RISK EVALUATION RISK LEVEL IMPLEMENTE RESIDUAL RISK

CAUSES OF CONSEQUEN
S.N. ACTIVITY HAZARD D CONTROL
HAZARD CES/ IMPACT
P S H/M/L MEASURES P

Falling
object
from
 Loose
materials

Unstable
stacks;
Injuries to
uneven
parts of the
grounds;
body;
Material stacking
1 Damage to 2 2 4 2
delivery marble or
property
granite too
(broken
high so that
marble)
they may
collapse
 Unstable
stacks;
Injuries to
uneven
parts of the
grounds;
body;
Material stacking
1 Damage to 2 2 4 2
delivery marble or
property
granite too
(broken
high so that
marble)
they may
collapse
Ø  Daily Safe
Task
Instructions
must be
conducted
by the SRS
prior to
work
commencem
ent on a
daily basis
indicating
all the
associated
hazards and
risks
together
with the
control
measures
identified
under the
scope of
work. Site
operatives
must sign in
the form as
proof of
attendance
and
understandi
ng of all the
items raised
and
discussed
 -Untrained
personnel
- Injury
performing
task

Defective -
- Falling
equipment Damage to
Objects.
s Property
 - Failure
of Lifting.
 -
Equipment
and

Shifting
2 marble and 3 3 9 2
mortar
 Shifting
2 marble and 3 3 9 2
mortar

Gears.
 -Manual
Handling
 Ø  .

Inadequate
-Applying Dust
PPE - Illness
adhesive Pollution provision
 - Cement
mortar -
- Skin
preparation Chemical
irritation
(mixing and Exposure
application

Failure to
deploy
trained -
personnel
and
Breathing
barricading difficulty
the work
area
 - Long
term lung
cancer

3 2 2 4
 Untrained
- Chemical personnel
Exposure,
- Illness
performin
g task
 Materials
Slips, Trips lying - Skin
and Fall haphazar irritation
dly

-
Breathing
difficulty

Laying of
marble tiles,
4 use of 1 2 2 1
grouting
material
 Laying of
marble tiles,
4 use of 1 2 2 1
grouting
material
 Ø  Vigilance
to avoid slip
and trip
hazards
caused by
discarded
equipment,
wet floors,
cable runs,
water hose
etc.

Failure to Ø  Use proper

follow the scaffold and
usage of access
proper P.P.E platform.

Unauthorized
alteration of
Ø  Use Safety
scaffold
belt. (S)
structure
components
Ø  Use safety
shoe. (S)

. Persons
Drilling in Fatality, injury
falling to the person
concrete
while and property
5 and fixing 4 4 16 2
working at damage,
of marble accident
elevated
or granite between
level.
 . Persons Ø  Inspect the
Drilling in Fatality, injury
falling to the person
ladder/scaffold
concrete structure for
while and property
5 and fixing 4 4 16 defects before 2
working at damage,
starting the
of marble accident
elevated job. (Use
or granite between
scaffolding
level. inspection tags
certify safe to
use)

Ø  Barrication /
caution board.
(Caution –
Men working
overhead)

Failure to Ø  Use dust

DRILLING in DIFFICULTY masks. (S)
Inhalation of follow the
5 concrete in FOR 2 3 6 2
dust usage of Ø  Periodical
case of dry fix BREATHING
proper P.P.E housekeeping
to be
maintained.
Usage of
handling of Improper
portable power inspection of
DRILLING in tools. tools and
6 concrete in unskilled Fatality, injury 3 3 9 2
case of dry fix • operators and
mechanical
failure

Ø  Use safety
Failure to goggles
follow the wherever
usage of there is a
proper P.P.E possibility of
eye injury (S)
DRILLING in Ø  Maintain
7 concrete in injury 4 4 16 3
Improper safe distance
case of dry fix inspection of with other
Eye injury tools and worker, while
unskilled doing drilling,
operators chipping
operation

Ø   
RESIDUAL RISK
ACCEPT Y/N?
S H/M/L
2 4 y
2 4 y
2 4 y
2 4 y
Y
2 2 Y
2 2 Y
2 4 Y
2 4 Y

2 4 Y

2 4 Y

3 9 y