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Environmental Impact & Safety Analysis Report

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0% found this document useful (0 votes)
46 views4 pages

Environmental Impact & Safety Analysis Report

Uploaded by

thairuvadai.05
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

ENVIRONMENTAL ASPECTS, IMPACTS, WORKPLACE SAFETY AND HEALTH RISKS ANALYSIS

ELECTRICAL WORK (Cable laying, Termination, Installation &


Title: Doc. No. / Revision: L&W-ITPPK-B2-RA-001 / R-001
commissioning)
Company: L&W Constrcution Pvt. Ltd. [Link]( PM ), Nishanth (Dept Maanger -QA/QC ),Ashok (Sr.
Analysis Conducted by: (Team member names) Engg - P&M ),Vengatesh Bala ([Link] - MEP) ,Abdul Raheem
Process / Location: Tower 1,2 and 3 - Vector Project ([Link] -EHS)

Approved by: Name: Reviewed by: Name:

Date: Sign: Date: 07-05-2024 Sign:

1. Hazards and Risk Identifications 2. Risk Evaluations and Controls


S/n. Activity Description Environmental Aspects / Health & Environmental Impacts / Health & Initial Risk Ratings Control Measures Law / Compliance Residual Risk Ratings Person-In-Charge
Safety Hazards Safety Risks (PIC)
L S R L S R
1 Resourse H-Health and fitness issues H-Sickness / Disability 3 4 12(M) 1. Fit To Work Certificate Yes 1 3 3(L) Engineer
mobilisation. S-Untrained Worker S-Accidents / Incidents 2. Health Safety Environment Induction Training
S-Unauthorised worker entry S-Security Issues 3. Job specefic In-House training.
to site 4. Tool Box Talk
5. Permit To Work
6. Non-use of mobile phone in restricted areas.
7. Personal Protective Equipment (PPE)
8. ID Cards for workers
4 2 8(M) 1. Arrange Tool Box Talk before starting the activity. Yes 2 2 4(L)
2. Only trained persons to be deployed for work.
3. Ensure recommended PPE to the worker such as safety shoes, helmet, hand
gloves, full body safety harness & goggles etc.
4. Machinery / Vehicles to be checked before use.
5. Area under working to be properly barricaded.
6. Entry of person is strictly restricted in the area swing of boom.
7. Ensure operator having valid driving licenses.
8. Provide caution sign board, and Bank man
E-Noise Polution 9. Emergency path way and Assembly Point shall be clean and clear.
E - Noise Emission
H-Nil 10. Crane, pulley sling D- shackles, U-clamps etc to be certified by competent
2 Material unloading by
H-NIL
s-Employee or public crushed by
Site Engineer
S-Dropping of Load authority and approved safety engineer
Hydra dropping point 11. Capacity of sling D- shackle -2 ton, sling 16 mm dia-2ton, max load to be lifted
will be 1.5ton
12. Proper life line to be used by workers at height.
13. Proper guide rope to be tied to the member during lifting
14. Ensure before starting the work that Worker is in normal state of mind & should
not be drunked.

1. Only Trained Personnel should be deployed for work.


1. Unsafe working platform
2. Tool box talk Shall be conducted before Start the Activity.
2. Conjusted working areas
1. personal injuries 3. Provide recommended PPE’s, safety helmet, safety shoes, reflective jacket,
3. Poor illumination
2. Cut injuries cotton hand gloves, full body safety harness with double lanyard &,safety goggle
Height Work 4. Defective hand tools
3. Hit injuries etc to the workers.
(Cable tray fitting, 5. Defective Power tools
3 Cable Laying, Fixing of 6. Unsafe electrical cable joints
4. Electrical shock 2 4 8 4. Experienced supervisor should be deployed while the erection & dismantling. Yes 1 2 2(L) Site Engineer
5. Injury to human body parts 5. Work permit shall be obtained before
light fixtures)
6. Jerk to human body parts. [Link] of life line rope as anchorage point
7. slip trip hazards
[Link] for safe access
8. Fall from height.
[Link] line rope most tiy-up with cable tray support (anchor fastner bolt capacity is
[Link] laying on cable tray
707 KG )

S- Damage electrical cable 3 3 9 1. Use of Power tools 1 2 2(L)S_


S- Fire hazards 2. Work on lighting fixture
3. Work on electrical cable/wire
4. Work on electrical panel
5. Work on main switch/panel
Working on Live
Electrical hazard 6. Work on electrical bus bar Sie incharge
electrical installation
4 7. Work on distribution boards
[Link] in the cables can lead to electric shock if they come in contact with
conducting material such as metal or liquids or body parts.
10. Contact with live electrical circuit
11. LOTO not provided
Routine Electrical 1. Fault finding on a live electrical panel
equipments 2. Switching ON-OFF of a capacitor panel
mentinence 3. Switching ON-OFF of a main switchYes.
4. Experienced & trained operator shall be put on the job.
5 Electrical hazard 4 2 8 5 Supervisor is monitoring the work all the time Yes 1 2 2(L) Site Engineer
6. Cummins supervisor confirms LOTO system before start of work
S-damage of material 7. If need to work on live panel accompanied Site Engineer
S-short circute
[Link] injury if the hands or fingers or any body part come in contact with the
Excavation equipment
S-damage to propety 4 3 12 [Link] of falling Which may result in Injury Yes 2 1 2(L) Site Engineer
Power tools [Link] every power tool have monthly inspection tag

L W Construction Private Limited


Use of exposed or
rotating machineries.
ENVIRONMENTAL ASPECTS, IMPACTS, WORKPLACE SAFETY AND HEALTH RISKS ANALYSIS

ELECTRICAL WORK (Cable laying, Termination, Installation &


Title: Doc. No. / Revision: L&W-ITPPK-B2-RA-001 / R-001
commissioning)
Company: L&W Constrcution Pvt. Ltd. [Link]( PM ), Nishanth (Dept Maanger -QA/QC ),Ashok (Sr.
Analysis Conducted by: (Team member names) Engg - P&M ),Vengatesh Bala ([Link] - MEP) ,Abdul Raheem
Process / Location: Tower 1,2 and 3 - Vector Project ([Link] -EHS)

Approved by: Name: Reviewed by: Name:

Date: Sign: Date: 07-05-2024 Sign:

1. Hazards and Risk Identifications 2. Risk Evaluations and Controls


S/n. Activity Description Environmental Aspects / Health & Environmental Impacts / Health & Initial Risk Ratings Control Measures Law / Compliance Residual Risk Ratings Person-In-Charge
Safety Hazards Safety Risks (PIC)
Power tools L S R L S R
4. Electric motor and rotating parts must have guard
[Link] should be mandatory for every tools
E - Noise emission E - Noise pollution 1. Carry out maintenance for plant / machineries Yes Respective plant
E- Dust / debris emission E - Air pollution 2. Do not load materials if unfavorable wind presents supervisor
Use of exposed or H - Nil 3. Wear dust mask and ear plug Engineer
rotating machineries.
S - Manual handling S - Injury to worker 1. Wear safety helmet, shoes, and gloves Yes Foreman
6 during rigging unloading materials 2. In-house training given to Operator about safe Safety Personel
S - During stacking the 4 3 12 operation Yes 2 1 2(L) Foreman
materials sliding down 3. Workers must follow safe handling procedure Foreman
S - Blocking access way 4. Materials must be stacked properly without the Yes Foreman
S - Materials damage risk of sliding or collapsing Yes Foreman
S - Material damage, major injuries,
S - Poor Ground Conditions 1. Materials must be stacked at designated area Yes Site Engineer / EHS
fatality and property damage
1. Ground condition must be checked before placement of equipment it should be
compacted and levelled properly.
2. Proper illumination to be provided in working area during night work.
S - Hit by object S - Major injuries, fractures 3 3 9 Yes 2 1 2(L) Site Engineer / EHS
3. Required to be used during work.

4. Close supervision is necessary


7 Loading , Unloading 5. Sling used forsuspended
unloading should
Stay away from load possess a valid third party certificate
Deploy trained and experienced manpower for the task
Barricade the working area to prevent unauthorised entry
While fixing ensure materials away from the lifting workers Site Engineer / EHS /
S - Tripping hazard S - Minor injury 4 2 8 Yes 2 1 2(L)
Ensure proper house keeping in erection area Foreman

All path way, gangway, road free from obstructions


S - Falling of jib together with S - Serious injury / death 3 4 12 1. No overloading Yes 1 2 2(L) Safety Personel
load / lifting gear failure to worker 2. Ensure load limit switch is function Engineer
3. Lifting load according to manufacture's load Foreman
limit chart Crane Operator
4. Avoid jib end loading lifting
5. Avoid dragging of load and sudden slewing
8 6. Regular inspection & maintenance of crane
Putting materials
and lifting tools and tackles, Third Party Inspection.

S - Collapse of crane S - Catastrophic 3 5 15(H) 1. Crane access should be in hard core or steel plate Yes 2 1 2(L) Lifting Supervisor
2. No overloading Engineer
3. Ensure load limit switch if functioning Foreman
4. Lifting load according to manufacture's load Crane Operator
limit chart
1. Experienced & trained operator shall be put on the job.
2. Supervisor is monitoring the work all the time
Workinng at floor &
9 wall opening
S - Uneven Surface S - Minor and Major Injuries 4 2 8 3. Cummins supervisor confirms LOTO system before start of work Yes 3 1 3(L) Site Engineer
4. If need to work on live panel accoumpany Cummins electrical supervisor
5. Barrication around the open duct before start of work
operators/electrician Interferencewith operationalactivity [Link] ensure PTW before Starting the work
Cable laying group Hazard due to operational activity [Link] isolation permit andcon'ned space permit
Material Motion Hazard [Link] competent and authorized personnel to deployed( supervisor to control)
[Link] to give tool box taik prior to start the task and must be documented & This
Communication hazard 4 3 12 shall cover the methodvstatement and risk assessment Yes 3 2 6
health hazards [Link] shall be carried out the personnel supervision of receiving activity
working at height during cable laying [Link] Checklist has to be completed Site incharge
10 Cable laying
[Link] the area which sign board and provide appropriate electricle insulation material
[Link] ventilation to be provided into the confined space if required
[Link] workers involve in working at height must wear their FBH
10. When doing the termination in existing System ensure that power is isolated and no
current in the working place
[Link] that hydraullic crimping tool to be used is calibrated and functional
12. Maintain good house keeping around the area
Material [Link] from height [Link] is inspected for defects or damage prior to use
people [Link] of materials [Link] to use the correct manual handling techniques at all times
[Link] handling 4 3 12 [Link] fall arrest equipment (harness) attached at all times to the scaffold when working Yes 3 2 6
11 Scaffold Site incharge
[Link] or partial collapse/structural failure [Link] handling training for all Staff
[Link] of scaffold 5. using outdrigger when work on more than 3 meter
[Link] erection guidelines displayed on scaffold
12 Working at Night S- Poor illumination [Link] injuries 1. Night work permit before starting the work at night.
E- Noise 2. Hit injuries 2 4 8 2. proper lighting provided.
yes 2 2 4 Site Incharge

L W Construction Private Limited


ENVIRONMENTAL ASPECTS, IMPACTS, WORKPLACE SAFETY AND HEALTH RISKS ANALYSIS

ELECTRICAL WORK (Cable laying, Termination, Installation &


Title: Doc. No. / Revision: L&W-ITPPK-B2-RA-001 / R-001
commissioning)
Company: L&W Constrcution Pvt. Ltd. [Link]( PM ), Nishanth (Dept Maanger -QA/QC ),Ashok (Sr.
Analysis Conducted by: (Team member names) Engg - P&M ),Vengatesh Bala ([Link] - MEP) ,Abdul Raheem
Process / Location: Tower 1,2 and 3 - Vector Project ([Link] -EHS)

Approved by: Name: Reviewed by: Name:

Date: Sign: Date: 07-05-2024 Sign:

1. Hazards and Risk Identifications 2. Risk Evaluations and Controls


S/n. Activity Description Environmental Aspects / Health & Environmental Impacts / Health & Initial Risk Ratings Control Measures Law / Compliance Residual Risk Ratings Person-In-Charge
Safety Hazards Safety Risks (PIC)
L S R L S R
S- Poor supervision 3. emergency light provided. yes 2 2 4 Site Incharge
[Link] tbt given before start the work.
5. Seamless supervision to be maintened while working at night

L W Construction Private Limited


ENVIRONMENTAL ASPECTS, IMPACTS, WORKPLACE SAFETY AND HEALTH RISKS ANALYSIS

ELECTRICAL WORK (Cable laying, Termination, Installation &


Title: Doc. No. / Revision: L&W-ITPPK-B2-RA-001 / R-001
commissioning)
Company: L&W Constrcution Pvt. Ltd. [Link]( PM ), Nishanth (Dept Maanger -QA/QC ),Ashok (Sr.
Analysis Conducted by: (Team member names) Engg - P&M ),Vengatesh Bala ([Link] - MEP) ,Abdul Raheem
Process / Location: Tower 1,2 and 3 - Vector Project ([Link] -EHS)

Approved by: Name: Reviewed by: Name:

Date: Sign: Date: 07-05-2024 Sign:

1. Hazards and Risk Identifications 2. Risk Evaluations and Controls


S/n. Activity Description Environmental Aspects / Health & Environmental Impacts / Health & Initial Risk Ratings Control Measures Law / Compliance Residual Risk Ratings Person-In-Charge
Safety Hazards Safety Risks (PIC)
L S R L S R
13 S- Uses of defective platform 1. Fall of person 1. Before start the work working platform shall be inspected properly.
S- Uses of defective FBH 2. fall of materials 2. Only TPI inspected platform to be used
S- Uses of defective fall arrestor 3. Jerk of human body 3. Only TPI inspected FA should be used
4. Fatal 4 5 20 4. FBH to be inspected before use
Working at height 5. Workplace area should be barricaded Yes 3 3 9 Site Incharge
6. Working at height training to be provided before start the work to workmen
7. Only competent person allow for the working at height
8. Job related PPE to be provided to the workmen
9. Seamless supervision to be ensure at workplace area
S- Uses of defective working
14 platform 1. Fall of person 1. Before start the work working platform shall be inspected properly.
S- uses of defective fall arrestor 2. fall of material 2. Only TPI inspected platform to be used
S- Sharp edge 3. cut injury 3. Only TPI inspected FA should be used
S- Uses of defective FBH 4. Fatal 4 5 20 4. sharp edges shall be protected Yes 3 3 9 Site Incharge
Working in shaft 5. FBH to be inspected before use
6. Workplace area should be barricaded
7. Working at height training to be provided before start the work to workmen
8. Only competent person allow for the working at shaft
9. Job related PPE to be provided to the workmen
10. Seamless supervision to be ensure at workplace area
1. injury from hand tools and power
1. pre-job set up [Link] all tools prior to use
tools
2. slip,trip,fall hazard [Link] the work area
2. drill holes and instal conduit
[Link] eye hazard 3. Remove slip, trip fall hazards from the work area
supports
3. drill holes in junction box 4. Respirable and noise hazards 4. Clear work areas unwanted materials

[Link] conduit on the top roof 5. Thermal contact 5. Evaluate materials to be drilled for potential hazards (e.g., lead based paint,
Conduiting and chemcially treated wood, etc.)
15
Lighting installation 4 4 16 Yes 2 2 4 Site Incharge

5. short circuit 6. falling from height [Link] not wear loose fitting clothing that can get caught in moving parts. Keep hair
and jewelry out of the drill path as well. Keep hands away from rotating drill bit
[Link] not wear loose fitting clothing that can get caught in moving parts. Keep hair and
jewelry out of the drill path as well. Keep hands away from rotating drill bit
[Link] the electricle supply prior to work

3 5 15 1. Emergency Response Plan Yes 2 2 4(L)


16 On-Site Emergency S- Accidents/Incidents/ S-Minor/ Major Injuries 2. On-Site First-Aid facility. Project Manager/
H- Health Issues H-Minor/ Major Sickness 3. Emergency vehicle/Ambulance at site. EHS
H- Snake bites. S/H-Fatality 4. Sudden access to near - by hospital with emergency
treatment and anti-venom treatment facility
Severity (S) Risk Rating (R) Required Action
1 <Minor> - Minor: No lost time / NOT significant, Minor Pollution Index Rating
2 <Appreciable> - Non reportable minor injury; < 3 days MC 1-7 Low No Action Required

Likelihood (L) 3 <Serious> - Reportable serious injury; > 3 days MC 8 - 14 Medium Action Required
1 <Improbable> - Extremely unlikely to occur 4 <Major> - 1 fatality; 3 to 7 days of works delay 15 - 19 High Find Alternative Method

2 <Remote> - Unlikely to occur 5 <Catastrophic> - Multiple fatality; > 7 days of works delay 20 - 25 Very High NOT Acceptable / Stop
Work
3 <Occasional> - Could possibly or known to occur
4 <ProbFollowing situation are consider while during the Aspect / Impact& HIRA for each activity and potential emergency situation.

Environment: Normal, Abnormal (including start up & shutdown as applicable.

L W Construction Private Limited

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