Risk Assessment Sheet - in An Indian Industry
Risk Assessment Sheet - in An Indian Industry
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.