NAWARA GAS TREATMENT PLANT (NAWGTP)

OMV (TUNESIEN) GMBH DATE :08/08/2016

TASK RISK ASSESSMENT FORM

TRA N. 642

Description of the work to be undertaken Risk Assessment Team

Erection and dismantling of physical barrier around the unit in project area HATEM HAJJI
HOSNI ABDESSALEM
Method Statement / Work Procedure etc. Ref. No (If applicable)
Safe work practices

Initial
Further recommendations Residual Risk
Risk Actioned
Major Steps Hazards Identified Existing Control Measures (Mitigation measures)
person
L S R
L S R
- Fall from height Qualified and trained person
- Failling tools Valid third party inspection on the man Effective supervision
basket HSE area inpection WORKERS
1. Working at height Qualified man basket operator Verify wind c.ondition +
by using haulotte Wearing helmet with chin strap Daily inspection of the equipment Job Supervisor+
C 3 C3 B 1 B1
Wearing certified harness with double if possible provide tool belts HSE SPV
lanyard
Mandatory presence of supervisor
Workers never go outside man basket
Area barrication
Hand tool: Wear adequate PPE
- Sharp material Wear adequate tools
C 3 C3 Don’t use homemade tools
- Injuries Adequately trained staff in the use of C 1 C1 Job Supervisor
Protect sharp parts
2. Remove/ each tool and worker
Mandatory supervision
Installation
Manual handling: Apply the safe posture
barrier - Personnel injury Apply the correct handling techniques The involved personnel should be trained
Safe accesses must be used for entering B 2 B2 about the manual handling hazards. Job Supervisor
A 1 A1
to work locations Inspect the PPE and worker
wear adequate PPE
 Initial
Further recommendations Residual Risk
Risk Actioned
Major Steps Hazards Identified Existing Control Measures (Mitigation measures)
person
L S R
L S R
working near excavation: wear adequate PPE
- Fall on the Maintain safe distance to excavation B 2 B2 Job Supervisor
edge supervision and advice A 1 A1
excavation and worker

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 ____________________