Project : WDFC PHASE - 1 Electrical & Mechanical Package - 4

Hazard Identification, Risk Assessment & Control Measures and Environmental Aspect & Impact
Name of the Project : WDFC PHASE - 1 EMP - 4 Doc. No. : Ref. No.: SLT/EMP-4/HIRA/ILTSS
Activity / Equipment Considered : Installation of LT Supply Station Date : 08.01.2019
After Additional Control measures Risk
After Existing control measures Risk Rating
Hazard / Aspect associated with Who may get Affected Risk Rating
S. No. Activity D / I R / NR Existing Control Measures Additional Control Measures Action By
the Activity / Equipment or Exposed Severity
Probability Severity Risk Rating Probability Severity Risk Rating

1. Ensured all workmen are screened, medically fit before

deploying them at worksite. 1. Ensure HIRA document, Method statement and structure design drawing should be
New Staff / Supervisor / 2. Ensured all Engineers, supervisors & workmen attended SHE communicated to the concerned personnel on site & the same should be available at site. Site
1 Workmen without screening / Staff & workmen Induction training and Safety cards & ID cards issued 3 3 9 Lost Time 2. Ensure competent & authorized persons, who are familiar with the specific hazard of 1 3 3 Execution /
SHE Induction respectively. Injury the operation should be deployed in the work area. IR / Admin /
3. Ensured all Engineers, workmen & deployed external 3. Job specific SHE training should be imparted among the engaged site personnel & SHE Team
agency were provided with appropriate & job specific PPEs. workmen.

1. Ensured sufficient drinking water available at site for all 1. Temporary Shelter / Tent & Big size umbrellas provided for site personnel & workmen
working group. at work sites for taking lunch / rest during lunch hours and to avoid resting / sleeping
2. Ensured energy drink / glucose / dehydration powder
Working in hot environment readily available at site. Lost Time under vehicles. Admin / Site
2 2 3 6 Injury 2. Works should be carried out under close supervision. 1 3 3 Execution /
Staff & workmen
during summer 3. Heat related safety precautions are explained to all the SHE Team
working group during toolbox talk. 3. Create awareness about Heat Stress / Stroke through Safety Alerts / Trainings among
4. Instructed the workmen to drink enough drinking water, if the site personnel & workmen.
any uneasy felt should be reported to concerned supervisor.

1. Rain coats / umbrella should be provided to working group, while working in rainy
R condition.
D 1. Work activities are scheduled to normal times of the day.
3 I O Working during monsoon / Staff & workmen
2. Monsoon precautions are explained to all the workmen 2 3 6 Lost Time 2. Heavy lifting should not be carried out during heavy rain. 1 3 3
Admin / Site
Execution /
R U rainy season during tool box talk Injury 3. Check / Inspect all electrical Installations before monsooon.
General T SHE Team
E I
C N 4. All excavated pits should be covered and well barricaded.
T
E
1. Ensure the vehicles are driven at slow speed and follow the defensive (safe) driving
1. Work activities are scheduled to normal times of the day. practices.
2. Ensured proper warning signs are displayed wherever 2. Ensured that no person is sleeping in vehicular movement areas. Admin / Site
4 Working in foggy weather Staff & workmen required, as per the hazard. 2 3 6 Lost Time 1 3 3 Execution /
Injury 3. Ensure construction vehicles fitness i.e. Head Light, Brake & Hand Brake before
3. Working group explained about the hazards and atmost deployment at worksites. SHE Team
care taken during foggy weathe 4. Proper training (Defensive driving / Road Safety Training) should be provided to all the
drivers / operators.

1. Ensured sufficient light / illumination while carrying out 1. Specific awareness training should be imparted among the site personnel & workmen
works during night. about safety precautionary measures while carrying night works.
5 Working Staff & workmen 2. Works carried out with close supervision. 2 3 6 Lost Time 2. Ensure the working location is free from any obstructions. 1 3 3 Site execution
at night hours 3. Ensured proper warning signs are displayed wherever Injury 3. Ensure all the opened excavations / foundation pits are closed and sealed properly. & SHE team
required, as per the hazard. 4. Ensure all site personnel and workmen using hi-viz reflective jacket during night
working hours.

6 Alcohol influence at work site No person is allowed to enter the work site after consumption 2 3 6 Lost Time 1. Specific awareness training should be imparted among the site personnel & workmen Site execution
Injury about not using alcohol / drugs at site. 1 3 3
Staff & workmen
of the alcohol. & SHE team
2. Random alchohol test should be carried out among operators / drivers & workmen

1. If the work is carried out within 3.5 mtr from IR track,

proper written block taken from the concern before starting of Single or 1. Awareness should be provided to all working group that, No person should go near to
7 Hit by train at IR track Staff & workmen
work activity. 3 5 15 Multiple IR track on any reason without proper permit / supervision. 1 5 5 Site execution
2. Hard & Soft barricading provided between IR and DFCC Fatality 2. Barricading should be inspected on regular basis. & SHE team
D R track if the work is carried out more than 3.5 mtrs and 6 mtrs 3. Works should be carried out with close supervision.
O from the IR track respectively.
Working near IR track & I U
on / adjacent to DFCC RE T
track C I
N 1. Proper permit to work for Authority to Proceed / Block or 1. CRO training should be imparted to all staff, operators & drivers of track vehicles and
T E track possession taken from Control room for any works on or CRO card should be available with them.
Hit by Construction Machinery / adjacent to DFCC track. Single or 2. Job-specfic training shuld be imparted to all the working group. Site execution
8 RRV & RBV on DFCC track
Staff & workmen
2. Proper track block arrangements (like Flagman with banner 3 5 15 Multiple 3. Safety precautions related to the work activity should be discussed through TBT on 1 5 5 & SHE team
& hand flags, whistle) were provided to alert the working Fatality daily basis before start of work activity.
group and as well as running on track vehicles . 4. Works should be carried out with close supervision.
 Project : WDFC PHASE - 1 Electrical & Mechanical Package - 4

Hazard Identification, Risk Assessment & Control Measures and Environmental Aspect & Impact
Name of the Project : WDFC PHASE - 1 EMP - 4 Doc. No. : Ref. No.: SLT/EMP-4/HIRA/ILTSS
Activity / Equipment Considered : Installation of LT Supply Station Date : 08.01.2019
After Additional Control measures Risk
After Existing control measures Risk Rating
Hazard / Aspect associated with Who may get Affected Risk Rating
S. No. Activity D / I R / NR Existing Control Measures Additional Control Measures Action By
the Activity / Equipment or Exposed Severity
Probability Severity Risk Rating Probability Severity Risk Rating

1. Selection of lifting gear done according to the load to be lifted.

1. Work should be carried out with close supervision. P&M, Site
Selection of suitable gear for 2. Work is not carried out until the inspection done by site SHE and Lost Time
9 lifting activity
Staff & workmen
P&M team.
3 3 9 Injury
2. Safety instructions should be communicated through Tool box talk (TBT). 1 3 3 execution &
3. Ensure Emergency contact number & First aid box should be available at worksite. Safety team

1. Not allowing anyperson within 6m of any overhead lines. 1. Adequate Safety measures (e.g.: LOTO System) to be complied before starting of
operation.
2. Proper Electrical shut down permit taken before starting of Single or 2. After taking permit, all overhead lines should be earthed through discharge / earthing Site execution
Nearby live overhead electrical
10 lines
Staff & workmen work activity near to any live electrical lines. 4 5 20 Multiple rods. 1 5 5 & Safety team
3. Work carried out as per Method Statement and Safe Fatality 3. Specific training should be provided to all site personal and workmen.
D R operating procedures.
O 3. Safety instructions should be communicated through TBT.
I
Erection of SPS (Small R U
Parts Steel) for AT E T
manually I 1. Guy ropes should be used to control the material movement from a safe distance.
C 1. No person allowed near the object during lifting. Major Site execution
11 N Hit by object Staff & workmen
2. No person allowed to work beneath the suspending load.
3 4 12
Injury
2. Work should be carried out with close supervision. 1 4 4
& Safety team
T E 3. Work area should be adequately barricaded.

1. Damaged PP ropes, pulley were not used for lifting. 1. Working area should be barricaded to prevent any person to stand nearby the suspended load,
Major Site execution
12 Fall of object (during lifting) Staff & workmen 2. No persons allowed near the load while lifting operation being 3 4 12
Injury
while lifting operation. 1 4 4
& Safety team
carried out. 2. Works should be carried out as per approved method statement & SHE work procedures.

1. Taking Permit to work at height prior to commencement of work Single or 1. Job specific training program should be provided to workmen, who are working at height.
Fall of person from height (AT activity. 2. Work should be carried out with close supervision. Site execution
13 Structure Mast)
Staff & workmen
2. Provided specific PPE (Safety harness) for workmen to work at
3 5 15 Multiple
3. The workmen should be undergone Acrophobia (Fear of height) test prior to deploying them to
1 5 5
& Safety team
Fatality
height. work at height.

Site
Non-availability of TPI test Ensuring TPI test certificate of the crane by a competent Lost Time execution,
14 certificate of crane / RRV Staff & Workmen person and availability of the same with equipment 1 3 3 Injury Pre and Post inspection of crane should be carried through checklists. 1 3 3 P&M & Safety
team

1. Operator / Signalman should undergone Pre employment Medical examination &

Screening.
2. Ensure issue of ID card to the Operator / Signalman after providing SHE induction to
1. Ensured the selected persons are competent, physically fit
15 Uncompetent operator & Operator, staff & and engaged in work. 3 3 9 Lost Time them. P&M, Site
signalman workmen 2. Ensured that driver/operator having valid driving license. Injury 3. Driver Should be trained for Operational Safety.
4. Other than competent driver no one should engaged to operate / drive the crane /
1 3 3 execution &
Safety team
3. Ensuring banksman / signalman trained / competent.
RRV.
5. At any case operating key should not be left in crane / RRV.
6. Competency Certificate should be provided to the Operators of the Crane / RRV.

1. Selection of equipment done according to the load to be 1. Work should be carried out with close supervision.
16 Selection of suitable equipment Operator, staff & lifted.
2. Work is not carried out until the inspection done by site SHE 3 3 9 Lost Time 2. Safety instructions should be communicated through Tool box talk (TBT). 1 3 3
P&M, Site
execution &
for lifting activity workmen and P&M team. Injury 3. Ensure fire extinguisher should be available with crane. Safety team
4. Ensure Emergency contact number & First aid box should be available at worksite.

Non-availability of TPI test Operator, staff & Ensuring TPI test certificate of the lifting tools & tackles by a Lost Time Pre and post inspection of lifting tools & tackles should be carried through checklists. Site execution
17 certificates for lifting tools / workmen competent person and availability of the same at worksite. 2 3 6 Injury 1 3 3 & Safety team
tackles

Loading, Unloading & D R

Erection of Auxiliary I O
U
Transformer, Cable R T
drums, Drop-out fuse E I
assembly, Jumpers and C N
Anti-climbing Device T E
 Project : WDFC PHASE - 1 Electrical & Mechanical Package - 4

Hazard Identification, Risk Assessment & Control Measures and Environmental Aspect & Impact
Name of the Project : WDFC PHASE - 1 EMP - 4 Doc. No. : Ref. No.: SLT/EMP-4/HIRA/ILTSS
Activity / Equipment Considered : Installation of LT Supply Station Date : 08.01.2019
After Additional Control measures Risk
After Existing control measures Risk Rating
Hazard / Aspect associated with Who may get Affected Risk Rating
S. No. Activity D / I R / NR Existing Control Measures Additional Control Measures Action By
the Activity / Equipment or Exposed Severity
Probability Severity Risk Rating Probability Severity Risk Rating

1. Permit to work system followed before lifting operation at 1. Out riggers should be fully extended & wooden blocks should be placed underneath the
work site. out riggers of these equipment. P&M, Site
18 Tilting / Toppling of Crane / RRV Operator, staff & 2. Selecting the crane / RRV according to the load. 3 4 12 Major 2. Specific training to be imparted to operators. 1 4 4 execution &
R workmen 3. Crane placed at leveled & stable ground. Injury 3. Housekeeping inspection should be carried through checklists. Safety team
Loading, Unloading & D O 4. Wheels supports should be provided.
Erection of Auxiliary I 4. Work area is cleared of any obstructions. 5. Swinging area should be barricaded.
Transformer, Cable R U
T
drums, Drop-out fuse E I
assembly, Jumpers and C N
Anti-climbing Device T 1. Adequate Safety measures (e.g.: LOTO System) to be complied before starting of
E 1. Not allowing operation within 6m of any overhead lines. operation.
Nearby live overhead electrical Operator, staff & 2. Proper Electrical shut down permit taken before starting of
work activity near to any live electrical lines.
Single or
Multiple 2. After taking permit, all overhead lines should be earthed through discharge / earthing Site execution
19 lines workmen 4 5 20 rods. 1 5 5 & Safety team
3. Work carried out as per Method Statement and Safe Fatality 3. Specific training should be provided to all site personal and workmen.
operating procedures. 3. Safety instructions should be communicated through TBT.

20 Hit by object (AT / Cable drum) Staff & workmen 1. No person allowed near the object during lifting.
3 4 12 Lost Time 1. Guy ropes should be used to control the drum movement from a safe distance 1 4 4 Site execution
2. No person allowed to work beneath the suspending load. Injury 2. Working areas should be barricaded adequately. & Safety team

1. Barricading should be done in crane movement area to prevent any person to come in
1. No person allowed to work or stand on DFCC track / in the Major the pathway. Site execution
21 Hit by vehicle (Crane / RRV) Staff & workmen path of crane movement. 3 4 12 Injury 2. Pre and post checking of crane should be done through checklists. 1 4 4 & Safety team
2. Work carried with close supervision. 3. Ensure reverse horn available at equipment.

1. Periodic inspection & maintenance of crane should be carried out to detect any damage
in pendant / hoist rope.
1. Damaged slings or wire ropes were not used for lifting. 2. Working area should be barricaded to prevent any person to stand nearby the crane,
22 Fall of object (AT / Cable drum) Staff & workmen 2. No persons allowed near the load while lifting operation 3 4 12 Major while lifting operation. 1 4 4 Site execution
being carried out. Injury 3. Periodic inspection should be carried out on Wire ropes and Web slings to detect & Safety team
damage and also ensure Quarterly Color coding of lifting tools and tackles.
4. Ensure tightness of bolts after erecting the AT above the SPS / structure.

1. Taking Permit to work at height prior to commencement of work 1. Job specific training program should be provided to workmen, who are working at height.
Single or
Fall of person from height (AT activity. 2. Work should be carried out with close supervision. Site execution
23 Structure Mast)
Staff & workmen
2. Provided specific PPE (Safety harness) for workmen to work at
3 5 15 Multiple
3. The workmen should be undergone Acrophobia (Fear of height) test prior to deploying them to
1 5 5
& Safety team
height. Fatality work at height.

Contact with Sharp tools / Provided specific PPE (Cut-resistance hand gloves) for First aid 1. Provide job specific training to all workmen at site. Site execution
24 materials Workmen workmen during handling of sharp materials / tools. 2 2 4 injury 2. Ensure physical inspection of all tools and tackles daily before starting of job. 1 2 2 & SHE team

1. Ensuring safe instructions given for all work people at site First aid 1. Ensure the work path cleared from all obstructions & pits, etc. Site execution
25 I Slip / Trip / Fall of person Staff & Workmen through TBT. 2 3 6 2. Housekeeping inspection should be carried out site through checklists. 1 3 3
N R injury 3. Training program on housekeeping should be provided to working group. & SHE team
O 2. Works carried out under close supervision.
D U
I
Marking for Excavation R T
I Ensuring using of Hand gloves & Nose Mask, while using lime
26
E N Effect of Lime stone while Staff & Workmen stone for marking 2 2 4 First aid 1. Training program on Health related issues with chemicals should be provided to Site execution
C
E marking injury workmen.
2. Working group should be trained about the Hazards and control measures
1 2 2 & SHE team
T
 Project : WDFC PHASE - 1 Electrical & Mechanical Package - 4

Hazard Identification, Risk Assessment & Control Measures and Environmental Aspect & Impact
Name of the Project : WDFC PHASE - 1 EMP - 4 Doc. No. : Ref. No.: SLT/EMP-4/HIRA/ILTSS
Activity / Equipment Considered : Installation of LT Supply Station Date : 08.01.2019
After Additional Control measures Risk
After Existing control measures Risk Rating
Hazard / Aspect associated with Who may get Affected Risk Rating
S. No. Activity D / I R / NR Existing Control Measures Additional Control Measures Action By
the Activity / Equipment or Exposed Severity
Probability Severity Risk Rating Probability Severity Risk Rating

No Safe worthiness certificate Operator, Nearby Ensuring testing of the equipment by a competent person and Lost Time Pre inspection of all P&M equipment should be carried out through checklist at site P&M, Site
27 available for staff and workmen availability of valid Test certificate. 2 3 6 Injury before deployment at site 1 3 3 execution &
vehicle/equipment. SHE team

1. Selection of equipment done according to the soil stability P&M, Site

28 Selection of suitable equipment Staff, Operator & and required excavation depth. 2 3 6 Lost Time 1. Work should be carried out with close supervision. 1 3 3 execution &
for excavation Workmen 2. Work is not carried out until permitted by site SHE and P&M Injury 2. Safety instructions should be communicated through Tool box talk (TBT). SHE team
team.

1. Construction Machinery / Vehicles /Equipment placed in a 1. Permit to work system (Excavation) should be followed before starting of work.
Tilting / Toppling of level & stable surface. 2.Wooden blocks should be provided below out riggers to spread the whole load to
29 Construction Machinery / Staff, Operator & 2. All out riggers extended fully. 3 4 12 Major ground level. 1 4 4 Site execution
Workmen 3. Work activity is carried out with close supervision. Injury 3. Specific training to be imparted to operators. & SHE team
Vehicles /Equipment 4. Work activities are carried out as per Method statement & 4. Housekeeping inspection should be carried through checklists.
Safe work procedures

1. Ensure the selected person should be competent, physically

fit.
Incompetent operating & 2. Not allowing any ill-health person to operate or work near Major 1. All operating levers should be in locked position to prevent unuthorized operation. P&M, Site SHE
30 Operator's fitness Staff & Workmen the equipment. 2 4 8 Injury 2. Ensure operating key should be kept with competent operator only. 1 4 4 team
3. Ensure driver / operator should be having driving license &
competency certificate issued by P&M head.

1. Not allowing operation within 6 m of any overhead lines. 1. Adequate Safety measures (e.g.: LOTO System) to be complied before starting of
I 2. Electrical work permit should be taken before starting of Single or operation.
31 R Nearby live overhead electrical Operator, Nearby operation near overhead line. 3 5 15 Multiple 2. Specific training should be imparted among the site personnel & workmen. 1 5 5 Site execution
N O lines staff & Workmen 3. Work carried out, as per Method Statement and Safe work & SHE team
Earth Excavation / Pit D Fatality 3. Safety instructions should be communicated through TBT.
dressing & Back filling I U procedure procedure. 4. Work should be carried out under close supervision.
through Mechanical / R T
Manual E I
C N
T E 1. Periodic inspection & monitoring is to be carried out through checklists.
1. Layout survey should be done prior to excavation to protect Single or 2. Safety instructions should be communicated through TBT.
32 Underground utilities Staff, Operator & the underground utilities at work site. 3 5 15 Multiple 3. Works should be carried out under close supervision. 1 5 5 Site execution
Workmen 2. Not allowing to excavate by machine, if utilities identified. Fatality 4. Excavation location should be checked with cable detector prior to commencement of & SHE team
excavation.

33 Handling of Sharp tools Staff, Operator & Ensuring suitable PPE should be used. 2 2 4 First aid 1. Provide job specific training to all workmen at site. 1 2 2 Site execution
Workmen injury 2. Ensure physical inspection of all tools and tackles daily before starting of job. & SHE team

1. Excavated pit should be barricaded to prevent any person 1. Excavated pits should be backfilled immediately after cable laying / erection of earthing
34 Fall of person into pit Any person to go near to it. 2 4 8 Major station. 1 4 4 Site execution
2. Caution Tapes & signage boards should be placed near the Injury 2. Safety instructions should be provided through TBT. & SHE team
pit for warning any person.

1. Ensured all rotating / moving parts are guarded adequately. 1. Ensure no unauthorized person removes / alters the guards of any machine. P&M, Site
Lost Time 2. Only P&M nominated person should carry out maintenance on machines.
35 Unguarded rotating parts Staff & workmen 2. Inspection carried out for all machineries on daily basis 3 3 9 Injury 3. Ensure display of green tag after joint inspection by P&M and SHE team. 1 3 3 execution &
before starting the work activity. 4. Ensure no person go near the trencher during its operation. Safety team

36 Operating at edge of excavated Staff, Operator & 1. The soil condition checked before taking the equipment
near to edge for operation. 2 4 8 Major 1. Ensure hard barricading in safe distance for equipment operation
2. Safety instructions should be communicated through Tool box talk (TBT). 1 4 4 Site execution
pit Workmen 2. Work carried out with close supervision. Injury 3. Ensure no vehicle allowed to move at edge of excavated pit. & SHE team

1. Good MMH techniques discussed and suggested to the Minor 1. Ensure proper rest have been provided to all workers.
37 Manual handling of materails Workmen working group. 2 3 6 Injury / 2. Wherever possible adopt team handling / Mechanical aids for pulling / laying purposes. 1 3 3 Site execution
2. Works carried out with close supervision. Health 3. Adequate job-specific PPE (Cut-resistant hand gloves) should be provided and ensure & SHE team
effect the usage of the same during handling sharp materials.
 Project : WDFC PHASE - 1 Electrical & Mechanical Package - 4

Hazard Identification, Risk Assessment & Control Measures and Environmental Aspect & Impact
Name of the Project : WDFC PHASE - 1 EMP - 4 Doc. No. : Ref. No.: SLT/EMP-4/HIRA/ILTSS
Activity / Equipment Considered : Installation of LT Supply Station Date : 08.01.2019
After Additional Control measures Risk
After Existing control measures Risk Rating
Hazard / Aspect associated with Who may get Affected Risk Rating
S. No. Activity D / I R / NR Existing Control Measures Additional Control Measures Action By
the Activity / Equipment or Exposed Severity
Probability Severity Risk Rating Probability Severity Risk Rating

1. Selection of gear done according to the load, size of the

Selection of suitable gear for P&M, Site
38 conductor rolling (Jack set / Staff & workmen conductor drum and physical site conditions. 3 3 9 Lost Time 1. Work should be carried out with close supervision. 1 3 3 execution &
drum stand) 2. Work is not carried out until the inspection done by site SHE Injury 2. Safety instructions should be communicated through Tool box talk (TBT). Safety team
and P&M team.

1. Specific training program on Ergonomics provided to the Minor

R working group. Injury / 1. Ensure proper rest have been provided to all workers. Site execution
D 2. Good MMH techniques discussed and suggested to the
39
I O Manual pulling of conductor Workmen 2 3 6 Health 2. Wherever possible adopt team handling / Mechanical aids for pulling / laying purposes. 1 3 3 & SHE team
U working group. effect
Laying & termination of R T 3. Works carried out with close supervision.
Cables (Manual) E
C I
T N
E 1. Safe instructions should be provided to all through Toolbox Talk.
1. Ensured tidy housekeeping done daily at all worksites First aid 2. Housekeeping of the working area have to be checked periodically. Site execution
40 Slip / Trip / Fall at same level Staff & Workmen before starting of works. 2 2 4 injury 3. Excavated pits should be backfilled immediately after cable laying / erection of earthing 1 2 2 & SHE team
2. Housekeeping inspection carried out regularly. station.

41 Contact with Sharp tools / Workmen Ensuring suitable PPEs used by all workmen 2 2 4 First aid 1. Provide job specific training to all workmen at site. 1 2 2 Site execution
materials injury 2. Ensure physical inspection of all tools and tackles daily before starting of job. & SHE team

1. Ensure proper rest have been provided to all workers.

1. Good MMH techniques discussed and suggested to the Minor 2. Wherever possible adopt team handling / Mechanical aids for pulling / shifting
42 Manual handling of materails Workmen working group. 2 3 6 Injury / purposes. 1 3 3 Site execution
2. Works carried out with close supervision. Health 3. Adequate job-specific PPE (Cut-resistant hand gloves) should be provided and ensure & SHE team
effect the usage of the same during handling sharp materials.

1. Ensure job specific training (electrical safety) should be imparted among the working
groups.
2. Work should be carried out with close supervision.
3. Ensure adequate earthing should be provided with all DBs and earth resistance checked
on regular basis of all earth pits.
4. No naked wires / cables should be inserted in the sockets.
1. Electrical connections are taken through proper DB 5. Ensure there is no cable joints in the circuit and industrial type male & female sockets /
I arrangements. plugs should be used.
R Single or 6. All electrical cables should be routed overhead / underground and ensure no cable P&M, Site
43 N O Unsafe electrical connections Staff & workmen 2. Ensured provision of 30 mA ELCB at all DBs for tripping in
case of any leakage / short circuit. 4 5 20 Multiple routed through any conducting medium or through water logging areas. 1 5 5 execution &
Loading, Unloading, D U Fatality 7. Ensure there is no water logged around electrical systems / arrangements / equipment SHE team
Shifting & Erection of I 3. Ensured the usage of three way / five way industrial plugs
Auto Change Over R T and sockets. etc.
Panel at Stations E I 8. Only certified electrician should be allowed to do all electrical testing / commissioning
C N works.
T E 9. Ensure double earthing electrical apparatus / equipment / instruments and provision
rubber mats in-front of electrical control panels.
10. In case any shutdown required, proper permit to work system should be followed
along with LOTO procedures.

1. Proper manual lifting technique discussed with the Major 1. Ensure tightness of bolts after erecting the ACO panel in the wall. Site execution
44 Fall of object (ACO Panel) Staff & workmen workmen involved in the work acitivity. 3 4 12 Injury 2. Safety instructions should be provided through TBT. 1 4 4 & Safety team
2. Work carried out with close supervision.

1. Provide job specific training to all workmen at site.

45 Handling of hand tools / power
Workmen Provided specific PPE (Cut-resistance hand gloves) for 2 2 4 First aid 2. Ensure physical inspection of all hand & power tools daily before starting of job. 1 2 2 Site execution
tools workmen during handling of sharp materials / tools. injury 3. Only experiences & competent person should be engaged to work with power tools. & SHE team
 Project : WDFC PHASE - 1 Electrical & Mechanical Package - 4

Hazard Identification, Risk Assessment & Control Measures and Environmental Aspect & Impact
Name of the Project : WDFC PHASE - 1 EMP - 4 Doc. No. : Ref. No.: SLT/EMP-4/HIRA/ILTSS
Activity / Equipment Considered : Installation of LT Supply Station Date : 08.01.2019
After Additional Control measures Risk
After Existing control measures Risk Rating
Hazard / Aspect associated with Who may get Affected Risk Rating
S. No. Activity D / I R / NR Existing Control Measures Additional Control Measures Action By
the Activity / Equipment or Exposed Severity
Probability Severity Risk Rating Probability Severity Risk Rating

Operator, staff &

workmen / Valid PUC certificate available of P&M Equipment and Localized 1. Internal Environmental Monitoring should be ensured at the work site. P&M, Site SHE
46 Smoke Surrounding 2 3 6 Effect 2. Ensure periodic maintenance of Engine, air filters for less smoke. 1 3 3
community (Air Vehicles. team
Pollution)

Operator, staff & 1. Internal Environmental Monitoring should be ensured at the work site.
workmen / Preventive maintenance to be ensured Minor 2. Job rotation / Periodic rest / Ear plugs should be considered for the operator of the P&M, Site SHE
47 Noise surrounding 2 2 4 Effect P&M, Equipment and Vehicles, if noise level is higher side from the permisible limit. 1 2 2 team
community (Noise
Pollution)

Operator, staff & 1. Health & hygiene awareness training to be imparted among the site personnel &
R workmen / Minor workmen.
48 D O Dust Surrounding Water sprinkling done for control the dust at worksites. 4 2 8 2. Periodic inspection & monitoring is to be carried out at the work sites. 1 2 2 Site SHE team
I community (Air Effect 3. Nose mask to be made available to the site personnel & workmen for prevention from
Environmental Aspect / R U
Impact for Installation T Pollution) dust exposure.
of LT Supply Station E I
C N
T E Operator, staff & 1. Flammable substances not allowed to keep within 20 feet of 1. Awareness training on Fire prevention should be imparted among the site personnel &
workmen/ equipment. Major workmen. P&M, Site
49 Fire in Equipment Surrounding 2. Periodic maintenance of batteries being carried out to avoid 2 4 8 Effect 2. Periodic inspection & monitoring is to be carried out through checklist. 1 4 4 execution &
Community (Air short circuit. 3. Mock drills should be conducted on regular basis to see the eficacy of the system. SHE team
Pollution) 3. Fire extinguisher provided at work site.

Surrounding Ensuring no leakages present in hydraulic chamber, hoses & Localized 1. Job Specific training should be imparted among the site personnel & workmen P&M, Site SHE
50 Leakage of Hydraulic oil community (Land valves through periodic maintenance. 2 3 6 Effect 2. Periodic maintenance and Inspection of hydraulic system should be carried out. 1 3 3 team
Contamination) 3. Ensure proper tray to be provided, while maintenance is carried out.

Technician / Following Safe handling method, while transporting batteries. Minor 1. Job Specific training should be imparted among the site personnel & workmen. P&M, Site SHE
51 Leakage of battery acid Workmen 2 2 4 Effect 2. Periodic inspection & monitoring is to be carried out. 1 2 2 team
3. Ensure proper tray to be provided, while maintenace carried out.

Severity Descriptions
Risk Rating Matrix Probability Descriptions
(The highest category shall always be used)
SEVERITY OF HAZARD(Impact) Result of HazardtoPersonal Severity of the (The highest category will always be used)
Risk = Probability Value Enviornmental
x Severity Safety Health
1 2 3 4 5 Impact Value Status Description

Single or multiple Happens several times per year

1 1 2 3 4 5 5 Terminal illness Massive effect 5 Very much likely
Fatality in a construction site.
Serious Inquiry requiring Unemployable
P R O B A B ILIT Y

4 Major effect Happens several times per year

2 2 4 6 8 10 4 Most Likely
hospitalisation due to illness in our IC.

Intense health
3 3 6 9 12 15 3 Lost Time Injury Localized effect 3 Likely Incident occurred in our IC.
effect

Injury requiring Medical

Minor health Known to occur in the other ICs
4 4 8 12 16 20 2 Treatment but not Lost Minor effect 2 Unlikely
effect & construction industry.
Time

Slight health Never heard of in construction

5 5 10 15 20 25 1 First Aid treatment only Slight effect 1 Most Unlikely
effect industry.
 Smoke

Noise

Dust

D R
I O
Environmental Aspect / Impact R U
for Construction of Control E T
Building of TSS / SP / SSP / ATS I
C N
T
E Fire in Equipment
Leakage of Hydraulic oil

Leakage of battery acid

 Valid PUC certificate
Operator, Nearby staff and available of P&M,
workmen / Surrounding Equipment and 2 3 6 Localized Effect
community (Air Pollution) Vehicles.

Preventive
maintenance to be
ensured
Operator, Nearby staff and
workmen / surrounding 2 2 4 Minor Effect
community (Noise Pollution)

Water sprinkling to be
done for control the
dust at worksites.

Operator, Nearby staff and

workmen / Surrounding 4 2 8 Minor Effect
community (Air Pollution)

1. Flammable
substances not
allowed to keep within
20 feet of equipment.
2. Periodic
maintenance of
batteries being carried
Operator, Nearby staff and out to avoid short
workmen / Surrounding circuit. 2 4 8 Major Effect
Community (Air Pollution) 3. Fire extinguisher
should be provided at
work site.
 Ensuring no leakages
present in hydraulic
chamber, hoses &
valves.
Surrounding community (Land
Contamination) 2 3 6 Localized Effect

Following Safe
handling method,
while transporting
batteries.
Technician / Workmen 2 2 4 Minor Effect
1.Ensure periodic maintenance of
Engine, air filters for less smoke.
P&M, Site SHE
1 3 3
team

1. Job rotation / Periodic rest / Ear

plugs should be considered for the
operator of the P&M, Equipment
and Vehicles, if noise level is higher
side from the permissible limit. 1 2 2 P&M,team
Site SHE

1. Health & hygiene awareness

training to be imparted among the
site personnel & workmen.
2. Periodic inspection & monitoring
is to be carried out at the work
sites.
3. Nose mask to be made available 1 2 2 Site SHE team
to the site personnel & workmen for
prevention from dust exposure.

1. Awareness training on Fire

prevention should be imparted
among the site personnel &
workmen.
2. Periodic inspection & monitoring
is to be carried out through
checklist.
P&M, Site
1 4 4 execution &
SHE team
1. Job Specific training should be
imparted among the site personnel
& workmen
2. Periodic maintenance and
Inspection of hydraulic system
should be carried out. P&M, Site SHE
1 3 3 team
3. Ensure proper tray to be
provided, while maintenance carried
out.

1. Job Specific training should be

imparted among the site personnel
& workmen.
2. Periodic inspection & monitoring
is to be carried out.
3. Ensure proper tray to be 1 2 2 P&M, Site SHE
team
provided, while maintenance carried
out.