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2.VC Maintenance
2.VC Maintenance
2.VC Maintenance
HAZARD
ACTIVITY HAZARD
NO
REAKER & PANEL MAINTENANCE
2.1 Electrocution
Maintenance of
VC Breaker
VACUUM CONTACTOR BREAKER & PANEL
2.2 Exposure to Dust
Maintenance of
VC Breaker
PREPARED BY
PMPL VL
DEPARTMENT EMD
TITLE VACUUM CONTACTOR BREAKER &
VER.NO. :01 REV.NO
HAZARD IDENTIFICATION
TITLE
HAZARD
ACTIVITY HAZARD
NO
Fire hazards due to
Breaker flash overs
2.6
during breaker
EAKER & PANEL MAINTENANCE
Maintenance of
VC
VACUUM CONTACTOR BREAKER & PANEL MAINT
Maintenance of
VC
Use of Cleaning
2.7
Chemicals Agents
Defective Hand
Tools
2.8 (Screw driver,
Spanner & Plier
etc)
VACUUM CONTA
Control Panel
Maintenance
2.9 Electrocution
PREPARED BY
PMPL VL
DEPARTMENT EMD
TITLE VACUUM CONTACTOR BREAKER &
VER.NO. :01 REV.NO
HAZARD IDENTIFICATION
TITLE
HAZARD
ACTIVITY HAZARD
NO
2.10 Exposure to Dust
REAKER & PANEL MAINTENANCE
PREPARED BY
PMPL VL
DEPARTMENT EMD
TITLE VACUUM CONTACTOR BREAKER &
VER.NO. :01 REV.NO
HAZARD IDENTIFICATION
TITLE
HAZARD
ACTIVITY HAZARD
NO
ACTOR BREAKER & PANEL MAINTENANCE 2.14 Exposure to Dust
PREPARED BY
PMPL VL
VEDANTA LIMITED 4X600 MW JHARS
INTEGRATED MANAGEMENT SYS
HAZARD IDENTIFICATION, RISK ASSESMENT AND DETERMIN
LOCATION BTG DOC. NO.:TPP
OR BREAKER & PANEL MAINTENANCE
REV.NO.:05 Date: 01.10.2019
Existing risk assessment
1.Permit,
2.SMP 3. HIRAdeC,
4.Safety PPE,
injury 2 2 3 6 MEDIUM
5.Job specific PPE:Safety
Shoe, Helmet
6.Job specific TBT
1.Permit,
2.SMP 3. HIRAdeC,
Severe
4.Safety PPE,
wounds, 2 4 3 12 HIGH
5.Job specific PPE:Safety
injuries
Shoe, Helmet
6.Job specific TBT
1.Insection of tools.
2.User of Tool Kit
Injury 2 3 2 6 MEDIUM
3.Job Specific TBT
4.Insulated Tools
1.Permit, Electric
2.SMP,3. HIRAdeC, shock
4.Safety PPE, Electrical
5.Job specific PPE:Electrical burns, 2 4 3 12 HIGH
Safety Shoe, Insulated hand nervous
gloves, rubber mat, system
6.Job specific TBT damage
1.Permit,
2.SMP 3. HIRAdeC,
4.Safety PPE,
injury 2 2 3 6 MEDIUM
5.Job specific PPE:Safety
Shoe, Helmet
6.Job specific TBT
1.Insection of tools.
2.User of Tool Kit
Injury 2 3 2 6 MEDIUM
3.Job Specific TBT
4.Insulated Tools
1.Permit, Electric
2.SMP,3. HIRAdeC, shock
4.Safety PPE, Electrical
5.Job specific PPE:Electrical burns, 2 4 3 12 HIGH
Safety Shoe, Insulated hand nervous
gloves, rubber mat, system
6.Job specific TBT damage
1.Permit,
2.SMP 3. HIRAdeC,
4.Safety PPE,
injury 2 2 3 6 MEDIUM
5.Job specific PPE:Safety
Shoe, Helmet
6.Job specific TBT
1.Insection of tools.
2.User of Tool Kit
Injury 2 3 2 6 MEDIUM
3.Job Specific TBT
4.Insulated Tools
APPROVED BY
- SAFETY HOD
PMPL VL (MAINTENANCE HEA
PMPL
ARSUGUDA
SYSTEM
RMINING CONTROLS(HIRADeC)
.:TPP/HIR-EMD-02
YEAR : 2019-2020
page 2 of 4
Risk with proposed control measure
Risk level
Ref:proposed controls(Elimination S P
Score (acceptable risk
Substitution,Engg.Sign/Admin &PPE) =S*P to un acceptable
risk)
1.Rack-in & Rackout of breakers are not allowed to
by maintenance Person.
2.Only authorised Switch gear Operation person
allowed to Rack-in & Rack-out. Isolation &
Normalisation procedures to be followed.
3 1 3 LOW
3.Arc Flash Suit must wear
4.All flammable materials to be removed from the
Switchgear room
5. Adequate fire extinguishers to be kept at easy
approach.
1.Ensure use of hand gloves,Googles and
nosemask.
2.Follow MSDS of chemical agents.
3 1 3 LOW
3.do not use on hot surface or near hot work area.
4.Training Must be conducted regarding MSDS of
CRC and other cleaning agents.
APPROVED BY
- SAFETY HOD
PMPL VL (MAINTENANCE HEA
PMPL
ARSUGUDA
SYSTEM
RMINING CONTROLS(HIRADeC)
.:TPP/HIR-EMD-02
YEAR : 2019-2020
page 3 of 4
Risk with proposed control measure
Risk level
Ref:proposed controls(Elimination S P
Score (acceptable risk
Substitution,Engg.Sign/Admin &PPE) =S*P to un acceptable
risk)
1. Use of nose mask to be ensured.
2 2 4 LOW
2.Use to Safety Googles to be ensured
APPROVED BY
- SAFETY HOD
PMPL VL (MAINTENANCE HEA
PMPL
SWP/SMP
Reference
Number
TPP/WI-EMD
TPP/WI-EMD/02
APPROVED BY
(MAINTENANCE HEAD)
PMPL VL
SWP/SMP
Reference
Number
TPP/WI-EM
TPP/WI-EMD/02
APPROVED BY
(MAINTENANCE HEAD)
PMPL VL
SWP/SMP
Reference
Number
TPP/WI-EMD/
TPP/WI-EMD/02
D/02
APPROVED BY
(MAINTENANCE HEAD)
PMPL VL
SWP/SMP
Reference
Number
TPP/WI-EMD/02
02
APPROVED BY
(MAINTENANCE HEAD)
PMPL VL
DOCUMENT HAZARD IDENTIFICATION, RISK ASSESSMENT AND DE
DEPARTMENT IPP ELECTRICAL MAINTENANCE DOC. NO. :HIR-POM/ELE/BO
LOCATIO BOP
N AREA
TITLE NORMAL - ROUTINE ACTIVITIES
VER. NO :01 REV. NO : 01 DATE: 10.01.2017
Hazard Identification Existing Risk Assessment
Existing Existing
S.No. Activity Hazard Control Potential
P
S
Measure harm
s
Burn,
Skin
Electric Safety loss,
1.1 3 4 3 12
shock PPE Nervous
sysytem
damage
Respirat
MAINTE ory
NANCE Exposur Safety problem
OF H2 1.2 e to Dust PPE , 3 1 2 2
1 PLANT Irritation
RECTIFIE in Eyes
R
SYSTEM
OF H2
1 PLANT
RECTIFIE
R
SYSTEM
Safety
PPE, Fire
Electrical extinguis Blast
flashove her & leading
1.3 2 4 3 12
r during work to
charging procedur Fatality
e
provided
NAOCL MAINTENANCE
PPE.
fire due
2.1 to h2 gas Respirat burn/fat 4 4 3 12
escape or,h2 gas al
detector
PPE.
NAOCL Tool box
MAINTE talk.Pro
NANCE per Burn
Elecric house
2.2 shock keeping. injury/fa 4 4 3 12
tal
Using no
leakage
wire.
Respirat
ory
Exposur Safety problem
2.3 3 1 2 2
e to Dust PPE ,
Irritation
in Eyes
2017 PAGE 1 of 1
Risk with Proposed Control Measures
Ref
:Propose
Risk level (Acceptable
toUnacceptable)
controls
Refer
Score= S*P
(Elimina
tion, BC SWP/SO
P/WI
P
S
Subsituti
on,
Engg,
Sign/Ad
min &
PPE)
Work
procedur
e
HIGH provided 4 1 4 LOW
,mobile
restricte
d.
Safety
LOW 1 1 1 LOW
PPE IPP/WI-
EMD/56
IPP/WI-
EMD/56
SMP/SO
P & fire
HIGH extinguis 4 1 4 LOW
her
provided
PPE,tool
box talk,
IPP/WI-
PPE,tool EMD/57
box talk,
HIGH 4 1 4 LOW
Safety
LOW 1 1 1 LOW
PPE