ENVIRONMENTAL, HEALTH AND SAFETY RISKS ANALYSIS

Title: Insulation of Ducting and Piping Doc. No. / Revision:00

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 Insulation of duct and E - Nil E - Nil
piping H - NIL H - NIL
S-Application of glass wool/rock S- Eye Injury , Inhalation of fibre 4 2 8(M) 1.Use of dust mask and safety goggle Yes 2 2 4(L) Engineer / Supervisor
wool. shall be ensured.
2.Loose peaces of rock wool shall be collected
and disposed off in safe manner regularly.
3.Ensure use of safe and stable platform
4. Prior tool box talk to the workmen.

S-Use of Bitumin/painting S-Fire hazard 4 2 8(M) 1.Keep bitumin/paint away from ignition source. Yes 2 2 4(L) Engineer / Supervisor
to insulation. 2. Deployment of fire extinguisher in working area

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