LARSEN & TOUBRO LIMITED:: ECC DIVISION
BUILDINGS AND FACTORIES OPERATING COMPANY
Ref: IM 08 B Rev 01
HSE RISK ASSESSMENT
Cluster : Chennai Name of the Job Site: Cognizant SEZ, Sholinganallur Date:
Activity: Fire Prevention & Fire Protection
Additional Control
Risk/Impact
Probability
S
Risk \Impact
Hazard / Measures (If the list is
Impact
Rating
Rating
l. Possible Out
Residual
Activity Environment Existing Control Measures exhaustive, give only a doc. Action By
N Come
level
Aspect Ref no. of the Safe Work
o
Method)
All combustible materials is removed
from the area where hot work is
performed. Fire retarding materials
Removal of Spark fall area is cordoned.
Sparks like asbestos blankets
steel truss in Fire and Fire extinguisher to be kept where Lo Site
1 falling from 2 1 are used wherever L
demolition burn injury hot work is going on. w Engineer
height removal not feasible.
activity
Regular Housekeeping. Clean desk L
Closable type Cub boards
concept.
Working in shall be provided to keep Admin
2 Fire Fire Fire extinguisher are placed, employees 1 4 L
Office the documents under Incharge
are trained in fire fighting
control
No cooking at office pantries.
Regular Housekeeping. Clean Workshop L
concept.
Waste bins are placed at convenient Ensure hot works are
P&M
3 P&M workshop Fire Fire locations 1 4 L carried out away from the
Engineer
Refueling with hand Pumps & Spill trays combustible materials.
Fire extinguisher are placed, P&M
personnel are trained in fire fighting
4 DG Installation Fire Fire - Regular disposal of wiped cloth 2 2 L P&M
& Operation - Flammable materials are removed Engineer
regularly
- Full diesel drums are not placed in front
of DG exhaust location
- Operators dresses are not kept in DG
area
- Insulated material is placed above the
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Additional Control
Risk/Impact
Probability
S
Risk \Impact
Hazard / Measures (If the list is
Impact
Rating
Rating
l. Possible Out
Residual
Activity Environment Existing Control Measures exhaustive, give only a doc. Action By
N Come
level
Aspect Ref no. of the Safe Work
o
Method)
battery and also the battery is placed on
insulated material.
- Fire Extinguisher & fire bucket is
provided
- Bus bars are covered with hylem sheet
Terminals are protected
- Cable insertion with gland
Disrtibution
- Permit system and LOTO system is
boards (SDB,
Fire due to followed
FDB, MCCB &
Contact with Electric Flash - Connections are made in such a way P&M
PDB) 2 2 L
conductors / Short that cable conductors are not visible. Engineer
installation,
circuiting - Armoured cable joints are made with
Cable routing &
MSeal
commissioning
- Flexible power cable joints are made
properly with sleeves or by using Male-
Female connectors.
Overheating
& burning of
Cable is checked for its tightness by the Site
Loose cable welding 3 1 L
welder / helper before starting the job Engineer
cables, fire
hazard
Electrocutio
Improper n, burning of Return earth is given through the welding Site
earthing to welding lead only and no rebar to be used for 2 1 L Engineer
the parts to cables, fire return path.
be welded. hazard
5 Welding
Sparks falling
on Combustible materials are removed. Site
Fire hazard 1 3 L
combustible Fire retarder materials is used to contain Engineer
materials sparks.
Reeling Fire /
welding explosion
cables over Welding cable are not laid over electrical Site
due to 1 3 L
electrical cable and gas cutting hose. Engineer
burning of
cable and gas hose.
gas hose.
6 Gas cutting Leakage of Fire, Keep the leaking cylinder well away from 1 3 L Site
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Additional Control
Risk/Impact
Probability
S
Risk \Impact
Hazard / Measures (If the list is
Impact
Rating
Rating
l. Possible Out
Residual
Activity Environment Existing Control Measures exhaustive, give only a doc. Action By
N Come
level
Aspect Ref no. of the Safe Work
o
Method)
the site, inform dealer to take away
gas cylinder
immediately.
near the explosion Engineer
valve If fire occurs, keep cool the top side of
cylinder in case it is full, otherwise putoff.
Nozzle is cleaned everyday by the gas
blocking of Flash back, cutter Site
gas cutting 1 4 L Engineer
Backfire Flashback arrestors is fitted in torch &
nozzle
cylinder
Store of filled & empty cylinders in
separately
Stored upright
Fire/ Lock the cylinder with
Improper Smoking is prohibited Stores
explosion 2 5 H chain to avoid fall of L Incharge
storage Fire extinguishers are provided. cylinders
Cylinder trolleys are used.
Keeping the cylinders stock away
from combustible materials.
Gas cutting
Conditions of hoses are checked
frequently. Damaged or tempered hoses
damaged Fire/ Stores
are replaced then & there. 2 2 L
hose Explosion Incharge
A coupler and clamp is used to join the
hose.
Sparks falling Combustible materials are removed.
on Stores
Fire hazard Fire retarder materials are used to 1 3
combustible Incharge
materials contain sparks.
No grinding in the flammable material Lo Stores
Grinding Fire Fire 2 2
area or combustion zone. w Incharge
Store the combustible materials
separately.
Improper No naked fire is allowed in stores. Stores
Fire 1 4 L
Stores Stock yard Well Ventilation, Fire extinguishers are Incharge
7 placed at stores and store personnel are
trained in fire fighting.
Chemical All the containers shall be labeled. Harm Stores
Fire hazard 1 4 L
storage full chemicals shall be stored separately Incharge
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Additional Control
Risk/Impact
Probability
S
Risk \Impact
Hazard / Measures (If the list is
Impact
Rating
Rating
l. Possible Out
Residual
Activity Environment Existing Control Measures exhaustive, give only a doc. Action By
N Come
level
Aspect Ref no. of the Safe Work
o
Method)
and danger sign.
MSDS of the chemical are available, and
explained to the stores personnel.
Designate the exclusive storage area for
storing flammable materials separately
away from other storage.
Construct Store shed in such a way it it
Flammable fully closed with one entry only,
Stores
materials Fire ventilated. Keeping it lock & key. 1 4 L
Incharge
storage Placing fire extinguishers
Usage of flam proof electrical fittings.
Usage of hand pumps for withdrawal of
oil.
Unauthorised entry is prohibited.
___________________
PM / CM / Section Head HSEO
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