HIRA MIILL( BALL MILL LINER REPLACEMENT)

Risk Additional Residua Person

Process/Are Existing Severit
Hazard Likelihoo Ratin Actions/Control l Risk Responsibl
a Controls y (1 to
d (1 to 5) g s Required Rating e
5)
Administartive
Exposure to
Use of PPE's 3 3 9 control for the 6 RL Saini
noise
use of PPE.
Administartive
Exposure to
Use of PPE's 2 1 2 control for the 1 RL Saini
dust
use of PPE.
Falling Use proper Tested lifting
object lifting tools 3 4 12 tools and tackles 6 RL Saini
impact & tackles to be used.
Moving Use proper Tested lifting
object lifting tools 3 4 12 tools and tackles 6 RL Saini
impact & tackles to be used.
Trolley Brake
Condition
improper checking 3 3 9 4 RL Saini
monitoring .
brake regularly
Only authorised
Overloadin Avoid
3 3 9 persons to use 4 RL Saini
g Overloading
crane.
Physical
Non tested
condition should
Lifting Periodical
3 2 6 be checked 4 RL Saini
equipment testing
before every
s
use.
Ball Mill
Liner Testing to be
replacement Use of performed by
Periodical
tested tools 3 1 3 authorised and 2 RL Saini
testing
& tackles competent
person.
Use of
Slippage of Standard tool
proper tools 3 1 3 1 RL Saini
tools should be used.
& tackles
Continuous
Shutdown permit to training should
4 2 8 4 RL Saini
procedures work system be provided for
PTW.
Tool Box Talk
Refresher and refresher
Lack of
training 3 2 6 training should 2 RL Saini
knowledge
continuous be provided
continuously.
Regular
Poor
checking of Standard quality
quality of
cables & 4 3 12 cables should be 6 RL Saini
welding
replacing used.
cables.
faulty cables
Emmission Use of PPE's
Ventilation Fan
of fumes and gas 4 3 12 6 RL Saini
should be used.
and gases detectors.
 Insulated lug
Loose Preventive
should be used
connection maintenanc 3 3 9 4 RL Saini
for joint
s e
connections.
Additional
Inadequate Proper
3 1 3 action not 1 RL Saini
lighting illumination
required