Risk Assessment/Management Form
Ref:
Section / Dept: civil                                            Activity: Risk Assessment-            Location/Area   -
Contractor :-                                                    Cutting work
                                                                                                                      bility
                                                                                                                                                             bility
Sl     Basic Job           Potential
                                                                                                                     Proba
                                                                                                                               Init   Addition
                                                                                                                                                            Proba
                                                                                                                                                 Ri
                                                                                                                                                                        ual
                                                                                                                                                                       risk
                                                                                                                                                                      Resid
                                            Consequence           Current control measures             Risk rating
N       Steps               Hazard                                                                                             ial    al         s
o.                                                                                                                             Ris    control    k
                                                                                                                               k      measure    ra
                                                                                                       P E A R                                   P
                                                                                                                                                 ti E A R
                                                                   To Provide fire Extinguisher                                                  n
                                                                   before starting the activity                                                  g
                                                                    All gas cylinders shall be kept
                             Fall from                            upright and cylinder shall not strike
     Transportation of   vehicle/Cylinder                              each other at the time of
1                                              Get Injury                                               1 0 0    0     2        2
       Gas cylinder       Trolley during                         transport,proper loading of cylinders
                          transportation                                   shall be ensured
                                                                  Cylinder shall never be rolled on
                                                                  ground,it has to be carried out by
                                                                         cylinder trolly only
                                                                 Gas cylinder shall be unloaded with
                                                                 sufficient manpower to prevent any
                                                                    kind of fall or damage due to
                                                                              unloading
       Unloading of      Fall from vehicle
2                                          Get Injury/Fatality    Gas cylinder shall be kept away      2 0 0     2     2        4
         cylinder         and Explosion
                                                                  always from lubricants and must
                                                                  have the valve cap protection to
                                                                   prevent any kind of damage to
                                                                           cylinder valve
                                                            All hose pipes shall be inspected for
         Fixing or                                          any kind of damage or leakage prior
                         Leackage of hose Get Injury due to
3     connecting gas                                               to start the days work.        1 0 0          0     2        2
                               pipe              fire
           hose                                             Take hot work permit before starting
                                                                          the activity
                                                            Providing full body safety harness to
                                                                the workers working at height
                                                                                                                                      Daily Tool
4    Working at Height   Fall from Height Get Injury/Fatality Providing proper anchoring point to      2 0 0     2     3        6                2 0 0 2         2      4
                                                                  anchor the full body safety                                          Box talk
                                                               harness.Platform &staging to be
                                                                    made as per standard.
       Prepared By                                                         Approved By                                                    Reviwed By
        Contractor                                                          Contractor
          Date                                                                Date                                                           Date
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