NAWARA GAS TREATMENT PLANT (NAWGTP)
OMV (TUNESIEN) GMBH DATE: 20/06/2016
TASK RISK ASSESSMENT FORM TRA N. :658
Description of the work to be undertaken Risk Assessment Team
Assembly platforms and poles formwork structures. Hatem HAJJI
Hedi ALIMI
Method Statement / Work Procedure etc. Ref. No (If applicable) Hosni ABDESSLEM
Safe working practices Hatem HAJJI
HOUCINE AKREMI
Initial
Further recommendations Residual Risk
Risk Actioned
Major Steps Hazards Identified Existing Control Measures (Mitigation measures)
person
L S R
L S R
1. Assembly - Personnel injury Qualified riggers Supervision and advise
using - Lifting Wear adequate PPE Load should be in safe position
telescopic accessories Valid third party inspection of the lifting HSE inspection
accessories Reduce the number of persons in area
(winch) damage
Check lifting accessories before starting D 2 D2 Certified lifting eye of the formwork panel B 1 B1 Worker + job
a. A rigger to Respect the color code of lifting devices Supervision and advice supervisor
attach sling Mandatory presence of lifting supervisor
and tag line Never put your hand between load and tows
Qualified operator
Do not exceed the maximum load capacity of
- Personnel injury the crane Area must be barricaded
b. Lifting using
Respect to the center of gravity of the load No body stay or move under the load
winch of Lifting supervisor
- Falling of the Good stability of the telescopic C 4 C4 Lifting area must be clear of any kind of B 2 B2
telescopic and banksman
lifted item Mandatory Presence of a Banksman obstruction
Evacuation of workers away from the area of lifting supervisor presence and advice
maneuvering the machine. Reduce the number of persons in area
Tag line is mandatory
Initial
Further recommendations Residual Risk
Risk Actioned
Major Steps Hazards Identified Existing Control Measures (Mitigation measures)
person
L S R
L S R
Qualified riggers
- Personnel injuryValid third party inspection of the lifting
2. Assembly - Lifting accessories Mandatory area supervision
using Crane accessories Check lifting accessories before starting Signs must be posted in the work area
c. Rigger to damage Respect the color code of lifting devices No body stand and move under the load Rigger +
C 3 C3 A 1 A1
attach - Sharp edges Mandatory presence of lifting supervisor Lifting area must be clear and well Lifting supervisor
sling Wear adequate PPE barricaded
Never put your hand between load and tows Only involved persons can be present
Protection the sharp surface by appropriate
sleeves or caps (If necessary)
Qualified crane operator
Do not exceed the maximum load capacity of
the crane Area must be barricaded
Respect to the center of gravity of the load No body stay or move under the load
Good stability of the Crane Lifting area must be clear of any kind of
- Personnel injury Mandatory Presence of a banksman obstruction
d. Lifting
Evacuation of workers away from the area of Supervision and advice
using Lifting supervisor
- Falling of the maneuvering the machine. C 4 C4 Reduce the number of persons in area B 2 B2
crane and banksman
lifted item The accessible area within the swing radius of
the rear of the rotating superstructure of the
crane shall be barricaded to prevent personnel
access.
Special precautions must be observed when
working near electrical hazards
Tag line is mandatory
Hand tool: Wear adequate PPE
- Sharp Wear adequate tools
3. fixing bolts material Adequately trained staff in the use of each tool C 3 C3 Don’t use homemade tools
C 1 C1 Supervisor and
connecting - Injuries Mandatory supervision worker
the formwork
panel Manual handling: Apply the safe posture
The involved personnel should be trained
- Personnel injury Apply the correct handling techniques B 2 B2 Supervisor and
about the manual handling hazards. A 1 A1
Safe accesses must be used for entering to worker
Inspect the PPE
work locations
Initial
Further recommendations Residual Risk
Risk Actioned
Major Steps Hazards Identified Existing Control Measures (Mitigation measures)
person
L S R
L S R
Working at height by Qualified and trained person
2. Attach using man lift Wearing helmet with chin strap Effective supervision
/Remove - Fall from Wearing certified harness with double lanyard HSE inspection
Mandatory presence of supervisor C 3 C3 B 1 B1 WORKERS
sling height
Workers should never go outside manbasket of +
boom lift. Job Supervisor
Note:
L Likelihood A – E (as per HSE Risk Assessment Matrix)
S Severity 1 – 5 (as per HSE Risk Assessment Matrix)
R Risk = L S Very Low - Low - Medium - High (as per HSE Risk Assessment Matrix) Approved by ___ ___
For additional information please refer to document NAWGTP-ABB-NGTP-000-HS-PLA-00018 - Task Risk Assessment Procedure Signature ____________________
