welder

1. 2021
Risk assessment record
Ref No:
Sheet 1 of 2
Evaluation of
Risk
WORKING IN LADDER Risk Rating After
Control Measures
Hazard Hazard Effect S L R Control measures to be used
(Refer OSHAD SF- CoP 15.0/47.0)
S L R
1.Working in ladder
1. Fall from
height
Personnel
injury, cuts,
bruises,
Abrasion.
3 4 12 1. Aoid work that imposes a side loading, such as side-on drilling
through solid materials
2. Where side-on loadings cannot be avoided, should prevent the
steps from tipping over, eg by tying the steps.
3. Step ladders should not be used to access another level, unless
they have been specifically designed for this.
3 2 6
2.Use of ladder
in uneven
surfaces
Personnel
injury, cuts,
bruises,
Abrasion.
Falling of
materials/
light arm
3 3 9 1. Require regular ladder inspection
2. Retest the ladder’s stability
3. Train employees to recognize unsafe conditions and practices
3 1 3
Working in scaffold.
1.Working at
height
Workers falls
from height
could results
death, neck or
spinal injuries
leading to
permanent
paralysis, brain
damage and
multiple broken
3 3 9 1. Competent scaffolding supervisor should be monitor the
work at height activity.
2. Scaffolding tag system to be followed.
3. Appoint a scaffolding inspector
4. Scaffold has to be inspected by the approved 3rd
party
2 2 4

2. 2021
Risk assessment record
Ref No:
Sheet 2 of 2
Evaluation of
Risk
WORKING IN LADDER Risk Rating After
Control Measures
Hazard Hazard Effect S L R Control measures to be used
(Refer OSHAD SF- CoP 15.0/47.0)
S L R
FOLLOWING STEPS TO BE FOLLOWED WHILE EVALUATING THE HAZARDS AND RISK FOR EACH ACTIVITY.
SEVERITY OF CONSEQUENCES LIKELIHOOD / PROBABILITY HIERARCHY OF CONTROLS
DESCRIPTION SCALE LIKELIHOOD / PROBABILITY SCALE SL. # DESCRIPTION
FATALITY 5 CERTAIN 5 1 ELIMINATION
MAJOR INJURY / DAMAGE , DISABLING ILLNESS 4 VERY LIKELY 4 2 SUBSTITUTION
MINOR INJURY 3 LIKELY 3 3 ENGINEERING CONTROL
FIRST AID 2 UNLIKELY 2 4 SIGNAGE/WARNING/ADMIN. CONTROLS
NEGLIGIBLE 1 VERY UNLIKELY 1 5 PPE'S
MATRIX
If the severity rating lies between 12 to 25, then
corrective actions needs to be taken by concerned
persons with documentary evidence
LIKELIHOOD / PROBABILITY
1 2 3 4 5
SEVERITY
(S)
1 1 2 3 4 5
2 2 4 6 8 10
3 3 6 9 12 15
4 4 8 12 16 20
5 5 10 15 20 25
R = S X L
WHERE:
R = RISK RATING
S = SEVERITY
L = LIKELIHOOD / PROBABILITY
COLOUR CODE RISK LEVEL MEASURES TO BE TAKEN
RED EXTREME WORK CANNOT PROCEED, ENGINEERING MEASURES REQUIRED
bones.
4.Use of
defective
scaffolds
Scaffold
collapse,
Personal
injuries
3 2 6 1. Daily, the scaffold needs to be checked by visual inspection to
ensure it is free from damage
1 1 1

3. 2021
Risk assessment record
Ref No:
Sheet 3 of 2
Evaluation of
Risk
WORKING IN LADDER Risk Rating After
Control Measures
Hazard Hazard Effect S L R Control measures to be used
(Refer OSHAD SF- CoP 15.0/47.0)
S L R
ORANGE HIGH IMMEDIATE CORRECTION MEASURES REQUIRED
YELLOW MEDIUM REVIEW REQUIRED FOR ADDITIONAL MEASURES
WHITE LOW NO ACTION REQUIRED
Assessed By: Verified By
Name Name
Signature Signature
Date/Time Date/Time