Six directional Last Minute Risk Assessment (LMRA) Discussion Points

R2

Any Risk Hazard Type of Risk Control Measure Responsible

exist at the Person
place of Job
as below
1.In Front Any Hanging material/suspended
load
Any material
movement
Any Hot work
Any other parallel work by other
contractor
Any unwanted material
Any flammable
material
2.In Back Any moving equipment
Any material
movement
Any Hot work
Any other parallel work by other
contractor
Any unwanted material
Any flammable
material
3.On top Any Hanging material/suspended
load
Any hot work at upper elevation
Any other work at upper elevation
4.At Bottom Any work going on at lower
elevation
Uneven surface
Any unwanted material
5.On Left Any Hanging material/suspended
load
Any material movement
Any Hot work
Any other parallel work by other
contractor
Any unwanted material
Any flammable material
6.On Right Any Hanging material/suspended
load
Any material movement
Any Hot work
Any other parallel work by other
contractor
Any unwanted material
Any flammable material

Tool-Box-Talk (TBT) Record

Tool-Box-Talk (TBT) Date :
Location/Venue :
Permit-To-Work (PTW) No. :
Time :
Toolbox Talk conducted by :
Name of the Contractor / dept. :
Name of the Contractor’s Supervisor :
Number of Workmen Present :

COMMON POINTS TO BE STATUS Brief Discussion on Job to be performed

DISCUSSED
• Use of proper PPEs
• Use of proper Tools
• Barriers & Signs
• Emergency Vehicle & First Aid
Box
• Enquiry of Health Status
• Last Minute Risk Assessment
(LMRA) Discussion Points R5

SN. Name of the Workmen Gate Pass No. Sign

1
2
3
4
5
6

Sign & Name of Tool-Box-Talk (TBT) conducted by: