HAZA
Junction                                                                        Top
                            Sub Loaction
          House
SL No                                                       Hazardous Event
                                            1- Metal part & Spillage material may fall from
                                            top due to rusted structure & spillage material on
                                            bracess of junction .
                      Between J2C1 & J2C2
1
                      Tailend [Tunnel]
                                            2.Working person Cleaning Tools (Long Handel
                                            Tolls) may come to contact with electrical cable ,
                                            Light & convert into electrocution & Fire
                                            Incident .
        J2 Junction
    J2 Junction
                  J2C1 & C2 JUNCTION
                     headend area.
                                       1. Fall of unwanted loose material from top of
                                       structure.
                                       2. Electric shock hazard due to contact of long
                                       house keeping tools with overhead electrical
4                                      cables during cleaning activity.
    J3BC1                                1- Metal part & Spillage material may fall from
    JUNCTION                             top due to rusted structure & spillage material on
    HOUSE                                bracess of junction .
               1st floor j3bc1 tailend
                                         2.Working person Cleaning Tools (Long Handel
                                         Tolls) may come to contact with electrical cable ,
                                         Light & convert into electrocution & Fire
                                         Incident .
7
                      1- Metal part & Spillage material may fall from
[J3BC1] Gate change
                      top due to rusted structure & spillage material on
platform              bracess of junction .
2.Working person Cleaning Tools (Long Handel
Tolls) may come to contact with electrical cable ,
Light & convert into electrocution & Fire
Incident .
             1st floor j4ac1 junction
                                        1. Fall of unwanted loose material from top of
8 J4AC1                                 structure.
  JUNCTION
  HOUSE
    J4AC1
    JUNCTION
    HOUSE
               Top floor j4ac1 headend.
                                          1. Fall of unwanted loose material from top of
9                                         structure.
                   HAZARD WITH MITIGATION - JUNCTION HOUSE W
Top                                                                              Bottom
                      Mitigation                        Hazardous Event                      Mitigation
                                                                               1.Ensure that all area to be
                                                                               scrap material free.
                                                                               2-Ensure & take proper
                                                                               illumination reading by lux
                                                1.Person may fall due to       meter as per standard before
      1.First start inspection of top bracess & obstcles(Uneven                starting job.
      staructure befor start Job.               surface ,Earth strip,Projected 3- Ensure that all peron make 3
      2.Ensure 100 % compliance of cleaning of Ange & scrap materials ) at pont contct at staircase.
      top surface before start the Job.         walk way
                                                  2-Water logging at ground
                                                  floor of tunnel person may
                                                  slip/trip/fall .                 1- Ensure that all peron make 3
                                                                                   pont contct at staircase.
                                                                                   2.. Ensure that de watering
      1. Before start the job please ensure                                        pump is at working condition &
      proper dressing of cable .                                                   all water drained properly from
      2.If necked cable found then do not start                                    tunnel area before starting of
      the job until compliace of same.                                             job.
                                                  3.Person may Slip/Trip due       1. Use gumboot &ensure
                                                  to Stone , Slurry & Spillage     proper house keeping before
                                                  material at walk way             starting job.
                                                                         1- Ensure that all peron make 3
                                                                         pont contct at staircase.
                                                                         2.Ensure that all area to be
                                          1.Person may fall due to       scrap material free
1.First start inspection of top bracess & obstcles(Uneven                3-Ensure & take proper
staructure befor start Job.               surface ,Earth strip,Projected illumination reading by lux
2.Ensure 100 % compliance of cleaning of Ange & scrap materials ) at meter as per standard before
top surface before start the Job.         junction house floor           starting job.
                                                                        1- Do proper inspection of
                                           2- Person may fall from      chequered plate or damaged
1. Before start the job please ensure      height due to damaged        welding of that location before
proper dressing & lay out of cables .      chequered plate or rusted    starting of job .
           2.If necked cable found then do structure of junction        2-Do not start the job until
not start the job until compliace of same. staircase & floor area.      compliace of same.
                                                                         1- Ensure that all peron make 3
                                                                         pont contct at staircase.
                                                                         1.Ensure that all area to be
                                                                         scrap material free.
                                          1.Person may fall due to       2-Ensure & take proper
1.First start inspection of top bracess & obstcles(Uneven                illumination reading by lux
staructure befor start Job.               surface ,Earth strip,Projected meter as per standard before
2.Ensure 100 % compliance of cleaning of Ange & scrap materials ) at starting job.
top surface before start the Job.         walk way
                                                                         1- Ensure that all peron make 3
1. Before start the job please ensure                                    pont contct at staircase.
proper dressing of cable .                2.Person may Slip/Trip due     2. Use gumboot &ensure
2.If necked cable found then do not start to Stone , Slurry & Spillage   proper house keeping before
the job until compliace of same.          material at walk way access    starting job.
                                                                         1-Ensure that all platform
                                                                         opening are closed before
                                           3- Fall of object or loose    starting of job.
                                           material from height from     2- Ensure that all platfom toe
                                           gap /opening at junction      guard installed before starting
                                           house platform.               job.
                                                                         1.Ensure that all area to be
                                                                         scrap material free.
                                                                         2-Ensure & take proper
                                                                         illumination reading by lux
                                          1.Person may fall due to       meter as per standard before
1.First start inspection of top bracess & obstcles(Uneven                starting job.
staructure befor start Job.               surface ,Earth strip,Projected 3- Ensure that all peron make 3
2.Ensure 100 % compliance of cleaning of Ange & scrap materials ) at pont contct at staircase.
top surface before start the Job.         walk way
                                            2-Water logging at ground
                                            floor of tunnel person may
                                            slip/trip/fall .
                                                                           1- Ensure that all peron make 3
                                                                           pont contct at staircase.
                                                                           2.. Ensure that de watering
1. Before start the job please ensure                                      pump is at working condition &
proper dressing of cable .                                                 all water drained properly from
2.If necked cable found then do not start                                  tunnel area before starting of
the job until compliace of same.                                           job.
                                            3.Person may Slip/Trip due     1. Use gumboot &ensure
                                            to Stone , Slurry & Spillage   proper house keeping before
                                            material at walk way           starting job.
                                                                         1- Ensure that all peron make 3
                                                                         pont contct at staircase.
                                                                         2.Ensure that all area to be
                                          1.Person may fall due to       scrap material free
1.First start inspection of top bracess & obstcles(Uneven                3-Ensure & take proper
staructure befor start Job.               surface ,Earth strip,Projected illumination reading by lux
 2.Ensure 100 % compliance of cleaning of Ange & scrap materials ) at meter as per standard before
top surface before start the Job.         junction house floor           starting job.
                                                                         1- Ensure that all peron make 3
                                                                         pont contct at staircase.
                                                                         2.Ensure that all area to be
                                          1.Person may fall due to       scrap material free
1.First start inspection of top bracess & obstcles(Uneven                3-Ensure & take proper
staructure befor start Job.               surface ,Earth strip,Projected illumination reading by lux
2.Ensure 100 % compliance of cleaning of Ange & scrap materials ) at meter as per standard before
top surface before start the Job.         junction house floor           starting job.
ION HOUSE WISE
                             North                                                    South
              Hazard                     Mitigation                     Hazard
                                1- Take PTW , positive
                                isolation & follow LOTO
                                procedure before starting
                                of job.
                                2-Only trained &
    1- Very narrow access at authorised persons are
    miidle walkway of j2c1 & allowed to work .
    c2 conveyor middle          3-Ensure & apply
    walkway due to lack of      emergency switch & pull        1-[Rotating tail pully of
    space & structure it may cord before staring of job.       j2c1& c2 onveyor belt]
    lead to entaglement         4- Ensure that all guards      persons working their may
    hazard with rotating parts. are in its proper position .   get in contact with
                                                               rotating parts
                                                               [entaglement hazard.
                                1- Maintain sae distance
                                from sarp objects edges.
                                2-Remove sharp object
    2-Cut injury by sharp       immidetly before starting
    object or side edges        job.
                               1- Ensure all de dusting
    3- Flying dust hazard from system & water spinkler
    conveyor gallery area .    are at working condition.
                           1- Take PTW , positive         1-[Rotating head pully,
                           isolation & follow LOTO        bend pully, snub pully &
                           procedure before starting      pressure pully of j2c1& c2
1-[Rotating equipments     of job.                        onveyor belt] persons
like HT motor, gear        2- Ensure that all guards at   working their may get in
coupling & ZSS] Persons    its proper position &          contact with rotating parts
working near by may get covered from all 360              during housekeeping
with contact with rotating degree to avoid man            activity[entaglement
equipments.                machine interface.             hazard.
                         1- Take PTW , positive
                         isolation & follow LOTO
                         procedure before starting
                         of job.
                         2-Only trained &
1- Very narrow access at authorised persons are
miidle walkway of j3bc1  allowed to work .
conveyor middle walkway 3-Ensure & apply
due to lack of space &   emergency switch & pull        1-[Rotating tail pully of
structure it may lead to cord before staring of job.    j3bc1 onveyor belt]
entaglement hazard with 4- Ensure that all guards       persons working their may
rotating parts.          are in its proper position .   get in contact with
                                                        rotating parts
                                                        [entaglement hazard.
                           1- Maintain sae distance
                           from sarp objects edges.
                           2-Remove sharp object
2-Cut injury by sharp      immidetly before starting
object or side edges       job.
                           1- Ensure all de dusting
3- Flying dust hazard from system & water spinkler
conveyor gallery area .    are at working condition.
                         1- Take PTW , positive
                         isolation & follow LOTO
                         procedure before starting
                         of job.
                         2-Only trained &
1- Very narrow access at authorised persons are
miidle walkway of j3bc1  allowed to work .
conveyor middle walkway 3-Ensure & apply
due to lack of space &   emergency switch & pull        1-[Rotating tail pully of
structure it may lead to cord before staring of job.    j2c1& c2 onveyor belt]
entaglement hazard with 4- Ensure that all guards       persons working their may
rotating parts.          are in its proper position .   get in contact with
                                                        rotating parts
                                                        [entaglement hazard.
                           1- Maintain sae distance
                           from sarp objects edges.
                           2-Remove sharp object
2-Cut injury by sharp      immidetly before starting
object or side edges       job.
                           1- Ensure all de dusting
3- Flying dust hazard from system & water spinkler
conveyor gallery area .    are at working condition.
                           1- Take PTW , positive         1-[Rotating head pully,
                           isolation & follow LOTO        bend pully, snub pully &
                           procedure before starting      pressure pully of J4AC1
1-[Rotating equipments     of job.                        onveyor belt] persons
like HT motor, gear        2- Ensure that all guards at   working their may get in
coupling & ZSS] Persons    its proper position &          contact with rotating parts
working near by may get covered from all 360              during housekeeping
with contact with rotating degree to avoid man            activity[entaglement
equipments.                machine interface.             hazard.
                                                          1-[Rotating head pully,
                           1- Take PTW , positive         bend pully, snub pully &
                           isolation & follow LOTO        pressure pully of
                           procedure before starting      J4AC1onveyor belt]
1-[Rotating equipments     of job.                        persons working their may
like HT motor, gear        2- Ensure that all guards at   get in contact with
coupling & ZSS] Persons    its proper position &          rotating parts during
working near by may get covered from all 360              housekeeping
with contact with rotating degree to avoid man            activity[entaglement
equipments.                machine interface.             hazard.
                                                        AREA
South                                                 East
          Mitigation                   Hazard                    Mitigation
                                                        1- Follow PTW , positive
                                                        isolation & LOTO
                                                        procedure before starting
  1- Follow PTW , positive                              of job.
  isolation & LOTO                                      2-Only trained &
  procedure before starting                             authorised persons are
  of job.                                               allowed to work .
  2-Only trained &                                      3-Ensure & apply
  authorised persons are                                emergency switch & pull
  allowed to work .                                     cord before staring of job.
  3-Ensure & apply                                      4- Ensure that all guards
  emergency switch & pull                               are in its proper position
  cord before staring of job.                           5-Ensure that all persons
  4- Ensure that all guards                             are wearing mandatory
  are in its proper position. 1-[ Roating carring &     PPE.
  5- Ensure that all persons impact idlers] persons     6-Ensure that workers
  are wearing mandatory       working near by my get    working near by are not
  PPE.                        entaglement with rotating wearing any loose cloth.
  6-Ensure that workers       parts.                    7- Ensure all persons are
  working near by are not     2- Flying dust hazard due wearing mandatory PPE.
  wearing any loose cloth . to running conveyor belt.
1- Take PTW , positive
isolation & follow LOTO
procedure before starting
of job.
2-Only trained &
authorised persons are                                     1. Before start the job
allowed to work .                                          please ensure proper
3-Ensure & apply               1-[ Electrical cable try]   dressing of cable .
emergency switch & pull        persons working their tools        2.If necked cable
cord before staring of job.    may get in contact with     found then do not start the
4- Ensure that all guards      wall mounted electrical     job until compliace of
are in its proper position .   cable try.                  same.
                                                      1- Follow PTW , positive
                                                      isolation & LOTO
                                                      procedure before starting
1- Follow PTW , positive                              of job.
isolation & LOTO                                      2-Only trained &
procedure before starting                             authorised persons are
of job.                                               allowed to work .
2-Only trained &                                      3-Ensure & apply
authorised persons are                                emergency switch & pull
allowed to work .                                     cord before staring of job.
3-Ensure & apply                                      4- Ensure that all guards
emergency switch & pull                               are in its proper position
cord before staring of job.                           5-Ensure that all persons
4- Ensure that all guards                             are wearing mandatory
are in its proper position. 1-[ Roating carring &     PPE.
5- Ensure that all persons impact idlers] persons     6-Ensure that workers
are wearing mandatory       working near by my get    working near by are not
PPE.                        entaglement with rotating wearing any loose cloth.
6-Ensure that workers       parts.                    7- Ensure all persons are
working near by are not     2- Flying dust hazard due wearing mandatory PPE.
wearing any loose cloth . to running conveyor belt.
                                                      1- Follow PTW , positive
                                                      isolation & LOTO
                                                      procedure before starting
1- Follow PTW , positive                              of job.
isolation & LOTO                                      2-Only trained &
procedure before starting                             authorised persons are
of job.                                               allowed to work .
2-Only trained &                                      3-Ensure & apply
authorised persons are                                emergency switch & pull
allowed to work .                                     cord before staring of job.
3-Ensure & apply                                      4- Ensure that all guards
emergency switch & pull                               are in its proper position
cord before staring of job.                           5-Ensure that all persons
4- Ensure that all guards                             are wearing mandatory
are in its proper position. 1-[ Roating carring &     PPE.
5- Ensure that all persons impact idlers] persons     6-Ensure that workers
are wearing mandatory       working near by my get    working near by are not
PPE.                        entaglement with rotating wearing any loose cloth.
6-Ensure that workers       parts.                    7- Ensure all persons are
working near by are not     2- Flying dust hazard due wearing mandatory PPE.
wearing any loose cloth . to running conveyor belt.
1- Take PTW , positive
isolation & follow LOTO
procedure before starting
of job.
2-Only trained &
authorised persons are                                     1. Before start the job
allowed to work .                                          please ensure proper
3-Ensure & apply               1-[ Electrical cable try]   dressing of cable .
emergency switch & pull        persons working their tools        2.If necked cable
cord before staring of job.    may get in contact with     found then do not start the
4- Ensure that all guards      wall mounted electrical     job until compliace of
are in its proper position .   cable try.                  same.
1- Take PTW , positive
isolation & follow LOTO
procedure before starting
of job.
2-Only trained &
authorised persons are                                     1. Before start the job
allowed to work .                                          please ensure proper
3-Ensure & apply               1-[ Electrical cable try]   dressing of cable .
emergency switch & pull        persons working their tools        2.If necked cable
cord before staring of job.    may get in contact with     found then do not start the
4- Ensure that all guards      wall mounted electrical     job until compliace of
are in its proper position .   cable try.                  same.
          TRUCK TIPPLER
                        West
         Hazard                     Mitigation
                            1. Before start the job
                            please ensure proper
1-[ Electrical cable try]   dressing of cable .
persons working their tools        2.If necked cable
may get in contact with     found then do not start the
wall mounted electrical     job until compliace of
cable try.                  same.
                          1- Follow PTW , positive
                          isolation & LOTO
                          procedure before starting
                          of job.
                          2-Only trained &
                          authorised persons are
                          allowed to work .
1-[ Roating carring &     3-Ensure & apply
impact idlers] persons    emergency switch & pull
working near by my get    cord before staring of job.
entaglement with rotating 4- Ensure that all guards
parts.                    are in its proper position .
                           1- Maintain sae distance
                           from sarp objects edges.
                           2-Remove sharp object
2-Cut injury by sharp      immidetly before starting
object or side edges       job.
                            1. Before start the job
                            please ensure proper
1-[ Electrical cable try]   dressing of cable .
persons working their tools        2.If necked cable
may get in contact with     found then do not start the
wall mounted electrical     job until compliace of
cable try.                  same.
2- Fall from height hazard   1.Ensure & give traing to all
if persons working near      person that not to work or
handrail side or open area   stand near handrail or
at junction house.           open area.
                            1. Before start the job
                            please ensure proper
1-[ Electrical cable try]   dressing of cable .
persons working their tools        2.If necked cable
may get in contact with     found then do not start the
wall mounted electrical     job until compliace of
cable try.                  same.
                          1- Follow PTW , positive
                          isolation & LOTO
                          procedure before starting
                          of job.
                          2-Only trained &
                          authorised persons are
                          allowed to work .
1-[ Roating carring &     3-Ensure & apply
impact idlers] persons    emergency switch & pull
working near by my get    cord before staring of job.
entaglement with rotating 4- Ensure that all guards
parts.                    are in its proper position .
                          1- Follow PTW , positive
                          isolation & LOTO
                          procedure before starting
                          of job.
                          2-Only trained &
                          authorised persons are
                          allowed to work .
1-[ Roating carring &     3-Ensure & apply
impact idlers] persons    emergency switch & pull
working near by my get    cord before staring of job.
entaglement with rotating 4- Ensure that all guards
parts.                    are in its proper position .