ENVIRONMENTAL, HEALTH AND SAFETY RISKS ANALYSIS

Title: Grinding Activity Doc. No. / Revision:04

Company: Voltas LTD Analysis Conducted by: L&W-RA Team Mr.Venkatesh,Mr.Sathish,Mr.Muthalli
Site: L&W-I- Gate-Airoli
Approved by: Name: Mr.Ritesh ( 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 Grinding Activity E - Nil E - Nil
H - NIL H - NIL
S-Loose cable S-Overheating & burning of cables, 3 4 12(M ) 1.Cable is checked for its tightness by worker . Yes 2 2 4(L) Engineer / Supervisor
fire hazard. before starting the job.
S- Flying particles S- Eye injury 3 4 12(M) 1.Use of safety goggles shall be ensured. Yes 2 2 4(L) Engineer / Supervisor
2.Wheel guard of the machine shall be ensured.
3.Area cordoning shall be ensured.

4.Grinding wheel inspection for expiry date

will be ensured.
S-Use of electric power S-Electrocution 4 2 8(M) 1.Grinding machine shall be inspected prior to Yes 2 2 4(L) Engineer / Supervisor

work.
2.Metal body machine shall be discarded
from the site.
3.Power cable shall be routed through
30 mA RCCB ONLY.
4. Cable joints shall be avoided and use of plug
and sockets shall be ensured. For power tapping.
S-Cables lying on access S-Tripping hazard 4 2 8 (M ) 1.Cable routing is done away from the pathway. Yes 2 2 4(L) Engineer / Supervisor

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