RISK ASSESSMENT

Ref No: POC IRAQ /

PROJECT: POC IRAQ SITE: AL-Hindia Sl No :
PTW.NO/
JOB UNDER RISK ASSESSMENT: Installation DATE OF ASSESSMENT:

NAME & POSITION OF THE ASSESSOR:

PERSON EXISTING
INITIAL RISK FINAL RISK
(S) AT CONTROL MEASURES & WHEHER REMARKS
RATING RATING
RISK THE RISK IS ACCEPTABLE
IDENTIFIED HAZARD

SEVERITY

SEVERITY
RISK RATE

RISK RATE
CONTROL MEASURES ADDED

NUMBER

NUMBER
LIKELI

LIKELI
HAZARD EFFECT

HOOD

HOOD
 All the power tolls which is 1 10 5 50 1 10 1 10 Risk Acceptable
Cutting, Electric GE / Sub used for the job to be  Trained operators are only
Contractor allowed to use the power
welding, shock; inspected and color coded.
tools.
Grinding using Burn;  Visual inspection to be done  Job related hazards to be
power tools Fire, before use the power tools. addressed through TBT.
Duct;  Authorized persons only  All the power tools should
allowed to operate the tools. have non-latching ON
Property switch.
damage;  PPE to be worn.
 Tools register to be
Personnel  Area to be clean from maintained.
injury; combustible and flammable  Area to be well ventilated if
flying materials. required addional exhaust
particle.  Fire extinguisher to be kept system to be provided.
near to the work area.  Good housekeeping to be
followed.
 Safety Guard is properly fixed
for rotating part.
 Un plug the tools from power
supply when not in use.
 RISK ASSESSMENT

GE / Sub  The risk is medium. Only 1 5 5 25 1 5 1 5 Risk Acceptable

Handling Electrocutio Contractor trained & authorized personnel All the electrical tools are color coded
electrically n, shock, are permitted to operate the and monitored for their serviceability.
burns or electrical tools. All faulty tools are dispatched
operated immediately for repair.
power tools personal
injury.

GE / - Thermos check for staff 1 5 5 30  Wash properly before 1 5 1 5

COVID 19 Infection of Sub in the main gate consuming any food. Risk Acceptable
COVID 19 Contract - Apply alcohol sanitizer  Training and TBT daily
or with effective PPE with daily update for
(medical Gloves, face medical check
mask)  Check the workers'
 temperature daily before
entering the site in the
main gate
 Wash properly before
consuming any food.
 Always wash hands with
alcohol
 Always use medical
Gloves ,Face Mask

GE / Sub
Storing of Fall of Contractor  Risk is high. All working 1 5 5 25 The risk is rated as high. But it may 1 5 1 5 Risk Acceptable
material at material platforms are erected by escalate to the unacceptable level
height. from height; competent personnel and all due to increase in man power /
scaffolds are erected by trained activity.
Property
and certified personnel. Scaff
damage;
tag method is adapted in all the
Fall of access to working platforms a
material on height. Regular periodic
men. inspections on scaffolds are
carried out.
 RISK ASSESSMENT

GE / Sub
Personnel Fall of men Contractor Proper housekeeping is 1 5 10 50 Working on height is to be viewed 1 5 1 5 Risk Acceptable
movement at from height; maintained at the working area at seriously. A thorough part to part
height. Personal height. Risk is medium. All the inspection should be carried out on
holes shall be closed by solid the scaffold if it holds the working
injury/death planks. All sheet covers shall be platform and scaff tag to be signed.
removed to expose the real All the workers working at height
surface of working platform. more than 2 mtrs should be with full
body safety harness properly worn on
 them and linked to the strong support.

GE / Sub  Not allowed to keep The entire working platform should

Falling Personal Contractor unattended tools, 1 5 10 50 have proper toe boards, All the 1 5 1 5 Risk Acceptable
Objects. Injury. equipments on the working floor opening to be covered
platform, step ladder and on properly, Necessary warning
signage’s to be displayed at the work
equipments near the spot.
opening.

Defective Slip, trip & GE / Sub Proper housekeeping is Fall prevention nets/ fans are to be
working fall; Contractor maintained at the working area at 1 5 5 25 provided wherever it is needed. Work 1 5 1 5 Risk Acceptable
Platform Collapse of height. Risk is medium. All the on height training shall be given and
working holes shall be closed by solid fall arrest net and fans provided.
planks. All sheet covers shall be Note : Regular tool box talk and
. platform/ removed to expose the real training on works at height are
collapse of surface of working platform. conducted
men/ 
collapse of
materials.
 RISK ASSESSMENT

GE / Sub
Working Added Contractor The risk is high. 1 5 5 25 All the PPEs are subjected to 1 5 1 5 Risk Acceptable
without danger of  Use of unsuitable PPE will periodical inspection for their fitness
Proper PPE exposure to lead added chances of for use.
the risk and injury, burn or fall. Hence
injury. use correct PPE for the type
of risk.

Direct GE / Sub Ergonomics training given to all the

Lack of PPE exposure to Contractor Supply sufficient PPE for all 1 5 5 25 staffs to understand the 1 5 1 5 Risk Acceptable
the risk. the personnel on the job. ergonomically features added to the
 PPEs, tools, equipments and
furniture.

GE / Sub  The person not abiding by Proper utilization of ergonomically

Non use of Direct Contractor the PPE compliance may be 1 10 5 50 facilities shall be encouraged to 1 10 1 10 Risk Acceptable
PPE exposure to advised, warned or as last increase the work comfort and
the risk. resort be kept out of site and efficiency
work.
 RISK ASSESSMENT

Poor Slips , Trips , GE / Sub  Ensure proper housekeeping in 1 5 5 25 Maintain proper arrangement of hand 1 5 1 5 Risk Acceptable
housekeeping And falls Contractor working location tools.
Make clear access/egress all time.

GE / Sub
Working Added Contractor The risk is high. 1 5 5 25 All the PPEs are subjected to 1 5 1 5 Risk Acceptable
without danger of  Use of unsuitable PPE will periodical inspection for their fitness
Proper PPE exposure to lead added chances of for use.
the risk and injury, burn or fall. Hence
injury. use correct PPE for the type
of risk.

GE / Sub
high Heat stress & Contractor Shade for rest is provided for 1 10 5 50 Enough amounts of ORS mixed with 1 10 1 10 Risk
temperature, heat stroke. break time and for any weak water are provided twice a day. First Acceptable
sun light & open Loss of liquid workers. aid at site and ambulance facilities is
to sky. and salt from Cold drinking water is provided at made available.
body. the place of work 
-
GE / Sub
Exposure to Physical Contractor Risk is high. Protective clothing 1 5 10 50 Due care is taken on manual handling 1 5 1 5 Risk
work at open to exertion, and supervisory control. and duration of work. Acceptable
sky in hot fatigue and Mid-day break observed as guided by
weather. loss of - legislation.
control. 

GE / Sub - All workers are provided Supervisory control to ensure

Exposure of Damage to Contractor with dark colored safety 1 5 10 50 compliance to PPE. 1 5 1 5 Risk
ultra violet rays. the retina and goggles and cover all.  Acceptable
skin cancer.
 RISK ASSESSMENT

 Proper PPE should be provided to each and every worker (Safety shoes, helmet, safety glasses and hand
gloves) and face shield, full body harness to all the workers while working at height.

 Proper Barrication/guarding is to be provided around work area.

 Proper illumination, ventilation and housekeeping is to be maintained at all time.

 First aid procedures are to be explained.

 Fire extinguisher and Emergency evacuation map to be displayed.

 Emergency contact no’s to be displayed.

 All the materials and tools to be stored in a proper place without affecting the access and egress.

Signature of the Assessors:

Site Safety
Site Manager: Review Date:

Sub-Contractor Site Manager: Sub-Contractor Safety Officer: