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This section should be used to summarise the

key points of relevant risks identified

by the team discussion

TASK:The steps involved in

doing the job

HAZARD:What could go wrong

and what would the

effect be?

CONTROLS:How can the hazard be prevented?

Measures in placefor recovery

What action to be

taken if the control

fails

RESPONSIBILITIES:

Who is

going to take

action?

CONTROLS INPLACE?

Yes No

Review location

drawings/Maps

Lifting pipes by

crane

Hot work

(welding, grinding)

Transportation of

6x12m pipes on trailer

from storage area to

worksite

oDamage to existing

lines during

offloading activities

oDropping objects

oUncontrolled loads

oSource of ignition

(fire, explosion)

o Personal injuries

(burns/eye injuries )

Noise fron assets

oPipes movement

while being driven on

graded road causing

slipping/unsecured

load.

oClear understanding of the location and the equipment on that

location (topsides and buried).

oCertified lifting equipment (crane, shackles, wires, etc...)

oTag lines used by comptent rigger

oBalance the pipes while moving them with side boom

oOne comptent banksman only to give instructions to cranedriverwearing yellow vest

oNo personnel to stand under suspended loads

oBarrier around lifting area.

oVHF Radio communications to be available (for all steps of

the job)

oInspect All sets before use

oGas test

oUse hot work enclosure (tent) and barriers/signs where

applicable

o

Use PPE for hot work (i.e. welding mask, welding gloves)oEarthed welding sets inspected by electrical dep

oCompetent fire watcher to be appointed

oNo flammable materials at the work site

oFire watcher to inspect site 30mins after welding

oOrganize worksite (cables, machines, welding space, etc..)

oHearing protection

oFire Extinguisher

oLoad stoppers on trailer

oSecure loads by tight slings

oNo metal-to-metal contact by (wood packingoTry and park the trailer on a level surface, where possible.

oRemoval of securing devices only once by experienced one

o Fire extinguisher

shall be in place

oMedical Kit in

place

oContact Radio

Room

Procedure/Work Guideline Reference:

Welding and stringing of 6 pipeline of new Well OB AN Permit/Job Card No: 100 Risk Assessment Reference No:100

Task Risk Assessment

8/12/2019 TRA Welding and Stringing 6 Pipeline

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Area: Location: Talk Leader: .Person Supervising: .Job: Date & Time:

Reviewed by (initials):

Talk leader ..

H.O.D. .

Office ...

Action required:

Update procedures

Update risk

assessments

Other

(Raise remedial action form or

change requests as necessary)

Hazard/Risk IdentificationHazard/Risk Management

If so, the work may be hazardousand care should be taken toensure the work is done safely

If the answer to any of thesequestions is NO, then the safety

of people is at risk

The talk leader should confirm the

understanding of the group by

asking open questions on the

above points

Will the work involve:

The use of lifting equipment?

(i) Is this TRIC a lifting plan

(ii) Is a separate lifting plan diagram

required/available?

Working in noisy areas?

Line breaching or potential hydrocarbon release?

Environmental impact?

Manual handlingmoving objects/loads? (If

yes obtain /complete a manual handling

assessment

Working near objects that may move?

Working in an area with poor lighting or a

tight/confined space?

Working at height?

Working near areas that could cause personnel

to slip, trip, or fall? Using portable electrical equipment?

Working with equipment or connections under

pressure?

Working with dangerous goods and substances

hazardous to health?

Personnel who are new to the area or each

other?

Equipment which is potentially dangerous?

Remember, everyone is responsible for:

Using the correct tools for the job

Being aware of the hazards around them and

remaining vigilant to change

Using the correct PPE for the job

Making themselves aware of, and working within,

the requirements of the PTW system, Procedures,Risk/MSDS/Manual Handling Assessments

Can all personnel in the group answer YES to the

following questions?

Have all the significant hazards involved

with the work been identified?

Have control measures been identified for

these hazards?

Have the people responsible for implementing

these control measures been identified and are

these controls in place?

Has the method of communication been agreed

and tested?

Is everyone aware of what is being done at the

worksite?

Are we aware of what everyone else is doing at

the worksite?

Does everyone know that any changes to the

work plan have to be communicated to everyone

involved in the work?

Does everyone know that any new people

joining the work party must be given a full and

thorough handover?

Single work party in area?

10.5

94 ..

83 ..

72 ..

6....1

Operator

Area

Attendees