Elephant Project – Sayakha Gujarat

Company Name : TRIMURTI FABRICATORS PVT LTD Document Number : TFPL/APG/RA-03s

Project Number : 506111-2041 Revision Number : 00
Location Applicable : PIPE RACK Revision Date : 21/03/2022
Activity/Event : Work at Height
Risk Assessment & control measure Worksheet (RA sheet)
Sr Step in Hazard/ Aspect Conseque Initial risk If high Control Measures (6)-+ Residual Remark
.#
Activity (1) (2) nces / level (4) risk can risk level (7) s (8)
Impact (3) be
avoided
? (5)

LIKEHOOD
SEVERITY Y/N

Risk level
1 L
Preparatio 1. Deploying  Body 3 2 H Y 1.1. Obtain safe work permit before execute the 1 1
n Manpower injury work.
without work 2.1. Unauthorized entry to be restrict at work area
permit 2.2. Area barricading, signage display
2. Unknown 3.1. All the workers should be trained.
person can 3.2. Work at height training to be provide
enter 3.3. Vertigo test
3. Incompetent
workers
 Elephant Project – Sayakha Gujarat

2 1. Persons 1
work at Personal 2 2 M Y
falling 1 1 L
Height injury 1.1 Use PFAS while work at height with attaching
2. Falling
objects lanyard overhead
3. Wind 1.2 Ensure that full body harness 100% tie off
Speed required.
1.3 Use proper ladder for access properly secured and
inspected” Safe to Use”
Secure the tools while lifting the materials in work at
height by p rope.
1.4 Ensure that full body harness and ladder are
inspected by competent person
3.1 Ensure wind speed by Amino meter.
 Elephant Project – Sayakha Gujarat

3
1.Hot Body injury 1. Refer RA No.05 
Work Properties
damage 2. Refer RA No.
2.Manlift
Operation
3. Refer RA No.06
3.K2 Past
4. Refer RA No.10
4.Radiogra
phy test
5. Refer RA No.02
5.Scaffoldi
ng 6. Refer RA No.
Erection

6.Hyrotest 7. Refer RA No.07

 Elephant Project – Sayakha Gujarat

7.painting
Work
8. Refer RA No. 01
8.Erection
of
Pipe
spool.

4
1. In case of During the 1 2 L Y 1.1 Available of first Aider And first AID kits  
Emergenc Emergency 1.2 Emergency vehicle. 1 2 L
1.3 Call to Emergency Contact numbers 1
y

Prepared By Reviewed By Checked by Reviewed By Approved By

Area Engineer Area HSE HSE M RCM APG HSE APG Engineer
Name Rehmat Vijay Ranjith Joseph .
Signature
Date
 Elephant Project – Sayakha Gujarat

Common TRA Guidelines:

1. Record the hazard or aspect, e.g., exposure to noise, entering a confined space, etc.
2. Identify the worst-case effect of the hazard.
3. Identify who would be affected by the risk, e.g., Project Team, sub-contractors /contractors, Member of the public etc.
4. Evaluate the level of risk for each hazard, by identifying its severity of harm and likely hood, using the risk matrix shown below.
5. Ascertain if high risk, can hazard be avoided?
6. Identify control measures, nothing that each hazard may be require more than one control measure in order to reduce the level of risk to an acceptable level
7. Evaluate the level of risk for each hazard, taking into account the effect of the control measures
8. Identify who is responsible for implementing or ensuring that the control measure have been implemented
9. Record the data the actions completed or due

Risk level

SEVERITY OF SEVERITY PROBABILITY

LIKEHOOD REPUTATION SEVERITY INDEX PROBABILITY INDEX
HARM INDEX INDEX

  1 2 3

Harm is certain or
Death 3 3 International impact 1 L L M
near to certain

Lost time injury Harm is likely to

2 2 National impact 2 L M H
or illness occur

All other
injuries and 1 Harm is unlikely 1 Considerable impact 3 M H H
illness