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Risk Assessment
PROJECT: (2X660)MW Jawaharpur Super Thermal Power Station Site Revision No:00

-Type of Damage or loss Risk Rating Risk Rating

-Hazards Person
Job/Task Control Measure Date
-Environment Aspect Responsible
-Environment Impact L1 S1 *RFN L2 S2 **RRN Remarks
01. Unauthorized Personal injury 3 2 6
Personnel
01. Barricade the area where Hydro Test
01. Hydro Test 2 2 4
CS TANK (A) is to be carried Out.
02. Warning Notice board installed.

02.Collapse of tank 1. Ensure necessary precautions,

during filling water stepwise
increase in pressure, tightening of bolts/
nuts/grouting, etc. Before and during testing.
2. Keep the vents open before opening
any valve while draining out after used
for hydro
testing of tanks/pipes.

Properties damage 3 3 9 01. Ensure the equipment/tool to be used

Personal injury for hydro-testing (such as hose, pump,
coupling, pressure gauge, spade, gasket
03.Defective Tools/ etc.) are free from defect and suitable
Equipment
2 2 4
for the pressure rating of the system.
02. Ensure Pressure gauge calibration
certificate must.

04.Exceeding Maximum Personal injury 4 3 12 01. Ensue the pressure relieving devices
Allowable Pressure is set at Maximum allowable pressure for
weakest portion of the pressure the system.
02.Prepare test procedure and obtain client
3 2 6
approval.
03.Provide separate gauge for pressurizing
pump and
pipe /equipment.
Likely hood Severity *Risk Factor Number ** Residual Risk Number
1: Unlikely/Improbable (less than once a year) 2: Unlikely/Improbable E(1-3): Acceptable/Trivial E(1-3): Acceptable/Trivial
2: Remote (less than once a half-year) 4: Remote D(4-6): Tolerable D(4-6): Tolerable
3: Quite Possible/Occasional(once a month) 6: Quite Possible/Occasional C(7-9): Moderate/Acceptable with Review C(7-9): Moderate/Acceptable with Review
4: Likely/Probable(more than once a week) 8: Likely/Probable B(10-12): Substantial B(10-12): Substantial
5: Very Likely/Frequent( more than once a day) 10: Catastrophic/Very High A(13-15): Unacceptable A(13-15): Unacceptable
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Personal injury 3 3 9 01. Keep away from the pressurized
segment of the system being hydro –
tested.
02. Monitor the pressure gauge from a
safe distance away from the potential 2 2 4
05.injury to Workers source of high pressure jetting.( such
as flance.
03. Worn Mandatory PPEs.
Do not stand near by pressurized Equipment.
04. Provide proper access.
Properties damage 4 3 12 01. Never increase the hydro –test
pressure more the maximum allowable
pressure for the weakest portion in the
06.Damage to Equipment/ 3 2 6
System
segment or pressure rating of the hose
& coupling.

Environmental 3 3 9 01. Ensure Dewatering area before

hazards releasing water.
2 2 4
07.Dewatering 02. Do not flush water on Access Way.
03. Do not drink water.
* Habbits Personal injury 3 2 6
1. Adopting short cut
method,
negligence,
wrong 01. Communicate safe system of work
perception ,
with crew members.
absent mind,
using cell phone 02. Close supervision job and
* personal problem: manpower. 2 2 4
01. family problem, 03. provide sufficient illumination job
less of
concentration, location area.
forget -ness, 04. night shift permit must for work.
* Night work

01. Night shift,

over time.
Subcontractor(1)_ Company Subcontractor Site Manager Doosan Constructions Dept Doosan EHS Dept(2) Doosan Site Manager(3)

Likely hood Severity *Risk Factor Number ** Residual Risk Number

1: Unlikely/Improbable (less than once a year) 2: Unlikely/Improbable E(1-3): Acceptable/Trivial E(1-3): Acceptable/Trivial
2: Remote (less than once a half-year) 4: Remote D(4-6): Tolerable D(4-6): Tolerable
3: Quite Possible/Occasional(once a month) 6: Quite Possible/Occasional C(7-9): Moderate/Acceptable with Review C(7-9): Moderate/Acceptable with Review
4: Likely/Probable(more than once a week) 8: Likely/Probable B(10-12): Substantial B(10-12): Substantial
5: Very Likely/Frequent( more than once a day) 10: Catastrophic/Very High A(13-15): Unacceptable A(13-15): Unacceptable
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Name: Mr. Anwar Ansari Name: Mr. S.Choudhury Name:Mr. Rajesh Kumar
Name: Sign. Name: Sign.
Sign. Sign. Sign.
Position: Position:
Position:Sr. Engg. Position: site manager Position:
Date: 31/10/2019 Date: 31/10/2019
Date:31/10/2019 Date: 31/10/2019 Date: 31/10/2019

Likely hood Severity *Risk Factor Number ** Residual Risk Number

1: Unlikely/Improbable (less than once a year) 2: Unlikely/Improbable E(1-3): Acceptable/Trivial E(1-3): Acceptable/Trivial
2: Remote (less than once a half-year) 4: Remote D(4-6): Tolerable D(4-6): Tolerable
3: Quite Possible/Occasional(once a month) 6: Quite Possible/Occasional C(7-9): Moderate/Acceptable with Review C(7-9): Moderate/Acceptable with Review
4: Likely/Probable(more than once a week) 8: Likely/Probable B(10-12): Substantial B(10-12): Substantial
5: Very Likely/Frequent( more than once a day) 10: Catastrophic/Very High A(13-15): Unacceptable A(13-15): Unacceptable