Ref. No.

TRA-UM-RA-025

TASK RISK ASSESSMENT Revision 0

FOR FORM WORKS Date 27/06 /2020

Project

Risk Rating Residual Risk

Probability

Probability
Severity

Severity
PxS

PxS
S.I Activity Hazards / Possible Risks Control Measures Risk Owner

01 Form Work( Shuttering  Falls from Height - Back 4 5 20  Approved method statement 1 5 5 Project Manager/
& De shuttering ) for Injury, Fractures, Cuts, must be in place prior to start Construction
wall, column, slab and Bruises, permanent/partial the work activity. Manager/ Sr. Project
etc Engineer
disability and Fatal.
 Obtain work permit system if
applicable to work. Project Engineer,
Foremen
 Ensure JSA before starting of
work.
Project Lead HSE
Engineer for
 Provide Full body harness
monitoring
and ensure it is safe to use.
 Provide individual Life
line(2500kg capacity) while
working nearby edges,

 All openings are to be hard

barricade and covered
properly.
 Ensure life line is in good
condition and it is capable to
hold the free fall.
 Provide hand railing (top, mid
& toe board) on working
platforms.
 Provide adequate working
platform and scaffolding
structure and it should be

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 Ref. No. TRA-UM-RA-025

TASK RISK ASSESSMENT Revision 0

FOR FORM WORKS Date 27/06 /2020

Project

approved by competent
person.
 Use suitable ladders for
access and egress.
 Ensure all scaffolding
platforms should be erected
4 5 20 by competent person and 1 5 5
 Falling of Materials Head Injury,
certified by competent
Fatal, Fractures, Cuts, and
person.
Bruises.
 Provide toe board protection
nearby floor openings and
platform opening area.
 Safety nets to be place in
opening areas.

 Provide wrist wrap lanyard to

all hand tools and ensure its
proper usage.
 All floor openings need to be
covered properly.
 Below of height work should
be barricade.

 Safety nets to be places

4 4
 Material Handling with
equipment - injury to workers,
fractures, permanent/partial
disability, damage to
nearby edges and openings.
 Material lifting area should be
16 clear from worker moment. 1 4 4
 Maintain good housekeeping
in the working area.
 Parallel activities are not
allowed during height work.

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 Ref. No. TRA-UM-RA-025

TASK RISK ASSESSMENT Revision 0

FOR FORM WORKS Date 27/06 /2020

Project

 Use only certified lifting

property, Fatal
appliances and gears for lifting
and shifting of materials.
 Follow adequate safe rigging
practices.

 Ensure all operators and

riggers are competent to work
and having a valid third party
certificate.
 Lifting materials should be
properly typed with sling,
never lift loose materials.
 Don’t use damage lifting
appliance and gears for lifting
and shifting work.

 Ensure equipment is inspected

periodically and safe to use.
 Provide adequate
communication system to
operators and riggers, if height
is very high.

 Ensure wind speed and never

lift materials during high wind
4 3 12 speed and adverse weather 1 3 3
condition.

 Manual Handling-injury to
personnel (Musculoskeletal),  Follow color coding system

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 Ref. No. TRA-UM-RA-025

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FOR FORM WORKS Date 27/06 /2020

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fractures. and make sure it before using

4 5
 Collision of structure or struck
with structure/ person – Injury
to person, damage to
property, permanent/partial
disability and fatal.
any lifting tools and
equipment’s.
 Follow safe manual lifting
20 practices; never lift over 1 5 5
weight material by manually.
 Provide trolley’s for lifting and
shifting of materials.
 Avoid manual lifting by
providing of other methods.
 All scaffolding and formwork
structure is erected by
competent persons.
 Ensure green tag is displayed
on scaffolding before starting
of work.
 Never remove any part from
scaffolding and formwork
without getting permission
from authorized person.
 Ensure erected form stage or
scaffolding platform is safe to
use.
 Ensure never overload
scaffolding and formwork
platform with excess
materials.

 Ensure all form work should

be done as per approved

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 Ref. No. TRA-UM-RA-025

TASK RISK ASSESSMENT Revision 0

FOR FORM WORKS Date 27/06 /2020

Project

drawing.
 Don’t allow the work until
proper approval of method
statements.
 Maintain good housekeeping
in the working area.
 Ensure form work materials
are in good condition before
starting of work.
 Get necessary approval for
staging and maintain records.
 Provide adequate bracings and
locks at every 6 mtr height.
 Any scaffolding structure more
3 4 12 than 10Mtr height must have 1 4 4
a design drawing with
approval of competent person
for every interval of usage and
erection.
 Slip and Trip – Injury to  Provide adequate access and
person, fracture. egress.
 Provide adequate illumination
in the working area during
night time.
 Maintain good housekeeping
in the working area.
 Remove all unwanted
3 4 12 materials from work station. 1 4 4
 Clean the oil spillage area.
 Grease should be stored in
safe place.

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TASK RISK ASSESSMENT
FOR FORM WORKS
 Struck Between tool and
job/machine/equipment-
Injury to person, fracture and
permanent/partial disability &
fatal.
3 5
 Electrocution due to use of
power tools- Injury to person,
burn injury, and Fatal.
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Ref. No. TRA-UM-RA-025
Revision 0
Date 27/06 /2020
Project
 Ensure all emergency buttons
are working in good condition.
 Ensure guard protection for all
rotating parts.
 Don’t wear loose clothing
while working with rotating
machines.
 Ensure tool in good condition
and avoid contact with tool.
 Check the wheel condition
before using it.
 Ensure machine in good
condition.
 Ensure working area should be
free from vehicle moment
area if possibility of vehicle
moment provides adequate
barricading.
 Ensure reverse horn and
provide banks man.
 Ensure operator must have a
8 valid license/competency 1 5 5
certificate
 All power cable should be
undergrounded or overhead it
and don’t place rebar’s on live
power cable.
 Ensure Equipment or machine
connected with proper
earthing.
 Electrical connections should
 Ref. No. TRA-UM-RA-025

TASK RISK ASSESSMENT Revision 0

FOR FORM WORKS Date 27/06 /2020

Project

be connected through
RCCB/ELCB.
 Ensure all power tools are
110Volt and ensure color
coding in monthly basic.
 Ensure all electrical DB’s are
inspected periodically.
 Never place live power cable
in water/access.
 Ensure usage of correct rating
sockets for correct rating
power supply.
 All power tools must be
carried out PAT test for every
3 months once.
4 3 12  Ensure machine in good 1 3 3
condition and, maintain in
periodically.
 Provide adequate earing
protection to persons.
 Noise- Losing of hearing and  Remove the wood saw power
headache. from working area by
4 3 12 periodically. 1 3 3
 Provide dusk masks while
working dust area.
 Provide adequate blowers for
circulations of fresh air.
 Dust- Damage to respiratory
track, and lungs. General Precautions:

 Ensure work permit while

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 Ref. No. TRA-UM-RA-025

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FOR FORM WORKS Date 27/06 /2020

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doing hot work.

 Ensure shutter erection,
dismantling should be done
by carpenter in presence of
dedicated foreman.
 Ensure power tools are
certified by competent person
and follow color coding.
 All form works should be
done as per approved shop
drawings.
 All electrical DB’s must be
inspected by competent
electrician on daily basis.
 Provide adequate
information, instructions and
training.
 Provide adequate PPE’s.
 All work activities should be
compliance with OSHAD
COP# 26, 40.

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 Ref. No. TRA-UM-RA-025

TASK RISK ASSESSMENT Revision 0

FOR FORM WORKS Date 27/06 /2020

Project

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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 Ref. No. TRA-UM-RA-025

TASK RISK ASSESSMENT Revision 0

FOR FORM WORKS Date 27/06 /2020

Project

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 L or more) year) average quarterly) month or more) week or more)

SEVERITY 1 2 3 4 5

(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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 Ref. No. TRA-UM-RA-025

TASK RISK ASSESSMENT Revision 0

FOR FORM WORKS Date 27/06 /2020

Project

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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