RISK ASSESSMENT FOR PERSON Date: 29.03.

2020
NEL MEETING Page No: 1 of 3

S NO Who Probabilit Residual Remarks

Severity Quantitativ Recommended control measures for Residual
Probabilit Quantitative
Hazards might be 1-5
y e S*P
Severity
y P*S
1-5 reduction of risk 1-5
1-5
harmed?
1 Conducting Person 4 4 Extreme • Minimize the personnel attending TBT to 2 2 Moderate
TBT handling not more than 5 including the instructor
PTW from • Conduct TBTs for 4-member team and
project team others as the next set.
and site • Do not gather the whole project or site
team team for TBT.
• Try and maintain minimum of 2m distance
in between all personnel while conducting
or participating in TBT.
• Maintain communication to all the
employees by phone.

2 Office seating Office team 4 4 Extreme • Disinfect the whole office more often 2 2 Moderate
arrangements against the Ministry Guideline checklist
• Place all the seating arrangements leaving
a minimum distance of 2m.
• Use proper hand sanitizers while handling
any office equipment as instructed by the
Ministry Guidelines.
• Avoid providing any drinks to the office
personnel by the office assistant/office
boy.
• Do not allow any visitors to the office
cabins.
• Do not allow another personnel to enter
into your workspace unless it is needed
and important.
RISK ASSESSMENT FOR PERSON Date: 29.03.2020
NEL MEETING Page No: 2 of 3

S NO Who Probabilit Residual Remarks

Severity Quantitativ Recommended control measures for Residual
Probabilit Quantitative
Hazards might be 1-5
y e S*P
Severity
y P*S
1-5 reduction of risk 1-5 1-5
harmed?
3 Inspections & HSE, 5 4 Extreme • All inspections should be carried out only 2 2 Moderate
Walkdowns project team wearing proper PPEs such as face mask
and and gloves.
Contractor • Avoid touching any surface or equipment
team unless it is needed to ex: Handrails
• Any inspecting personnel should maintain
a minimum distance of 2m with all other
personnel.
• Avoid accompanying any personnel in
walkdowns and inspection unless it is
needed too.
• Avoid handshakes with any other
personnel.
• Use alcohol-based sanitizer and dispose
the face mask once the inspection is
complete.

4 Obtaining PTW in- 3 3 High • Use proper PPEs while meeting any 2 3 Moderate
permit from charge personnel who issues PTW.
the contractor • Use sanitizers while and after handling the
document.
• Avoid documents and request the
contractor to issue online permit.
RISK ASSESSMENT FOR PERSON Date: 29.03.2020
NEL MEETING Page No: 3 of 3

S NO Who Probabilit Residual Remarks

Severity Quantitativ Recommended control measures for Residual
Probabilit Quantitative
Hazards might be 1-5
y e S*P
Severity
y P*S
1-5 reduction of risk 1-5 1-5
harmed?
5 Internal Project/ 3 3 High • Avoid conducting direct meetings instead 2 2 Low
meetings Committee advised to conduct video conference
members meetings which can also avoid many
personnel from travelling to the meeting
space.
• Any document related to internal meetings
shall only be handled by one person and
shall be handled as per Guidelines of the
Ministry.
• Meetings shall be recorded for future
needs and can be circulated through
company drives and emails.