tools, tackles, etc are stored in designated areas. 3 1 3 Acceptable Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 Employees wear safety shoes with a good grip. Supervisor
Mob. No.8320185324 Mandatory use of PPEs (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ).
 Adherence to safe work procedures defined for work at
height.
Height pass shall be implemented,
Work shall be carried out under direct supervision of the
Mr. Laltoo Baral Supervisor
control measures shall be followed.

MEC/DC/001
(Mech) Mr. Radhakrishna A proper working platform shall be made where ever it is Runaya Site in-

WI/CH/
100 Fall from height PPE,TRG,AWS Injury to body parts Mob. No.9556790789
& Khadgaray 3 3 9 Adequate Risk possible with toe guard, mid rail, and handrail. 3 2 6 Adequate Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 Ladders should be provided to access the height with a
checklist.
Supervisor
Mob. No.8320185324 Full body harness with a double lanyard to be used with.
Adequate anchoring point to be in the place.
Wear the correct PPE (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ) for the
job.

Mr. Laltoo Baral

MEC/DC/001
(Mech)
Mob. No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
101 Poor Air Quality PPE,TRG,AWS,Multi gas ditector Sufocation & 5 3 15 Substantial Risk Another compressed Air line if air quality is poor 5 1 5 Adequate Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 Supervisor
Mob. No.8320185324

Lockout / Tag out, work Permit, Daily Checklist, etc.

Follow 11 steps of Isolation.
LOTOV instruction to be followed.
Mr. Laltoo Baral Only trained and competent electrical personnel to be
allowed for isolate and de-isolate the equipment or

MEC/DC/001
(Mech)
Fatal or Cut Mob. No.9556790789 Mr.Khadgaray
Radhakrishna Unacceptable machinery. Runaya Site in-

WI/CH/
102 Electrical Shock PPE,TRG,SMP,AWS,WPS injurys/burns/Electri
& 5 4 20 Risk Strict Supervision is required from the start of work to 5 1 5 Adequate Risk charge & Agency
c shocks. Mob. No.7381015572 till completion of work. Supervisor
Mr. Anant Kar (Elect.) Use 24 V DC current only.
Mob. No.8320185324 Employees must wear electrical safety shoes with a good
grip & Rubber insulated hand gloves.
Mandatory use of PPEs (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ).

Confine Space working 3

Employees aware of the potential hazards involving
various chemicals stored or used in the workplace such
Mr. Laltoo Baral as acids, bases, caustics, epoxies, and phenols.

MEC/DC/001
skin contact or (Mech) Threshold Limit Values or Permissible Exposure Limits of
ingestion as well as Mob. No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
Chemical airborne contaminants and physical agents used in your charge & Agency
103 exposures PPE,TRG,SMP,AWS,WPS inhalation of 'bad' & 5 3 15 Substantial Risk workplace 5 1 5 Adequate Risk
air Mr. Anant Kar (Elect.) Mob. No.7381015572 Employee exposure to chemicals kept within acceptable Supervisor
Mob. No.8320185324 levels.
The respirators NIOSH approved for use.

Firewatchers are assigned when welding or cutting is

performed.
Mr. Laltoo Baral Double earthed welding m/c,
electrical connection through

MEC/DC/001
(Mech)
Burn Injury to body Mob. No.9556790789 Mr.Khadgaray
Radhakrishna ELCB/RCCB, proper lug joints and Runaya Site in-

WI/CH/
104 Fire, electrocution PPE,TRG,SMP,AWS, parts & 5 3 15 Substantial Risk insulated, adherence to safe work 5 1 5 Adequate Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 instructions, removal of flammable
material from hot work areas, area
Supervisor
Mob. No.8320185324 barricading, fully insulated holders,
Lock-out-tag-out procedures, use of
PPEs.

Inhalation of gaseous Mr. Laltoo Baral Either natural or mechanical ventilation provided prior

MEC/DC/001
chemical,Exposure to (Mech) to confined space entry
Mob. No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
Hazardous Fumes Eyes, Check made for adequate ventilation in and where charge & Agency
105 inhalation PPE,TRG,SMP,AWS,WPS Breathing problems, & 4 4 16 Substantial Risk welding or cutting is performed. 4 2 8 Adequate Risk
Occupational Mr. Anant Kar (Elect.) Mob. No.7381015572 Mandatory use of PPEs (Helmet, Shoes, Goggles, Mask / Supervisor
Diseases. Mob. No.8320185324 Respirator, Hand gloves, High Visibility Vest ).
 If any equipment or tools are damaged, they mustnot be
used until replaced or repaired.
Mr. Laltoo Baral Use of appropriate tools box or bags for height job

MEC/DC/001
(Mech) Mr. Radhakrishna activities. Runaya Site in-

WI/CH/
106 Fall of Objects PPE,TRG,SMP,AWS,WPS Injury to body parts Mob. No.9556790789
& Khadgaray 3 3 9
Tools boxes or bags must not be overloaded.
Adequate Risk The staff is trained for height job works with valid height 3 2 6 Adequate Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 pass. Supervisor
Mob. No.8320185324 The area must be barricaded.Mandatory use of
PPEs (Helmet, Shoes, Goggles, Respirator, Hand
gloves, High Visibility Vest )

Mr. Laltoo Baral

MEC/DC/001
(Mech)
Sufocation,Drowni Mob. No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
Liquid/Gas charge & Agency
107 Leakage PPE,TRG,SMP,AWS,WPS ng & 5 3 15 Substantial Risk ATC,Mechanical LOTO of incoming valve 5 1 5 Adequate Risk
Mr. Anant Kar (Elect.) Mob. No.7381015572 Supervisor
Mob. No.8320185324

Generally good housekeeping (eg procedures for oil

Mr. Laltoo Baral spillages, in place and adhered to).

MEC/DC/001
(Mech) Mr. Radhakrishna Floors are generally in good condition. Runaya Site in-

WI/CH/
108 Slip & trip PPE,TRG,SMP,AWS,WPS Injury to body parts Mob. No.9556790789
& Khadgaray 3 3 9
Good lighting through out.
Adequate Risk Pallets, tools, tackles, etc are stored in designated areas. 3 1 3 Acceptable Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 Employees wear safety shoes with a good grip. Supervisor
Mob. No.8320185324 Mandatory use of PPEs (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ).

Water Leakage Arresting 2

Mr. Laltoo Baral Remove scrap with a rake or shovel, and swarf with a

MEC/DC/001
(Mech) tool or brush
No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
Contact with sharp Injury to body parts Mob. Training and supervision charge & Agency
109 edges AWS,PPE,WPS & 3 3 9 Adequate Risk The use of gloves and other control measures as per the 3 2 6 Adequate Risk
Mr. Anant Kar (Elect.) Mob. No.7381015572 WI Supervisor
Mob. No.8320185324

Mr. Laltoo Baral

(Mech) Mr. Radhakrishna Runaya Site in-
leakage of air at Injury to body parts Mob. No.9556790789

MEC/
CH/
DC/
WI/

001
110 high pressure PPE,TRG,AWS,WPS & Khadgaray 2 3 6 Adequate Risk Training and supervision 2 2 4 Acceptable Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 Supervisor
Mob. No.8320185324

Mr. Laltoo Baral The staff is trained.

MEC/DC/001
Contact with (Mech) Put up warning signs to warn employees.
Mob. No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
hazardous Housekeeping to be maintained.
111 PPE,AWS,WPS Chemical exposure & 2 4 8 Adequate Risk PPEs (Helmet, Shoes, Goggles, Respirator, Hand 2 2 4 Acceptable Risk charge & Agency
chemicals / waste Mr. Anant Kar (Elect.) Mob. No.7381015572 gloves, HR gloves, Faceshield, High Visibility Vest ). Supervisor
Mob. No.8320185324 Use respirators with NIOSH approved

Change of oil 3

Generally good housekeeping (eg procedures for oil

Mr. Laltoo Baral spillages, in place and adhered to).

MEC/DC/001
(Mech) Mr. Radhakrishna Floors are generally in good condition. Runaya Site in-

WI/CH/
112 Slip & trip PPE,TRG,SMP,AWS,WPS Injury to body parts Mob. No.9556790789
& Khadgaray 3 3 9
Good lighting through out.
Adequate Risk Pallets, tools, tackles, etc are stored in designated areas. 3 1 3 Acceptable Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 Employees wear safety shoes with a good grip. Supervisor
Mob. No.8320185324 Mandatory use of PPEs (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ).
 Allow only trained and competent employees to operate
machines and check.
Put up warning signs to warn employees of machine
hazards.
Mr. Laltoo Baral Ensure all machines are properly guarded.
Educate employees on all machine hazards, relevant

MEC/DC/001
Entanglement (Mech) Mr. Radhakrishna control measures, and safe work procedures. Runaya Site in-

WI/CH/
113 with rotating PPE,WPS,AWS Injury to body parts Mob. No.9556790789
& Khadgaray 3 2 6 Adequate Risk Ensure machine guards are in place before operating the 3 1 3 Acceptable Risk charge & Agency
parts/equipment Mr. Anant Kar (Elect.) Mob. No.7381015572 machine. Supervisor
Mob. No.8320185324 Report any unsafe condition, near miss, or incident to
your supervisor.
Adhere to all safe work instructions and procedures.
Wear the correct PPE (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ) for the
job.

Allow only trained and competent employees to operate

machines and check.
Put up warning signs to warn employees of machine
hazards.
Mr. Laltoo Baral Ensure all machines are properly guarded.
Educate employees on all machine hazards, relevant

MEC/DC/001
Hit by moving (Mech) Mr. Radhakrishna control measures, and safe work procedures. Runaya Site in-

WI/CH/
Machine Guard Removal 114 object / PPE,WPS,AWS Injury to body parts Mob. No.9556790789
& Khadgaray 3 3 9 Adequate Risk Ensure machine guards are in place before operating the 3 2 6 Adequate Risk charge & Agency
equipment 2
& Fixing Mr. Anant Kar (Elect.) Mob. No.7381015572 machine.
Report any unsafe condition, near miss, or incident to
Supervisor
Mob. No.8320185324 your supervisor.
Adhere to all safe work instructions and procedures.
Wear the correct PPE (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ) for the
job.

Mr. Laltoo Baral Remove scrap with a rake or shovel, and swarf with a

MEC/DC/001
(Mech) Mr. Radhakrishna tool or brush Runaya Site in-

WI/CH/
Contact with sharp Injury to body parts Mob. No.9556790789 Khadgaray Training and supervision charge & Agency
115 edges PPE,WPS,AWS & 5 3 15 Substantial Risk The use of gloves and other control measures as per the 3 2 6 Adequate Risk
Mr. Anant Kar (Elect.) Mob. No.7381015572 WI Supervisor
Mob. No.8320185324

Generally good housekeeping (eg procedures for oil

Mr. Laltoo Baral spillages, in place and adhered to).

MEC/DC/001
(Mech) Floors are generally in good condition.
No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
Injury to body parts Mob. Good lighting through out.
116 Slip & trip PPE,TRG,SMP,AWS,WPS & 3 3 9 Adequate Risk Pallets, tools, tackles, etc are stored in designated areas. 3 1 3 Acceptable Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 Employees wear safety shoes with a good grip. Supervisor
Mob. No.8320185324 Mandatory use of PPEs (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ).

Only authorized and trained personnel are permitted to

use welding, and cutting.
Under wet conditions, are automatic controls for
reducing no-load voltage used (VRD) and RCCB.
Mr. Laltoo Baral Double earthed welding m/c,
Firewatchers are assigned when welding or cutting is

MEC/DC/001
(Mech)
Mob. No.9556790789 Mr.Khadgaray
Radhakrishna Unacceptable performed. Runaya Site in-

WI/CH/
Contact with Work Permit, Daily Checklist, Barricading the area. charge & Agency
117 electricity PPE,TRG,SMP,AWS,WPS Electric shock & 5 4 20 Risk 5 1 5 Adequate Risk
Mr. Anant Kar (Elect.) Mob. No.7381015572 Rubber mates should be used.
Class 00 type insulated hand gloves at the place.
Supervisor
Mob. No.8320185324 Employees must wear electrical safety shoes with a good
grip & Rubber insulated hand gloves, HR gloves welding
face shield, apron, hand sleeves, and leg guard.
Site Mandatory use of PPEs (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ).
 Materials stored at height shouldbe secured to prevent
them from being dislodged by the wind orknocked over.
The storage of material at height to keep only small
amountsat height and store the rest atground level.
When using racking for storage as a general rule heavier
Mr. Laltoo Baral items should be stored at lower levels with lighter items
at higher levels .

MEC/DC/001
(Mech)
No.9556790789 Mr.Khadgaray
Radhakrishna If any equipment or tools are damaged, they mustnot be Runaya Site in-

WI/CH/
Injury to body parts Mob.
118 Fall of Objects PPE,AWS,WPS,SMP,TRG & 3 3 9 Adequate Risk used until replaced or repaired. 3 2 6 Adequate Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 Use of appropriate tools box or bags for height job Supervisor
Mob. No.8320185324 activities.
Tools boxes or bags must not be overloaded.
The staff is trained for height job works with valid height
pass.
The area must be barricaded.Mandatory use of
PPEs (Helmet, Shoes, Goggles, Respirator, Hand
gloves, High Visibility Vest )

Mr. Laltoo Baral Remove scrap with a rake or shovel, and swarf with a

MEC/DC/001
(Mech) Mr. Radhakrishna tool or brush Runaya Site in-

WI/CH/
Cutting Activity Contact with sharp 2
119 edges PPE,WPS,AWS Injury to body parts Mob. No.9556790789
& Khadgaray 3 3 9
Training and supervision
Adequate Risk The use of gloves and other control measures as per the 3 2 6 Adequate Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 WI Supervisor
Mob. No.8320185324

Mr. Laltoo Baral The staff is trained.

Put up warning signs to warn employees with colour

MEC/DC/001
(Mech)
Burn & injury, Fire Mob. No.9556790789 Mr.Khadgaray
Radhakrishna code. Runaya Site in-

WI/CH/
Contact with hot
120 materials PPE,TRG,SMP,AWS,WPS Hazard & 4 4 16 Substantial Risk Housekeeping to be maintained. 4 1 4 Acceptable Risk charge & Agency
Mr. Anant Kar (Elect.) Mob. No.7381015572 PPEs (Helmet, Shoes, Goggles, Respirator, HR gloves, Supervisor
Mob. No.8320185324 Faceshield, High Visibility Vest ) Use respirators with
NIOSH approved

Allow only trained and competent employees to operate

machines and check.
Put up warning signs to warn employees of machine
hazards.
Mr. Laltoo Baral Ensure all machines are properly guarded.
Educate employees on all machine hazards, relevant

MEC/DC/001
Entanglement (Mech) Mr. Radhakrishna control measures, and safe work procedures. Runaya Site in-

WI/CH/
121 with rotating PPE,TRG,SMP,AWS,WPS Injury to body parts Mob. No.9556790789
& Khadgaray 5 3 15 Substantial Risk Ensure machine guards are in place before operating the 5 1 5 Adequate Risk charge & Agency
parts/equipment Mr. Anant Kar (Elect.) Mob. No.7381015572 machine. Supervisor
Mob. No.8320185324 Report any unsafe condition, near miss, or incident to
your supervisor.
Adhere to all safe work instructions and procedures.
Wear the correct PPE (Helmet, Shoes, Goggles,
Respirator, Hand gloves, High Visibility Vest ) for the
job.

Mr. Laltoo Baral Remove scrap with a rake or shovel, and swarf with a

MEC/DC/001
(Mech) tool or brush
No.9556790789 Mr.Khadgaray
Radhakrishna Runaya Site in-

WI/CH/
Contact with sharp Injury to body parts Mob. Training and supervision charge & Agency
122 edges AWS,PPE,WPS & 3 3 9 Adequate Risk The use of gloves and other control measures as per the 3 2 6 Adequate Risk
Mr. Anant Kar (Elect.) Mob. No.7381015572 WI Supervisor
Mob. No.8320185324

Note; S= Severity, LoO= Likelihood of Occurence, LoD= Likelihood of Detection, P= Probability, BC=Business concern, l= Legal, P= Policy specific,
e= impact on other process leading to stoppage, i= Impact on public image, t= technology available, c = cost effective technology
Prepared by : Deepak Mallik Reviewed by : Jyothish Kumar Approved by : Plant Head

FORM:HIRADeC/WI/CH/MEC/DC/001