ENVIRONMENTAL, HEALTH AND SAFETY RISKS ANALYSIS

Title: Electrical Panel Installation Doc. No. / Revision:00

Company: Voltas LTD Analysis Conducted by: L&W-RA Team [Link],[Link],[Link]
Site: L&W-I- Gate-Airoli
Approved by: Name: [Link] ( L&W-MEP Project manager )
Approved by: Name: Mr. U. M. Patil ( Project manager ) Reviewed by: RA Team Leader Name:
Date: Sign: Date: Sign:
1. Hazards and Risk Identifications 2. Risk Evaluations and Controls
S/n. Activity Description Environmental Aspects / Environmental Impacts / Health Initial Risk Ratings Control Measures Law / Residual Risk Person-In-Charge
Health & Safety Hazards & Safety Risks Compliance Ratings (PIC)
L S R L S R

1 Shifting & Lifting of E - Nil E - Nil

Electrical Panel to H - Nil H - Nil
its Location S- Fall of materials & S- Injury/ Fracture/ Fatality 4 2 8(M) [Link] PTW system for all activities. Yes 2 2 4(L) Engineer / Supervisor
Person from trolley/trailer. [Link] using for shifting should be inspected
and TPI certificate should be ensured.
Licensed & experience driver will drive the .
vehicles.
3. Competent riggers for shifting & lifting.
[Link] TPI Certificate of Lifting tools & tackles.
[Link] proper tools& tackles.
[Link] activities will be carry under strict
supervision of authorized person.
[Link] proper PPE’S

2 Working at height S- Fall of material from height. S-Damage to other material, 3 4 12(M) [Link] storage of material on working platform. Yes 2 2 4(L) Engineer / Supervisor
(scaffolding) fracture ,injuries. [Link] underneath should be barricaded..
[Link] tool box talk to the workmen.
S- Fall of person from height. S-Laceration bruises, fracture,injuries 3 4 12(M) [Link] use of PPE's like Safety shoes,. Yes 2 2 4(L) Engineer / Supervisor
safety helmet.
[Link] of double lanyard safety belt.

3 Drilling E - Nil E - Nil

H- Dust Exposure H- Heart Dieses 3 3 9(M) 1. Work Permit System. Yes 2 2 4(L) Engineer / Supervisor
2. Ensure Worker use dust control nose mask.
3. Proper Ppes should be Provided.
4. Explain to all workers related hazard & Safety
S- Driliing work at height S-Laceration bruises, fracture,injuries 4 2 8(M) Measures. Yes 2 2 4(L) Engineer / Supervisor
600mm width and secured both side and
with hand rail.
[Link] of full body harness with double lanyards'

S- Use of electricity S-Electrocution 4 2 8(M) [Link] the power cable shall be routed through . Yes 2 2 4(L) Engineer / Supervisor

30mA RCCB
[Link] of drilling machine prior to use .
[Link] cable joints with out cable connector.
[Link] inspection of cables and cable joints
by site safety stewards and electricians.
 S-Flying particles S-Eye injury 4 2 8(M) [Link] of safety goggles shall be ensured. Yes 2 2 4(L) Engineer / Supervisor

Barricading area underneath &

stand by person to restrict unauthorized entry.

4 Fixing of Electrical E - Nil E - Nil

Panels to its Location H- Nil H- Nil
S- Falling from height S-Laceration bruises, fracture,injuries 4 2 8(M) 1. Before starting work Scaffolding should be Yes 2 2 4(L) Engineer / Supervisor
inspected ,proper access and hand railing
to be provided.
2. Workmen should use safety harness comes .
with shock absorber and double lanyard
and it is advisable to hook above
head level on a lifeline or a strong anchor point.
[Link] safety briefing to workers .
before work starts
4. Inspection of scafflod by theSupervisor,
barricade area.
[Link] persons are to be made aware of
dangers through tool box talk.

Likelihood (L) Severity (S) Risk Rating (R) Required Action

1 <Improbable> - Extremely unlikely to occur 1 <Minor> - Minor: No lost time / NOT significant, Minor Pollution Index Rating
2 <Remote> - Unlikely to occur 2 <Appreciable> - minor injury; Damage to flora ,fauna 1-7 Low No Action Required
3 <Occasional> - Could possibly or known to occur 3 <Serious> - serious injury; Kills flora , fauna 8 - 14 Medium Action Required
4 <Probable> - Likely to occur more than once 4 <Major> - 1 fatality; Resource depletion, Resource Waste 15 - 19 High Find Alternative Method

5 <Frequent> - Common or repeating occurrences 5 <Catastrophic> - Multiple fatality; > 20 - 25 Very High NOT Acceptable / Stop
Work