RISK RATING W/O CONTROLS CONTROLS LIST OF S. Equipment / TASK STEP POTENTIAL CONTROL MEASURES No. Tool HAZARDS Likelihood Severity Risk Likelihood Severity Risk
1. Welder must attend refresher safety
trainings 1.Incompetent welders 2.Fireman Present at site. 2. Lack of training and 3.Welding equipment must be inspected 1 Welding Welding Plant experience and ability to 4 Medium Medium and in good working condition. 2 Low Low apply knowledge 4. Power and grounding cables must be free from cuts or damage. 5. Worn face shield 6. PPE's Usage
1.Grinding tools shall be inspected by a
competent person prior to use and shall be replaced immediately if found to be defective. 2 Grinding Grinder Dust and Noise 3 Medium Medium 2.Face shield should be worn all the time 1 Low Low while using portable grinder Safety guard must be fix with grinder 3.6. PPE's Usage
1.Fire Hazard PPE's Usage
2.Cylinder blown Check Cylinder corrosion 3 Cutting Gas Cutter 3.Poor inspection of Gas 4 High High Inspect Cylinder 1 Low Low cylinder hoses and Remove combustible material connections