Risk Assessment/Management Form

Ref:
Section / Dept: / civil Activity: Risk Assessment-Lifting
& Fixing of cross bracing
Additi
Sl Basic Job Potential Hazard Consequence Current control measure onal

Probability

Probability
N. Steps Risk rating Ini contro Risk rating

Residual
tial l
Ris measu

risk
P E A R k re P E A R
Use guide rope during shifting of
materials and always keep away
Get Injury/ from swing area.Daily tool box talk
Fall of materials
Fatality before starting of job by crew
supervisor.

Failure of wire rope Get Injury All the wire rope sling & D-shackle
sling/D-shackle must be visually checked . Tested
sling must be colour coaded by a
Skilled workmen shall be engaged
specific colour .aily tool box talk
for hooking of material.Hook of hydra
before starting of job by crew
must be provided with hook latchaily
Hooking of material Get injury supervisor.
tool box talk before starting of job by
crew supervisor.

People should maitain safe distance

from the load while lifting and
shifting.Guide rope to be fixed on
both ends of the
Shifting of material material.Communication with the
hydra operator will be one to one talk
and signal will be issued by the
signal man with blue helmet.

People should not unhook the sling

Unhooking of during tension. Only skilled person
Injury to person will remove the sling from the hook.
Shifting of material
the
1 1 0 0 1 2 2
materials by
Marking of SWL at different lifting
Hydra
hooks of hydra.
Toppling of Hydra Only Trained & experienced operator
due to excess Injury / Fatality will operate the hydra.Material
loading above the safe working load
mentioned at the lifting position shall
not be lifted.

Deploy one hydra helper with whistle

wearing of floroscent jacket walking
minimum 3m.away from hydra(left
side) and 2persons are to be
Man/Materials standing for the guidence of guide
Traffic Control
loss rope & Hydra speed can be resticted
, Reverse horn sounds during
reversal of hydra.

Deploy one hydra helper with whistle

wearing of floroscent jacket walking
Man/Materials minimum 3m.away from hydra(left
Traffic Control side) and 2persons are to be
Loss
standing for the guidence of guide
rope&Hydra speed can be
restricted.Reverse horn sounds
during reversal of hydra.
All the materials shall be stacked at
Tripping Get Injury
designated place
Height of stacked materials shall be
Stacking of Unloading &
2 Get Injury maintained as per safety norms & 1 0 0 0 2 2
materials Stacking
users convenience

Stacking shall be done as per the

shape,size & weight of the materials

Lifting of materials up to 15m.to be

done by Rope Pulley
Slip of Tools Get Injury
All the tools should be tied up with
rope while using
Lifting of
3 All the loose materials should be 2 0 0 1 2 4
materials
lifted by gunny bag with rope pully
system
Fall of materials Get Injury
Area should be barricaded and
nobody allow under the suspended
load
Ascending and Descending of
workmen shall be done through
existing vertical ladder and newly
fitted rope ladder attach with harness
Fixing of & Fall Arrestor
cross
bracing All supporting members should be
Get
4 between Failure of slings bolted/welded properly 2 0 1 1 2 4
Injury/Fatality
erected
2nos.vertical During erection the signal man must
column be wearing of reflective jacket

Erection team employed in erection

must be skilled & identified

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 Additi
Sl Basic Job Potential Hazard Consequence Current control measure onal

Probability

Probability
N. Steps Risk rating Ini contro Risk rating

Residual
tial l
Ris measu

risk
P E A R k re P E A R
Take Wah permit before starting the
activity

Use double rope full body harness

Working at Get
5 Fall from height with attached of Fall Arrestorfor 1 0 0 2 2 4
height Injury/Fatality
ascending and descending

Always anchor the safety belt above

the head height
Only Trained & Experienced
personnel shall be allowed for
Get Injury welding
Electric shock /Respiratory To take charging approval
problem Welding m/c.should be connected
with separate earthing
6 Welding To use welding appropriate PPE 1 0 0 2 2 4
Looking at welders ARC should be
avoided while working with in the
Damage of both vicinity of welding
Eye Injury
eyes Use welding screen of correct
specification
Use of proper PPE
All hose pipes shall be inspected for
any kind of damage or leakage prior
to start the days work.
Take hot work permit before starting
the activity

Leackage of hose Get Injury due to Proper hose clamp shall be provided
pipe fire at both cylinder side and torch side.
Binding wire shall never be used or
allowed inplace of hose clamp
Colour code for separate hose pipe
(Red for DA and blue for Oxygen)
Gas cutting shall be maintained and never be
7 mixed 2 1 0 0 2 4
activity
Only striking lighter shall be used to
light the torch and torch shall be
checked for any kind of damages
prio to start the job

Fire due to use of

improper lighting Get Injury Flash Back arrester shall be
tools & torch provided to all the outlets of cylinders
Pressure guages (both for working
pressure and cylinder pressure) shall
be maintained
Cleaning of torch from dirt required
on daily basis
Prepaired by: Approved by: Reviewed by:

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