ENVIRONMENTAL ASPECTS, IMPACTS, WORKPLACE SAFETY AND HEALTH RISKS ANALYSIS

PROJECT:STT DATA CENTRE,CHENNAI

WORK TITLE: Radiator Alignment and coolant filling work

Base Risk
[Link] Activity Hazards Consequence Probability Severity Risk Control Measures

[Link] site route [Link] injuries. 2 3 6 1. Pre-plan & check the vehicle route before
[Link] of Man and material by vehicle [Link] damage entry.
[Link] of vehicle [Link] to have reverse horn / light.
[Link] [Link] site instruction to be explained to the
5. Over speed & Rash driving. driver.
[Link] man will be deployed.
[Link] person should drive the vehicle
with Valid driving license
[Link] documents to be verified (Driving
license, Insurance, RC Book, Road Tax &Pollution
certificate)
1 Vehicle entry at site 7. Speedlimit 15km/hr.
[Link] parking only designated area.
[Link] designated pedstrain waikway.
[Link] man with whistle & fiag will control the
movement of vehicle.

1)Slip,trips and falls. 1)Personal injuries. 2 2 4 1) Ground surface leveled,Secured

2)Improper material handling 2) Health issues 2) Ensure adequate manpower support to shift
3)Inadequate tools &equipments. 3) Property damage. the materials.
4)Exposed edges& Pinch points 3) Make sure that the path way is clear for
5) Over load materials shifting movement at site.
4)Ensure work force aware of material handling
procedure.
5) Ensure workmen fit to perform the task.
6) Ensure sufficient illumination at work place
7)Use recommended safety PPE for the work.
Helmet,Cut resistant Gloves, Safety shoes,
Reflection jacket.
8) Keep materials above the wooden sleeper.
9) All materials should be segregate & store at
designated area.
2 Mobilizationof materials. 10)All tools and tackle must be tagged prior to
work .
 3)Inadequate tools &equipments. 3) Property damage. the materials.
4)Exposed edges& Pinch points 3) Make sure that the path way is clear for
5) Over load materials shifting movement at site.
4)Ensure work force aware of material handling
procedure.
5) Ensure workmen fit to perform the task.
6) Ensure sufficient illumination at work place
7)Use recommended safety PPE for the work.
Helmet,Cut resistant Gloves, Safety shoes,
Reflection jacket.
8) Keep materials above the wooden sleeper.
9) All materials should be segregate & store at
designated area.
2 Mobilizationof materials. 10)All tools and tackle must be tagged prior to
work .

1. Improper ground levels 1. Body injury/Temporary 3 3 9 [Link] should be clear and compacted.
2. Collapse of structure. disability. [Link] shall not be used without having valid
3. Inadequate scaffolding components. 2. Faint. SCAFFOLD TAG
4. Unskilled workers. [Link] supports (Bracing)to given at required
5. Loose materials. height with railing system.
[Link] plate should be provided
[Link] permit to be obtained.
Scaffold erection & dismantling by competent
persons.
[Link] Box Talk
7. Strict supervision until complete the work.
8. By providing PPE(Full body harness, safety
shoes, Helmet, Gloves)
[Link] man power to be deployed.
3 Radiator Alignment 10. The sequence of dismantling is from top to
bottom.
[Link] housekeeping to be maintained.
[Link] the work area and put signage
 1) Fall of Man 1)body injury 2 3 6 1) Providing working ladder with proper with
2) Fall of may be fatal ground level..
Material 2)Property Damage 2)Ensure the scaffolding is tagged green
3)Trained person to do the job
4)Work Permit to be followed.
5)Tool Box Talk
6) Proper training and supervision.
7) provide safety net as per conditions.
8) Providing required PPE( full body
harness,Safety Shoes,Safety Goggles,Helmet,Cut
resistant gloves etc)
9) Safe access &Proper handling materials.
10) Diploy sufficient man power as per
requirement
[Link] the work area and put signage
Working at
4
Ladder

1. slip , trip. 1. head injury, hand, finger 2 3 6 1. Ensure proper hand tools provided for the
2. Fall form height injuries, Eye injury, cut task (Suitable spanners for tightening the
3. electical shock injuries and back pain. fasteners – Nut and bolts).
4. eye irritation. 2. Ensure workmen fit to perform the task.
3. Pre-check all tools &equipments before use.
4. Use recommended safety PPE for the
task(Goggles,Helmet,Gloves,Shoes)
[Link] electrical connection through ELCB.
[Link] proper plug top and double insulated
cables.
7. Work should be carried out under the
supervision of Engineer.
5 Coolant filling 8. Check guards are in position.
9. Use proper insulated and isolated tools.
10. Rope should be arrange for securing tools.
11. Keep work areas clear of unwanted
materials.
12. Report all defects on time & Proper
maintenance.
[Link] loose cloths & jewelry .
[Link] fire extiguisher near to work place
[Link] Fire Blancket
[Link] the work area and put signage
 [Link], Trip, fall hazards in the work area s-personnel Injury s-- 1. Arrange a place for everything and ensure
and storage areas. property Damage everything in its own place Regular
housekeeping shall be done before leaving work
place.
2. Periodic inspection to be carried out
3. Proper supervision at work site.
6 House Keeping 4. Provide training for health hazard/
Importance of housekeeping & 5s to be
followed

SIGNATURE: SIGNATURE:

PREPARED BY: REVIEWED BY:

Level
Severit

Level Severity Description

5 Catastrophic Fatality, fatal diseases or multiple major injuries.
4 Major Serious injuries or life- threatening occupational disease (includes amputations, major fractures, multip

3 Moderate Injury requiring medical treatment or ill-health leading to disability (includes lacerations, burns, sprain

2 Minor Injury or ill-health requiring first-aid only (includes minor cuts and bruises, irritation, ill-health with te
1 Negligible Not likely to cause injury or ill-health.

Level Likelihood Description

1 Rare Not expected to occur but still possible.

2 Remote Not likely to occur under normal circumstances.
3 Occasional Possible or known to occur.
4 Frequent Common occurrence.
5 Almost Certain Continual or repeating experience.
Likelihood Rare Remote Occasional

Severity -1 -2 -3
Catastrophic (5) 5 10 15
Major (4) 4 8 12
Moderate (3) 3 6 9
Minor (2) 2 4 6
Negligible (1) 1 2 3
 SEL/STT/CHN/HIRA/06

DATE:31-12-2024

Residual Risk Action

probabilty Severity Risk taken by

1 2 2 Safety
Officer,Site
Incharge /
Engineer

1 2 2
1 3 3
1 2 3

1 3 3
 2 6 6

SIGNATURE:

APPROVED:

amputations, major fractures, multiple injuries, occ

ity (includes lacerations, burns, sprains, minor fractu

nd bruises, irritation, ill-health with temporary discom

Frequent Almost Certain (5)

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