Risk Assessment/Management Form Ref:PCEPL/LIPL-3

AREA-: site
Activity:

Rev-1

Use of Chipping machine

Probability

Risk rating
Basic Job Steps Potential Hazard Consequence Current control measure P E A R

Risk rating
Initial Risk Additional controls P E A R

Probability

Residual risk

Remarks

Obtain PTW

Working without PTW

Electrical Connections

Electricity

Non compliance with lafarge standard perosnnal injury electrocution

all critical activities that require permit accompnied by method statement & Risk assessment.

close supervision by competent supervisor

Machinery is electrically isolated during 2 maintenance. If power is required to enable diagnostics or testing to be performed, a specific risk assessment is carried out to determine control

monthly 2 inspeciton of electrical tools by the electdept

Start Chipping

hand injuries. HAVS, noise pollution. Eye injuries. Inadequate illumination incompetent workers to operate the Chipping Machine

minor injury or damager

measures. use of mandatory PPE. Use 2 of ear plugs. Rotation of employees at regular intervals. Area to be demarked to avoid unauthorised entry. adequate lighting must be ensured Operative must be informed about the safe use of Chipping machine and hazards associated with m/c

monitoring 2 by the competent supervisor

Working at height

1. Fall of material from major injuries height. 2. Fall from height 3. improper access . 4. fire hazard 5.Failure of fall protection equipments 6.lack of supervision 7. lack of emergency response 8.injuries while working at height

1. no loose material to be left on heigts, 2 proper housekkeping to be maintained at all times. 2. All the tools to be tied with the string with the harness. 3. use of drop nets at elevations as per requirement. 4. Life lines to be checked by the competent person and approved prior to use. 5. Use of mandatory PPE & fall protection. 6.Regular inspection of fall protection equipments by the user and

competent 2 supervisor conducting emergency drills at regular intervals.

Working in night

Prepared By

1.Lack of illumination minor 1. adequate illumination is ensured and 2 2.lack of supervision damage or checked by the electrician by lux meter. 3.Sleeping at unauthorized minor injuries 2.Competent supervisor must be areas. available at all times during the night 4.Sleepy and dizziness work. ,fatigue 5.lack of 3.No one is allowed to rest in emergency response. excavation and unauthorized areas, 6.improper access regular monitoring by site supervisor 7.Fall into excavations and hse 8.Stuck by vehicles / Plants 4. no prolonged working for employees, 9.heat stress adequate time is to be given for rest 10.Electrocution after each shift. 11.Power failure 5.Emergency response must be prepared,communicated and implementd. 6.proper access/egressto be maintained at alltimes. 7.all th edeep excavation s must be provided with the warning tapes and signage. 8.All the vehicle and plant must be provided with the banksman. 9. Provision of welfare facilities like adequate water and resting. 10.No one is allowed to do any alteration with the power supply cables and equipments except electricians, 11. Competent electrician must be present in night shift and provided with the emergency torch. Approved By Reviewed By LIPL Date:-

competent 2 supervisor conducting emergency drills at regular intervals.

Date:-

Date:-

Enclosure: 1.Method statement.