5
Signed by Persons Involved in the Job: Remember everyone is responsible for:
1 9
Talk Leader: Abdelbaki Samir Using the correct tools and equipment for the job
TM and working safely.
Task Risk Identification Card 1.
Being aware of the hazards around them and
REVALIDATION SECTION 2. remaining vigilant to changes.
3. Using the correct PPE for the job.
Date: 09 2018 Workleader: Abdelbaki samir
4. Making themselves aware of, and working within the
Date: Workleader:
requirements of Relevant Procedures, Risk Assessment,
Date: Workleader: 5. COSHH Assessment or
Manual Handling Assessment & Lifting Plan.
Date: Workleader: 6.
Date: Workleader: 7. To be completed by Supervisor/Rig Supt.
Date: Workleader: I have participated in this TRIC
Active Monitoring Y/N
Date: Workleader:
Cutting and welding job for shifting hard barricade in Bonatti BDV Position Signature
Job to be Performed:
Raise Change Request to update Relevant Procedure(s)
Update Risk Assessment(s)
Person Supervising: abdelbaki samir Other
Third Party Involvement? Y N ✔ Reviewed by (Initials)
If Yes, Company Name: Senior
Supt.
Line
Manager
HS&E
Dept.
Hazard Identification Will the work involve?: ✔
(Delete where not applicable)
2
Potential dropped Working at height? Poor lighting or visibility? Generation of
objects? Waste?
Dropped
Objects ✔
Yes / No Working
at Height Yes / No Poor
Visibilty
✔
Yes / No Waste ✔
Yes / No
Working on or
The use of lifting near Live Electrical
Potential for slips /trips /falls? ? Personnel who are new
equipment? ? to the rig or each other?
Equipment
Lifting
Equipment
✔
Yes / No Trip/Slip
Hazard
✔
Yes / No Unfamiliar
Personnel Yes / No Live Electrical
Equipment Yes / No
Working near objects that Using portable electrical
may move? Equipment which is Loneworker?
equipment?
potentially dangerous?
Suspended
Load
✔
Yes / No
Electrical
Equipment ✔
Yes / No Dangerous
Equipment Yes / No Loneworker Yes / No
Manual handling - moving Working with connections or Portable
objects / tools? Excavation equipment? Engine Driven
equipment under pressure?
Equipment?
Manual
Handling
✔
Yes / No
Pressurised
Equipment Yes / No Vibrating
Equipment Yes / No
Radiation /
NORM Yes / No
Working in tight or confined Working with dangerous
space? with hazardous substances? Radiation / NORM? Heat Stress?
Working In
Confined Spaces Yes / No
Dangerous
Goods Yes / No Radiation /
NORM Yes / No Heat Stress ✔
Yes / No
Hazard Management: Time Out For Safety
5 PSI questions
3 7 6
ALL NEW PERSONS JOINING Operations at Time:
How can you and others get hurt ? THE WORK PARTY TO BE
What type of accident ?
GIVEN A THOROUGH
How can you and others avoid getting hurt ?
What if something unexpected happens ? HANDOVER & MAKE
What have you done to prevent you and your REFERENCE TO THIS TRIC Reasons for T.O.F.S.:
workmates from getting hurt ?
5 Questions for Asset & Persons New to Task:
Operating Integrity
1.
How could this work activity cause a
hydrocarbon release ?
What checks have you done on the isolations
2. Actions to Close T.O.F.S.:
involved on this job ?
What barriers are in place to protect you and 3.
others during this work ?
What are the risks when you put this equipment 4.
back on line ?
What hazards are there that may not be 5. Observer's Signature:
obvious to everyone ?
Aberdeen Drafting Office, July 2012, SAFE-GEN-00607
IALS
NT
RISK CONTROL H
E
E SS
Manual SH
Handling Ref: CEO COSHH Ref: Lifting Plan Ref:
LS
IA
SSENT
Procedure Reference: Permit No: FP Risk Assessments:
TASK: HAZARD: CONTROLS OR CHECKS: RESPONSIBILITIES: Controls Residual
in place? Risk
Describe the steps involved in doing What could go wrong & what would the How can the hazards be prevented? Who is going to take action?
the job. effects be? YES NO L M H
1. préparation des matériaux -Choc électrique -Iinspection des équipements avant utilisation superviseur
-incendie -Inspection de zone, pour enlever tout le
4
matériel de combustion
-Extincteur d'incendie
2-utilisation d'un support metalique -pincement -porte des EPI tous les travailleurs inclus dans le
-blessures -dégager tous les obstacle travail
- balisage
- Panneaux de signalisation
-EPI correspondant aux activités de coupe /
-feu, , glissement; trebuchement meulage (visière, tablier, masques
3. coupage -choc électrique anti-coupures, gants anti-coupures .....) superviseur
-Machine de découpe certifiée
-surveillant d'incendie,
-PTW en place
-TBT pour utiliser l'équipement Assurer le bon
-manutention de matériaux inflammables usage des gardes
-Blessure par brûlure -inspecter les disques de meulage avant de
-Choc électrique commencer le travail Assurez-vous que le
4. meulage -Bruit disque de découpe est allumé (date non
-Particales volantes ou parties mobiles expirée)Assurez-vous que le disque est superviseur
-Equipement rotatif Sparks compatible avec la rectifieuse et le matériau à
8
-disque endommagé couper
-Électrocution -EPI approprié (chaussures, casque, lunettes,
gants, écran facial)
-Installation correcte de la meule Confinement
des étincelles
Overall
De-Brief Has this task been carried out incident free? (If No describe below) Y N Risk
This section to be used for any additional learning points/comments made while carrying out this task.
DE-BRIEF IS MANDATORY
