Risk Matrix

4 - Daily 4 8 12 16

3 - Weekly 3 6 9 12
Likelihood
2 - Monthly 2 4 6 8

1 - Anually 1 2 3 4

1 -
2 - 3 -
Slightly 4 - Disable
Injury Hospitalize
Likelihood * Severity Harm

Severity
 Requirement Of
Availability Of

Likelihood 1-4
Severity 1-4
Requirement

Risk Rating
Certificates
Licence &
Leagal
S No Location Activity Description Risk WHO is at Risk Controls Additional Controls Phot Evidence Actions Taken

Keeping the moving trolley at Pathway obstruction due to kept moving Fire Safety Awareness
01 Cutting Cutting employees Pathway should be clearly visible Yes No 2 3 6
the pathway trolley
Keeping the fabric rolls on the Injuries due to falling down of fabric Fabric loading Fabric keeping shellf is fixed to the
02 Cutting Yes No 2 2 4
shelf rolls employees table
Keeping the markers under the Keeping the markers in a separate
03 Cutting Backpain due to grabbing the markers Layering employees Yes No 1 2 2
table bin

04 Cutting Fabric roll keeping bars Injuries due to hitting the bar Layering employees Cover with rubber bush Yes No 2 4 8

M/c provide with iron sheld to avoid

Cutting employees Red colour pathway to indicate the hitting harder
05 Cutting Injuries due to movement Yes No 3 2 6
passing near by risk , caution sign board

Spreader machine Emergency stop switch place to stop Safety handle is place to use to avoid
06 Cutting Injuries due to fallen m/c Spreader operator Yes No 3 2 6 stablity while moving
the machine
Emergency stop switch place to stop Prohibited use the layed fabric until the
07 Cutting Bruise due to spreader blade /part Spreader operator Yes No 3 2 6 machine stopped
the machine
V. Cutter m/c
08 Cutting Use of rods to hold the fabric Injuries due while using the rods Use the rods in a appropiate manner Yes No 2 2 4
employees
V. Cutter m/c Rods should be kept on racks after
09 Cutting Rods kept on the table Injuries due falling the rods Yes No 1 2 2
employees usage
Regular monitor the condition of the
Movement of hand while using V. Cutter m/c Metal glow to be using any given
10 Cutting Injuries due to using the V.cutter m/c Yes No 3 2 6 glow
the v.cutter employees time

Falling Injuries due to using the V.cutter V. Cutter m/c Machine should be kept proper Racking system in place to kept the
11 Cutting Rotation the vertical cutter Yes No 3 3 9 machine
m/c employees placement after using

Cleaning the vertical cutter V. Cutter m/c Cleaninig should be conduct by

12 Cutting Injuries due to using the V.cutter m/c Yes No 2 4 8
blade using fabric pieces employees proper place using heavy fabric

Movement of the railing for Injuries due to loosing the rail of V. Cutter m/c Check the railing before starting Regular monitor the condition of the
13 Cutting Yes No 2 3 6 railing
vertical cutter m/c V.cutter m/c employees work
V. Cutter m/c
14 Cutting Machine kept on the floor Injuries due to fallen down of machines Keeping the machines on rackings Yes No 4 4 16
employees
Machine oil cans kept near the V. Cutter m/c Chemical cans should be kept on
15 Cutting Injuries due to spill of machine oil Yes No 2 3 6
V.cutter m/c employees secondary containment
Injuries due to fallen down of numbering Enough space on the table to handle (a) Arrange workplace to avoid fall
16 Cutting Numbering Operator Yes No 1 1 1
machine the operation down of the machines
Numbering machine
Awareness on best ergonomic
17 Cutting Hand pain, sholder pain Numbering Operator Yes No 1 3 3 (a) Changing the work routines
practices.
TY
18 Cutting Injuries due to movement of band knife Band knife Operator Awareness to be strenghten Yes No 3 3 9

Injuries due to Broken surface of band Surface should be replace avoid

19 Cutting Band knife Operator Yes No 3 4 12
knife spreading the damage
Band Knife machine
Cleaning the band knife blade using Cleaninig should be conduct by
20 Cutting Band knife Operator Yes No 2 4 8
fabric pieces proper place using heavy fabric
(a) Adequate rest times should be
21 Cutting Fatigue due to work with same position Band knife Operator Provide adequate intervals. Yes No 2 4 8
provided for the operator

22 Cutting Injuries due to movement of end cutter Band knife Operator Awareness to be strenghten Yes No 3 2 6
(a) Monthy checklist should be ensure
Properly maintain the electrical units,
23 Cutting End cutter machine Electric shock End Cutter Operator Yes No 2 1 2 all the switches and electrical units
switches & other parts
standard
(a) Adequate rest times should be
24 Cutting Fatigue due to work with same position Band knife Operator Provide adequate intervals. Yes No 1 3 3
provided for the operator
(a) Caution signs to be display in each
25 Cutting Burn injuries due to hot surface Fusing Operator Caution sign and awareness Yes No 4 2 8
location

Fusing machine
 Requirement Of
Availability Of

Likelihood 1-4
Severity 1-4
Requirement

Risk Rating
Certificates
Licence &
Leagal
S No Location Activity Description Risk WHO is at Risk Controls Additional Controls Phot Evidence Actions Taken

Trapping injuries due to fusing machine

26 Cutting Fusing Operator Machine Awareness session Yes No 3 2 6
bed
(a) Monthy checklist should be ensure
Properly maintain the electrical units,
27 Cutting Fusing machine Electric shock Fusing Operator Yes No 2 2 4 all the switches and electrical units
switches & other parts
standard
Using rubber finger glow for grabbing
28 Cutting Fusing Operator Adequate method hold the glow. Yes No 1 1 1
the fabric
Awareness on best ergonomic
29 Cutting Hand pain, sholder pain Fusing Operator Yes No 2 1 2 (a) Changing the work routines
practices.
tripping hazard due to wiring of the
30 Cutting Rolling Operator Machine Awareness session Yes No 3 2 6
roller machine
Injuries due to sharp edge of the roller
31 Cutting Rolling Operator sharp edges should be smoothen Yes No 2 2 4
machine
Roller machine
Tearing the cellotape using teeth at the Scissor or sharp methodology to be
32 Cutting Rolling Operator Yes No 2 4 8
roller machine used.
Awareness on best ergonomic
33 Cutting Hand pain, sholder pain Rolling Operator Yes No 2 1 2 (a) Changing the work routines
practices.
Fire Safety Awareness
34 Pathway should be clearly visible Yes No 3 4 12
Cutting Pathway obstruction due to pallet Layering employees
Awareness on best ergonomic
35 Hand pain, sholder pain Yes No 2 1 2 (a) Changing the work routines
Cutting Pallet kept align to cutting table Layering employees practices.