Doc.

Title:
RISK ASSESSMENT (RA) ON –
Rev
DOC. No. Effective Date: Next Review Date not later than:
No. Page 1 of 1

BE
ISO
ISO 9001 ISO 45001 SMK3 ISO 14001 ISO 27001 COBIT ITIL ISPS FRAMEW
22301 ORK
6.1.2 2.1.2 6.1.1

3. Risk 5. Re-Risk
1.Hazard Identification 2.Determining Control 4. Determining Control 6. Responsibility 7. Reference
Evaluation Evaluation
Possible Risks/ Risk Risk Document for
No Task Steps/ Sub-Activity Hazard Existing Control Measures S L Additional Control Measures S L Designation
Injury/Ill-health Level Level Reference
1a Use of ladders. 1. Damaged or 1. Slip, trip and 1. The ladders provided at site should be 3 2 M No rope ladders or 1. SPV or FM 1. SOP-OPR-
unsuitable fall as per industry standard without defect wooden ladders to be In charge PRC-01
ladder. used for construction 2. HSE Scaffold and
2. Collapse of 2. If the ladders are found damaged they activities. Work At
2. Lack of ladder should not be used unless they are Height
procedures 3. Personal rectified. Operation,
and method injury 2. SWP-
3. Ladder rungs should be free from any
19_Scaffold
4. Property slippery material.
Safety,
damage
4. Periodical inspection of the ladders is 3. SWP-
done by competent person and any 43_Guidelin
defects are rectified + labeling / tagging e Using Full
to be in place Body
Harness
5. The ladders shall be anchored on top When
and bottom to make it stable. Working at
Height,
6. The ladder shall be provided with anti-
4. SWP-
skidding rubber shoe at the bottom 
48_Dropped
7. The ladder shall be extended at least 1 Object
meter above the landing platform  Prevention
Program,
8. The ladders shall be positioned just 5. SWP-
near the work place.  49_Working
at Height
 Page 2 of 3
Doc No. : Effective Date : 12.02.2019 Document Title : RISK ASSESSMENT (RA) ON -
Cold Cutting Operation
Rev No. : 00 Next Review Date : 12.02.2022 Document Owner :

3. Risk 5. Re-Risk
1.Hazard Identification 2.Determining Control 4. Determining Control 6. Responsibility 7. Reference
Evaluation Evaluation
Possible Risks/ Risk Risk Document for
No Task Steps/ Sub-Activity Hazard Existing Control Measures S L Additional Control Measures S L Designation
Injury/Ill-health Level Level Reference
9. Never reach out of the ladder.

10. A slope of approx. 75° or a slope of 1:

4 horizontals to vertical is preferred for a
safe approach to ladder

Note:
*All control measure(s) shall be adequately and effectively implemented before commencement of work(s);
*All additional and residual hazard(s) shall be addressed and registered on the “ RISK ASSESSMENT ON ADDITIONAL HAZARDS AND RESIDUAL RISKS IDENTIFIED AT SITE” and highlight to the Risk Assessment Team for the revision of RA.
 Page 3 of 3
Doc No. : Effective Date : 12.02.2019 Document Title : RISK ASSESSMENT (RA) ON :
Cold Cutting Operation
Rev No. : 0 Next Review Date : 12.02.2022 Document Owner :

1. REFERENCE

1.1 SWP –

2. REVISION HISTORY

REV NO REVISION SUMMARY EFFECTIVE DATE

00