TASK RISK ASSESSMENT Ref. No.

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TRA-UM-RA-029

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RISK RISK ACCEPT

RESIDUAL RISK
CONSEQUENCES/ EVALUATION LEVEL IMPLEMENTED CONTROL Y/N?
SN ACTIVITY HAZARD ADDITIONAL CONTROL
IMPACT MEASURES
L S H/M/L MEASURES L S H/M/L

1 Concrete Repair  Fall from  Back injury 4 5 H  Approved MSRA must be  Pre start briefing 1 4 L Y
works height  Fractures communicated to the should be conducted
 Slip, Trip & Fall  Cuts & bruises workforce prior to start by concerned work in-
 Fatality work activity. charge prior to start
hazards
 Provide appropriate PPE’s work.
 Fall of for the task such as (Full  Work at height training
materials body safety harness, Hand should be conducted
gloves, Goggles & Lifeline for the workforce
if required) etc. periodically.
 Make sure all PPE’s are  Work must be
free from damage before performed in presence
issuing from store. of concerned work in-
 Provide safe working charge.
platform for the task such  Close supervision.
as Ladders/ Scaffold if
required
 Ensure all ladders are safe
for use prior to start work.
 Assign co-worker for
holding the ladder.
 Proper Guard rails, Mid
rails & toe board should
be available.
 Maintain good
housekeeping in the work
area.
 Remove all unwanted
materials from the work
area.

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 Maintain proper cable

management on
workplace to avoid trip
fall.
 Ensure proper hard
barriers with toe boards
provided on edge areas.
 Ensure wrist wrap lanyard
used on all hand tools and
its proper usage.
 Ensure no materials
stacked or kept near to
floor edge areas or
openings.
 Manual  Physical 4 5 H  Pre-start briefing to be  Job specific training 1 2 L Y
Handling injuries done prior to start work. should be conducted
 Check for the nature of
(Major & to the workforce
the load before lifting,
minor) maintain proper postures regarding the safe
 Back pain while lifting. manual handling
 ULDS  Always use safe lifting techniques.
techniques.  Reduce carrying
 Reduce the amount of distances.
twisting, stooping &  Close monitoring
reaching.
during the work.
 Avoid lifting from floor
level or above shoulder
height, especially heavy
loads.
 Consider how to minimize
carrying distances, use
lifting trolleys for shifting
materials.

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 TASK RISK ASSESSMENT Ref. No.

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2 Use of power tools  Electrocution  Electric 4 5 H  All power tools used for  Ensure all DB’s and 1 2 L Y
shocks work should be inspected power tools are
 Burns properly prior to start inspected periodically
 Fatality. work. and color coded as per
 Ensure all power tools month.
are free from damage.  Use right tools for the
 Competent electrician right job.
should inspect and tag all  Maintain proper
power tools once in records.
every month.
 Provide 110v power
supply for all power
tools.
 Ensure all joint for cable
is through industrial
power sockets.
 Make sure all power
supply provided through
metal enclosed standard
DB with RCCB/ELCB trip
rate of 30mA.
 Never place or lay power
cables through wet
surface.
 Maintain proper cable
management on
workplace.
 Damaged power tools or
cables should be
replaced from store prior
to start work.
 Never pull electric tool
from plug by the cord

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 TASK RISK ASSESSMENT Ref. No.

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 Never carry the power

tools by its cord.
 Do not leave the power
tools unattended in
energized position.
 Do not wrap the cords
around the tools for
storage.
3 Air Compressor  Over pressure  Injury to 4 4 H  Only trained &  Pre-start briefing 1 2 L Y
 Hose person experienced person should be done prior
damage/  Foreign body allowed to operate air to start work.
degradation. injury. compressor.  Ensure work is
 Failure of  Permanent  Ensure Air compressor performed in presence
safety device. partial have a valid third party of concerned work in-
 Excess disability. certificate prior to use. charge.
pressure  Fatality  Ensure all safety devices  Compressor should be
are in working condition inspected for damage
such as pressure relief prior to start work.
valve, gauge indicator and  Close supervision.
emergency push buttons.
 Hose ends must be
secured to prevent
whipping if an accidental
cut or break occurs.
 Ensure appropriate PPE’s
are used (Goggles, Face
shields or eye protection
must be worn.
 Make sure discharge hose
capacity should be greater
than the air compressor
capacity and
manufactured to
recognized standard.

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 Check the hydraulic oil

level, never excess the
equipment or hose
capacity.
 During use, operator to be
trained well and to be
instructed to work,
 Do not use for horseplay
and personal
decontamination.

4  Use of Ladders  Slip, Trip &  Physical 4 4 H  Ensure work at height  Job Specific training 2 2 L Y
fall Hazards injuries training provided to the must be conducted
workforce.
 Falling (Major & periodically for the
 Appropriate PPE’s should
Objects minor) be used while working at workforce.
 Fall from  Fractures heights (Full Body Safety  Concerned work in
height  Permanent & Harness, Hand Gloves, charge should conduct
Partial Goggles etc.) daily pre-start briefing
 Ladder  All ladders must be
disability. to the workforce.
topple due to inspected and marked as
improper safe for use.  Provide effective
posture.  Damaged ladders must supervision at all
be returned to store for times.
replacement.
 Maintain three-point
contact on ladders while
using.
 If using “A” type ladder,
ensure spreader beam is
fixed properly.
 Assign co-worker for
holding ladder to avoid
fall (Buddy system)

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 Do not lean and work on

ladder.
 Provide effective
supervision at all times.
 Secure all material and
tools to prevent from
falling.
 Tools are not allowed to
keep on top of ladder.
5 Working On  Slip, Trip &  Physical 4 4 H  Pre-start briefing must be
Scaffold. conducted by work in-
Fall Hazard injuries
charge prior to start work
 Fall of (Major &
regarding the safe work
materials minor) practice on scaffolding.
 Fall of person  Fractures  Scaffold must be erected,
 Scaffold  Permanent & dismantled & modified
collapse Partial by competent scaffolder.
disability.  All Scaffold should be
inspected and Tagged by
a competent person prior
to start work.
 Ensure proper Railing
system provided on
scaffold (Top rail, Mid rail
& Toe boards) etc.
 Ensure proper access and
egress is provided,
maintained and using by
artisans.
 Provide lifelines if
necessary.
 Never over load the plat
form with material or
persons.
 Secure all material and 2 2 L Y
tools to prevent from
falling.
 Barricade the below
area and place
adequate signage.
 Never alter any
scaffolds if not
authorized to do
 Manufacturer
recommendation
should be complied for
working on mobile
Aluminum scaffold
 All scaffold platforms
shall be complying
with OSHAD CoP-26
and ensure competent
erectors and
inspectors assigned for
erection dismantle &
inspections.
 Work must be
performed in presence

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 Mobile scaffolding should of concerned work in

be constructed in 3:1 charge.
ratio.
 Obtain height work
permit if required.
 Never use mobile
scaffold in uneven
surface or loose soil area
in ramp area.
 Ground conditions
should be checked
before starting scaffold
erection and ensure
adequate bracing
methods to enhance.
 All scaffold structures
more than 10mtrs height
must have a designed
drawing and third-party
certificate.
 Scaffold structure landing
platform height should
not be more than 2.5mtr
in height and not less
than 1.2mtr in width.
 Ensure all wheels are
locked prior to use, if
using mobile scaffold.
 Provide proper
outriggers for mobile
scaffold.
 Do not move the scaffold
with person on top.
 Damaged scaffolds must

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be returned to site store

for replacement.
6 Working on Hot Environmental  People may  Ensure effective heat  Ensure appropriate 2 2 L Y
weather Hazards: - get Heat stress training has given emergency response
 Heat related illness 4 4 H to the work force, if plan & arrangements
 Noise (Burns, heat working heat-exposed is available.
 Dust stress etc.) area.  Ensure sufficient
 Humidity  People may  Provide close supervision supply of electrolyte
 Heat stroke, get Ear at all times. provided in summer, if
cramps. related illness  Provide sufficient supply required
 Unconscious if exposing to of cold drinking water in  Provide Frequent
 Body high noise summer. breaks in cold
paralysis (Chronic  Ensure proper temperature.
deafness) etc. maintenance and  Provide adequate rest
 People may lubrication for all plant, area with AC.
get illnesses if machinery and  Ensure adequate job
exposing to equipment. rotates and shift
dust/noise/he  Ensure the operation of pattern to reduce
at (Asthma High noisy equipment is exposure level.
Etc.) restricted at nighttime.  Display propaganda,
 Fatal in  Never keep running the signs and make aware
severe cases. machinery unnecessarily. people about Do’s &
 Move noise source away Don’ts during hot
from work or shift work weather.
area away from noise
sources.

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Persons in danger

 All Employees at worksite

 Visitors
Personal protective equipment
 Full body safety harness, Safety Helmet, Safety Shoes, Safety Vest, Goggles, Gloves etc
Information, instruction and training
 HSE Meetings/Job Specific Trainings/Daily Pre-start Briefing
Emergency procedures
 Gather at Emergency Assembly Point
 Communicate/Emergency Contact Number
Monitoring and review
HSE Engineer

RISK MATRIX

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Risk Rating (RR) – Severity x Likelihood

LIKELIHOOD

Rare Unlikely Possible Likely Almost certain

Remote possibility Could happen but rare Could happen Could happen often Could happen
(once every 3 years (typically once in a occasionally (on (on average once a frequently (once a
S
or more) year) average quarterly) month or more) week or more)
L

1 2 3 4 5
SEVERITY

(IMPACT)

Low Low Low Low Medium

Insignificant 1
1 2 3 4 5

Low Low Medium Medium Medium

Minor 2
2 4 6 8 10

Low Medium Medium Medium High

Moderate 3
3 6 9 12 15

Low Medium Medium High High

Significant 4
4 8 12 16 20

Medium Medium High High High

Major 5
5 10 15 20 25

RISK BASED CONTROL PLAN

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RISK LEVEL ACTION AND TIMESCALE

1-4 Quick, easy controls should be implemented immediately and further action planned for when resources permit. Monitoring required
ensuring controls are maintained. Manage through routine procedures. Go for economic improvements where possible. Incident
Low report must be completed.

Aim to reduce risks but costs of prevention may be limited. Undertake a risk assessment of the situation / task and implement the
appropriate actions. Actions should have a timescale and should be monitored. Where the risk involves work in progress undertake
5-12
a risk assessment as soon as possible to ensure the safety of the situation or task. Work should not start until the risk is
reduced to an acceptable level. Considerable resources may have to be allocated. Contact your Manager and Risk Manager by
Medium
telephone about the actions that should be taken to reduce the risk/s. incident report must be completed. Incident must be added
to service risk register.

Do not commence the activity until a risk assessment has been completed to ensure the safety of the situation or task. If it is
15-25
not possible to reduce or eliminate the risk even with unlimited resources, work must remain prohibited. Inform your relevant
Director, your Manager and the Risk Manager immediately by telephone. Incident report must be completed. Incident must be
High
added to service risk register.

Prepared By: Saeed Ahmed Approved By: Ravinder Kesavan

Signature: Signature:

Date: Date::

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