ENVIRONMENTAL, HEALTH AND SAFETY RISKS ANALYSIS

Title: Copper Piping Doc. No. / Revision:04

Company: Voltas LTD Analysis Conducted by: L&W-RA
Mr.Venkatesh,Mr.Sathish,Mr.Muthalli
Team
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 Manual materials handling E - Nil E - Nil

H - NIL H - Nil
S - Lifting/shifting of materials S - Laceration to body parts 4 2 8(M) 1.Identification and follow up safe access route. Yes 2 2 4(L) Engineer / Supervisor
Hand injuries. 2. Safe lifting techniques and ergonomics
shall be briefed to the workmen deployed.

S-Slip /Trip/Fall Hazard S - Body injuries 4 2 8(M) 1. Remove any unnecessary materials or Yes 2 2 4(L) Engineer / Supervisor
tools on the walkway.
2. Site supervisor to closely supervise the work.
3. Inspection of walkway.

2 Brazing E - Nil E - Nil

H - Exposure to metal fumes
S- Generation of sparks
S-Generation of hazardous
gases
S-Fall of cylinder during shifting
H - Fumes and smoke can irritate the 4 2 8(M) 1. Required PPEs should be use. Yes 2 1 2(L) Engineer / Supervisor
eyes, nose, chest and respiratory tract 2.keeping the work at a comfortable height
3. Work permit system follow.
S-Fire Hazards 4 2 8(M) 1.All the Brazing operation shall be controlled Yes 2 2 4(L) Engineer / Supervisor
by hot work permit..
2. Remove all the combustible materials from
the hot work area.
3. No Brazing set without cylinder trolley will be
allowed at site.
4.Flash back arrester at both end( cylinder
and cutting torch) shall be ensured.
5. Safe and stable platform with arrangement
to contain Brazing flux, shall be ensured.
6.Inspection of Brazing set/brazing hoses by site .
safety personal, prior to work, shall be ensured.
7.Prior tool box talk to the workmen.
S-Inhalation of Toxic Gases 4 2 8(M) 1.Brazing shall be allowed only in open, Yes 2 2 4(L) Engineer / Supervisor
well ventilated place.
2. Use of nose mask shall be ensured.
S-Explosion/personal injury 4 2 8(M) 1.Use of cylinder trolley with chain lock . Yes 2 2 4(L) Engineer / Supervisor

for Brazing set.

S-Leakage of gas cylinder/ S-Fire /explosion 4 2 8(M) 1.Keep leaking cylinders away from the site. Yes 2 2 4(L) Engineer / Supervisor
brazing hoses. 2.Check brazing hose prior to use.
3.In case of fire, isolate cylinder and try to
take it to open place.
 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