Professional Documents
Culture Documents
SUBHODIP GUHA
01.01.2012
Evaluation
Sl. No.
Potential Harm
Score
Affected Persons
Crane No.3 was under maintenance, stopper was placed on crane railing, so that other crane can not hit from any side to crane no 3. proper barricade was not placed in the ground floor. Human movement was there below the mainenance area. Puff coils were kept in the way, due to the same movement was resitricted. Incase of emergency, it is difficult to come out from that area. Adviced the crane operator to remove the puff coils from that area.
Safety Hazard
Serious Injury
15
135
Safety Hazard
Serious Injury
15
180
Consequences (C): Numerous Fatalities-100, Multiple fatalities-50, Fatalities-25, Serious Injury-15, First Aid-05 & Medical-01 Exposure (E): Continuous-10, Frequent-06, Occasional-03, Infrequent-02, Rare-01& Very Rare-0.5 Probability (P): Almost possible-10, Quite Possible-6, Unusual but possible-3, Remotely possible-1, Very unlikely-0.5 & Practically impossible-0.1 Risk Score bands - VH- Very high risk >400, H-High risk 200-400, S- Substantial Risk 80-200, M-Moderate risk 20-80,A- Probably acceptable risk<20.
Categories Type RP = Reactions of people UC = Unsafe Condition PP = Positions of people SC = Safe Condition PPE = Personal protective equipment UA = Unsafe act TE = Tools and Equipment SA = Safe act PH = Procedures and housekeeping ER = Ergonomics Potential : VH :- Fatal H : Serious Injury
Categories
Type
Potential
Status
PH
UA
Serious Injury
PH
UA
Serious Injury
SAFETY OBSERVATION
Name of the Observer
Date of Observation
Sl. No.
Score
Affected Persons
Categories
Entire Plant
Cob web found in the inside plant shed, holding lot of dust. To clean this somebody has to go to the top and clean the ceiling of the plant which is risky.
Safety Hazard
Seroius Injury
15
135
The stretchable aluminium stick are available for cleaning the Cob webs which has got the autoclean system in built which can be operated from the ground floor.No person has to be in the height to perform the job.
PP
GATE NO- 03
At Gate no-03, both loading and unloading of material /Coil are done including weighment of the material. Because of this it is narrowing the area and making the area vulnerable.
Safety Hazard
Seroius Injury
15
135
Unsafe for Shop floor The loading and unloading should people/ Truck not be in the same place to avoid drivers/Khala such risk. si
PP
Consequences (C): Numerous Fatalities-100, Multiple fatalities-50, Fatalities-25, Serious Injury-15, First Aid-05 & Medical-01 Exposure (E): Continuous-10, Frequent-06, Occasional-03, Infrequent-02, Rare-01& Very Rare-0.5 Probability (P): Almost possible-10, Quite Possible-6, Unusual but possible-3, Remotely possible-1, Very unlikely-0.5 & Practically impossible-0.1 Risk Score bands - VH- Very high risk >400, H-High risk 200-400, S- Substantial Risk 80-200, M-Moderate risk 20-80,A- Probably acceptable risk<20.
Categories Type RP = Reactions of people UC = Unsafe Condition PP = Positions of people SC = Safe Condition PPE = Personal protective equipment UA = Unsafe act TE = Tools and Equipment SA = Safe act PH = Procedures and housekeeping ER = Ergonomics Potential : VH :- Fatal H : Serious Injury S / M: Minor Injury
Type
Potential
Status
UC
UC
: Minor Injury
SAFETY OBSERVATION
Name of the Observer
Date of Observation
SUBHODIP GUHA
14.01.2012
Evaluation
Sl. No.
Potential Harm
Score
Affected Persons
It has been observed that people are walking or using the same road from where the loaded vehicles are out.It is very unsafe as the vehicle ply on the same.
Safety Hazard
Serious Injury
15
10
450
There should be a pathway beside All the the raod if possible so that Emplyoees everbody in the plant should use and visitors the pavement or pathway.
Trading Area
Health hazard
First Aid
180
Atleast water sprinkler should be All the used atleast thrice in a day so Emplyoees that loose mud or dust can be and visitors avoided.
Consequences (C): Numerous Fatalities-100, Multiple fatalities-50, Fatalities-25, Serious Injury-15, First Aid-05 & Medical-01 Exposure (E): Continuous-10, Frequent-06, Occasional-03, Infrequent-02, Rare-01& Very Rare-0.5 Probability (P): Almost possible-10, Quite Possible-6, Unusual but possible-3, Remotely possible-1, Very unlikely-0.5 & Practically impossible-0.1 Risk Score bands - VH- Very high risk >400, H-High risk 200-400, S- Substantial Risk 80-200, M-Moderate risk 20-80,A- Probably acceptable risk<20.
Categories Type RP = Reactions of people UC = Unsafe Condition PP = Positions of people SC = Safe Condition PPE = Personal protective equipment UA = Unsafe act TE = Tools and Equipment SA = Safe act PH = Procedures and housekeeping ER = Ergonomics Potential : VH :- Fatal H : Serious Injury
Categories
Type
Potential
Status
PP
UA
PP
UC
S/M
SAFETY OBSERVATION
Name of the Observer
Date of Observation
SUBHODIP GUHA
21.01.2012
Evaluation
Sl. No.
Potential Harm
Score
Affected Persons
It is found that the trailors are not having any guard betweem the Front and rear wheels. While plying, these vehicles are are quite vulnerable while taking a turn can pull on the two wheelers inside.
Safety Hazard
Serious Injury
15
10
450
The trailors (open bed) should have panel guard on both of its side so that it can guard in pulling the two-wheelers/pedestrians.
It has been observed that the JCB scaplifter has a big gap between the Mud flap and tyre which is vulnerable in pulling the shop floor people around.
Safety Hazard
Serious Injury
15
10
450
Consequences (C): Numerous Fatalities-100, Multiple fatalities-50, Fatalities-25, Serious Injury-15, First Aid-05 & Medical-01 Exposure (E): Continuous-10, Frequent-06, Occasional-03, Infrequent-02, Rare-01& Very Rare-0.5 Probability (P): Almost possible-10, Quite Possible-6, Unusual but possible-3, Remotely possible-1, Very unlikely-0.5 & Practically impossible-0.1 Risk Score bands - VH- Very high risk >400, H-High risk 200-400, S- Substantial Risk 80-200, M-Moderate risk 20-80,A- Probably acceptable risk<20.
Categories Type RP = Reactions of people UC = Unsafe Condition PP = Positions of people SC = Safe Condition PPE = Personal protective equipment UA = Unsafe act TE = Tools and Equipment SA = Safe act PH = Procedures and housekeeping ER = Ergonomics Potential : VH :- Fatal H : Serious Injury
Categories
Type
Potential
Status
PH
UC
PH
UC
SAFETY OBSERVATION
Name of the Observer
Date of Observation
SUBHODIP GUHA
04.02.2012
Evaluation Sl. No. Machines,equipment, production processes or locations Tasks being performed (Observation) Safety Hazard & Health Hazard Potential Harm C E P Score Risk Level (H/M/L) Affected Persons Suggested Action Plan
It has been found that SCRAP / SIDECUT WALKWAY of the plant materials are lying outside the plant and outside the plant. covering the walkway.
Safety Hazard
Serious Injury
15
90
Scrap bins are there to place the scrap / sideend cuts to keep.
It has been observed that, trucks are overloaded with scrap ( side cut rolls) which are in closed bin but there are on open form and thus can topple out from the truck beds.
Safety Hazard
Serious Injury
15
135
Any person The vehicle should not be nearby the overloaded. So that the material movement of should be inside the covered the truck. area.( inside the dallas )
Consequences (C): Numerous Fatalities-100, Multiple fatalities-50, Fatalities-25, Serious Injury-15, First Aid-05 & Medical-01 Exposure (E): Continuous-10, Frequent-06, Occasional-03, Infrequent-02, Rare-01& Very Rare-0.5 Probability (P): Almost possible-10, Quite Possible-6, Unusual but possible-3, Remotely possible-1, Very unlikely-0.5 & Practically impossible-0.1 Risk Score bands - VH- Very high risk >400, H-High risk 200-400, S- Substantial Risk 80-200, M-Moderate risk 20-80,A- Probably acceptable risk<20.
Categories Type RP = Reactions of people UC = Unsafe Condition PP = Positions of people SC = Safe Condition PPE = Personal protective equipment UA = Unsafe act TE = Tools and Equipment SA = Safe act PH = Procedures and housekeeping ER = Ergonomics Potential : VH :- Fatal H : Serious Injury
Categories
Type
Potential
Status
RP
UC
RP
UC
SAFETY OBSERVATION
Name of the Observer
Date of Observation
SUBHODIP GUHA
31.03.2012
Evaluation Tasks being performed (Observation) Risk Level (H/M/L)
Sl. No.
Potential Harm
Score
Affected Persons
Washbasin at Old buildg is under the staircase , whreby there is often happening that people are going for wash and due to low height ceiling , heads get banged.
Safety Hazard
Safety Hazard
2 No loading Point
Truck drivers are roaming inside the plant without wearing helemt
Safety Hazard
Safety Hazard
Consequences (C): Numerous Fatalities-100, Multiple fatalities-50, Fatalities-25, Serious Injury-15, First Aid-05 & Medical-01 Exposure (E): Continuous-10, Frequent-06, Occasional-03, Infrequent-02, Rare-01& Very Rare-0.5 Probability (P): Almost possible-10, Quite Possible-6, Unusual but possible-3, Remotely possible-1, Very unlikely-0.5 & Practically impossible-0.1 Risk Score bands - VH- Very high risk >400, H-High risk 200-400, S- Substantial Risk 80-200, M-Moderate risk 20-80,A- Probably acceptable risk<20.
Categories Type RP = Reactions of people UC = Unsafe Condition PP = Positions of people SC = Safe Condition PPE = Personal protective equipment UA = Unsafe act TE = Tools and Equipment SA = Safe act PH = Procedures and housekeeping ER = Ergonomics Potential : VH :- Fatal H : Serious Injury
Categories
Type
Potential
Status