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Table 1: Likelihood of Occurrence

Table 2: Severity
Table 3 Risk Rating Table

Table 4: Risk Indicator Table


Hazard identification, risk assessment and
Ref No: Activity / Area / Service Workplace:
Engineering Inspection of Equipments & EOT Cranes in
Tata Steel,KPO Nis
CDL, HSM
Planning / Identification

Initial Assessment
Persons
Sub-Activity Hazard Description Control Measure(s) In Place
Affected Risk
L S
Rating
Identification/ Untrained Personal identified /nominated for Engineers There are only Engineers
Nomination of persons Engineering work. designated for Enginnering
for Inspection work. Inspection work at Tata Steel.

Specific job Training provided


2 1 2
to all stafs prior to the
deployment in work and
refresher training is

Access to the working Hit by vehicle/Crane/hydra,etc during Engineers *Special Care & attention on
Location through stair travelling on the ground. the road during travelling.
case. *BV "2 Minutes for
my Safety" being followed.
* All Engineers
have been instructed to
STOP-LOOK-PROCEED 1 4 4
Procedure in vehicle/crane
movement area.

Slip, Trip & Falls. Engineers * Training imparted on slip,


trip & falls.
* Safety Shoe with
good grip being used by all
staffs. * The users 2 2 4
are ensured to use hand rail
during ascending and
descending by stair case.
* Adequate
PPEs (Helmet,Hand
gloves,Safety Glass,
Form No. MF002/01 Rev. 00-
reflective jackets,etc) being
Fall of person from height. Engineers * Side rail provided in all the
staicase and the platform.
* Proper care and 1 4 4
attention adopted.

Movement around or Fall of material over the Engineers from the Engineers Adequate head protection
under the construction height work by different vendor. being used.
area. * Stop Work
Authority. * 2 3 6
Multi layer job is being
restricted by IGI.

Fall of welding/cutting spatter over the Engineers Adequate PPEs


personnel from height. (Helmet,Hand gloves,Safety
Glass, reflective jackets,etc) 2 3 6
being used.

Engineering Inspection Trapped of personnel in between the Engineers Proper Stability / Placement
of Equipment and stocked material or equipments. of materials and equipments 1 4 4
Structures. are ensured before checking.
Physical injury due to improper handling of Engineers Adequate PPEs
of material & equipments. (Helmet,Hand gloves,Safety
Glass, reflective jackets,etc) 2 3 6
being used.

Failure of tools. Engineers All tools are being checked


properly prior to every use.
2 2 4

Form No. MF002/01 Rev. 00-


Notes:

Form No. MF002/01 Rev. 00-


isk assessment and determining controls (MF 02/01; Issue 1: Dated 11/04/2014)

Assessors: Date of Risk Assessment

Nishesh Dhal/Bhanu Pratap Choudhury 25.05.2017

Implementation Check / Review

Residual Risk Follow up Action details


Additional Operational Control / Responsible
Action Required Person Risk
L S Date of Review Remarks on Review Corrective Actions
Rating

No further action is required, if


NA 0
suitable controls are in place.

25.05.17 Proper co-ordination has been


already done with the Line
Engineers before staring of the
job

No further action is required, if


NA 0
suitable controls are in place.

25.05.2017 When using stair case use the


handrails properly & carefully.
Loose materials or any of the
wasteges to be cleared from
No further action is required, if the stairs to prevent slip.
NA
suitable controls are in place.

Form No. MF002/01 Rev. 00-


25.05.2017 Side Handrails welding balance Immediate compliance has
with the platform. Which may been done & using safety belt
No further action is required, if leads to fall of person from while working at height.
NA 0
suitable controls are in place. height.

25.05.17 In LM Bay during some Helmet used for head


construction work some loose protection.
materials fallen from height. The area(Loose material fallen)
No further action is required, if
NA 0 identified as written by Mind
suitable controls are in place.
your Head nomenclature

24.05.2017 During erection work spatter 1. Welding work immediately


fallen from height at LM Bay. stopped & spatter arrestor has
No further action is required, if been provided.
NA 0
suitable controls are in place. 2. Area barricated below the
work.

No further action is required, if


NA 0
suitable controls are in place.

25.05.2017 In CDL Some workers found The work immediately has been
No further action is required, if without hand gloves during stopped & hand gloves has
NA 0 material handling. been provided.
suitable controls are in place.

25.05.2017 All tools and tackles has been


physically checked before use.
No further action is required, if And all tools & tackles have
NA 0
suitable controls are in place. valid TPI certificates.

Form No. MF002/01 Rev. 00-


Form No. MF002/01 Rev. 00-
Responsible
Date of Closure
Person

Self 25.05.2017

25.05.2017

Form No. MF002/01 Rev. 00-


25.05.2017

25.05.2017

25.05.2017

25.05.2017

25.05.2017

Form No. MF002/01 Rev. 00-


Form No. MF002/01 Rev. 00-

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