SHYAM SEL AND POWERLIMITED-ROLLING MILL Doc.ID.

No-Annexure-VIII
ASPECT/IMPACT ANALYSIS REGISTER (NORMAL/ ABNORMAL)

AREA : Rolling Mill Worksheet No.

D-Direct, I-Indirect; N-Normal, A-Abnormal; R-Regular, NR-Non-Regular

Risk Priority Number (RPN) = O*S*L*C=50
E-Environment,

Aspect Analysis Current Control Risk Level

Objectives (For
the aspect
Sl. Activity/

Occurrence (O)

Legislation (L)
Impact having Terget

Severity (S)

Control (C)
No. Operation
L3-Engg Control significance

RPN
Aspect D/ I N/ A R/ NR E L4-Admin Control risk level)
L5-PPE

Receiving of Rise in Ambient

1 Thermal Polution D N R E L3 5 1 1 3 15 N/R
Raw Materials- Temp.

Genaration of Mill Land

Rolling D N R E L3 5 1 1 3 15 N/R
scale Contamination
2 Deplation of
Circulation of water
Rolling D N R E natural L3 4 3 1 1 12 N/R
for cooling system
resources
3 Gas Cutting Ambient over heat D N R E Air pollution L3 5 2 1 1 10 N/R
Thermo Deplation of
Hot water generation
4 Mechanical D N R E natural L3 4 2 1 2 16 N/R
Treatment resources

5 Shearing Sound D N R E Sound Pollution L3 5 1 1 3 15 N/R

Materal Air Rise in Ambient

6 Thermal Polution D N R E L3 5 1 1 3 15 N/R
Cooling Temp.

Material
Handling by
7 Dust Emision D N R E Air pollution L3 5 1 1 3 15 N/R
Hydra/
manpower

Prepared & Issued by: Approved by:

Prepared & Issued by: Approved by: