OHS Risk Assessment Form 03 For
OHS Risk Assessment Form 03 For
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LIKELIHOOD
LIKELIHOOD
RISK EXISTING CONTROL ADDITIONAL| CLOSE
SEVERITY
FINAL RISK
SEVERITY
MAJOR ACTIVITY IDENTIFIED HAZARD (Description of (Describe all pre-existing or current control IMPROVEMENT OUT DATE
RISK
(Provide description of hazard associated risk from measures If none, state so)
SI. No.
hazard identified in
in CONTROLS
(Each process sub divided into associated with each major (This must consider
activity) column 3)
major activities) practical improvements to
existing controls to
improve effectiveness and
L S R1 reduce risks further) L S R2
Induction to be conduct to all
manpower.
Premises to be cleared for surveying.
Competent supervisor and Flagman to
be available to at site.
Survey instrument to be placed at
level ground.
Underground services to be expose
Fall of person/material , and protected.
Surveying Works Injury/Death
Trip & Trap Prefer the time of surveying when
(OSHAD SF-COP-02,
Live Traffic less public vehicles and traffic on the
01 OSHAD SF- CoP - 44.0 - 2 2 4
Road crossing roads.
Traffic Management and
Road crossing is not allowed until the
Logistics)
flagman gives you the signal to go.
TBT to be conducted prior to start the
activity. on daily basis
Mandatory PPE to be used while
working.
To be sure vision is clear
Continuous monitoring and close
supervision
THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A
THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A
THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A
THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A
THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A
THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A
A Competent excavation
supervisor shall be deployed to
implement the shoring system.
All vehicle/equipment shall be
away from the excavation.
Proper access/egress to be
provided based on the shoring
system to be adopted.
Proper training to be provided to
all workers who are executing the
● Un designed shoring ●Property work to be enhanced.
system damage Appropriate PPE’s to be followed 2 2 4
●Injury/Death and to be strictly supervised by
●Collapse the Site Foreman’s.
Approved design calculations
Follow the Approved MS for Trial
Holes.
Continuous monitoring and close
supervision .
Risk Assessment shall be
communicated to all employees
prior to the entry to be enhanced.
THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A
THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A
THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A
THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A
●Injury
●Property
Provide good housekeeping.
damage Provide first aid man & first Aid
● Slip & trip kit at site. 2 2 4
Prestart TBT to be conducted.
Proper PPE to Worn at all times.
THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A
THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A
THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A
THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A
THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A
THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A
THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A
THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A
THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A
THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A
THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A
THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A
excavation
Minimum 1.5 m
check excavation at start of each
shift.
THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A
THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A
THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A
THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A
THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A
THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A
THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A
THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A
Designation
(As req.)
Name Sign. Date Notes For Guidance
THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A
THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM