Risk Assessment/Management Form

Ref:
Section / Dept: civil Activity:Risk assessment-Lifting & Location:
Fixing of GI sheet
Current control measure

Residual risk
Risk rating

Probability
Initi Additiona Risk

Probability
Sl Basic Job Potential Consequen
No. Steps Hazard ce al l control ratin
Risk measure g

P E A R P E A R
Only skilled &experienced work men deployed
in the job with safety shoe ,hand gloves ,safety
helmet and shoulder pad while shifting of
Shifting of Fall of materials
Co-ordinate
1 materials by Materias/Slip of Get Injury Path way should be free from obstruction 2 0 0 0 3 6 1 0 0 0 3 3
tool box talk
Tractor Man Only authorised persons are allowed for driving
the tractor
No person allow at the driver cabin except
driver
Ascending/Descen Staircase of Coal Mill to be used for ascending
ding to Top of Get Injury & descending of workmen.
2 Slip of man 2 0 0 0 2 4
Transfer Tower /Fatality
-BC-05 Take Wah permit before starting the activity
Deployment only skill workmen (rigger,signal
man)
Lifting of GI Sheet Fall/slip of GI sheet Get Tested tools & tackles(sling,deshackles) to be
3 2 0 0 2 2 4
by Rope-Pully from height injury/Fatality used after being visually verified.
The area below the lifting work to be
barricaded & nobody to be allowed to get in.
2
Workers must use safety belts and anchor
them at two different points above head height.
Brief the tool box talk on daily basis before
Fall of Materials/ Get starting the activity
4 Fixing of GI sheet 2 0 0 0 2 4
Man injury/Fatality Proper access to be provided to reach the
desired location
A workman sitting in a jhola with a ropegrab
fallarrester attached to him will do the sheeting
work.
Prepaired by Approved by Reviwed by
Contractor Contractor
Date Date Date