ENVIRONMENTAL, HEALTH AND SAFETY RISKS ANALYSIS

Title: Working at Height 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 Working at Height E-NIL E-NIL
H- Nil H- Nil
S-Falling from hieght S- Laceration bruises, broken bones, 4 2 8(M) 1.Ensure use of PPE's like Safety shoes, . Yes 2 2 4(L) Engineer / Supervisor
fatality. safety helmet.
2. Use of double lanyard safety belt
3.Safe and stable working platform with
handrail shall be ensured.
4.Provision of life line to anchor Safety Harness
5. Safe access should be ensured .
6.Conduct safety briefing to workers
before work starts .
7.Prior tool box talk to the workmen.
8.Competent supervision must be ensured
all the time..

S-Fall of material from
height &Hit by Falling Object
S- Damage to the other material
injuries and Fatal.
3 4 12(M) 1.No storage of material on working platform. Yes 2 2 4(L) Engineer / Supervisor
2.Cordon off the area under Neath
3.Safe access should be ensured
4.Safe and stable working platform shall be
ensured
5.Provision of life line to anchor Safety Harness
6.No storage of material on working platform.
7.Prior tool box talk to the workmen.

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