RISK ASSESSMENT - TESTING AND COMMISSIONING
400/220/132 kV POWERGRID SUBSTATION. Location : PGCIL Malda.
Date: 7/7/2023
Conduits lying on wall and PEB Building structure (Max. height 14mt.) Ref no RA/PGCIL/MALDA /S&W/13 Rev 0
Assessed risk Revised risk
No. of person at
Probability
Probability
Risk rating
Risk rating
risk
S No Activity Hazards identified Control measures required/proposed Additional Recommendations
Severity
Severity
1 Testing and Activity shall be carried out only under the supervision of site engineer /
commissioning supervisor.
Use of hand gloves during material lifting & shifting.
Slip trip of manpower and fall of Remove all obstacles from pathway.
9 material. 3 3 9
Do not carry out overload & use of shoulder pad during material shifting on
3 1 3
shoulder.
Area must be barricade near stored material.
Stopper must be ensured to avoid rolling of the GI Conduit material.
2 All electrical connection shall be done by authorized electrician only.
Ensure the all power supply through ELCB/ RCCB (30 mA) and all
power cable should be double insulated and overhead.
ELCB Tripping sensitivity to be checked before undertaking drilling
work.
15 Electric Shock. 5 3 15 3 2 6
Job Specific training program to be conducted by site team. TBT to be
given by site team before start of work at job location.
Drilling / chipping machine should be inspected jointly by Electrical
& HSE engineer.
Ensure portable power supply cord is healthy and free from joints.
12 Eye injury. 4 3 12 Provide safety googles. 2 2 4
12 Exposing to Noise 4 3 12 Provide ear plug / muff. 2 2 4
Ensure lifeline through pp/ Nylon rope while working inside GIS hall.
Double Lanyard & Full body harness must be used & check for any
cut, abrasion, burn, damage, before taking in use.
Use of anti-skid safety shoes, and other mandatory PPE’s.
Access & egress to be check before starting of the work.
Ladder shall be placed at a slope of 1:4 and extended rungs will be
tied with landing platform.
20 Fall of workmen 5 4 20 Ladder shall be provided for safe access on working platform. 3 3 9
Periodical checks for ladder will be conducted by Safety Officer.
Ensure 3-point contact while ascending & descending form the
ladder.
Assessed risk Revised risk
No. of person at
Probability
Probability
Risk rating
Risk rating
20 Fall of workmen 5 4 20 3 3 9
risk
S No Activity Hazards identified Control measures required/proposed Additional Recommendations
Severity
Severity
Ensure work area is having proper illumination.
Ensure use of tool box for storing power and hand tools while
working overhead at height.
Ensure all nearby cable trench inside CRP ROOM and GIS HALL must
be covered to avoid any accidental approach of workmen.
Ensure no materials shall be carried while using ladder.
Ensure the working area barricaded by caution tape and display the
signage board.
16 Fall of Materials 3 3 9 Ensure no other activities are executed below overhead height work 3 1 3
area.
Ensure tool lanyard for hand tools to prevent accidental fall.
Approved By:-Mr. Ravi Murugesan- Head, HSE
Prepared/Submitted by : Chandan kumar (Asst Manager Electrical) Reviewed By: - Mr. Susanta Bemal – HSE Manager
Neeraj joshi (Safety officer)
Signature of Electrical engineer. Signature of safety officer.
PROBABILITY SEVERITY
Improbable
Shall virtually never occur in
the entire activity
1 1 2 3 4 5 Impact Matrix
Remote
Unlikely to occur when
considering similar past Non- significant Impact – No further Non- Significant
activity / service , but could 2 2 4 6 8 10 control measure necessary (1-6)
well occur.
Probability of Occurance
Occasional
Unlikely to occur during
similar activity in normal Medium impact to be reduced as low
operational circumstances 3 3 6 9 12 15 as reasonably practicable -existing Medium
but may occur in unusual (8-12)
control to be monitored strictly
conditions
Probable
Limited chances of Aspect should be avoided and/or the
occurance during normal level of impact to be reduced
activity but may occur once significantly and requires High
4 4 8 12 16 20 (15-16)
in a while during a project review/approval from Project
lifetime Manager and HSE Inchager.
Frequent
Chances of occurance several
times in normal activity Aspect must be avoided and/or the
during the project lifecycle level of impact reduced significantly Catastropic
5 5 10 15 20 25 and reliably by applying additional (20-25)
measures
1 - Negligible 2 - Minor 3 - Moderate 4 - Major 5 - Severe
Impact Restricted Impact Restricted Impact Restricted Impact Restricted Impact beyond the
within immediate within the within at immediate immediate
surrounding of extended the plant/site boundary of the boundary and may
occurance surrounding of boundaries. premises. impact the near by
occurance (in a Eg-Nominal spills, Eg-Major spills, Locality / Village/
single block, floor local emissions discharge, bulk Town.
etc). etc. emissions, Major Eg-Huge Spills,
Eg-few drops land catastropic
leakage, seepage contamination emissions, major
etc. etc. water body
Scale of Impact pollution, land
contamination of
vicinity, Local
ecological
destruction etc.
Self Assimilating Revesrible with Reversible with Reversible with Non reversible and
little efforts and moderate efforts High Efforts and permanent and shall
can be managed and to be may involve help require help and
locally without managed by the from local reporting to local
Severity of impact ERT ERT/ specialized authorities. authorities/
team. ministry.
Detoriation lasts Detoriation lasts Detoriation lasts Detoriation lasts Detoriation lasts
for less than 1 for one shift and upto one day and upto a week and more than a week
hour and local team can ERT/specialized local authority's and help/reporting
contained/clear contain/clear it. team's help is help is involved. to local authorty is
Duration immediately required to needed.
contain/clear it.
No social impact Minor effect over Considerable Huge impact on
the livelihood / impact on local community issues
social setup / local community and complaint from
infrastructure for through the local
short duration community bodies/statutory
Social Impact griveance / authorities
complaint.
No Emissions No increase / Minor increase in Huge increase in
decrese in CE CE Carbon Emission
due to any
Carbon Emission system/equipments
failure
