Risk Assessment Analysis (Safety & Health):- Earth Mat

Basic job step/ activity Fall from height 1 during installation Initial risk rating Potential accident or Hazard Probability X Severity May cause death or permanent disability initial risk Control Measures/Mitigation factor ACTIONS 1. use of PPE and Safety belts 2. Tool talks and trainings to workers 4 1.ensure care full handling of materials 2. use only skilled person to work 3.ensure availability of lifting supervisor at all time 4. use proper PPE 1. use of PPE and Safety gloves 2. Tool talks and trainings to workers 1. use of PPE and Safety gloves 2. Tool talks and trainings to workers 3.Ensure proper Hot work permit is obtained Final risk rating probability x Severity Residual risk factor Risk Acceptable

Sl.No

Low

lifting/shifting of 2 Rods / strip

injury to persons and damage to materials Slipping/dropping/hitting of Inserting Rods into the Tools. Injury to persons 3 ground Brazing / exothermic Over exposure to the fumes generated welding of copper from Strip/Rod/Cable brazing/exothermic weld

Low

2 4

2
3

6 6

1 2

2 2

2 3

Low Low

Probability 4 :- Probable- Likely to occur immediately or shortly 3 :- Reasonable probable probably will occur in time 2 :- Remote- may occur in time 1 :- Extremely remote unlikely to occur

Risk Factor Matrix Probability Risk Priority 4 4 3 Severity 2 1 16 12 8 4 3 12 9 6 3 2 8 6 4 2 1 4 3 2 1 8-16 6 1-4 High Risk Medium Risk Low Risk Methodology 1.Identify Hazards 2.List Hazard Event 3.Calculate risk factor with initial risk rating i.e., probability x severity 4.Detail Controls 5.Calculate residual risk factor with final risk rating 6.Enter risk priority 7.Evaluate acceptability of risk

Severity 4- Catastrophic-imminent danger exists, hazard capable of causing death and illness on a wide scale 3- Critical-Hazard can result in serious illness, severe injury, and property and equipment damage 2-Marginal-Hazard can cause illness, injury or equipment damage, but the result would not be expected to be serious 1-Negligible - Hazard will not result in serious injury or illness, remote possibility of damage beyond minor first aid case.