Hazard Identification and Risk Assessment

SIEMENS

Division: - SRE BU / BS: - SRE/AM Project /Factory Name: - R&D Building Doc No: SRE/R&D/EIPL/HIRA/01

Project Site Location/Factory Location: - Siemens Limited, R&D Building Rev: 0

Scope of Work: - Operation & maintenance of HVAC work Date: 11/30/2023
Persons involved: - Swati Gupte (SIEMENS) , Siraj Shaikh, Ram Achal Bind, Asif Shaikh, Tushar Kalwar (EIPL)

Likelihood of Occurrence of Hazardous event or exposure (OH&S) & Likelihood

of Env Aspect. Hierarchy of Control Measures
OH &S Risk/Environment impact Rating Matrix

never will (<5

Almost certain

circumstances.
Could happen,
R = SxL

Could occur at
% possibility)

occur at most

occur in most
Will probably
but probably

Expected to

possibility)
some time
Unlikely

(> 90%
Elimination 1

Likely

times
Rare
Severity (S) Substitution /Reduction at source 2

OHSAS 18001 : Occu. Health & Safety ISO 14001: Environmental Impact (Scale, Severity & Duration of Impact) 1 2 3 4 Engineering Controls/ Conservation/Reuse/Recycle/Treatment 3

Minor environmental incident (leakage, spillage, waste of resource etc.) within the workplace & not lasting Low Low Low Medium
First Aid Case/temp Illness/Near Miss Incident of less severe in nature for more than 1 shift. Or, conservation of natural resources (water/fuel/electricity etc.) or, business 1 (Acceptable & Non- (Acceptable & Non- (Acceptable & Non- (Acceptable & Admin Controls (Training/Supervision/Guidelines/procedures/PTW/signages/posters/ etc.) 4
opportunity through waste/scrap/conservation. significant) significant) significant) Significant)

Moderate environmental incident within the workplace/department & not lasting for more than 1 day and /or
waste of natural resources as follows (by judgement): 1) Water: 1 % of average monthly consumption 2)
Reportable / Loss Time Injury/major fire with injury/Near Miss incident of high Low Medium High
Diesel/fuel: 0.25 % of avg monthly consumption 3) Electricity: 1 % of monthly energy consumption 4) 1 % Medium (Acceptable
severity/legal approvals about to expire in 2 weeks & no action taken / the 2 (Acceptable & Non- (Acceptable & (Not acceptable Personal Protective Equipment's / Proper segregation/ Secondary containment 5
excess of monthly raw material 5) HW waste or air /water emission or noise very close to permissible Significant)
& Significant)
& Significant)
measured parameters(or its exposure) are 10 % within the permissible limits. significant)
limits, or, legal approvals about to expire in 2 weeks & no action taken in this regard. Interested parties
communication without involvement of legal authorities.

Reportable environmental incident (fire/major leakage/spillage) within the factory/site. and /or waste of
natural resources as follows (by judgement) :
Major / Serious Injuries/Occupational Diseases /legal approvals expired / the Low Medium High High
1) Water: 5 % of average monthly consumption 2) Diesel/fuel: 1 % of avg monthly consumption 3)
measured parameters (or its exposure) are not complying with the permissible 3 (Acceptable & Non- (Acceptable & (Not acceptable & (Not acceptable
Electricity: 5 % of monthly energy consumption 4) 5 % excess of monthly raw material 5) HW waste or air Significant) & Significant)
limits. significant) Significant)
/water emission or noise exceeding than the permissible limits, or, legal approvals expired & no action
evident. Interested parties communication with involvement of legal authorities.

Reportable environmental incident (fire/major leakage/spillage) affecting nearby external areas & HW
Fatality / Permanent Disability/ Legal approvals not obtained or measured Medium High High High
waste/ or air or water emission or noise exceeding than the permissible limits for continuously for 3
parameters not meeting the legal requirements for more than 3 months & 4 (Acceptable & (Not acceptable & (Not acceptable & (Not acceptable
months/cycles or received communication from legal authority on legal non-compliance & actions taken in Significant) & Significant)
actions taken in this regard not evident. Significant) Significant)
this regard are not evident.

EHS Risk Assessment Assessment

Environment (ISO 14001) & Hazard/Risk (OHSAS 18001)
Activities & Sub-activities [Consider ISO 14001 (No controls) (Residual Risk/Impact)
Controls Measures Contr
Routine/Normal; Non-routine/Abnormal; (EMS) / OHSAS Applicable Legal requirement Acceptable & Non-significant;
Sr. No. ( Method statement; site specific controls in bullet points & environment procedure (if ol

Likelihood

Likelihood
Emergency activities] 18001 (OH&S) (Y/N); Provide brief if 'Y' Acceptable & Significant; Significant & Not-acceptable
applicable)) Type Risk/

Severity

Severity
relevance Anapest / OH&S Hazard Env. Impact / OH&S Risk Risk/Impact
Impact

Medically unfit manpower. Y(Local Admin/Siemens Internal

OH&S Physical injury 3 2 6 1. For all critical and risky activities only qualified medically fit and trained manpower will deploy. 4 3 1 3 Acceptable & Non-Significant
Requirement)

1. Safety induction is required for all new joiners by the EHS officer / electrical area In charge of
SRE/ Location specific Induction to be provided
Mobilization and deployment of manpower
2. Explain hazard identification and control measures to workers through daily tool box talk each day
Lack of site knowledge
1 Injured by himself or themselves before starting work
Y(Local Admin/Siemens Internal
OH&S 3 2 6 4 3 1 3 Acceptable & Non-Significant
Training and Documentation Resulting to personal injury & property Requirement) 3. Explain each employee what to do and what not to do
Lack of training
damage
Improper documentation
4. Job Specific training / TBT to be provided for the activity by referring HIRA/ SWMS.
5. Job specific PTW importance to be discussed & make sure the copy is available with site team
related to the activity.

Standing on door step while travelling Fall injury or fatality / Hit by vehicles causing Y(Local Admin/Siemens Internal
OH&S 4 3 12 Instructions and road safety rules to be followed. 4 4 1 4 Acceptable & Significant
via transport/ crossing of roads loss of body parts or fatality Requirement)
2 Travel to site personnel
Air pollution, Resource depletion, noise Y(Local Admin/Siemens Internal
EMS Commutation using personal vehicle 3 3 9 Use company hired or pool cars over personal or local taxi transport. 4 3 1 3 Acceptable & Non-Significant
pollution Requirement)

1. Injury cause due to breakage of cylinder
valve resulting in cylinder acting as a
1. Leakage from the cylinder projectile
OH&S
2. Suddenly fall of cylinder 2. Foot injury while unloading cylinders from
Unloading, shifting& storage of compressed truck
3 8. Keep in a cool, well ventilated area, away from heat sources, sources of ignition and combustible
gas cylinder 3. Gas leakage from cylinder.
1. Before unloading ensure that all cylinders have valve guards in place.
2. Ensure that cylinders are gently lowered from the truck.
3. Use of safety shoes, safety helmets.
4. While unloading ensure that there are no obvious leakages in the cylinder.
5. Store upright and use in well ventilated, secure areas away from pedestrian or vehicle
thoroughfare.
Y(Local Admin/Siemens Internal
4 3 12 6. Guard cylinders against being knocked violently or allowed to fall. 4 4 1 4 Acceptable & Significant
Requirement)
7. Always move cylinders securely with an appropriate trolley.
materials, especially flammable gases.
9. Keep full and empty cylinders separate.
10. Keep oil and grease away from cylinders and valves.
11. Never use force when opening or closing valves.

Improper floor condition in loading/ Toppling of materials resulting into major Y(Local Admin/Siemens Internal 1. Material handling by vehicle is allowed on firm ground only.
OH&S 4 3 12 4 4 1 4 Acceptable & Significant
unloading area injury or even fatality Requirement) 2. Work permit system to be followed.

1. Suitable training needs to be provided to all workmen's engaged in loading/unloading

Using improper way of material
Fall of person or material resulting into major 2. Ensure no excess loads will be carried out.
4 Manual Material Handling OH&S handling, unskilled personals engaged in 2 3 6 N 4 2 1 2 Acceptable & Non-Significant
injury 3. Use of suitable PPEs.
material handling, excess load carrying
Adequate supervision.

Unrestricted Page 1 of 4
 Hazard Identification and Risk Assessment
SIEMENS

EHS Risk Assessment Assessment

Environment (ISO 14001) & Hazard/Risk (OHSAS 18001)
Activities & Sub-activities [Consider ISO 14001 (No controls) (Residual Risk/Impact)
Controls Measures Contr
Routine/Normal; Non-routine/Abnormal; (EMS) / OHSAS Applicable Legal requirement Acceptable & Non-significant;
Sr. No. ( Method statement; site specific controls in bullet points & environment procedure (if ol

Likelihood

Likelihood
Emergency activities] 18001 (OH&S) (Y/N); Provide brief if 'Y' Acceptable & Significant; Significant & Not-acceptable
applicable)) Type Risk/

Severity

Severity
relevance Anapest / OH&S Hazard Env. Impact / OH&S Risk Risk/Impact
Impact

OH&S Sitting on chair for the long hours Ergonomically Problems 2 3 6 NA Tacking breaks while long hours sitting on chairs at suitable intervals 1 2 1 2 Acceptable & Non-Significant

Use of printer papers, 1. Ensure Optimum and Efficient Printing.

EMS Resource Depletion, Waste Generation 2 3 6 NA 1 2 1 2 Acceptable & Non-Significant
Disposal of Printer Cartridge 2. Misuse of printing will be stopped.

OH&S Sitting on computer/ laptop for long time Irritation to eye/Ergonomically hazards 2 3 6 NA Tacking breaks while long hours sitting on chairs at suitable intervals 1 2 1 2 Acceptable & Non-Significant
5 Working in the site office
1. Cleaning on Floor.
OH&S Wet floor in the office Slip or trip 2 3 6 NA 1 2 1 2 Acceptable & Non-Significant
2. Training requirement of Housekeeping.

1. Follow up emergency preparedness plan mentioned in site safety plan.

OH&S Short-circuiting in the office Fire 2 3 6 NA 2. Ensure electrical overloading is not done. 1 2 1 2 Acceptable & Non-Significant
3.All electrical devices should be of standard rating with proper protection.

Work at height /Use of mobile scaffold &
6 OH&S
cage ladder ( Up to 3m height)
Physical injury, property damage
Fall of material /fall of workmen, collaps
Person Injury
of scaffold ,incompetent manpower,
lack of awareness/knowledge of scaffolding
Scaffolding material is not in good
work can lead to incident,
condition like- damaged rusted
slip & fall due to improper access.
scaffolding components, scaffold
Failure of scaffold while load is higher
erection was performed on unstable
resulting into fall of person and material
surface,
causing major injury
Lack of knowledge about scaffolding
Toppling of scaffold and fall of person and
work
material causing major injury
1. Scaffold training should be given to all workers. , A type cage ladder should be used.
2. Only competent manpower should be engaged for erection and dismantling of scaffold.
3. Full body safety harness must be worn and anchored during erection.
4. Scaffold material should not kept in access/Pathway.
5. Tested tools and tackles should be use. Area to be barricaded & unauthorized entry should be
restricted and Cautionary signage to be displayed.
6. All necessary PPEs(Helmet, gloves/ safety shoes, FBH etc.) must be use while carrying out the
job.
7. Proper stocking of material at work area.
8. Scaffold wheel should be locked and green tag must be sticked during the work.
9. Ensure that scaffold should not touch to live electrical cable.
Y(Local Admin/Siemens Internal
3 3 9 10. Material should not throw from height to ground floor. 4 3 2 6 Acceptable & Significant
Requirement)
11. After 2meter height use scaffold outrigger.
12. Mobile Scaffold placed near doorways, walkways, passageways or driveways shall be secured
from accidental displacement and suitable barricade shall be provided around it.
13. Maintain 3-point contact, while climbing up and down.
14. Scaffold shall not be moved, shifted when occupied .
15. Scaffold should be inspected by client safety personnel before start of use.
16.Handrails and toe guards shall be provided at the staging before staring any work. No work shall
be allowed without guardrails and toe guards. While erecting guards rails all the workmen shall use
full body harness and shall anchor the hook in the structural steel
17. Scaffolding installation is allowed only after safety inspection.
18. Adequate supervision and follow-up work permit system.

Metallic fumes, Disposal of Grinding Y(Local Admin/Siemens Internal 1. Grinding activity should be done well ventilated area. 2. Ensure optimum
EMS Waste generation, Resource Depletion 3 3 9 5 3 2 6 Acceptable & Non-Significant
wheel, Electricity usage Requirement) and efficient use of grinding machine.

1. All open rotating parts has to be covered.

Entanglement of Body part resulting into Y(Local Admin/Siemens Internal
OH&S Open Rotating Machinery parts 3 3 9 2.Routeined safety inspection for all hand tools/ electrical tools. 3 3 2 6 Acceptable & Non-Significant
severe injury Requirement)
3.Use op appropriate PPE's.
7 Grinding

Y(Local Admin/Siemens Internal 1. Use of spark arrestor on the grinding machine. 2. Use of appropriate
OH&S Sparks during grinding operation Burning to user or other working area 3 3 9 3 3 2 6 Acceptable & Non-Significant
Requirement) PPE's. 3. Follow up of work permit system.

Y(Local Admin/Siemens Internal 1. Use of good quality grinding wheel recommended by manufacturer.
OH&S Use of bad Quality Grinding wheel Body injury to operator or other working 3 3 9 3 3 2 6 Acceptable & Non-Significant
Requirement) 2. Safety Essentials no.09 to be followed.

Electrical Isolation of VAV,Fire damper,Fresh
8 air unit,AC timer,CRC,AHU,Cassette
AC/VRV/AC.
1. Permit to work system must be followed, SOPs for change over system must be followed
2. Emergency preparedness document should be in place
3. Complete Isolation of all incoming, outgoing, For inside equipment's maintenance works,
1. Cut Injury upstream and downstream isolation must be implemented,
1. Electric Energy
2. Damage to electrical equipment's in plant Y(Local Admin/Siemens Internal 4. Follow 6 golden rules of electricity for each isolation, Before touching the surfaces.
OH&S 2. Dust Exposure 4 2 8 3 4 1 4 Acceptable & Significant
room Requirement) 5. All electrical testing tools must be connected through 30mA RCCB (Based on instrument manual)
3. Sharp Edge 3. Electric shock with double insulated cables.
6. Ensure all rotating parts are protected with guards
7. Usage of calibrated device (< 1 year) for testing works.
8. Use NCVD with Electrical gloves to check voltages across line.

Unrestricted Page 2 of 4

SIEMENS
Activities & Sub-activities [Consider
Routine/Normal; Non-routine/Abnormal;
Sr. No.
Emergency activities]
Machine & Tools Inspection & Testing
(compressor and Condenser fan
9 OH&S
motor,VAV,Fire damper,Fresh air unit,AC
timer,CRC,Cassette,VRV,AHU AC).
10 Removal of Air Filter (Manually)
Cleaning of AC Filter with air blower indoor
11
Body.
Cleaning of Filter & AHU Coil, and tis Coil &
12 outdoor coil with water jet blower(Manually
and visual)
Operation and Maintenance of HVAC
outdoor and indoor unit, condenser and
evaporator coil with water jet
13 spray,compressor and Condenser fan
motor,VAV,Fire damper,,Fresh air unit,AC
timer,CRC,AHU,Cassette AC/VRV/ AC.
Indor motor by Manually and Visual)
Unrestricted
Hazard Identification and Risk Assessment
EHS Risk Assessment Assessment
Environment (ISO 14001) & Hazard/Risk (OHSAS 18001)
ISO 14001 (No controls) (Residual Risk/Impact)
Controls Measures Contr
(EMS) / OHSAS Applicable Legal requirement Acceptable & Non-significant;
( Method statement; site specific controls in bullet points & environment procedure (if ol
Likelihood
Likelihood
18001 (OH&S) (Y/N); Provide brief if 'Y' Acceptable & Significant; Significant & Not-acceptable
applicable)) Type Risk/
Severity
Severity
relevance Anapest / OH&S Hazard Env. Impact / OH&S Risk Risk/Impact
Impact
1. Ensure all machine and tools must be checked and tagged fit for use as per manufacturer's
checklist
2. Inspect the machine before usage
3. Tag the machine if it passes the technical requirements
4. Relevant checklists to be maintained at locations for the machines.
5. Safe operating procedures to be followed by referring the OEM user manuals
6. Competent trained personnel to operate machine
7. Periodical inspection and maintenance conducted
8. Electric Connections should be take from RCCB powered DB's
1.Entrap of person / body part in 9. The Live Trailing cables should be minimized and warning signages needs to be placed
running Blower Engagement injury
Electrical shock, physical injury , equipment 10. All the rotating parts of the machine needs to be guarded
2. Blower in to motion due to back
damage - resulting to personal injury & Y(Local Admin/Siemens Internal Ensure the relevant PPE's are worn
pressure 4 2 8 3 4 1 4 Acceptable & Significant
property damage Requirement) 11. Use of plastic body/double insulated power tools
3. Improper grounding, improper Electrocution
12. Area in the vicinity should be kept clear of combustible material.
operation and maintenance Injury due to rotating fan blade/belt drive 13. Physical Isolation of Electrical Power Source (Lock Out/Tag Out) to be ensured while
4. Rotating fan blade/belt drive.
performing any activity on the rotating/moving parts.
14. Do proper inspection of tools tackles used for cleaning.
15. Re-assess risk at the time of work and if changes are seen on the incorporate points in HIRA
documents.
16. Follow work permit system and Follow OEM SOP during work.
17. Workmen's training, ensure that they know how to do work or not, and keep effective
supervision during work.
18. Provide appropriate PPE at work and ensure it is used (Follow RFQ)
19. Before working in the area, do safety walk, make observation and follow the principles of ZHC.
1. Use of hand gloves
Sharp Edge Y(Local Admin/Siemens Internal 2. Skilled manpower to be deployed for the job.
OH&S 1. Cut Injury 3 2 6 5 3 1 3 Acceptable & Non-Significant
Requirement) 3. Ensure machine is turn off
4. Use appropriate working platform such as ladder to retch the air filter area
1. Use of Goggles, Dust mask,hanglowes
2. Ensure Inspection of blower machine Before use
3. Work area to be barricade and restrict entry to others to avoid them affecting from dust
1. Inhalation of Dust Y(Local Admin/Siemens Internal 4. Ensure al necessary PPE like Dust mask, Cut resistance gloves, helmet , clear glass etc. must be
OH&S Dust Exposure 3 2 6 3 3 1 3 Acceptable & Non-Significant
2. Eye Irritation Requirement) used
5. Ladder must be used as per Siemens guidelines, A type ladder is not allowed, only platform
ladder must be used.
6. The chemical used for the cleaning activities , MSDS must be present at site
1.Use of industrial plug top from 30 mA ELCB.
2.Cover all electrical & control equipment with Plastic.
3. Ensure nozzle pressure at minimum Level.
4.Enure proper drainage of the water.
5.Use of Goggles, gum boot, Rubber hand gloves, dust mask & body fit clothing.
6. The Hazards related to chemicals needs to be communicated in Job specific TBT
7. First Aid provision, Eye Wash bottle location etc. needs to be communicated with Team
1. Electric shock
1. Electric energy 8. The Labelling is mandatory for the Chemical bottles used at sites
2. Cut injury Y(Local Admin/Siemens Internal
OH&S 2. High Water Pressure 4 4 16 9. Follow LOTO system before manpower engaged for cleaning of any other parts like tis coil etc. 4 4 1 4 Acceptable & Significant
3. Slip & trip Requirement)
3. Muddy Water accumulation 4.Skin & Eye Irritation 10. Do proper inspection of tools tackles used for cleaning.
11. Re-assess risk at the time of work and if changes are seen on the incorporate points in HIRA
documents.
12. Follow work permit system and Follow OEM SOP during work.
13. Workmen's training, ensure that they know how to do work or not, and keep effective
supervision during work.
14. Provide appropriate PPE at work and ensure it is used (Follow RFQ)
15. Before working in the area, do safety walk, make observation and follow the principles of ZHC.
1.Use of industrial plug top from 30 mA ELCB.
2.Cover all electrical & control equipment with Plastic.
3. Ensure nozzle pressure at minimum Level.
4.Enure proper drainage of the water.
5.Use of Goggles, gum boot, Rubber hand gloves, dust mask & body fit clothing.
6. Presence of skilled/ experience manpower in adequate numbers to be ensured
7. Double insulated / plastic body power tools to be used
8. Industrial socket with ELCB Distribution board to be used for power supply including joint less
sized cables
1. Electric shock
1. Electric energy 9. Ensure ground areas are free of trip and slip hazards like haphazard cables, wet floors etc.
2. Cut injury
2. High Water Pressure 3. Slip & trip Y(Local Admin/Siemens Internal Ensure that electric cables are routed 2m off the ground or guarded on ground to prevent
OH&S 4 2 8 3 4 1 4 Acceptable & Significant
3. Muddy Water accumulation 4.Skin & Eye Irritation Requirement) damage.
4. Use of Chemical 5. Injury due to projectiles like bolts due to 10.Ensure both suction & discharge valves in close position.
failure of flanges. 11. Follow LOTO system before manpower engaged .
12. Do proper inspection of tools tackles used for cleaning.
13. Re-assess risk at the time of work and if changes are seen on the incorporate points in HIRA
documents.
14. Follow work permit system and Follow OEM SOP during work.
15. Workmen's training, ensure that they know how to do work or not, and keep effective
supervision during work.
16. Provide appropriate PPE at work and ensure it is used (Follow RFQ)
17. Before working in the area, do safety walk, make observation and follow the principles of ZHC.
Page 3 of 4
 Hazard Identification and Risk Assessment
SIEMENS

EHS Risk Assessment Assessment

Environment (ISO 14001) & Hazard/Risk (OHSAS 18001)
Activities & Sub-activities [Consider ISO 14001 (No controls) (Residual Risk/Impact)
Controls Measures Contr
Routine/Normal; Non-routine/Abnormal; (EMS) / OHSAS Applicable Legal requirement Acceptable & Non-significant;
Sr. No. ( Method statement; site specific controls in bullet points & environment procedure (if ol

Likelihood

Likelihood
Emergency activities] 18001 (OH&S) (Y/N); Provide brief if 'Y' Acceptable & Significant; Significant & Not-acceptable
applicable)) Type Risk/

Severity

Severity
relevance Anapest / OH&S Hazard Env. Impact / OH&S Risk Risk/Impact
Impact

1. Locking of blower by mechanical means

2. use of proper hand tools in good condition. Bearing Puller
3. Body fit clothing.
4. Use of hand gloves.
Y(Local Admin/Siemens Internal 5. Use Of hot work permit
14 Replacement of old AC Motor / Compressor OH&S Entrap of body part Cut / Amputation Injury 4 2 8 3 4 1 4 Acceptable & Significant
Requirement) 6. Butane Cylinder must be leak proof.
7. Ensure hot work ( breezing) must be carried out in Ventilled space with proper PPE.
8. Kept F.E near to hot work
9. Regular routine safety inspection will ensure the use of right quality compressor.

1. use of proper hand tools in good condition.

2. Use of hand gloves
Physical injury
Incompetent person. Y(Local Admin/Siemens Internal 3. Deployment of Competent person.
15 Leak testing OH&S Suffocation 4 2 8 5 4 1 4 Acceptable & Significant
Improper tools Requirement) 4. handling Nitrogen cylinder with proper handling Method.
Cold burn
5. Compressed Gas Cylinders should be handled using a trolley & should be secured by a chain.
6. Cylinder should have a valve guard in place.

1. Periodic maintenance of Limit Switch

Replacement and testing of
Indoor/Outdoor/Panal/CT/AHU/VAV/Cassett
16
e AC/VRV/ PCB Card,Replacemet of
Contactor ,Capacitor
2. Use of work permit system/toolbox talk
3. Skilled manpower to be deployed for the job.
4. Ensure use of hand gloves & goggles.
5. Caliberation certificate for clammeter
6. container to be used for Greece & oil activity. USE proper PPE and Tools.
1. Electric energy 1. Electric shock 7. Follow LOTO system before manpower engaged .
2. High Water Pressure 2. Cut injury Y(Local Admin/Siemens Internal
OH&S 4 2 8 8. Do proper inspection of tools tackles used for cleaning. 4 4 1 4 Acceptable & Significant
3. Muddy Water accumulation 3. Slip & trip Requirement)
4.Skin & Eye Irritation 9. Re-assess risk at the time of work and if changes are seen on the incorporate points in HIRA
4. Use of Chemical
documents.
10. Follow work permit system and Follow OEM SOP during work.
11. Workmen's training, ensure that they know how to do work or not, and keep effective
supervision during work.
12. Provide appropriate PPE at work and ensure it is used (Follow RFQ)
13. Before working in the area, do safety walk, make observation and follow the principles of ZHC.

1) Cylinder to be used of good condition and certified

2) Storage of cylinder in ventilated cover area
Gas Cylinder( refrigeration Gas & Nitrogen 1)Burst of cylinder, 2) leak from Y(Local Admin/Siemens Internal
17 OH&S 1) burn and destroy body tissues on contact. 4 3 12 3) Storage of cylinder in vertical position, having safety cap and secured properly. 3 4 1 4 Acceptable & Significant
Gas) nozzle, Requirement)
4) Shifting of cylinder to be done in trolley with chain tie.
5) Cylinder should be tied properly with chain.

1. Physical injury
2. Cold Burn 1.Ensure requirements of refrigerant charging are as per the specifications given by designer.
Refrigerant Charging Y(Local Admin/Siemens Internal
18 OH&S Failure of flanges/ Pipe/ Cylinders 3. Environment degradation 4 2 8 2. Ensure All Flange bolts are tightened to the required torque. 3 4 1 4 Acceptable & Significant
Using Manifold gauge) Requirement)
4. Burn injury 3. It must be done in parts in order to have better visibility for area under refrigerant charging.
5. dizziness if Inhaled

1. Daily housekeeping process after completion of work

1. Poor access for mobiilization . 1.personal injury
2.Remove unwanted scrap materials immediately from the site.
19 House keeping OH&S 2. unhygenic work environment . 2. grow of mosquito and mosquito bites 2 2 4 N 3 2 1 2 Acceptable & Non-Significant
3.clearing of water loging .
3. water logging. 3. Illness.
4. Maintain 5s house keeping

1.In case of Any Emergency contact :022-6855 3333

2.Should made awaraness of Medicare facility nearer to the site.
3.Leave the area calmly, without running, moving in opposite direction to that from the incident to Assembly
area
1.Collapse of structure/mc
4.Re-Assemble at the Assembly point so that checks are carried out to ensure that everybody has evacuated.
2.Catastropic events
1.Injury to person 5.If you are trapped or can not leave the area, inform the nearest personnel in you vicinity of your presence
3.Fire/Chemical explosion
2.Electrocution, burn injury to person by shouting or visual signals.
20 Emergency Facilities OH&S 4.Damage of fire line 3 3 9 N 4 3 1 3 Acceptable & Non-Significant
3.Property damage 6.Fire extinguishers will be placed at designated places and access should be clear to reach.
5.SnakeBite or any other insects bites
4.Serious injury to worker 7.Display emergency contact numbers for worker and supervisors for help in any emergency.
6.Collaps of scaffold
8.To Give proper Instructions about snake bite and make him aware about this risk.
7.Fall of person from height.
9.Conduct mock drill to aware all worker.
10.First aid box should be provided by contractor at side.
11.Certified first aider should be present at the side.

Prepared by: Checked by: Approved by:

Unrestricted Page 4 of 4