a Elimination

OH&S Hazards Identification & Risk Assessment Register Doc.No.:

b Substitution
Department: EHS STORES Engineering
Updated On: 14/08/2013 c
Controls
Signage/Warn
R = Routine ing and/or
Department: d
Activity administrative
Controls
NR = Non-
Section: SITE :- Routine e PPE
Activity
Activity Risk Assessment Residual Risk Assessment
Consequence Proposed Control Existing
OH&S Hazard Description Existing Control Measures Likelihood SeverityRisk Likelihood Severity Proposed
Type (Harm) Measures Risk Category Applicable Legal Control
Sl. of Hazard of HarmCategory of Hazard of Harm SOP / Program Control Risk
(Undesirabl & Other Risk
No. Description e (Undesirable / Ref. No. Mitigation
(Decsription of Requirement Mitigation
(Probability /Unacceptab (Probabilit Unacceptable / Type
(R/NR) (Specific Components of Hazard) nature of Injury / (Describe Briefly) (Severity) (Define Briefly) (Severity) Type
) le / y) Tolerable /
Illness)
Tolerable / Acceptable)
1.Restrict the height of the rack to Acceptable)
1.5m 2.When two racks are Inter connect all the Administrativ
Over height racks Fall of rack 1 B Tolerable 1 C Acceptable PPE
Joined b/b it can be upto 1.8m racks at top e Control

1.Min clearance3.Inter
of 4 feet shall be
Connect all
maintained
the racks atbetween
top racks.
Approach Trip, congested 2.No materials is 2 D Acceptable 2 D Acceptable Nil NIL
stacked at the passage.

Secure the unstable materials like

Unstable materials Roll / fall rollers, lean members etc and 2 D Acceptable 2 D Acceptable Nil NIL
keep in rack.
1.Store the combustible materials
separately.
NR 2. No Fire drilling to be Administr
1 Material Racks Administrativ
Fire Fire naked fire is allowed in stores. 1 B Tolerable conducted with regular 1 C Acceptable ative
e Control
3.MSDS to be made avilable at interval . Control
site 4.Well
Ventilation, Fire extinguishers are
1.Cables
placed at are routed
stores and through
store
conduits
personnel are trained RCCB.
and through in fire
Conducting special
Electricity Electrocution fighting. 1 B Tolerable 1 C Acceptable PPE NIL
2.Earthing for DB & metallic training
equipment. Frequent checking of
RCCB.
1.All the containers
3.Cetified electricianshall
to bebe
labeled. Training on MSDC of all
deployedHarm full chemicals shall
chemical to be Signages/
Chemical Inhalation, ingestion be stored separately
4.Authorized andare
electrician danger 1 B Tolerable 3 E Acceptable Training
sign. provided to the Warning
deployed for maintenance &
2.MSDS ofworks.
the chemical are concerned person
rectification
available,
1.Usage ofand explainedstools
appropriate to the&
stores
stands. personnel. Administr
Over reach Fall 2.Trained 1 C Acceptable 1 C Acceptable ative
personnel on job. Control

1.Light weight materials are 3.Light Briefing on manual

Administr
weight materials are stored
stored at top and down. Heavy at top, material handling shall
Ergonomic Back injuries 2 C Tolerable 3 E Acceptable ative Training
2 Material Handing R while the heavy
materials materials
at waist level. at waist be provided to trained
Control
level.
1.Daily housekeeping practice. riggers
BOCW Rules
2.Ascertaining the HSE PLAN
2.Training 1998-Chapter -VI-
weight and&planeducation
for lift. for Will deployied to Signages/
Poor housekeeping Trip, slip & fall improving housekeeping. 1 B Tolerable 1 C Acceptable General Provision NIL
perform work safely Warning
3.Providing
waste bins at accessible distance.
1.Designate the exclusive storage
area for storing flammable
materials separately away from
other storage. 2.Construct Store WDS for all flamable
Signages/Wa
Fire Fire shed in such a way it it fully 1 B Tolerable will be brief to the 3 E Accepatble PPE
Flammable rning
3 R closed with one entry only, person
materials storage ventilated. Keeping it lock &
key.3.Placing fire extinguishers
 a Elimination
OH&S Hazards Identification & Risk Assessment Register Doc.No.:
b Substitution
Department: EHS STORES Engineering
Updated On: 14/08/2013 c
Controls
Signage/Warn
R = Routine ing and/or
Department: d
Activity administrative
Controls
BOCW Rules
NR = Non- 1998-Chapter -VI- HSE PLAN
Section: SITE :- Routine General Provision e PPE
Activity
Activity Risk Assessment Residual Risk Assessment
Consequence 1.Designate the exclusive storage Proposed Control
OH&S Hazard Description areaExisting
for storingControl Measures
flammable Likelihood Severity Risk Likelihood Severity Existing
Type (Harm) Measures Risk Category Applicable Legal Proposed
materials separately away from of Hazard of Harm Category of Hazard of Harm Control
Sl. (Undesirabl WDS for all flamable SOP / Program Control Risk
other storage. 2.Construct Store & Other Risk
No. Description e (Undesirable Ref. No. Mitigation
Signages/Wa
Fire Fire
(Decsription of shed in such a way it it fully 1 B Tolerable will be brief to the 3 E Accepatble / Requirement Mitigation
PPE Type
Flammable (Probability /Unacceptab (Probabilit Unacceptable / Type rning
3 R
(R/NR) (Specific Components of Hazard) nature of Injury / closed with one entry
(Describe only,
Briefly) (Severity) person
(Define Briefly) (Severity)
materials storage ) le / y) Tolerable /
Illness) ventilated. Keeping it lock &
Tolerable / Acceptable)
key.3.Placing
1.Provide nonfire extinguishers
permeable flooring Acceptable)
with 1 in 804.Usage of flamcatch
slope. Provide proof Administr
Oil spill Land pollution electrical
pit to fittings.
collect spill 5.Usage
oils. of 2 D Acceptable 2 D Acceptable ative NIL
hand pumps 2.Usage for withdrawal of oil.
of spill trays. Control
6.Unauthorised entry is prohibited.
Demarcate the stack yard areas Administr
Uncontrolled entry points and protect against unauthorised 2 D Acceptable 2 D Acceptable ative NIL
Lose of properly entry. Control
Provide 4 feet access to reach
any part of yard.
Inadequate access Trip & fall 2 D Acceptable 2 D Acceptable Administr
No materials are stacked at ative NIL
access. Control
No identity of materials Materials shall be stacked with 2 D Acceptable 2 D Acceptable
Wrong perception identity.
Uncontrolled stack heights Fall All materials are stacked to the 1 C Acceptable 1 C Acceptable Nil NIL
4 Stack yard R recommended heights only.
Store the combustible materials
separately.
Administr
Fire Fire No naked fire is allowed in stores. 2 D Acceptable 2 D Acceptable ative NIL
control
Fire extinguishers are placed at
stores and store personnel are
trained in fire fighting.
Minimum illumination of 54 lux is Administr
Poor illumination maintained 2 D Acceptable 2 D Acceptable ative NIL
Hit, trip, Fall control
Prepared By Checked By Approved By

Name & Signature

 Name of the FLS
S.NO staff(Frontline Designation/ Department
Execution staff)
1 Prasath.R Supervisor/Civil
2 sathiyaseelan.C electrician
3 Arul kumar. V Survey/Civil
4 Jayakumar. V electrician
5 Raja pandian Civil supervisor
6 Baghuthin Raj Formwork
7 Madhavan Surveyor
8 Ranjith kumar Electrician
9 Citrarasu.P Civil mate
10 Pon selvan.T Civil mate
11 P.S Thiyagarajan Testing assistant
12 Udhayakumar.S Safety
13 M.D Afsal ali Electrician
14 Suresh manikanda.T CIVIL SUPERVISOR
 Project site Cluster MONTH

Installation of ±200 MVAR STATCOM at Trichy Sub-Station CNCL JULY

Installation of ±200 MVAR STATCOM at Trichy Sub-Station CNCL JULY
Installation of ±200 MVAR STATCOM at Trichy Sub-Station CNCL JULY
Installation of ±200 MVAR STATCOM at Trichy Sub-Station CNCL JULY
±200MVAR STATCOM Project, Udumalaipet CNCL JULY
±200MVAR STATCOM Project, Udumalaipet CNCL JULY
±200MVAR STATCOM Project, Udumalaipet CNCL JULY
±200MVAR STATCOM Project, Udumalaipet CNCL JULY
230/110kv GIS SS ,PORUR CNCL JULY
230/110kv GIS SS ,PORUR CNCL JULY
230/110kv GIS SS ,PORUR CNCL JULY
230/110kv GIS SS ,PORUR CNCL JULY
230/110kv GIS SS ,PORUR CNCL JULY
400KV GIS SS PROJECT, GUINDY CNCL JULY
 Education work Exp… Remarks

Diploma (Civil) 5 years

ITI (Elec..) 7 Years
Diploma (Civil) 3 Years
Diploma (Elec...) 1 Year