Risk assessment sheet –In an Indian Industry:

Sub Activity Hazard / Risk Initial Risk Actual Risk Priority Responsibility
Task Factor Existing Control Measures Factor
E S P R E S P R By By
Whom When
Shifting of structural 1.Unathorized 1. Area Survey to be done
1. materials from yard Operation of Vehicle. before moving the crane
to blasting / painting 2.Carrying
area and back to Unauthorized 2. Designated persons are Execution Before /
fabrication yard (By Passengers 6 4 3 72 only allowed to travel in the 6 4 0.5 12 4 Team During
using of hydra, crane 3.Intoxicated Driving cabin of trailer / truck. Job
& trailer)
Manual Material 1. Hazards during 1. Don’t allow the person to
2. Handling / Material` manual materials lift more than 30 kg for
handing. 6 4 3 72 materials shifting from one
2. Pinching of place to other. Provide Execution Before /
leg/hands while Trolley for materials shifting. 6 4 0.5 12 4 Team During
handing of materials. Person handing the material Job
3. Improper stacking should be physically fit to do
of Material. work.

2. Use hand gloves during

material handing. All
mandatory PPE’s shall be use
at site..
3. 1. Unauthorized 1. medical Fitness of Crane
Operation of crane. 6 7 3 126 operators shall be check
2.Inadequate space for .
access/ egress. 2. The space for access Execution Before /
3.Improper &egress should be proper, 6 7 0.5 21 3 Team During
illumination. clear & adequate. Job
4. Gas cutting Activity 1. Improper unloading 1. Cylinders should keeping at
Storage, Handing & process- damage of 6 7 3 126 upright direction only.
use of Gas Cylinders cylinder resulting fire
at site. & explosion, injury 2. Providing Flash back Execution Before /
while handling. arrestor each side of 6 7 0.5 21 3 Team During
2. Improper Storage – gas cutting set. Job
Un tied cylinders.
3. Fire, burn injury
while using at site.
5. Grinding Work 1. Struck by grinding 1. All the grinding m /c’s
wheel. shall be used with wheel
2. breaking of wheel. 6 7 3 126 guard.
3. Poor electrical Execution Before /
connection. 2. Check expire date of 6 7 0.5 21 3 Team During
grinding wheel and use Job
approved product of
wheel.
6. Welding Work 1. Electricution due to
improper electric 1. Welding goggles shall be
connection. 6 7 3 126 provided to welder’s helper
2. Welding fumes for eye protection. Execution Before /
/ Health hazard. 6 7 0.5 21 3 Team During
3. Fire hazard due to 2. Area shall be cleared of Job
welding spark. Flammables and
combustibles before
commencing welding.