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no Hazards What might Risk Existing New New control Final Target Remarks
Severity(S)
Probability ( P)
Risk level
Action
Routine (R)
be harmed? score control score measures score date
by
Routine(N/R)
Man/machin R=PS (b) (a-b) (d) (c-d)
Non-
e/ (a) (e)
materials
7. Noxius fumes Respiration N/R 3 3 9 Blasting location 6 Roof over cover 2 L Blast 1
problems area more than must be install incharg week
Exessive 210m distance around the blasting e&
Fumes to maintained for operation. Blast safety
lead an blasting cages and vertical dept
accident . operation. screens must be
respiratory PPE'S install the blasting
Provided. operation.
Warning sirens Calculate the
activated before explosive level for
start the blasting blasting work.
work. All Road
closed around
the blasting
location.
8. misfire fatal extreme R 2 4 8 Correct 6 Avoid to use of 2 L Blast 2 days
level of stremming deffective incharg
damages to methods detonators. Ensure e&blas
machine or followed. them secure ter
materials Correct quality of connection of
explosives used explosives. Not use
during an second time on
explosions misfire detonators.
disposalof Red flags must be
explosives(misfir install in the misfire
e) records shall explosives. A new
be mainteined hole shall be drilled
properly. No at least 60cm away
person shall be from the old bore
allowed to and parallel to it.
approach the
blasting site for
at least 30
minutes.
9. Hazardous serious injury N/R 3 3 9 Explosives shall 6 hazardous waste 4 L Blastin 1 day
waste be disposed off disposal plans are g
or destroyed properly dispoed incharg
strictly in and recorded. er
accordance with Project incharge
the approved must be
method.Hazardo supervision the
us waste disposal waste
records shall be disposal.over
mainteined burden must be
properly. removded and
deposit the
metallic ores.
10. explosives major injury R 2 3 6 'SMOKING ' IS 4 No attempt shall 2 L Project 2 days
handling extreme level Prohibited during be made to soften incharg
hazards of damage to an handling hard-set explosives e&blas
machines or explosives if any by heating over a ting
materials violations fire or by rolling incharg
happen severly the explosives on e
punished the ground.
.unauthorized No attempt shall
person shall not be made to use any
be allow the explosive or
handling detonators which
explosives.proper have been water
handling related soaked.
training
provided.