Chaliyama Steel Plant-Rungta Mines Limited Document No.

: CSP/PPE/HIRA/01

Hazard Identification & Risk Assessment Date. : 01.12.2019

Function: CPP-Electrical Maintenance

Initial Risk Level Residual Risk Level

Proposed control Measures (if

Existing control Measures

Acceptable (Y/N)

Prog. Ref. No

Likely hood
Likely hood
Legal (Y/N)

Risk Level
Risk Level
Severity

Severity
Activity

Hazard
Sl. No.

Risk

any)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Use Breaker trolley
Breaker Fall down Human Injury & PPEs N 1 2 2 N -- -- -- -- --

Breaker Isolation &

Arc ,Flash/Blast Human Injury use PPEs N 1 1 1 N -- -- -- -- --
LT Breaker Breaker Isolation &
1
Maintenance Short Circuit Human Injury use PPEs N 1 1 1 N -- -- -- -- --

Check & Use

Electric Shock during proper earth of
Human Injury blower body & N 2 1 2 N -- -- -- -- --
Blowering
PPEs
Human Injury Breaker Isolation &
Arc Flash/Blast use PEE N 1 1 1 N -- -- -- -- --

Human Injury Breaker Isolation &

Short Circuit use PEE N 1 1 1 N -- -- -- -- --
HT Breaker
2
Maintenance Human Injury Discharge the Live
part of breaker with
Electric Shock discharge rod & use N 1 1 1 N -- -- -- -- --
PEE

*Hierarchy of control: (1) Elimination, (2) Substitution, (3) Engineering Controls, (4) Signage/ warning and/or administrative control including training, (5) PPE

Prepared By Approved by Page No.: 1

 Chaliyama Steel Plant-Rungta Mines Limited Document No. : CSP/PPE/HIRA/01

Hazard Identification & Risk Assessment Date. : 01.12.2019

Function: CPP-Electrical Maintenance

Initial Risk Level Residual Risk Level

Proposed control Measures (if

Existing control Measures

Acceptable (Y/N)

Prog. Ref. No

Likely hood
Likely hood
Legal (Y/N)

Risk Level
Risk Level
Severity

Severity
Activity

Hazard
Sl. No.

Risk

any)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Human Injury Check & Use
Electric Shock during proper earth of
blower body & use N 1 1 1 N -- -- -- -- --
Blowering
PPEs
Transformer
Isolation, earth with
ESP Transformer discharge rod & use
3 Electric Shock Human Injury N 1 2 2 N -- -- -- -- --
Bush tightness. PPEs

Electric Shock Human Injury Transformer

Isolation, earth with
discharge rod & use N 1 2 2 N -- -- -- -- --
PPEs

ESP Support Suffocation/ Human Injury During Shutdown,

4 Insulator unconsiousness Run ESP ID fan &
Cleanning. purge air Blower N 1 1 1 N -- -- -- -- --
plus PPEs

Fall of person Human Injury Safety Belt & use

PPEs N 1 2 2 N -- -- -- -- --

Conveyor Fall of person Human Injury Proper walk way &

5 use PPE N 1 1 1 N -- -- -- -- --
Pullcord & BSS

*Hierarchy of control: (1) Elimination, (2) Substitution, (3) Engineering Controls, (4) Signage/ warning and/or administrative control including training, (5) PPE

Prepared By Approved by Page No.: 2

 Chaliyama Steel Plant-Rungta Mines Limited Document No. : CSP/PPE/HIRA/01

Hazard Identification & Risk Assessment Date. : 01.12.2019

Function: CPP-Electrical Maintenance

Initial Risk Level Residual Risk Level

Proposed control Measures (if

Existing control Measures

Acceptable (Y/N)

Prog. Ref. No

Likely hood
Likely hood
Legal (Y/N)

Risk Level
Risk Level
Severity

Severity
Activity

Hazard
Sl. No.

Risk

any)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Falling of materials or Human Injury PPE
N 1 1 1 N -- -- -- -- --
objects.
Fall of Person Human Injury Proper platform &
maintenance. use PPE N 1 2 2 N -- -- -- -- --

Electric Shock Human Injury Proper tools & use

PPE N 1 2 2 N -- -- -- -- --

Fall of Person Human Injury Safety Belt, use of

proper safety
harness & PPEs N 1 2 2 N -- -- -- -- --
Lighting
6
Maintenance
Electric Shock Human Injury Isolation & use
N 1 1 1 N -- -- -- -- --
PPEs
Electric Shock Human Injury Breaker Isolation &
Bus bar tightness use PEE N 1 1 1 N -- -- -- -- --
7
for MCC station
Fall of Person Human Injury Use Lader & PPE N 1 1 1 N -- -- -- -- --
Electric Shock Human Injury Isolate the supply &
use PPE N 1 2 2 N -- -- -- -- --
MCC feeder
8 breakdown
Flash Human Injury Isolate the supply &
maintenance
use PPE N 1 2 2 N -- -- -- -- --

Electric Shock Human Injury Isolate the supply &

9 CableMeggar use PPE N 1 1 1 N -- -- -- -- --

*Hierarchy of control: (1) Elimination, (2) Substitution, (3) Engineering Controls, (4) Signage/ warning and/or administrative control including training, (5) PPE

Prepared By Approved by Page No.: 3

 Chaliyama Steel Plant-Rungta Mines Limited Document No. : CSP/PPE/HIRA/01

Hazard Identification & Risk Assessment Date. : 01.12.2019

Function: CPP-Electrical Maintenance

Initial Risk Level Residual Risk Level

Proposed control Measures (if

Existing control Measures

Acceptable (Y/N)

Prog. Ref. No

Likely hood
Likely hood
Legal (Y/N)

Risk Level
Risk Level
Severity

Severity
Activity

Hazard
Sl. No.

Risk

any)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Flash/Blast Human Injury Isolate the supply &
use PPE N 1 2 2 N -- -- -- -- --

Fall of person Human Injury Safety Belt & use

10 Cable Dressing PPE N 1 1 1 N -- -- -- -- --

Electric Shock Human Injury Isolate the supply &

use PPE N 2 1 2 N -- -- -- -- --

Electrical Drives Suffocation/ Illness PPE

11 N 1 1 1 N -- -- -- -- --
Maintenance unconsiousness
Human Injury Isolate the supply &
Arc Flash use PPE N 2 1 2 N -- -- -- -- --

Human Injury Attend skill person

Electrical Drives with proper tools &
12 Breakdown Short Circuit use PEE N 1 2 2 N -- -- -- -- --
Maintenance

*Hierarchy of control: (1) Elimination, (2) Substitution, (3) Engineering Controls, (4) Signage/ warning and/or administrative control including training, (5) PPE

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