Safety - Risk Assessment for Non Routine Activities

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Before Implementation - Approval from concerned agencies Rev : 00 Dt : 2/1/2017 SRA 56

SR No Hazard / Risk Involved in activity Control Measures Responsibility

Activity Description:AHU Duct repairing work
1. Work permit is taken before start of activity.
2. TBT(specific) is given to all technicians before start of activity.
3.Life is provided where ever applicable
Date: 12 sep 4.Healthiness of scaffolding/ladder is checked before starting activity.
Line : Date: 2017 5. Proper PPE's(safety helmet,full body harness, hand gloves ,safety goggle,Nose Mask etc)is
To: 19 sep 2017 worn while carrying out entire activity.
6. Entire activity is carried out in presence of proper /adequate illumination and under proper
supervision.
Working at height : 7.Unauthorised entry is restricted by barricading of work area.
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Fall From height (person or material) 8. Standby person is always present, while carrying out height work activity.
Area Site office Approved by Sandeep Rayalkar
9.Environment conditions are checked prior to start of activity(Air velocity,fog,heavy
rain,lightning etc) where ever applicable." VW Shift Incharge
10.Tools are tie wherever their is fall hazard. ( Electrical / Mechanical / instrument)

Supplier SaiNath Enterp Problem sheet:

ELECTRICAL
MECHANICAL HEIGHT 1.PPE's (cotton handgloves ,safety shoes,safety helmet etc) Sodexo Shift Engineer
( Electrical / Mechanical / instrument)
Work Category 2 Cut injury,Hit injury,back injuries
2.Standard tools are used.
3.Work instruction/standard procedure are followed.

CONFINED SPACES OTHERS

Shop Site office 1.Proper PPE's(Nose mask,safety helmet, etc)are worn while carrying out entire activity.
3 Dust
Work Details

FallBack Option: 1.PPE's (cotton handgloves ,safety shoes,safety helmet etc)

Operating power tools ,Working on electrical
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supply;Electric shock 2.Standard tools & insulated tools are used.
3.Work instruction/standard procedure are followed.

2 1. MAN 2. MACHINE 3. METHOD / MEASUREMENT Activity Description In Picture Format

Improper use of full body safety harness

Defective equipment (Scaffolding ,ladderWork permit system is not followed

Worker Not following SOP

Required PPE's are not worn/used while working

Standby person is not available

Goal: Zero Accident

Activity :-AHU duct repairing work

Improper access way

Damage/Improper tools Tool Box talk Conducted by;

used working on slippery floor /nonuniform
level/surface,adverse environmental factors Sr.No Name Sign

inadequate illumination 1
Sodexo Shift Engineer :
Healthiness of
Scaffolding/Ladder not
( Elect/Mech/ Instrument)
checked
2
VW Shift Engineer :
(Elect/Mech/ Instrument)
3 Sodexo Safety officer :
4. MATERIAL 5. ENVIRONMENT

Certificate of Work Completion: VW Planner VW Maintenance VW Production VW Safety

SF_MMA_004.00