DEPTT/ SECTION TITLE DOCUMENT #. ISSUE #.

Mining and Soda Ash Plant OCCUPATIONAL HEALTH & SAFETY RISK ASSESSMENT SCPL-RA-02 01
DOMAIN Mining Activities (Rock Salt Mining) ISSUE DATE
ESG 01-08-2023
REVIEWED BY APPROVED BY

ACTIVITY: Site Activities (Explosion, Rock Excavation, Mineral Exploration, Mining and Transportation of Rock Salt)

Applicable/
POTENTIAL HAZARD CONTROL MEASURE
RISK Regulatory CORRECTIVE
Process CONTROL
LIKELIHOOD SEVERITY RATING WHAT WHERE HOW WHEN WHO req: ACTION

Don’t Start
work without
Initiation of Work
Preparation Job TBT, quality of
without Tool Box Talk 3D / Execution of At Before
for Rock Salt Supervisor TBT to be
Moderate regular Tool TBT Mining Physical Start of TBT
Mining /Safety monitored
Box Talk Site Job/Work
Works Incharge using
3 D approved
checklist
Justification for likelihood: - Tool Box Talk on Specific Job conducted regularly
Justification for severity: - Working without TBT may results in Accidents /Injuries.
Proper Training
Eye infection, irritation, of Workers on
less Operating
Proper
visibility due to dust and precautions, Training on
At Inspection Functioning of
explosive Chemicals 3D / use of relevant Safe Before Area
Explosion Mining Physical of Safe Vacuum
Moderate PPEs, Condition Explosion Incharge
Site Condition System in
adherence to Movement
Mining
precautions
3 D specified in
JSEA
Justification for likelihood: -Regular and Specific Training conducted on Safe Conditions before Explosion
Justification for severity: - It may cause significant injury to workers if Controls are not followed.

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 DEPTT/ SECTION TITLE DOCUMENT #. ISSUE #.
Mining and Soda Ash Plant OCCUPATIONAL HEALTH & SAFETY RISK ASSESSMENT SCPL-RA-02 01
DOMAIN Mining Activities (Rock Salt Mining) ISSUE DATE
ESG 01-08-2023
REVIEWED BY APPROVED BY

Applicable/
POTENTIAL HAZARD CONTROL MEASURE
RISK Regulatory CORRECTIVE
Process CONTROL
LIKELIHOOD SEVERITY RATING WHAT WHERE HOW WHEN WHO req: ACTION

Oil leakage, slippery Use of 3rd party

surface, certified
Leaching during Machinery
In case of Oil
Excavation activities of /Maintenance
Leakage/ use

Maintenance Team
of Machinery/

Before Excavation
Rock Salt.
spill kit.
Trained
Preventive
Rock 3D / Operators, At
Maintenance Physical N/A daily/monthly
Excavation Moderate Training on Mining
checks of the
effective
machinery
3 D supervision/
using a
identification/
checklist
reporting/
rectification of
hazards
Justification for likelihood: - No case evident in past for Leakages due to proper maintenance and inspection of machinery before use
Justification for severity: - It may cause injury to workers involved in Excavation
Minerals Harmful chemicals, skin 3D / Follow MSDS of Proper PPEs At Physical Mining PPEs for In case of
Exploration disease, corrosive Moderate Chemicals/ use Mining Team Chemicals Control

Exploration
dermal recommended Failure, stop

During
exposures. PPEs and dress activity and
use PPEs

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 DEPTT/ SECTION TITLE DOCUMENT #. ISSUE #.
Mining and Soda Ash Plant OCCUPATIONAL HEALTH & SAFETY RISK ASSESSMENT SCPL-RA-02 01
DOMAIN Mining Activities (Rock Salt Mining) ISSUE DATE
ESG 01-08-2023
REVIEWED BY APPROVED BY

3 D
Justification for likelihood: - Use of Dedicated PPEs for Chemicals observed in past
Justification for severity: - It may cause diseases to skin
Release of Gases, Use of
harmful Proper
Use of proper
Chemicals during Mining protective
protective gear Follow
gear/Equip
and PPEs. Control of At During Mining Procedure for
Mining 3E / High Physical ment, keep
Ensure their Gases Mining Mining Team Incident
it handy and
3 E availability and Management
in perfect
worthiness
working
condition
Justification for likelihood: - Proper Inspections conducted before start of activities
Justification for severity: - It may cause death /Significant Injury

Applicable/
POTENTIAL HAZARD CONTROL MEASURE
RISK Regulatory CORRECTIVE
Process CONTROL
LIKELIHOOD SEVERITY RATING WHAT WHERE HOW WHEN WHO req: ACTION

Movement of Workers Mine’s safety

during Testing Oxygen Level to equipment
Mine Compactivity

During Movement
/Suffocation Issue be monitored on should be
regular basis, set examined on a
Testing

3D/ Oxygen At Area Oxygen

alarm for low Physical regular basis to
Moderate Level Mining Incharge Control
oxygen, Exit the ensure that
area in case of the oxygen
3 D oxygen deficiency level is kept
under control
Justification for likelihood: - Regular Inspection and Monitoring observed in past for Workers Movement inside Mines
Justification for severity: - It may cause death /significant Injury

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 DEPTT/ SECTION TITLE DOCUMENT #. ISSUE #.
Mining and Soda Ash Plant OCCUPATIONAL HEALTH & SAFETY RISK ASSESSMENT SCPL-RA-02 01
DOMAIN Mining Activities (Rock Salt Mining) ISSUE DATE
ESG 01-08-2023
REVIEWED BY APPROVED BY

Provide protective
guard in front of
Struck by fall of
cabin &
Transportation

Objects during loading Stop Loading

ensure careful Loading
of Rock Salt 3C / Protective At During Protective and ensure
operation. Physical Incharge/
Moderate Guard loading Loading Guard protective
Training on Team
guard
material handling
3 C with regular
discussion in TBT
Justification for likelihood: - No case evident during last three years.
Justification for severity: - It may cause serious physical injury

Note: The threshold value for moderate risk is 12 (3D, 4C) and any risk rating from 12 onwards will have controls in the form of Permit to Work (PTW) and where
applicable Log Out/Tag Out (LOTO)

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