JSL International (Trinidad) Limited

Task Based Risk Assessment Record

Each assessment must take into account and record any specific hazards arising from the activity or a particular site, before the assessment is complete.

Manager: Mr. Munesh Beepath Facilitator: Russel Baptiste, Ricky Maharaj

FORM: JSL-F- HSE-TBRA-OP15
Activity/Workplace Assessed: Offloading Riser to Storage Yard &
Dismantling of Riser
JOB STEPS
Layout work area set up of
slings, tools
Mobilise Crane and lifting
equipment (Done by 3rd
Party)
HAZARD
potential for harm
Uneven surface, collision,
pinch points, change in
weather, slips, trips, restricted
work area
Assessors: Russel Baptiste, Ricky Maharaj.
Reynold l. Diaz, Namelia Lutchman,
Christopher Gangar
RISK (with
controls) PRECAUTIONS/CONTROLS
Will
already in place to remove hazard, reduce
Affect
L S R risk level
Personnel 1 2 2 1. Inspect Riser for potential fall objects.
and 2. Perform toolbox meeting with staff who are
equipiment involved in the task and the departmental
managers who might be affected.
3. Ensure proper Supervision throughout the
task
4. Stop work if it is unsafe to perform the task.
5. All SIMOPS that might hinder the
operations should be cancelled and ensure
that these operations does not impede their
operations.
6. Ensure that there is sufficient signage and
communication devices.
7. Get all the proper tools and lifting
equipment
8. Conduct a site survey to ensure that the site
is conducive to start work, stop work if it
is unsafe to proceed and reassess same.
Assessment Date: 14th November 2019
Revised Date: Nil
Next Revision Date: 14th November 2020
Risk
Additional Controls ALARP
L S R
1. Use LOLER 1998 standards 1 1 1
for use of Lifting Equipment
and Lifting devices and Ensure proper
compliance to CFR 1910.179 for Over
head and Gantry Crane (3rd External Party
Contractor).
2. Adhere to OSHA 29 CFR 1910.132
PPE requirements for the duration of the
task.
3. Do not operate any defective equipment
report defects to immediate supervisor.
4. Adhere to Manual Handling Operations
1992 guidelines for the duration of the
Task.
5. Stop work if it becomes safe to perform
the task.

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JOB STEPS
Remove Riser from truck
and lay out in storage
location
HAZARD
potential for harm
Collision, uneven surface,
pinch points, falling objects,
improper training, manual
handling
RISK (with
controls) PRECAUTIONS/CONTROLS
Will
already in place to remove hazard, reduce
Affect
L S R risk level
Personnel 2 3 6 1. Perform an Assessment of the area.
and 2. Supervision must be constant during this
Equipment task.
3. Trained, Competent crane operator, riggers
and banksmen must be employed for this
task.
4. Ensure that there is proper communication
between riggers, banksman and the Crane
operators
4. No person should be on the Riser when it is
being removed.
5. Use proper Manual Handling techniques
when handling the riser.
6. Due Diligence not to damage fingers and
hands when handling riser.
7. When the riser is being moved do not
place hands on same.
8. Use suitable hand tools and chocks where
applicable to prevent the Riser from
moving.
9. Use the appropriate PPE for the duration of
the task (Steel Toe Safety Boots, Safety
Googles, High Vis Vest, Gloves)
Risk
Additional Controls ALARP
L S R
1. Use proper lightening when working at 1 2 2
Night or evening hours. Where light is
obstructed.
2.Safe Use of Wire Rope Slings 1983,
BS6210: 1983,ISBN 0 580 12502 5,
3.Standard Steel Wire Ropes –
Specifications for General Requirements
1987,.BS302: 1987, ISBN 0 580 15632
X.
4. Specification for Thimbles in Wire
Ropes 1958, BS464: 1958 (work in
hand),ISBN 0 580 00885
5.Specification for Wire Rope Slings and
Sling Legs for General Lifting Purposes
1983,BS1290: 1983, ISBN 0 580 12432 0.
6.29 CFR 1915.113Gear and Equipment for
Rigging and Materials Handling
(Shackles and Hooks)

Dismantling the Riser in the
Storage Yard
Collision, uneven surface,
pinch points, falling objects,
improper training, manual
handling
Personnel 2 3 6 1. Pre assessment of the task. 1. Adhere to OSHA 29 CFR 1910.132 1 2 2
and 2. Use proper Manual Handling techniques PPE requirements for the duration of the
equipiment when handling the riser. task.
3. Due Diligence not to damage fingers and
2. Adhere to Manual Handling Operations
hands when handling riser.
1992 guidelines for the duration of the
4. Utilize appropriate PPE
Task.
3. Stop work if it becomes safe to perform
the task.

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 RISK (with Risk
controls) PRECAUTIONS/CONTROLS
HAZARD Will
JOB STEPS already in place to remove hazard, reduce Additional Controls ALARP
potential for harm Affect
L S R risk level
L S R
Housekeeping (Clean & Pinch points, manual handling, Personnel 1 2 2 1. Proper Manual handling and lifting 1.Adhere to OSHA 29 CFR 1915.81House 1 1 1
store all tools & remove slips, trips, falls and techniques, Keeping
tonnage ) equipiment 2. Proper PPE to be work when engaged in
house keeping.

The columns (L,S,R) are for assessing the level or degree of risk. The first (L) is for an assessment of the likelihood of the hazard taking place, the second (S) for the severity of the hazard, both based on the
following:-

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RISK CONTROL PLAN

Activity/Workplace Assessed: Assessor: Assessment Date:

To be Date
ADDITIONAL CONTROLS NEEDED actioned by: Completed:

GENERAL RESTRICTIONS. TO REDUCE / ELIMINATE RISK. Are there any general restrictions
or controls which are needed, eg No Smoking in area, Wash Hands After Use, etc.

FURTHER PREVENTATIVE MEASURES NEEDED. What else might be done?

PERSONAL PROTECTIVE EQUIPMENT REQUIRED:

TRAINING NEEDED: Which staff need training and in what areas?

MONITORING: Who is to monitor whether or not controls are in place and how?

COMMUNICATION: Who needs to be informed about risks and control measures and by what
means?
 JSL International Trinidad Ltd

TBRA

TASK / TBRA REF #____________________________________________________

Date and Time Started:___________________ Date and Time Completed:_____________________

Location:______________________________ Department:________________________________

No Name (Last) First Signature Job Title Date

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ADDITIONAL SAFETY MEASURES / DISCUSSION

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JSL HSE DEPT 2019 SSO

Note: By signing this TBRA you understand and agree to comply with the HSE data presented and recommendations to prevent the occurrence of incident and accident as
outlined in the safety training session and to adhere same in your daily duties. You also agree to comply with the HSEMS of JSL International Ltd and the legal legislation of
the OSH Act of Trinidad and Tobago.