Risk assessment-Soil Testing GSECL-FGD # 02 , #3..docx

Risk assessment-Soil Testing GSECL-FGD # 02 , #3..docx

1. Power Services India Risk Assessment


Location:
GSECL – Sikka TPS , Jamngar-
Gujarat.
Unit: FGD Unit #2 and #3 Assessment No / Rev: GE/GSECL/RA/01
System / Activity:
Soil testing work

Date of Assessment: 02-10-2023

Consequence Rating
(C)



Stages in Risk Assessment: - 1 2 3 4 5 Legend:
⮚ Assess risks using guidelines below (Risk = L x C)
⮚ Attempt to reduce risk to as low a value as possible by applying
additional controls / actions - even if the initial assessment falls into the
“white” zone
⮚ Re-assess risks
⮚ Sign form to confirm all controls and actions shall be implemented
Likelihood Rating
(L)
1 1 2 3 4 5 Tolerable Risk
2 2 4 6 8 10
3 3 6 9 12 15
Tolerable with additional controls
implemented

4 4 8 12 16 20
5 5 10 15 20 25

Intolerable risk – seek advice


Health & Safety Risk Assessment Guidelines
Rating Likelihood of Occurrence (L) Consequence(s) (C)
1
Highly Unlikely – Unforeseeable, very short
exposure time
Minor accident – Minor injury - No Lost Time Accident (LTA)
2
Unlikely – Not reasonably foreseeable, short
exposure time
Injury requiring first aid treatment – Able to continue working - No LTA
3
Possible – May occur if control measures
insufficiently robust
Major injury / disability – Results in lasting effect, some disability, cannot immediately return to work – LTA
4 Likely – Foreseeable, prolonged exposure Permanent Consequences – Disability that requires a change in job – LTA
5 Almost Certain – Foreseeable, Imminent danger Potential Fatality

Environmental Risk Assessment Guidelines
Rating Likelihood of Occurrence (L) Consequence(s) (C)
1
Highly Unlikely – Unforeseeable, very short
exposure time
No Noticeable Impact – Negligible disturbance to the ecosystem. No local criticism. Well within legal requirements
2
Unlikely – Not reasonably foreseeable, short
exposure time
Minor Impact – Short-term disturbance to the ecosystem. Some local criticism. Within legal requirements

2. Power Services India Risk Assessment

3
Possible – May occur if control measures
insufficiently robust
Medium Impact – Medium-term disturbance to the ecosystem if exposure persists. Local / Third Party criticism / adverse
publicity. Complies with legal requirements
4 Likely – Foreseeable, prolonged exposure Major Impact – Long-term damage to the ecosystem. Outside legal requirements
5 Almost Certain – Foreseeable, Imminent danger
Catastrophic Impact – Irreparable damage to the ecological system. Political criticism / adverse publicity / prosecution.
Significantly outside legal requirements.

3. Power Services India Risk Assessment

Hierarchy to follow for Control 1- Elimination (E) 2- Substitution (S) 3- Engineering Control (EC) 4- Administrative Control (AC) 5- Use of PPE (PPEs)

Assessment No: 001
Hazards Identified
(include the exposed groups) L
(1-5)
C
(1-5)
Risk
(LxC)
Actions / Extra Controls
L
(1-5)
C
(1-5)
Residu
al Risk
(LxC)
Action
Implemented
(Sign / Date) Task & Hazard Identification Existing Controls
Task: Material Mobilization
Hazards:
✔ Unsafe, Non Standard,
unauthorized & Non
inspected material
✔ Working with & use of
material
● List of material record
maintain
● Pre Outage checklist to be
filled signed and submitted
● All relevant test certificate to
be submitted at site for cross
verification
● Inspection of material and its
record
4 3 12
● PoWRA
● List of approved material
● Records of te st
certificated
● Inspection at site
1 1 1
Daily site EHS
inspections,
daily &
weekly EHS
meetings,
training,
motivation
programmes
are carrying
out by EHS
officer to
control the
hazards.

4. Power Services India Risk Assessment

Assessment No: 001
Hazards Identified
(include the exposed groups) L
(1-5)
C
(1-5)
Risk
(LxC)
Actions / Extra Controls
L
(1-5)
C
(1-5)
Residu
al Risk
(LxC)
Action
Implemented
(Sign / Date) Task & Hazard Identification Existing Controls
Task: Material Loading,
Unloading & shifting
Hazards:
✔ Unsafe Rigging
Methodology
✔ Incompetent manpower
Deployment
✔ Damaged Lifting
machines and
accessories
✔ Lifting tools & tackle
failure
● PTW
● All relevant test certificate to
be submitted
● Chain Pulley block and Trolley
available
● Lift plan availability
● Adequate supervision
● Competent manpower or
rigger
2 1 2
● Conduct TBT daily
● PoWRA
● Skill Matrix – Form 61
● Adequate supervision
● Visual, Signage’s and
Display of guidelines
● Daily visual inspection of
lifting tools & tackles
● PPE Like helmet, safety
shoes, hand gloves
1 1 1
Daily site EHS
inspections,
daily &
weekly EHS
meetings,
training,
motivation
programmes
are carrying
out by EHS
officer to
control the
hazards.

Task: Material Stacking and
storage
Hazards:
✔ Unorganized manner of
storing
✔ Wear and tear of
material
● Designated area for storing
material
● Adequate shelf
● Marking and identification
2 1 2
● Conduct TBT daily
● PoWRA
● PPE like helmet, safety
shoes, hand gloves, nose
mask and full body
harness
1 1 1
Daily site EHS
inspections,
daily &
weekly EHS
meetings,
training,
motivation
programmes
are carrying
out by EHS
officer to
control the
hazards.

5. Power Services India Risk Assessment

Assessment No: 001
Hazards Identified
(include the exposed groups) L
(1-5)
C
(1-5)
Risk
(LxC)
Actions / Extra Controls
L
(1-5)
C
(1-5)
Residu
al Risk
(LxC)
Action
Implemented
(Sign / Date) Task & Hazard Identification Existing Controls
Task: Soil Tesing ( Drilling
Method).
Hazards:
✔ Fall of object
✔ Falling hazard
✔ Failure of lifting
accessories.
✔ Lifting tools & tackle
failure
✔ Falling of person &
material.
✔ Cut injury.
✔ solar radiation, dust
and noise.
✔ Toxic Gases.
● PTW.
● All lifting tools/machine must
be certified.
● Ensure hands, feet and loose
clothing are kept clear from
moving parts of the drill.
● Isolate the hazard.

4 3 12
● Conduct TBT daily
● Use of tray for stack of
tools
● PoWRA
● PPE like helmet, safety
shoes, hand gloves, nose
mask and full body
harness
1 1 1
Daily site EHS
inspections,
daily &
weekly EHS
meetings,
training,
motivation
programmes
are carrying
out by EHS
officer to
control the
hazards.

Task: Machining activities
Hazards:
✔ Sharp Edge contacts
✔ Metal particle fall in eye
✔ Assembly of fixtures
falling
✔ Miss-handling of tools





● Protection cover at sharp edge
area
● Grinding guards
● Competent person for
assembly of fixtures
● Good tools available for
cutting & drilling
3 4 12
● Conduct TBT daily
● PoWRA
● Adequate supervision
● PPE Like helmet, safety
shoes, cut resistance
hand gloves, safety
goggle
1 1 1
Daily site EHS
inspections,
daily &
weekly EHS
meetings,
training,
motivation
programmes
are carrying
out by EHS
officer to
control the
hazards.

6. Power Services India Risk Assessment

Prepared By: Print: Sign: Date:
Reviewed By: Print: Sign: Date:

Approved By: Print: Sign Date: