LARSEN & TOUBRO LIMITED
INFRASTRUCTURE IC
Ref: IM 08- B Rev 00
EHS RISK ASSESSMENT
Name of the Job Site : DMRC CC28 Date: 12/06/14
Business Unit : Metro & Defence
Activity : Stores
Hazard / Environmental Aspect Additional Control
Residual Risk
Risk / Impact
Probability
Severity
/ Impact
Rating
Sl. Measures ( If a list is
Rating
People
Level
Activity Source / Possible Existing Control Measure exhaustive, Give only a doc Action By
No Out come at risk
Situation/ Ref no of the Safe Work
Act Method )
Restrict the height of the rack to 1.5m.
When two racks are Joined b/b it can be
Fall upto 1.8m.
material
Inter Connect all the racks at top.
from Over 1 3 L
Usage of appropriate stools & stands.
height
racks Trained personnel on job.
Cut injury, Light weight materials are stored at top,
pain, while the heavy materials at waist level.
Trip, fall facture Store
due to keeper Min clearance of 4 feet shall be maintained
and between racks. 2 2 L
congested
helpers No materials are stacked at the passage. Store In
Approach
Roll / fall of charge
Stacking Secure the unstable materials like rollers,
Unstable 2 2 L
of lean members etc and keep in rack.
1 materials
Material
Racks All the containers shall be labeled.
Inhalation, Harm full chemicals shall be stored
Ill health,
ingestion of separately and danger sign. 1 4 L
death
Chemical MSDS of the chemical are available at store
and Explained to the stores personnel.
Store the combustible materials separately.
No naked fire is allowed in stores.
Well Ventilation,
Fire on Personal
flammable Burning Injury & Fire extinguishers are placed at stores. 1 4 L
material Store personnel are trained in fire fighting.
EHSO
Demonstration of fire extinguisher is being
done periodically.
Hazard / Environmental Aspect Additional Control
Residual Risk
Risk / Impact
Probability
Severity
/ Impact
Rating
Sl. Measures ( If a list is
Rating
People
Level
Activity Source / Possible Existing Control Measure exhaustive, Give only a doc Action By
No Out come at risk
Situation/ Ref no of the Safe Work
Act Method )
Cables are routed through conduits.
RCCB are provided and checked
periodically.
Earthing for DB & metallic equipment.
Store keeper, helpers electrician
Weekly inspection of RCCB. P&M In-
Authorized electricians are deployed for charge
maintenance & rectification works.
Burns, Standard DB with body earthling were
Electric using. Wooden electrical boards are
Electricity 1 4 L
shock, restricted for site.
explosion
Regular Electrical Inspection. EHSO
Fire Extinguishers are provided and
periodical inspections are done.
Demonstration of fire extinguishers for
emergency response is done.
Layout of Fire Extinguisher is displayed in
all places.
Light weight materials are stored at top and
down. Heavy materials at waist level.
Store
Ergonomic Back pain Ascertaining the weight and plan for lift. 2 3 L
helper
Peoples are trained in material handling Store In-
techniques. charge
Daily housekeeping practice.
Poor Providing waste bins at accessible distance
Trip, slip & Regular Tool Box Talk
housekeepi 1 4 L
fall
ng Training & education for improving
Store EHSO
keeper housekeeping.
Material and
2 helper. Provide 4 feet access to reach any part of
Handing Inadequate
Trip & fall yard. 2 2 L
access
No materials are stacked at access.
Poor Hit, trip,
Adequate illumination provided. 2 2 L
illumination Fall
Provide non permeable flooring with 1 in 80
slopes.
Usage of spill trays.
Oil Land Environ
2 2 L
spillages pollution ment
Hazard / Environmental Aspect Additional Control
Residual Risk
Risk / Impact
Probability
Severity
/ Impact
Rating
Sl. Measures ( If a list is
Rating
People
Level
Activity Source / Possible Existing Control Measure exhaustive, Give only a doc Action By
No Out come at risk
Situation/ Ref no of the Safe Work
Act Method )
Designate the exclusive storage area for Store In-
storing flammable materials separately charge
away from other storage.
Construct Store shed in such a way it it fully
Flammable materials storage
closed with one entry only, ventilated.
Keeping it lock & key.
Placing fire extinguishers
Fire on Burn Store Usage of flam proof electrical fittings.
keeper
3 flammable Injury, and
Usage of hand pumps for withdrawal of oil. 1 4 L
materials death helper Unauthorized entry is prohibited.
Fire Extinguishers are provided and EHSO
periodical inspections are done.
Demonstration of fire extinguishers for
emergency response is done.
Layout of Fire Extinguisher is displayed in
all places.
ALARP – As Low as Reasonably Practicable.
Note: -
1) All low risk /impact level consider as ALARP level.
2) Medium and high risk can bring down to low risk level with additional control measures. Low risk is only acceptable.
3) All legal requirements consider as significant aspect.
___________________
PM/CM/Section Head EHSO
