HAZARD IDENTIFICATION, RISK ASSESSMENT & CONTROL MEASURES WORKSHEET

Date:

PROJECT : ACTIVITY: Ref: WK/EHS/RA001

Priority Residual Priority

Sl. Task / Hazards Persons Consequenc Risk Rating (VH, Control Measures Risk Rating (VH, Action
No. operation at Risk e L x S = R H,M,L L x S = R H,M,L by
L S R or VL) L S R or VL)

Information, Instruction and Training. Monitoring Procedures.

1. Availability of the approved method statement and darwing related to the 1. Regular site inspection by the safety team
fabrication of shutters. 2. Follow work permit procedure…
2. Necessary safety instructions while using power tools 3. Follow scaffolding check list
3. Daily Training TBT,JST 4. Proper site supervision
5. Job specific ppe need to be provide and Ensured…

PPE Required Emergency Procedures.

1. Helmet 4. High visible jackets 7. Ear plug / muff 1. Site emergency procedures
2. Safety Shoes 5. Cotton hand gloves 8. Safety Harness 2. Site first aid facilities
3. Safety harness 6. Dust Mask 9. Face sheild
Abbreviations
PIC – Project In charge, SE – Site Engineer, & SO – Safety Officer.
VH – Very High, H – High, M – Medium, L – Low and VL – Very low.

WOODKRAFT VPM
Prepared By: Reviewed By:
Approved By: Approved By: