ENVIRONMENTAL, HEALTH AND SAFETY RISKS ANALYSIS
Title: Working at Height Doc. No. / Revision:04
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 Working at Height E-NIL E-NIL
H- Nil H- Nil
S-Falling from hieght S- Laceration bruises, broken bones, 4 2 8(M) [Link] use of PPE's like Safety shoes, . Yes 2 2 4(L) Engineer / Supervisor
fatality. safety helmet.
2. Use of double lanyard safety belt
[Link] and stable working platform with
handrail shall be ensured.
[Link] of life line to anchor Safety Harness
5. Safe access should be ensured .
[Link] safety briefing to workers
before work starts .
[Link] tool box talk to the workmen.
[Link] supervision must be ensured
all the time..
S-Fall of material from S- Damage to the other material 3 4 12(M) [Link] storage of material on working platform. Yes 2 2 4(L) Engineer / Supervisor
height &Hit by Falling Object
injuries and Fatal. [Link] off the area under Neath
[Link] access should be ensured
[Link] and stable working platform shall be
ensured
[Link] of life line to anchor Safety Harness
[Link] storage of material on working platform.
[Link] tool box talk to the workmen.
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