RISK ASSESSMENT FORM FOR TIDONG HEPP PROJECT

JOB SAFETY ANALYSIS

GENERAL INFORMATION

DATE 16-01-2020 Company RHPPL PREPARED BY Deepender Sehrawat SUPERVISOR OF ACTIVITY

MAIN LOCATION Head Tace Tunnel Sub Location RD 2140 to RD 4100 APPROVED BY HSE Manager FOREMAN Rakesh

MAIN ACTIVITY DESCRIPTION

MAIN ACTIVITY Undercut Removal DESCRIPTION OF ACTIVITY Removal of Undercut from Tunnel for tunnel lining purpose

SUB ACTIVITIES

Sub Activity 1 Drilling holes for explosives Sub Activity 2 Transporting explosives Sub Activity-3 Removing spoil from tunnel Sub Activity-4

Sub Activity 5 Sub Activity 6 Sub Activity-7 Sub Activity-8

ASSESSMENT BEFORE CONTROLS ASSESSMENT AFTER CONTROLS

Person
ID Hazard Risk ID Risk Treatment / Controls Risk Responsible for
Likelihood Consequence Risk Likelihood Consequence Risk
L C Rating L C Rating Implementation
Probability Severity Result Probability Severity Result
(L*C) (L*C)

Drilling and blasting

1) All workers will be guided properly through safety induction
program regarding tripping hazards and cutting injury due to
unleveled rock surface, drilling instruments.
1 Day to 7 Days, <1% Very
1 a)Tripping hazards and cutting injury 1 <1% Very Low 2 2 C 1 2) Use of Proper protective equipment like helmet, shoes hand gloves 1 1 First Aid, Very Low 1 C Site Engineer
Low Low
etc. to be ensured.
3) Entry of unauthorized persons should be controlled.
4) Ensure availability of first aid box

1) Dust musk and Earplug shall be used.

2) Only authorized, skilled and experienced workers to be deployed for
carrying out this task.
Drilling of holes a) Dust and noise
3) Drilling operators shall be checked by a qualified Doctor and Serious Injury without
b) Injury due to unauthorized operation of Drilling Machine.
1 Day to 7 Days, Medical Fitness Certificate should be issued before starting the Permanent Disability,
2 c) Occupational health hazards 4 30-70% High 2 8 B 2 2 1-10% Low 3 6 B Supervisor
Low operation. Medium Term Health
d) Electric Shock
4) Buried power lines if any should be diverted before drilling and Effect
e) Eye irritation due to dust
excavation permit to be taken.
5) Safety goggles and fresh water will be provided for washing eyes in
case of injury.

1) Permit signed by Site-in-charge to be submitted to RHPPL Civil &

safety Dept. for their verification and then to TPGPL for their final
<1% Very
3 Blasting Permit = Unauthorized entry of explosives and blasting operation. 1 <1% Very Low 4 3 - 6 Weeks, High 4 C 3 approval to avoid unauthorized entry of explosives and control of 1 1 First Aid, Very Low 1 C
Low
blasting activity.
2) Ensure that blasting notice is send to concerned agencies
1) Licensed persons shall only be deployed (Blaster).
2) Smoking shall not be allowed.
3) Electronic and Electric instruments should not be permitted, in
blasting area. Serious Injury without
4) Use of synthetic clothes by persons handling detonators and Permanent Disability,
4 Charging operations= Unintended explosion. 2 1-10% Low 4 3 - 6 Weeks, High 8 B 4 2 1-10% Low 3 6 B
explosives should not be allowed to avoid blast by static charge Medium Term Health
5) Total charge will be properly calculated and charged accordingly to Effect
control tunnel vibrations.
6) The condition of the holes will be checked by wooden stick & no
steel rod to be used.

1) Before blasting all the persons and machinery to be shifted from the
blasting zone to a safe place at least 500 meters/juction of tunnel
Serious Injury /
away from the location.
10-30% Permanent Disability
5 Blasting = Chances of flying of rock and tunnel vibration. 2 1-10% Low 4 3 - 6 Weeks, High 8 B 5 2) Blow the siren before the blast to caution the persons. 3 4 12 A
Medium / Long Term Health
3) Flagmen at all accessible points to prohibit entry into blasting area.
Effect, High
4) Ensure blasting warning board with timing detail at entry points is
kept..

JSA For Under cut

 RISK ASSESSMENT FORM FOR TIDONG HEPP PROJECT

JOB SAFETY ANALYSIS

GENERAL INFORMATION

DATE 16-01-2020 Company RHPPL PREPARED BY Deepender Sehrawat SUPERVISOR OF ACTIVITY

MAIN LOCATION Head Tace Tunnel Sub Location RD 2140 to RD 4100 APPROVED BY HSE Manager FOREMAN Rakesh

MAIN ACTIVITY DESCRIPTION

MAIN ACTIVITY Undercut Removal DESCRIPTION OF ACTIVITY Removal of Undercut from Tunnel for tunnel lining purpose

SUB ACTIVITIES

Sub Activity 1 Drilling holes for explosives Sub Activity 2 Transporting explosives Sub Activity-3 Removing spoil from tunnel Sub Activity-4

Sub Activity 5 Sub Activity 6 Sub Activity-7 Sub Activity-8

ASSESSMENT BEFORE CONTROLS ASSESSMENT AFTER CONTROLS

Person
ID Hazard Risk ID Risk Treatment / Controls Risk Responsible for
Likelihood Consequence Risk Likelihood Consequence Risk
L C Rating L C Rating Implementation
Probability Severity Result Probability Severity Result
(L*C) (L*C)

Serious Injury without

1) After proper checking, misfire, if any, to be identified by authorized
Post Blasting = 1) Chances of misfire Permanent Disability,
6 4 30-70% High 4 3 - 6 Weeks, High 16 A 6 blaster and to be re-blasted. 2 1-10% Low 3 6 B
2) health issue due to Blast gases Medium Term Health
2) 30-45 mintues to be give to tunnel / blasting area for de-fuming
Effect

After the blasting, remaining explosives and other materials will be Serious Injury without
Completion of blasting = Unauthorized handling of explosive 1 - 3 Weeks, checked and balance will be recorded & signed by the RHPPL, TPGPL <1% Very Permanent Disability,
7 2 1-10% Low 3 6 B 7 1 3 3 C
Medium representatives or blaster. Low Medium Term Health
Engineer Effect
1. The blasting material should be transported in a in licensed
explosive van. Serious Injury /
2. Detonator and explosives should not transported simultaneously in <1% Very Permanent Disability
8 Transportation and handling of explosive = Mishandling, explosion 3 10-30% Medium 4 3 - 6 Weeks, High 12 A 8 1 4 4 C
a single van/cabin. Low / Long Term Health
3. Combustible materials like grass, papers, dry wood etc should be Effect, High
cleared from vicinity of the explosive being handled.
1. loader oprator to have look before starting mucking , should scale
down if any handing rock found Serious Injury /
Removal of Muck from blast area = 1) falling of Rock for tunnel
2. All manpower like operator, truck drivers , labours should wear nose <1% Very Permanent Disability
8 2) Truck pollution 2 1-10% Low 4 3 - 6 Weeks, High 8 B 8 1 4 4 C
mask Low / Long Term Health
3) Accident during transportation
3. Reflective tapes and sign board to be used at high risk points Effect, High
4. Professional Drivers should be hired for it

JSA For Under cut