You are on page 1of 24

TASK RISK ASSESSMENT

Field/Terminal :

ASAB

TRA Ref No:

TRA Member /Team


Leader
ADCOs Team
Members

Signature
Team
Members
Contractor

Names

Signature

TRA Team Leader


Signature
(All pages)

TRA Member / A.A.

TRA Member/HSE

...th .... 2011

TRA Member / J.O.

TRA Member/I.A

Construction Team
PIL

Date :

HSE
1

JI-193/PIL/SC/0.....

Construction Team

Job Performer

Job Performer

______________________

High Risk Authorisation


Signature
(First page Only)

_______________________

JP
________________________
IA
_________________________
Signature
signature
I have checked that all controls stated in the TRA are in place & conducted TBT

Page 1 of 24

TASK RISK ASSESSMENT


Field/Terminal :

ASAB

TRA Ref No:

Work
Location :

JI-193/PIL/SC/0.....

Date :
Zone 2

Zone 0/1

...th .... 2011


Unclassified Zone

Activity
Tools &
equipment
Used

Reference
s:

Method statement for

Job
Hazard
Step
The potential to
Sequence
cause harm
of working
(Health, Injury,
activities Property damage,
environment etc)
Travel
Vehicle
1 and
Movement.
mobilizat
ion
Unsafe
Driving.
Fatigue
#

CAUSE
(Possible
causes that will
potentially
release a
hazard)

Vehicle
Crash.
Collision.
Working for
Long hours.
Over loads.

Consequen
ces
(The harm
which could
possibly
occur).

Existing Barrier / Control


Describe all existing barriers /
controls for each hazard

Potential
Risk
H/M/L
(With no
controls
in place)

Fatality.
Injury.
Property
Damage.
Fire/Expl
osion.

Environmen
tal impact

TRA Team Leader


Signature
(All pages)

______________________

High Risk Authorisation


Signature
(First page Only)

Driver should possess Valid


UAE Drivers Licence.
Driver should have a Valid
ADSD Card.
Vehicle should be Equipped
with IVMS and approved by
ADCO.
Driver and passengers should
wear seat belt.
Maintain a Daily maintenance
checklist.
Follow Road Signs and speed
limits.
Deflate tire pressure while
going on sand road.
No Driving while low visibility
condition.
Compliance
to
journey
management system.
Compliance to ADCO road
safety Manual 10/3.
Trained/ competent banks
men must be assigned to
control
vehicle/equipment

_______________________

Recommended Controls

Desert

Safety Box made available


Vehicle.
Spare tire and tools shall be available.

Action By

in

First Aid Box available.


Personnel should be trained

JP /
SUPVR./
SO

Residu
al Risk
H/M/
L
(with
controls
in place

ALARP Comple
Demon
tion
strated
Date
(Yes /
No)

YES

and aware on
ADCO Emergency Procedure.
Desert box should be periodically inspected

No one allowed to drive under the influence


of alcohol or drugs

Emergency control room no. 02-6044600.

JP
________________________
IA
_________________________
Signature
signature
I have checked that all controls stated in the TRA are in place & conducted TBT

Page 2 of 24

TASK RISK ASSESSMENT


Field/Terminal :

ASAB

Job
Hazard
Step
The potential to
Sequence
cause harm
of working
(Health, Injury,
activities Property damage,
environment etc)

TRA Ref No:

CAUSE
(Possible
causes that will
potentially
release a
hazard)

Consequen
ces
(The harm
which could
possibly
occur).

JI-193/PIL/SC/0.....

Existing Barrier / Control


Describe all existing barriers /
controls for each hazard

Potential
Risk
H/M/L
(With no
controls
in place)

Date :

Recommended Controls

...th .... 2011

Action By

Residu
al Risk
H/M/
L
(with
controls
in place

ALARP Comple
Demon
tion
strated
Date
(Yes /
No)

movement on site.

Site
2 Survey
using
Auto
level and
Total
station.
Leveling
,Grading
and
compacti
on

Battery
Device

Equipment
Movement.

Equipment
might
hit
worker during
fill/removal of
soil
Lack
of
supervision

Spark
Explosion

Blind spot
Poor
visibility
Dust
generated
from fill
materials/g
atch
Wrong
guidance to
reverse/for
ward
movement

Fire
Person
nel
injury
Propert
y
damag
e
Fatality

TRA Team Leader


Signature
(All pages)

______________________

High Risk Authorisation


Signature
(First page Only)

Use explosion
proof/intrinsically safe
equipment.
Certified and experienced
Technicians shall be
deployed.
Fire extinguisher shall be
available
Valid 3rd party calibration
certificate shall be
available at work site.
Banks man to guide the
equipment movement
All
workmen
to
be
positioned
away
from
operating area
Revolving beacon to be
kept on.
Use warning lights and
back up horn.
Spray water to reduce
dust.
Sign board to be posted

Intrinsically safe equipment/ certificate from


3rd party made available
Compliance to ADCO road safety Manual
10/3.
Proper supervision

JP /
SUPVR./
SO

YES

Only
ADCO
approved
competent/certified
operator to be allowed.
Area to be cordoned and
sign board to be placed

_______________________

JP
________________________
IA
_________________________
Signature
signature
I have checked that all controls stated in the TRA are in place & conducted TBT

Page 3 of 24

TASK RISK ASSESSMENT


Field/Terminal :

ASAB

Job
Hazard
Step
The potential to
Sequence
cause harm
of working
(Health, Injury,
activities Property damage,
environment etc)

TRA Ref No:

CAUSE
(Possible
causes that will
potentially
release a
hazard)

Consequen
ces
(The harm
which could
possibly
occur).

Heavy Load.

Untrained
worker/New
worker.

Using
Crane./
Hiab,
and
trailer
for
Loading
and
Unloadi
ng and
stackin
g of
Pipes ,

Damage
nearby
structure/existi
ng lines
Suspended load
/ Swinging of
load
Failure of lifting
gears
Crane tips over

TRA Team Leader


Signature
(All pages)

Incompetent
/untrained
operators/
riggers
Falling
materials.

Wrong
Posture
Improper
access
Lack of
training/aw
areness

Defective

Personal
injury

Personal

/unsuitable
equipment
Unstable
ground
condition.
Improper
positioning of
crane.
Caught
inbetween
Unauthorized
entry
Poor/Damage
d
lashing
strap/slings
Inadequate
support.

______________________

Injury
Fatality

Asset

Damage

High Risk Authorisation


Signature
(First page Only)

Date :

Existing Barrier / Control


Describe all existing barriers /
controls for each hazard

Potential
Risk
H/M/L
(With no
controls
in place)

Manual
3 handling

JI-193/PIL/SC/0.....

Recommended Controls

...th .... 2011

Action By

Residu
al Risk
H/M/
L
(with
controls
in place

ALARP Comple
Demon
tion
strated
Date
(Yes /
No)

Do not allow to enter any


unauthorised persons
Operators must worn seat
belt.

Eyes

Conduct TBT on manual


handling before commencing
the
work.
Use proper PPE

on path and remove obstructions


before moving, check for sharp edges and
splinters

JP /
SUPVR./
SO

YES

JP /
SUPVR./
SO

YES

Seek assistance if
required, use correct manual
handling
techniques
(Bending
at
the
knees,
keeping back straight and
lifting with arm and leg
muscles, clear access ways
etc)
Conduct TBT before
commencing the work.
Inspect the crane and ensure
all are suitable and in good
condition.
Check equipment sticker of
ADCO/PIL.
Operator having valid UAE
driving /Operator License.
Check the capacity of crane
& lifting tackles and ADCO
approved TPI certificate.
Proper supervision.
Only certified, trained and
experienced operator and
rigger shall be used.
Swing radius should be
barricaded with warning

_______________________

Any employee, whether supervisor or


craftsman, has the responsibility to stop a lift
operation when it becomes apparent that
something is not safe.

Awareness training on emergency procedure


for working crew.
Not allow to travel anyone on crane or above
the trailer.
Trained Banks man should be stationed to
control the equipment movement
ADCO checklist to be followed

No crane movement
while outriggers
extended
All crane movement should be escorted
All cranes should be travelled by designated
route only.
Color code system should be followed.

JP
________________________
IA
_________________________
Signature
signature
I have checked that all controls stated in the TRA are in place & conducted TBT

Page 4 of 24

TASK RISK ASSESSMENT


Field/Terminal :

ASAB

Job
Hazard
Step
The potential to
Sequence
cause harm
of working
(Health, Injury,
activities Property damage,
environment etc)

TRA Ref No:

CAUSE
(Possible
causes that will
potentially
release a
hazard)

Consequen
ces
(The harm
which could
possibly
occur).

Existing Barrier / Control


Describe all existing barriers /
controls for each hazard

Potential
Risk
H/M/L
(With no
controls
in place)

TRA Team Leader


Signature
(All pages)

______________________

High Risk Authorisation


Signature
(First page Only)

JI-193/PIL/SC/0.....

tape and sign board to be


posted.
Use two Tag lines to control
the movement of the load.
Lifting activities shall be
suspended during strong
wind speed 17 knots and
above.
Ensure out riggers are fully
extended.
In case of Fog / poor visibility
/ sand storm / rain etc Job
to be stopped.
Out rigger pad should be 1.2
x 1.2 meter.
Crane hook blocks secured
during travel
Ensure crane is set up within
its capacity (Lifting radius)
Ensure crane is set up as
indicated in the layout plan.
Ensure cranes are not set
close to excavations
Assess the load/ lifting
tackles
not
to
be
overloaded beyond its SWL.
Softeners to be provided at
sharp corners of load to be
lifted.
Load test certificates for all
lifting/rigging devices with
SWLs clearly marked and
available in the crane cabin.
Follow the Lift plan/simple lift
plan/checklist.

_______________________

Date :

Recommended Controls

...th .... 2011

Action By

Residu
al Risk
H/M/
L
(with
controls
in place

ALARP Comple
Demon
tion
strated
Date
(Yes /
No)

Lifting perimeter must be barricaded and


provided with warning sign boards place in
conspicuously area.
Use proper stacking and storage techniques.
Support and chock all pipes and fittings.

Leave clearways around stored pipes and


space to adequately rig heavy items so as to
avoid double handling.
Do not bring any excess material at RDSs.

Crane TPI certificate from ADCO 3rd party.

JP
________________________
IA
_________________________
Signature
signature
I have checked that all controls stated in the TRA are in place & conducted TBT

Page 5 of 24

TASK RISK ASSESSMENT


Field/Terminal :

ASAB

Job
Hazard
Step
The potential to
Sequence
cause harm
of working
(Health, Injury,
activities Property damage,
environment etc)
Rigging Heavy Lift
&
Tandem lift
Lifting
of pipes Damage nearby
structure/existi
ng lines
Suspended load
/ Swinging of
load
Failure of lifting
gears
Crane tips over

Incompetent
/untrained
operators/
riggers

TRA Ref No:

CAUSE
(Possible
causes that will
potentially
release a
hazard)

Uncertified
crane and
operator
Defective
crane
Inadequate
ground
compaction /
Soft ground
Wrong
positioning of
cranes
Cranes set up
incorrectly

Consequen
ces
(The harm
which could
possibly
occur).

Serious
injuries
to
personnel
.
Multiple
fatalities
Asset
Damage

Existing Barrier / Control


Describe all existing barriers /
controls for each hazard

Potential
Risk
H/M/L
(With no
controls
in place)

Falling
materials.

TRA Team Leader


Signature
(All pages)

______________________

High Risk Authorisation


Signature
(First page Only)

JI-193/PIL/SC/0.....

Rigging Supervisor/Project
engineer is responsible to
see that all lifts are
executed in accordance
with this practice and the
Site Specific Rigging
Specifications.
CM is full responsibility for
the site preparation and
safe execution of all heavy
lift/tandem lift operations.
Verify with the Operator
that the crane is set up
correctly and is at the
correct operating radius.
Responsible Personnel
- The crane operator, and
the qualified field rigger,
are jointly responsible for
determination of the load
weight and placement of
the crane so that it is set
up within the operating
radius selected. The
rigging supervisor has
final responsibility for all
operations.
All lifts under eighty (80)
percent of the capacity
chart of the crane for the
boom length and radius
being used or under
ninety (90) percent if the
crane has an operational
load indication device with
an overload cut-off.
Each crane will be
inspected by a competent
person for mechanical

_______________________

Date :

Recommended Controls

Execute all lifts in accordance with the


Site Specific Heavy Lift Dozier
The weight of all auxiliary handling
devices such as hoist blocks, headache
balls, hooks and rigging shall be
considered as part of the total load.
Additionally, the weight of all items added
to the load at the site must be determined
and added to the total weight.
Tools and small materials shall be kept
securely to avoid possible fall and hitting
personnel working below.
Using man basket/man lift (check the TPI
certificate)
Provide separate life line from hook of the
crane

...th .... 2011

Action By

JP /
SUPVR./
SO

Residu
al Risk
H/M/
L
(with
controls
in place

ALARP Comple
Demon
tion
strated
Date
(Yes /
No)

YES

Any employee, whether supervisor or


craftsman, has the responsibility to
stop a lift operation when it becomes
apparent that something is not safe.

JP
________________________
IA
_________________________
Signature
signature
I have checked that all controls stated in the TRA are in place & conducted TBT

Page 6 of 24

TASK RISK ASSESSMENT


Field/Terminal :

ASAB

Job
Hazard
Step
The potential to
Sequence
cause harm
of working
(Health, Injury,
activities Property damage,
environment etc)

TRA Ref No:

CAUSE
(Possible
causes that will
potentially
release a
hazard)

Consequen
ces
(The harm
which could
possibly
occur).

Existing Barrier / Control


Describe all existing barriers /
controls for each hazard

Potential
Risk
H/M/L
(With no
controls
in place)

Transpo
rtation
of
Material
s

Movement
of Vehicle /
Equipment
Unsecured
loads

TRA Team Leader


Signature
(All pages)

Poor
visibility
Sand
Storm
High Wind
Speed
Raining

Fatality
Person
al
Injury
Asset
Damag
e.

Loads
falling off
during
movement
of trailer.
Uneven
road
potholes

______________________

High Risk Authorisation


Signature
(First page Only)

JI-193/PIL/SC/0.....

Date :

Recommended Controls

...th .... 2011

Action By

Residu
al Risk
H/M/
L
(with
controls
in place

ALARP Comple
Demon
tion
strated
Date
(Yes /
No)

defects upon its arrival,


before its use on the
project, and Checklist will
be completed.
Tendem lift controlled by
one rigger/Supervisor
Only
trained/authorized
personnel are allowed to
operate boom/man lifts.
A 100% fall protection at all
times while in boom lifts, tie
off only to designed anchor
points.
Secure all loose materials in
basket.
Ensure that the
weight of all material and
occupants does not exceed
the rated capacity of the
man lift.
Red white
barricade tape off work
area.
Ensure personnel involved
in rigging operations are
using full PPE including
hand gloves.
Riggers to be briefed on
potential pinch, crush
points.
Ensure that a visual
inspection is conducted by
the riggers prior to using
the gears to secure the
loads.
Gears used to secure the
loads not to be over
tensioned.
Softeners to be provided

_______________________

Designated route to be followed for the


transportation.
Escort to be provided.

JP /
SUPVR./
SO

YES

Riggers to be provided jacket/vest

JP
________________________
IA
_________________________
Signature
signature
I have checked that all controls stated in the TRA are in place & conducted TBT

Page 7 of 24

TASK RISK ASSESSMENT


Field/Terminal :

ASAB

Job
Hazard
Step
The potential to
Sequence
cause harm
of working
(Health, Injury,
activities Property damage,
environment etc)

TRA Ref No:

CAUSE
(Possible
causes that will
potentially
release a
hazard)

Consequen
ces
(The harm
which could
possibly
occur).

Scaffold
ing
erection
and
dismant
ling

Working at
height.
Slip/Trip
Collapse

TRA Team Leader


Signature
(All pages)

Improper
access
Falling
object
Person
falling from
height.
Lack of fall
protection.
Instability

Person
nel
injury

Fatality
Propert
y
Damag
e

Over
Loading
lack of
knowledge
of
operational

______________________

High Risk Authorisation


Signature
(First page Only)

Date :

Existing Barrier / Control


Describe all existing barriers /
controls for each hazard

Potential
Risk
H/M/L
(With no
controls
in place)

JI-193/PIL/SC/0.....

Recommended Controls

...th .... 2011

Action By

Residu
al Risk
H/M/
L
(with
controls
in place

ALARP Comple
Demon
tion
strated
Date
(Yes /
No)

at sharp corners of load


which is secured to the
trailer.
Trailer should not be
subjected to negotiate
sharp bends in site.
Route used for travel to be
pre checked to ensure
that the route is safe for
travel
Ensure that all materials
are properly secured
before moving off trailer.
Excavations along the side
of the road in which trailer
travels to have a physical
barricade.
Spotter to accompany
trailer at all times with
red& green flag, whistle.
Obtain ADCO PTW prior to
work start
Conduct TBT before
Commencing the work.
Only
qualified
and
certified ADCO approved
3rd party Scaffolders to
erect scaffolding.
Ensure
the
base
is
compacted and leveled
Scaffolding to be tagged
and scaff tag system to be
strictly followed.
Scaffolding
materials
should be stored properly
in allocated area and
barricaded.

_______________________

Working area should be barricaded and


provide warning sign board
Use proper tools lifting bag, rope & Pulley
etc.
Throwing is not allowed

JP /
SUPVR./
SO

YES

Training should be carried out for all


personnel
Once the scaffold is completed, it will be
inspected by a qualified and competent
person. a green scafftag insert will be
completed by the competent person.
All scaffolders must use the proper access.

Scaffolding register to be maintained.


Scaffolding should be inspected in weekly
basis

JP
________________________
IA
_________________________
Signature
signature
I have checked that all controls stated in the TRA are in place & conducted TBT

Page 8 of 24

TASK RISK ASSESSMENT


Field/Terminal :

ASAB

Job
Hazard
Step
The potential to
Sequence
cause harm
of working
(Health, Injury,
activities Property damage,
environment etc)

TRA Ref No:

CAUSE
(Possible
causes that will
potentially
release a
hazard)
SCAFFTAG
system

Consequen
ces
(The harm
which could
possibly
occur).

Existing Barrier / Control


Describe all existing barriers /
controls for each hazard

Potential
Risk
H/M/L
(With no
controls
in place)

TRA Team Leader


Signature
(All pages)

______________________

High Risk Authorisation


Signature
(First page Only)

JI-193/PIL/SC/0.....

All scaffolding materials


should be as per ADCO
manual volume part 16/BS
1139/2482
Proper
platform
and
access to be made
Scaffolding
to
be
inspected by qualified and
certified supervisor before
starting the work
Scaffolding shall not to be
used to support heavy
loads
Proper platform and all
guards are in place
Ensure that no personnel
are under the area where
scaffold erection takes
place
Personnel
must
have
attended the Work at
heights training.
100% Tie off to be
maintained and double
lanyard to be used
Use
fire
retardant
laminated
scaffolding
planks and must be pre
approved from PIL/ADCO
Use non-sparking hammer
(brass) (For work inside
RDS).
Scaffold shall not obstruct
existing access ways /
ladders.
Provide RED Tag during
erection or when not

_______________________

Date :

Recommended Controls

...th .... 2011

Action By

Residu
al Risk
H/M/
L
(with
controls
in place

ALARP Comple
Demon
tion
strated
Date
(Yes /
No)

Provide proper access and egress.


Prior to dismantling a scaffold, the scaffold

shall be inspected and safe procedure for


dismantling established by the foreman or
supervisor
If dismantling has reached the stage at
which a critical members has to be
removed, the stability of the scaffold shall
be ensured by fixing a similar component in
place lower down the scaffold.
During scaffolding erection no other activity
nearby.
In case of bad weather all activities to be
stopped at site & re inspect the scaffold.
Maintain the scaffold clean & dry.

JP
________________________
IA
_________________________
Signature
signature
I have checked that all controls stated in the TRA are in place & conducted TBT

Page 9 of 24

TASK RISK ASSESSMENT


Field/Terminal :

ASAB

Job
Hazard
Step
The potential to
Sequence
cause harm
of working
(Health, Injury,
activities Property damage,
environment etc)

TRA Ref No:

CAUSE
(Possible
causes that will
potentially
release a
hazard)

Consequen
ces
(The harm
which could
possibly
occur).

Existing Barrier / Control


Describe all existing barriers /
controls for each hazard

Potential
Risk
H/M/L
(With no
controls
in place)

Fabricat
ion & fit
up
pipes
Welding
,
Grindin
g
and
Gas
cutting.

TRA Team Leader


Signature
(All pages)

Welding
Grinding
Cutting
operations
Working at
height.
Falls.
Falling pipe
spools.
Caught
in
between/cr
ushed
by
pipes.
Shattering

Hot Metal
Slag
High
Intensity
of Light
Flying
of
grinding
particles.
Fumes
Burn
Damage of
Cable.
Electrocuti
ons

______________________

Person
al
injury
Affect
Vision
Fire
/Explosi
on
Fatality

Propert
y
damag
e

High Risk Authorisation


Signature
(First page Only)

JI-193/PIL/SC/0.....

Date :

Recommended Controls

...th .... 2011

Action By

Residu
al Risk
H/M/
L
(with
controls
in place

ALARP Comple
Demon
tion
strated
Date
(Yes /
No)

completed scaffold.
Personnel shall not access
a scaffold if the Scaffold
insert has been removed
or if the Scafftag itself is
not in place.
Erect hand rails and mid
rails to prevent persons
fall off the scaffolding
Erect
toe
boards
to
prevent tools fall from a
height.
The erection sequence of
the scaffold shall ensure
that at no time will the
scaffold reach an unstable
condition
All modification to existing
scaffolding shall be carried
out in such a way that the
stability of the scaffolding
is not impaired.
Valid PTW will be obtained
prior to start of work at
site.
Approved
Method
Statement
will
be
followed.
TBT to be conducted and
all the hazards discussed
& each crew member
responsibility
to
be
defined.
Welding area will have a
booth covered by using
Fire Proof Tarpaulin.
Welding Generator will be

_______________________

Inspect all equipment prior to use


especially noting RPM of grinder disc
must have higher rated RPM.
Job Performer will have close monitor on
the activity.
All welding leads to be as short as
possible.
Ensure all equipment is correctly earthed
and that the return lead is clamped as
close as possible to the work piece.
Close valves on all cylinders after use

JP /
SUPVR./
SO

YES

Provide checklist that may be used prior


to work commencing
Cover/seal any drains/catch basin within

JP
________________________
IA
_________________________
Signature
signature
I have checked that all controls stated in the TRA are in place & conducted TBT

Page 10 of 24

TASK RISK ASSESSMENT


Field/Terminal :

ASAB

Job
Hazard
Step
The potential to
Sequence
cause harm
of working
(Health, Injury,
activities Property damage,
environment etc)
of grinding
disc.

TRA Ref No:

CAUSE
(Possible
causes that will
potentially
release a
hazard)

Consequen
ces
(The harm
which could
possibly
occur).

Existing Barrier / Control


Describe all existing barriers /
controls for each hazard

Potential
Risk
H/M/L
(With no
controls
in place)

Movement
of
Man
lift/equipm
ents.
Unsecured
tools.
Failure of
tie off.
Inadequat
e
pipe
supports.
Unexpecte
d collapse
of
fabricated
pipes
or
supports.
Poor
quality of
Grinding
or cutting
disc.

TRA Team Leader


Signature
(All pages)

______________________

High Risk Authorisation


Signature
(First page Only)

JI-193/PIL/SC/0.....

earthed properly. Check


for cable and insulation
damage,
if
any,
rectification
should be
done immediately.
Only competent person
will be deployed on the
job.
Welding machine installed
with ELCB/GFCI
Fire extinguishers & fire
watchman must be in
place
Ensure
there
are
no
flammables in the vicinity
of the operation, including
flammable liquids (paints
etc)
or
other
waste
materials.
Qualified Welders will be
deployed.
Whilst grinding activity JP
to ensure face shield is
used by the welder for any
slag removal
Double eye protection and
ensure Dead man switch
for grinding machine
Availability of Flash Back
Arrestor on Oxy/Acetylene
cylinder to be ensured by
the User/Job Performer.
Job Performer to ensure
the Cylinders are secured
in proper position before
beveling
operation
commences.

_______________________

Date :

Recommended Controls

...th .... 2011

Action By

Residu
al Risk
H/M/
L
(with
controls
in place

ALARP Comple
Demon
tion
strated
Date
(Yes /
No)

a radius of 15 meter from the welding


area
Ensure access is good for men and
materials but also for emergency
purposes
Ensure no other conflicting tasks are
taking place within the vicinity of the
proposed work
Prior to start the work tool box talk to be
conducted emphasizing the hazards
associated with the job as well as the
preventive, precautionary measures to be
taken up
Do not place fingers or hande where it
can be caught in between pipes during fit
up.
Adequate pipe supports & chocks to be
provided.
Only steel pipe supports to be employed.
All grinding tools must have proper
guards correctly fitted. Grinding/cutting
disc must be suitable for the job and the
correct speed rated ginder to be used.
Goggles with face shield to be used.
Never use cutting wheels for grinding.
Trained fire watch must be present at
site.
All welding machines inspected &
certified.
All gas cylinders should be taken put of
RDSs.

JP
________________________
IA
_________________________
Signature
signature
I have checked that all controls stated in the TRA are in place & conducted TBT

Page 11 of 24

TASK RISK ASSESSMENT


Field/Terminal :

ASAB

Job
Hazard
Step
The potential to
Sequence
cause harm
of working
(Health, Injury,
activities Property damage,
environment etc)

TRA Ref No:

CAUSE
(Possible
causes that will
potentially
release a
hazard)

Consequen
ces
(The harm
which could
possibly
occur).

Existing Barrier / Control


Describe all existing barriers /
controls for each hazard

Potential
Risk
H/M/L
(With no
controls
in place)

TRA Team Leader


Signature
(All pages)

______________________

High Risk Authorisation


Signature
(First page Only)

JI-193/PIL/SC/0.....

Date :

Recommended Controls

...th .... 2011

Action By

Residu
al Risk
H/M/
L
(with
controls
in place

ALARP Comple
Demon
tion
strated
Date
(Yes /
No)

Job Performer will have


close supervision on the
activity.
All
compressed
gas
cylinders should be stored
and handled as per the
procedure and tested for
leakage each time before
use.
All
combustible
and
flammable
products
removed from area.
Ignition of oxy-acetylene
or propane torches must
only be made using the
Gas
Lighters
(flint
lighters)
which
are
supplied for this purpose.
Personnel
engaged
in
welding, cutting, chipping
and grinding operations
must wear the appropriate
protective
clothing/equipment
provided, e.g. goggles,
face
shields,
welding
helmets, welding screens,
gloves, leather chrome
aprons, etc.
Working
area
to
be
Barricaded
to
warn
passerby / workers.
Maximum
weight
a
support can hold will be
displayed.
ADCO
approved
fire
blanket will be installed
properly & adequately to

_______________________

JP
________________________
IA
_________________________
Signature
signature
I have checked that all controls stated in the TRA are in place & conducted TBT

Page 12 of 24

TASK RISK ASSESSMENT


Field/Terminal :

ASAB

Job
Hazard
Step
The potential to
Sequence
cause harm
of working
(Health, Injury,
activities Property damage,
environment etc)

TRA Ref No:

CAUSE
(Possible
causes that will
potentially
release a
hazard)

Consequen
ces
(The harm
which could
possibly
occur).

JI-193/PIL/SC/0.....

Existing Barrier / Control


Describe all existing barriers /
controls for each hazard

Potential
Risk
H/M/L
(With no
controls
in place)

Date :

Recommended Controls

...th .... 2011

Action By

Residu
al Risk
H/M/
L
(with
controls
in place

ALARP Comple
Demon
tion
strated
Date
(Yes /
No)

contain all welding slag &


grinding sparks in the
work area.
9

PWHT

Electric
power
sources.
Over heat
Burns

Damage
Electrical
wire/ Chord.
High Voltage

Fatality.
Personal

Injury

Fire
Power source Property

Failure.
Improper
method
Personnel
within the
heating area

damage

1
0

Non
Destruc
tive
Test
(NDT)
RT
MPI
PT

TRA Team Leader


Signature
(All pages)

X-Ray
radiation.
Gamma
Ray
Chemicals

Misuse of
radioactive
Source.
Exposure
to X-Ray
radiation.
Chemical

______________________

Acute
health
problem
Personal
injury.
Fire.

Property

High Risk Authorisation


Signature
(First page Only)

All heating elements shall


be thoroughly examined
before use in order to
ensure that the element
wire is not exposed.
Examination to be also
made for broken beads in
both the heater pad and the
element tails.
Twist-lock connection shall
also be examined to ensure
that the insulation is sound
and that a good electrical
joint is made.
All cable connections shall
be properly insulated.
The component surface
shall be free of
contaminants
All PWHT equipment must
have a valid current
calibration certificate.
Working area must be
barricaded off warn
workers/passerby

Comply with ADCO Work


Permit Requirements.
Only ADCO approved NDT
service personnel to
conduct radiographic
tests.
Advance coordination with

_______________________

Before a Heat Treatment is switched on


particular attention shall be paid to the
work area to ensure that there are no
combustible materials present which can
be affected by the heated zone.
Fire watch and Fire extinguishers are
made available.
MSDS to be available on site & follow
precautions.
Barricade the area & sign boards to be
posted.

Certified and trained technicians being


used.
Storage as per Ministry rules.

JP /
SUPVR./
SO

YES

JP /
SUPVR./
SO

YES

Strict control & handling


Before commencing the radiography
supervisor shall ensure that nobody are in
the area of radiation.

JP
________________________
IA
_________________________
Signature
signature
I have checked that all controls stated in the TRA are in place & conducted TBT

Page 13 of 24

TASK RISK ASSESSMENT


Field/Terminal :

ASAB

Job
Hazard
Step
The potential to
Sequence
cause harm
of working
(Health, Injury,
activities Property damage,
environment etc)

TRA Ref No:

CAUSE
(Possible
causes that will
potentially
release a
hazard)
exposure

Consequen
ces
(The harm
which could
possibly
occur).
Damage.

Blasting
&
Painting
Operati
ons

Medically
Unfit Persons
Chemicals

Toxic Fumes
Personnel

TRA Team Leader


Signature
(All pages)

unsuitable for
blasting
operations.
Production of
hazardous
dust during
blasting
Blasting
hoses
whiplashes

Poor
breathing
air
Flying
particles
causing
injury.
Toxic
airborne
dust
Excessive
Noise
Failure of
blasting
equipment

______________________

Fire
Fatality

Injury &
Poison.
Irritation
s
Itching

High Risk Authorisation


Signature
(First page Only)

Date :

Existing Barrier / Control


Describe all existing barriers /
controls for each hazard

Potential
Risk
H/M/L
(With no
controls
in place)

1
1

JI-193/PIL/SC/0.....

Plant Operations required


for X-ray work in the
RDSs.
Radiation area roped off
and manned by
designated watchman.
Safe distance established
with a survey meter.
Radiographers are
wearing pocket dosimeter
and film badge.
Warning notices i.e.
Danger, Radiation Area
to be installed.
Prior coordination with all
affected personnel / other
contractors (if any)
required.
Conduct radiographic
tests after regular hours
or during knock-off time.
Ensure that all personnel
tasked to perform blasting
operations have already
completed a pre
employment check up
including chest x ray and
medically fit.
Personnel involved in
blasting and painting
should undergo the
Respirator Fit Test
program and to complete
the required questionnaire
with the assistance of a
qualified physician.
Ensure that the CO Monitor

_______________________

Recommended Controls

...th .... 2011

Action By

Residu
al Risk
H/M/
L
(with
controls
in place

ALARP Comple
Demon
tion
strated
Date
(Yes /
No)

During transportation of radiography


source extreme care shall be taken and
vehicle shall have sign boards.
Radiography source shall only be stored at
designated places.
No person allowed 100 meter surrounding
area.
Barricading & sign boards to be placed.
MSDS to be made available at site &
precautions to be followed.

Ensure that all waste generated from the


blasting and painting activities are
properly segregated and contained.
Ensure that sufficient fire extinguishers
are placed within the vicinity of
painting area.
Dead mans control Switch in working
condition
Waste materials to be disposed off
through the licensed waste collector.
Waste materials to be disposed off in a
separate dedicated skip and should not
be thrown into the main skips provided
on site.
Waste materials should not be left to

JP /
SUPVR./
SO

YES

JP
________________________
IA
_________________________
Signature
signature
I have checked that all controls stated in the TRA are in place & conducted TBT

Page 14 of 24

TASK RISK ASSESSMENT


Field/Terminal :

ASAB

Job
Hazard
Step
The potential to
Sequence
cause harm
of working
(Health, Injury,
activities Property damage,
environment etc)

Static
charges

Slips, trips
and falls

TRA Team Leader


Signature
(All pages)

TRA Ref No:

CAUSE
(Possible
causes that will
potentially
release a
hazard)
causing
hap hazard
operations
Respiratory
Hazard
ENV
Impact

______________________

Consequen
ces
(The harm
which could
possibly
occur).

Potential
Risk
H/M/L
(With no
controls
in place)

High Risk Authorisation


Signature
(First page Only)

JI-193/PIL/SC/0.....

Date :

Existing Barrier / Control


Describe all existing barriers /
controls for each hazard

is set to trigger off at 10


PPM and monitors the
quality of air supplied to
the blasting personnel.
Ensure that all open areas
are screened off to prevent
the airborne particles from
coming into contact with
personnel in the vicinity.
Provide adequate
ventilation within the
enclosed area where
blasting activities take
place to ensure a positive
supply of fresh air.
Ensure that all personnel
working near the blasting
area are wearing a proper
pair of ear plugs.
Ensure that all pneumatic
couplings are properly
secure with whiplash
arrestors.
Ensure that all personnel
involved in painting
operations wear a proper
NIOSH certified mask
capable of filtering off the
airborne particulates.
(To refer to MSDS of dust
mask)
Ensure that all personnel
involved in the painting
operation wears proper
PPE including chemical
resistant gloves.
No hot works to be allowed
within the area where
painting works are being

_______________________

Recommended Controls

...th .... 2011

Action By

Residu
al Risk
H/M/
L
(with
controls
in place

ALARP Comple
Demon
tion
strated
Date
(Yes /
No)

overflow and should be cleared on a


periodic manner.
Waste disposal area to be properly
barricaded to ensure that personnel are
not allowed into this area.
Signage to the effect of No Smoking No
Hot Works should be provided.
Blasting painting sign boards to be placed
& area barricaded.

JP
________________________
IA
_________________________
Signature
signature
I have checked that all controls stated in the TRA are in place & conducted TBT

Page 15 of 24

TASK RISK ASSESSMENT


Field/Terminal :

ASAB

Job
Hazard
Step
The potential to
Sequence
cause harm
of working
(Health, Injury,
activities Property damage,
environment etc)

TRA Ref No:

CAUSE
(Possible
causes that will
potentially
release a
hazard)

Consequen
ces
(The harm
which could
possibly
occur).

Potential
Risk
H/M/L
(With no
controls
in place)

JI-193/PIL/SC/0.....

Existing Barrier / Control


Describe all existing barriers /
controls for each hazard

Date :

Recommended Controls

...th .... 2011

Action By

Residu
al Risk
H/M/
L
(with
controls
in place

ALARP Comple
Demon
tion
strated
Date
(Yes /
No)

carried out.

1
2

Working
at height
using
Man lift
or man
basket

Climbing
ladders
with
equipment.
Personnel
leaning
over the
scaffold
platform
structures.

Falling
from
height
Falling
objects
Improper
access

Fatality.
Personal

Injury

TRA Team Leader


Signature
(All pages)

______________________

High Risk Authorisation


Signature
(First page Only)

Personnel to
maintain a three point
contact at all times
when they climb the
ladders.
Personnel on the
structures to ensure
that they are tied off at
all times.
Materials are not to
be hand carried and
should be hoisted up to
the required location.
Materials are to be
placed on proper
containers and
housekeeping must be
maintained at all times
onto the permanent
platforms.
Working area below
the scaffold platforms
to be barricaded with
the red and white tape
to ensure that
unauthorized personnel
are kept out.
Incomplete scaffolds
and permanent
platforms must be
marked out and
communicated to the
night shift work force.
Works are not to be
allowed on incomplete
scaffolds and/or

_______________________

Only trained/authorized personnel are


allowed to operate boom/man lifts.
A 100% fall protection at all times while in
boom lifts, tie off only to designed anchor
points.
Secure all loose materials in basket. Ensure
that the weight of all material and
occupants does not exceed the rated
capacity of the man lift.
Red white
barricade tape off work area.
Those people working from man basket
must
wear and connected with safety
harness to the crane hook.
Ensure the TPI certificate of man lift and
Man basket/check the SWL.
Ensure TPI certificate for man lift/Maan
basket & check SWL.
Two men only allowed to work on man
lift/basket.
Men / materials to be minimized in
restricted / hazardous area.

JP /
SUPVR./
SO

YES

JP
________________________
IA
_________________________
Signature
signature
I have checked that all controls stated in the TRA are in place & conducted TBT

Page 16 of 24

TASK RISK ASSESSMENT


Field/Terminal :

ASAB

Job
Hazard
Step
The potential to
Sequence
cause harm
of working
(Health, Injury,
activities Property damage,
environment etc)

TRA Ref No:

CAUSE
(Possible
causes that will
potentially
release a
hazard)

Consequen
ces
(The harm
which could
possibly
occur).

Potential
Risk
H/M/L
(With no
controls
in place)

Existing Barrier / Control


Describe all existing barriers /
controls for each hazard

1
3

Hydro/
Leak
testing of
lines

TRA Team Leader


Signature
(All pages)

High
Pressure
Liquid /
Chemical

Hose gaveoff
Piping
rupture
Spillage
ENV
Impact

______________________

Personn
el injury
Property
damage
Fatality

High Risk Authorisation


Signature
(First page Only)

JI-193/PIL/SC/0.....

Date :

Recommended Controls

...th .... 2011

Action By

Residu
al Risk
H/M/
L
(with
controls
in place

ALARP Comple
Demon
tion
strated
Date
(Yes /
No)

permanent platforms.
Incomplete scaffolds
and permanent
platforms must be
communicated to the
workforce in the daily
toolbox talks.
Personnel are not
allowed to move from
one point to the other
by walking or sliding on
pipes.
Personnel are only
allowed to move on
proper work platforms
and 100 % tie off must
be maintained at all
times.

Provide Safe Work Permit from


ADCO and place in site permit
box
All involved personnel must
be competent and experience
for the work to be carried out.
Prior to hydro-testing, all
personnel involved in the
activity must be inducted.
Hydro-testing equipment
must be in good working
condition and passed
accordance with ADCO safety
standard, and UAE
government rules and
regulations.
All pipes are properly
supported
All fittings, gauges, manifold,
blinds are in rated capacity

_______________________

Closed supervision
Standby vehicle available
First Aider available

JP /
SUPVR./
SO

YES

First Aid Kit available


JP and crews should have awareness
training on Emergency Response Plan /
Procedure
Call ADCO Control Room in case of
emergency
MSDS in place
Emergency Eye wash
Goggles, PVC/Rubber gloves. Etc
Ensure gauges shall be placed at visible
location from where pressure controller
can see the gauges.
Personnel not to work on pipe while it is
under pressure.
On completion of the test, the pressure

JP
________________________
IA
_________________________
Signature
signature
I have checked that all controls stated in the TRA are in place & conducted TBT

Page 17 of 24

TASK RISK ASSESSMENT


Field/Terminal :

ASAB

Job
Hazard
Step
The potential to
Sequence
cause harm
of working
(Health, Injury,
activities Property damage,
environment etc)

TRA Ref No:

CAUSE
(Possible
causes that will
potentially
release a
hazard)

Consequen
ces
(The harm
which could
possibly
occur).

JI-193/PIL/SC/0.....

Existing Barrier / Control


Describe all existing barriers /
controls for each hazard

Potential
Risk
H/M/L
(With no
controls
in place)

Recommended Controls

Air compressor

inspected and
relief valve 3 party certified
All hose connections to be
provided with whip lash
arrestor
Activity should be supervised
by a experienced / competent
supervisor
Striking on working
equipment while under
pressure is prohibited
Provide calibrated / certified
pressure gauges with the
proper rating.
Vent the air prior to hydro test

Date :

rd

...th .... 2011

Action By

Residu
al Risk
H/M/
L
(with
controls
in place

ALARP Comple
Demon
tion
strated
Date
(Yes /
No)

shall be reduced gradually and under


controlled conditions.
When draining equipment, adequate
vents at the highest point must be
opened or other precautions taken to
avoid the possibility of drawing a vacuum.
Consideration must be given to the
possibility of test fluids being trapped
behind non-return valves and it may be
necessary to vent or drain the test fluid
from more than one point

Temporary test piping should


meet the designed test
pressure
Provide bleed valve on test
piping
Pressure during hydro test to
be increased gradually as per
procedure
Provide MPPE to all personnel.

Install physical barrier & sign

board for the hydro-test.


shelter and designate
safe
assembly point.

Provide

All roads leading to the test

TRA Team Leader


Signature
(All pages)

______________________

High Risk Authorisation


Signature
(First page Only)

area to be closed off with


physical barricades.
Air horn to be readily
available to signal emergency

_______________________

JP
________________________
IA
_________________________
Signature
signature
I have checked that all controls stated in the TRA are in place & conducted TBT

Page 18 of 24

TASK RISK ASSESSMENT


Field/Terminal :

ASAB

Job
Hazard
Step
The potential to
Sequence
cause harm
of working
(Health, Injury,
activities Property damage,
environment etc)

TRA Ref No:

CAUSE
(Possible
causes that will
potentially
release a
hazard)

Consequen
ces
(The harm
which could
possibly
occur).

JI-193/PIL/SC/0.....

Date :

Existing Barrier / Control


Describe all existing barriers /
controls for each hazard

Potential
Risk
H/M/L
(With no
controls
in place)

Recommended Controls

...th .... 2011

Action By

Residu
al Risk
H/M/
L
(with
controls
in place

ALARP Comple
Demon
tion
strated
Date
(Yes /
No)

to halt test and evacuate


personnel.
Entry & Exit to test area to be
controlled.
Pressure gauges having range
1.5 to 3 times the test
pressure, Relief valve Set to
5% above test pressure,
Do not stand in front of Blind
flanges/Components
Do not use old / used gaskets

Release pressure before

1
4

Cleanin
g&
Flushin
g

Water &

Foam
pumping
Liquid /
Chemical

Contact

with
chemical
Hose
rupture
Spillage

Injury &
Poison.
Irritation
s
Itching

attempting to Tighten the


joints using a Bleed valve.
Only trained personnel to use
pump

ENV
Impact

TRA Team Leader


Signature
(All pages)

______________________

High Risk Authorisation


Signature
(First page Only)

Ensure that all personnel


involved in the cleaning
wear proper PPE including
rubber apron, rubber
boots, gloves, safety glass
and full face shields as per
MSDS recommendation.
Personnel to be briefed
that they are not to
handle the chemicals with
bare hands.
Personnel exposed to
direct contact with the
chemical should be
brought to the Medical
Center for treatment.
Ensure that waste foam
solution and water used to
rinse off chemicals are

_______________________

Ensure that all waste generated from


water/foam pumping activities are
properly segregated and contained.
Waste materials to be disposed off
through the licensed waste collector.
Waste materials should not be left to
overflow and should be cleared on a
periodic manner.
Waste disposal area to be properly
barricaded to ensure that personnel are
not allowed into this area

JP /
SUPVR./
SO

YES

JP
________________________
IA
_________________________
Signature
signature
I have checked that all controls stated in the TRA are in place & conducted TBT

Page 19 of 24

TASK RISK ASSESSMENT


Field/Terminal :

ASAB

Job
Hazard
Step
The potential to
Sequence
cause harm
of working
(Health, Injury,
activities Property damage,
environment etc)

TRA Ref No:

CAUSE
(Possible
causes that will
potentially
release a
hazard)

Consequen
ces
(The harm
which could
possibly
occur).

Existing Barrier / Control


Describe all existing barriers /
controls for each hazard

Potential
Risk
H/M/L
(With no
controls
in place)

1
5

Use of
Hand
Tools
and
Portable
power
electric
al tools.

Electrocution
/ electrical
shock.
Defective
Tools and
Parts.

Improper

Tools
Damage
Electrical
wire/ Chord.
Improper
repairing or
servicing
tools
Tools Failure.

Fatality.
Personal

JI-193/PIL/SC/0.....

Recommended Controls

inspected

prior to use.

Do not use defective Tools.


Only trained and experienced

...th .... 2011

Action By

Residu
al Risk
H/M/
L
(with
controls
in place

ALARP Comple
Demon
tion
strated
Date
(Yes /
No)

properly contained for


disposal
Ensure that a copy of the
MSDS is readily available
at the storage site to
identify potential harmful
mixtures.

Use of Proper PPE.


Tools should be

Injury

Fire

Date :

to be assigned on electrical
hand Tools i.e. Grinders, Drill
machine etc...
Portable
Electrical
Tools
should have Dead man switch
and properly grounded.
Use Industrial type electrical
connectors.
Tools should be 110 volt.

Emergency Procedures to be followed


Make sure RPM of Grinding/buffing wheel
greater than the Machine
ELCB/GFCI and Double insulated cable to
be used
All power cables and hand tools must be
inspected daily basis and prior to use

JP /
SUPVR./
SO

YES

JP /
SUPVR./
SO

YES

Power

1
6

Working
in
adjacen
t plot

Existing or
undergroun
d or any
other
facility

TRA Team Leader


Signature
(All pages)

Unauthorize
d entry of
personal
and
equipment.
Unaware of
hazard

______________________

Property/
asset
damage
Personal
injury

High Risk Authorisation


Signature
(First page Only)

Generator should be
properly grounded.
Fire extinguisher in place
nearby.
Make sure proper guards are
in
place
for
all
tools/equipments.

No personnel shall enter


any nearby operating
facility without
communicating with the
area supervisor or
obtaining senior
management permission.

_______________________

All site personnel working in the area shall


be fully and constantly familiar with the
specific area and the task.
Individual extra awareness on the basics of
emergency shall be maintained through
TBT.

JP
________________________
IA
_________________________
Signature
signature
I have checked that all controls stated in the TRA are in place & conducted TBT

Page 20 of 24

TASK RISK ASSESSMENT


Field/Terminal :

ASAB

Job
Hazard
Step
The potential to
Sequence
cause harm
of working
(Health, Injury,
activities Property damage,
environment etc)

TRA Ref No:

CAUSE
(Possible
causes that will
potentially
release a
hazard)
present

Consequen
ces
(The harm
which could
possibly
occur).

Existing Barrier / Control


Describe all existing barriers /
controls for each hazard

Potential
Risk
H/M/L
(With no
controls
in place)

Welfare
facilities

Lack of Toilet

Lack of Rest
shelter

General
1
8

TRA Team Leader


Signature
(All pages)

Extreme
Temperature/
Humid
H2S

Non
availability
of toilet
/unhygienic
Non
availability
of rest
shelter
Non use of
MPPE

Heavy
physical
work

Dehydration

______________________

inconven
ience
Personal
illness
Difficulty
or
discomfo
rt

Date :

Recommended Controls

...th .... 2011

Action By

Residu
al Risk
H/M/
L
(with
controls
in place

ALARP Comple
Demon
tion
strated
Date
(Yes /
No)

Cutting short cuts through


adjacent facility at any one
time is strictly forbidden.
Only designated access
ways shall be used
Materials, tools and
equipment intended for
work in an area shall be
limited to as minimum as
possible.
Only the quantity required
for the particular work day
shall be mobilized in and
stored at the worksite

1
7

JI-193/PIL/SC/0.....

Obtain ADCO PTW prior to


work start
Conduct TBT to brief all the
crews about hazards, and risk
involved in the preparation
activity before commencing
the work.
Use proper MPPE

Toilet facility to be provided and sewage tank


to be emptied regularly
Prior to start of work all vehicles and
equipment inspected and approved by
PIL/ADCO

JP /
SUPVR./
SO

YES

JP /
SUPVR./
SO

YES

All

employees should be
familiar with emergency plan
Rest shelter should be
provided
Assembly point to identified
and
installed
by
the
consideration
of
wind
direction
Wind sock to be installed

Heat
stroke
Heat
stress.
Heat

High Risk Authorisation


Signature
(First page Only)

Personnel awareness
training on Heat stress.
Availability of Cold water
and shaded rest area
Use loose cloths.

_______________________

Standby vehicle available.

Schedule the heavy work during cooler part


of the shift

JP
________________________
IA
_________________________
Signature
signature
I have checked that all controls stated in the TRA are in place & conducted TBT

Page 21 of 24

TASK RISK ASSESSMENT


Field/Terminal :

1
9

ASAB

Job
Hazard
Step
The potential to
Sequence
cause harm
of working
(Health, Injury,
activities Property damage,
environment etc)

House
Keeping
and
waste
Disposa
l.

Poor
housekeepi
ng
Slips & Trips

TRA Ref No:

CAUSE
(Possible
causes that will
potentially
release a
hazard)
from
heavy
sweating
Bad
weather
condition
Inhalation

Toxic Gas

Improper
cleaning
Improper
material
placement
Improper
Disposal.

Consequen
ces
(The harm
which could
possibly
occur).
exhausti
on
Poisono
us
Fatality

Existing Barrier / Control


Describe all existing barriers /
controls for each hazard

Potential
Risk
H/M/L
(With no
controls
in place)

Personn
el Injury
Fire

Environ
mental
impact.

TRA Team Leader


Signature
(All pages)

______________________

High Risk Authorisation


Signature
(First page Only)

JI-193/PIL/SC/0.....

Recommended Controls

Continuous water and ice


distribution / replenishment
in the field.
Drink plenty of cool water
to replace the water loss.
Drink about 1 cup (150 ml)
every 15 minutes
H2S personal monitors and
escape hood shall be
available at all the
employees during the
course of work.

Working Area shall be kept


in High standard
housekeeping.
Refuse shall be kept in
designated bins.
Waste Shall be disposed
properly
Waste management
procedure shall be
followed.
Clear the un wanted
materials from the site
time to time

_______________________

Date :

...th .... 2011

Action By

Residu
al Risk
H/M/
L
(with
controls
in place

ALARP Comple
Demon
tion
strated
Date
(Yes /
No)

Follow as per UAE ministerial decree no


587 for 2009.
All crew shall be familiar with emergency
procedure

Close supervision
TBT on waste segregation and
minimization.
Proper signage of waste bin.

JP /
SUPVR./
SO

YES

ENV TBT to be conducted in weekly basis.


All vehicles should carry plastics bags.

JP
________________________
IA
_________________________
Signature
signature
I have checked that all controls stated in the TRA are in place & conducted TBT

Page 22 of 24

TASK RISK ASSESSMENT


Field/Terminal :

ASAB

TRA Ref No:

JI-193/PIL/SC/047

Date :

11-11-2010

PROBABILITY
SEVERITY

PEOPLE

ASSETS

ENVIRONMENT

REPUTATION

1. Catastrophic

Multiple Fatality

Extensive
damage

Massive effect

International impact

2. Severe

Single Fatality or
Permanent
Disability
Major Injury or
Health Effects
Minor Injury or
health effects
Single injury or
health effects

Major damage

Major effect

National impact

Local damage

Localised effect

Considerable impact

Minor damage

Minor effect

Minor impact

Slight damage

Slight effect

Slight impact

3. Critical
4. Marginal
5. Negligible

Has occurred in
world-wide
industry but not
in ADNOC

Has occurred in
other ADNOC
Group Company

Has occurred in
specific ADCNOC
Group Company

Happens several
times each year
in specific
ADNOC Group
Company

Happens several
times each year in
same location or
operation

HIGH
MEDIUM
(ALARP)
LOW

PROBABILITY
SEVERITY

PEOPLE

ASSETS

ENVIRONMENT

REPUTATION

6. Catastrophic

Multiple Fatality

Massive effect

7. Severe

Single Fatality
or Permanent
Disability
Major Injury or
Health Effects
Minor Injury or
health effects
Single injury or

Extensive
damage
Major damage

International
impact
National impact

Local damage

Localised effect

Minor damage
Slight damage

8. Critical
9. Marginal
10. Negligible

Major effect

Has occurred
in world-wide
industry but not
in ADNOC

Has occurred
in other
ADNOC Group
Company

Has occurred
in specific
ADCNOC
Group
Company

Happens
several times
each year in
specific
ADNOC Group
Company

Happens
several times
each year in
same location
or operation

HIGH
MEDIUM

Minor effect

Considerable
impact
Minor impact

Slight effect

Slight impact

LOW

(ALARP)

TRA Team Leader Signature


(All pages)

Page 23 of 24

TASK RISK ASSESSMENT


Field/Terminal :

ASAB

TRA Ref No:

JI-193/PIL/SC/047

Date :

11-11-2010

health effects

HAZARD CHECKLIST

TRA Team Leader Signature


(All pages)

Page 24 of 24