Professional Documents
Culture Documents
Table 2: Severity
Table 3 Risk Rating Table
Initial Assessment
Persons
Sub-Activity Hazard Description Control Measure(s) In Place
Affected Risk
L S
Rating
Identification/ Untrained Personal identified /nominated for Engineers There are only Engineers
Nomination of persons Engineering work. designated for Enginnering
for Inspection work. Inspection work at Tata Steel.
Access to the working Hit by vehicle/Crane/hydra,etc during Engineers *Special Care & attention on
Location through stair travelling on the ground. the road during travelling.
case. *BV "2 Minutes for
my Safety" being followed.
* All Engineers
have been instructed to
STOP-LOOK-PROCEED 1 4 4
Procedure in vehicle/crane
movement area.
Movement around or Fall of material over the Engineers from the Engineers Adequate head protection
under the construction height work by different vendor. being used.
area. * Stop Work
Authority. * 2 3 6
Multi layer job is being
restricted by IGI.
Engineering Inspection Trapped of personnel in between the Engineers Proper Stability / Placement
of Equipment and stocked material or equipments. of materials and equipments 1 4 4
Structures. are ensured before checking.
Physical injury due to improper handling of Engineers Adequate PPEs
of material & equipments. (Helmet,Hand gloves,Safety
Glass, reflective jackets,etc) 2 3 6
being used.
25.05.2017 In CDL Some workers found The work immediately has been
No further action is required, if without hand gloves during stopped & hand gloves has
NA 0 material handling. been provided.
suitable controls are in place.
Self 25.05.2017
25.05.2017
25.05.2017
25.05.2017
25.05.2017
25.05.2017