Quality, Environment, Safety & Sustainability Management System

In conformance with ISO 9001(2008), ISO 14001 (2004) , OHSAS 18001(2007) & Vedanta Sustainability Fram

Dept : Maintenance
Dept. Document No. RA/Elec/ MPH / AWP 01

Hazard Identification

Sl.No Area Activity

 cleaning excitor, excitor

1 MPH filters, carbon brush and its
holder, rotor Shaft earting
  Removal of of carbon brush
2 MPH
holder from excitor

Check the carbon brush

3 MPH condition and replace if
necessary

Tightness check the carbon

4 MPH brush holder and rotor shaft
earting

Assessment done by :

Employee Name & Signature

 OH & S

ement System
, OHSAS 18001(2007) & Vedanta Sustainability Framework

Section: Electrical Activity: Non Routine (NR)

WP 01 Date of previous assessment: Nil

Hazard Identification

Hazard (within bracket

Affected ('E' for
indicate 'P' for Physical and
Employee/'S' for Sub- Impact on OH/
'C' for Chemical, 'Er' for Risk No.
contractor/ V' for OS/ ED/MD
Ergonomical , 'B' for
Visitor)
Behavioral & Attitude )

Exposure to dust (P) E/S 10 OH

Exposure to Noise (P) E/S 13 os

Cut by Sharp edges(P) E/S 12 OS

 Exposure to Noise (P) E/S 13 OS

Risk of Electric shock (P) S 1 OS

Risk of Electric shock (P) S 1 OS

Risk of Electric shock (P) S 1 OS

Workmen representative

Name & Signature

 OH & S RISK REGISTER, TSPL, Mansa

Doc No. : 01 TSF : 8.2.3.xx

n Routine (NR) Site Location: MPH/ Generator

ous assessment: Nil Date of Current assessment: 05.09
Risk Assessment

Existing Controls

HS
LoO Likely Hood Risk Index
Potential ill ( Hazard
of Ooccurance (1,2,...25) = WI No.
Health / injury Sevirity)
(1/2/3/4/5) [ HS * LoO ]
(1/2/3/4/5)

Injury to QESH/TSPL/MAI
2 1 2
health NT/ELECT/WI-1

Hearing
defects QESH/TSPL/MAI
1 2 2
(Potential ill NT/ELECT/WI-1
health)

QESH/TSPL/MAI
Injury to body 1 2 2
NT/ELECT/WI-1
 Hearing
defects QESH/TSPL/MAI
1 2 2
(Potential ill NT/ELECT/WI-1
health)

injury to body QESH/TSPL/MAI

3 1 3
parts NT/ELECT/WI-1

injury to body QESH/TSPL/MAI

3 1 3
parts NT/ELECT/WI-1

QESH/TSPL/MAI
NT/ELECT/WI-1

injury to body QESH/TSPL/MAI

3 1 3
parts NT/ELECT/WI-1

Approved By :

Functional Head
BACK TO INDEX
 Rev No.: 00 Ver no: 00 Effective Date :

n: MPH/ Generator Maintenance procedure

rent assessment: 05.09.2014
Risk control Measures

Existing Controls to reduce Risk to ALARP / Acceptable Risk Level

Existing Residual /
Others Such Fire
Acceptable Risk ( As Per
Specific PPE Exingushers / Engg. OHMP Ref.
3.5.2 and 3.5.3 of L2
Control /Signage etc
MANUAL)

Training and
Nose Mask 1
awareness

Training, awareness,
signagge, Warning,
Administartive
Ear plug 1
Control, Legal
Testing, Work Permit
System

Safety Helmat, Training &

1
Hand Glove Awareness
 Training, awareness,
signagge, Warning,
Administartive
Ear plug 1
Control, Legal
Testing, Work Permit
System

Safety belt, High Training, awareness,

Voltage insulated signagge, Warning,
3
hand glove, Administartive
helmat Control

Safety belt, High Training, awareness,

Voltage insulated signagge, Warning,
1
hand glove, Administartive
helmat Control

Training, awareness,
High Voltage
signagge, Warning,
insulated hand 1
Administartive
glove, helmat
Control

By :

Head
Effective Date :

After providing
Additional control

Residual Risk

1
1