Professional Documents
Culture Documents
Field/Terminal :
ASAB
Signature
Team
Members
Contractor
Names
Signature
TRA Member/HSE
TRA Member/I.A
Construction Team
PIL
Date :
HSE
1
JI-193/PIL/SC/0.....
Construction Team
Job Performer
Job Performer
______________________
_______________________
JP
________________________
IA
_________________________
Signature
signature
I have checked that all controls stated in the TRA are in place & conducted TBT
Page 1 of 24
ASAB
Work
Location :
JI-193/PIL/SC/0.....
Date :
Zone 2
Zone 0/1
Activity
Tools &
equipment
Used
Reference
s:
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).
Potential
Risk
H/M/L
(With no
controls
in place)
Fatality.
Injury.
Property
Damage.
Fire/Expl
osion.
Environmen
tal impact
______________________
_______________________
Recommended Controls
Desert
Action By
in
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
JP
________________________
IA
_________________________
Signature
signature
I have checked that all controls stated in the TRA are in place & conducted TBT
Page 2 of 24
ASAB
Job
Hazard
Step
The potential to
Sequence
cause harm
of working
(Health, Injury,
activities Property damage,
environment etc)
CAUSE
(Possible
causes that will
potentially
release a
hazard)
Consequen
ces
(The harm
which could
possibly
occur).
JI-193/PIL/SC/0.....
Potential
Risk
H/M/L
(With no
controls
in place)
Date :
Recommended Controls
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
______________________
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
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
ASAB
Job
Hazard
Step
The potential to
Sequence
cause harm
of working
(Health, Injury,
activities Property damage,
environment etc)
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
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
Date :
Potential
Risk
H/M/L
(With no
controls
in place)
Manual
3 handling
JI-193/PIL/SC/0.....
Recommended Controls
Action By
Residu
al Risk
H/M/
L
(with
controls
in place
ALARP Comple
Demon
tion
strated
Date
(Yes /
No)
Eyes
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
_______________________
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
ASAB
Job
Hazard
Step
The potential to
Sequence
cause harm
of working
(Health, Injury,
activities Property damage,
environment etc)
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.....
_______________________
Date :
Recommended Controls
Action By
Residu
al Risk
H/M/
L
(with
controls
in place
ALARP Comple
Demon
tion
strated
Date
(Yes /
No)
JP
________________________
IA
_________________________
Signature
signature
I have checked that all controls stated in the TRA are in place & conducted TBT
Page 5 of 24
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
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
Potential
Risk
H/M/L
(With no
controls
in place)
Falling
materials.
______________________
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
Action By
JP /
SUPVR./
SO
Residu
al Risk
H/M/
L
(with
controls
in place
ALARP Comple
Demon
tion
strated
Date
(Yes /
No)
YES
JP
________________________
IA
_________________________
Signature
signature
I have checked that all controls stated in the TRA are in place & conducted TBT
Page 6 of 24
ASAB
Job
Hazard
Step
The potential to
Sequence
cause harm
of working
(Health, Injury,
activities Property damage,
environment etc)
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)
Transpo
rtation
of
Material
s
Movement
of Vehicle /
Equipment
Unsecured
loads
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
______________________
JI-193/PIL/SC/0.....
Date :
Recommended Controls
Action By
Residu
al Risk
H/M/
L
(with
controls
in place
ALARP Comple
Demon
tion
strated
Date
(Yes /
No)
_______________________
JP /
SUPVR./
SO
YES
JP
________________________
IA
_________________________
Signature
signature
I have checked that all controls stated in the TRA are in place & conducted TBT
Page 7 of 24
ASAB
Job
Hazard
Step
The potential to
Sequence
cause harm
of working
(Health, Injury,
activities Property damage,
environment etc)
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
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
______________________
Date :
Potential
Risk
H/M/L
(With no
controls
in place)
JI-193/PIL/SC/0.....
Recommended Controls
Action By
Residu
al Risk
H/M/
L
(with
controls
in place
ALARP Comple
Demon
tion
strated
Date
(Yes /
No)
_______________________
JP /
SUPVR./
SO
YES
JP
________________________
IA
_________________________
Signature
signature
I have checked that all controls stated in the TRA are in place & conducted TBT
Page 8 of 24
ASAB
Job
Hazard
Step
The potential to
Sequence
cause harm
of working
(Health, Injury,
activities Property damage,
environment etc)
CAUSE
(Possible
causes that will
potentially
release a
hazard)
SCAFFTAG
system
Consequen
ces
(The harm
which could
possibly
occur).
Potential
Risk
H/M/L
(With no
controls
in place)
______________________
JI-193/PIL/SC/0.....
_______________________
Date :
Recommended Controls
Action By
Residu
al Risk
H/M/
L
(with
controls
in place
ALARP Comple
Demon
tion
strated
Date
(Yes /
No)
JP
________________________
IA
_________________________
Signature
signature
I have checked that all controls stated in the TRA are in place & conducted TBT
Page 9 of 24
ASAB
Job
Hazard
Step
The potential to
Sequence
cause harm
of working
(Health, Injury,
activities Property damage,
environment etc)
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)
Fabricat
ion & fit
up
pipes
Welding
,
Grindin
g
and
Gas
cutting.
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
JI-193/PIL/SC/0.....
Date :
Recommended Controls
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
_______________________
JP /
SUPVR./
SO
YES
JP
________________________
IA
_________________________
Signature
signature
I have checked that all controls stated in the TRA are in place & conducted TBT
Page 10 of 24
ASAB
Job
Hazard
Step
The potential to
Sequence
cause harm
of working
(Health, Injury,
activities Property damage,
environment etc)
of grinding
disc.
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)
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.
______________________
JI-193/PIL/SC/0.....
_______________________
Date :
Recommended Controls
Action By
Residu
al Risk
H/M/
L
(with
controls
in place
ALARP Comple
Demon
tion
strated
Date
(Yes /
No)
JP
________________________
IA
_________________________
Signature
signature
I have checked that all controls stated in the TRA are in place & conducted TBT
Page 11 of 24
ASAB
Job
Hazard
Step
The potential to
Sequence
cause harm
of working
(Health, Injury,
activities Property damage,
environment etc)
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.....
Date :
Recommended Controls
Action By
Residu
al Risk
H/M/
L
(with
controls
in place
ALARP Comple
Demon
tion
strated
Date
(Yes /
No)
_______________________
JP
________________________
IA
_________________________
Signature
signature
I have checked that all controls stated in the TRA are in place & conducted TBT
Page 12 of 24
ASAB
Job
Hazard
Step
The potential to
Sequence
cause harm
of working
(Health, Injury,
activities Property damage,
environment etc)
CAUSE
(Possible
causes that will
potentially
release a
hazard)
Consequen
ces
(The harm
which could
possibly
occur).
JI-193/PIL/SC/0.....
Potential
Risk
H/M/L
(With no
controls
in place)
Date :
Recommended Controls
Action By
Residu
al Risk
H/M/
L
(with
controls
in place
ALARP Comple
Demon
tion
strated
Date
(Yes /
No)
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
X-Ray
radiation.
Gamma
Ray
Chemicals
Misuse of
radioactive
Source.
Exposure
to X-Ray
radiation.
Chemical
______________________
Acute
health
problem
Personal
injury.
Fire.
Property
_______________________
JP /
SUPVR./
SO
YES
JP /
SUPVR./
SO
YES
JP
________________________
IA
_________________________
Signature
signature
I have checked that all controls stated in the TRA are in place & conducted TBT
Page 13 of 24
ASAB
Job
Hazard
Step
The potential to
Sequence
cause harm
of working
(Health, Injury,
activities Property damage,
environment etc)
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
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
Date :
Potential
Risk
H/M/L
(With no
controls
in place)
1
1
JI-193/PIL/SC/0.....
_______________________
Recommended Controls
Action By
Residu
al Risk
H/M/
L
(with
controls
in place
ALARP Comple
Demon
tion
strated
Date
(Yes /
No)
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
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
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)
JI-193/PIL/SC/0.....
Date :
_______________________
Recommended Controls
Action By
Residu
al Risk
H/M/
L
(with
controls
in place
ALARP Comple
Demon
tion
strated
Date
(Yes /
No)
JP
________________________
IA
_________________________
Signature
signature
I have checked that all controls stated in the TRA are in place & conducted TBT
Page 15 of 24
ASAB
Job
Hazard
Step
The potential to
Sequence
cause harm
of working
(Health, Injury,
activities Property damage,
environment etc)
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.....
Date :
Recommended Controls
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
______________________
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
_______________________
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
ASAB
Job
Hazard
Step
The potential to
Sequence
cause harm
of working
(Health, Injury,
activities Property damage,
environment etc)
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)
1
3
Hydro/
Leak
testing of
lines
High
Pressure
Liquid /
Chemical
Hose gaveoff
Piping
rupture
Spillage
ENV
Impact
______________________
Personn
el injury
Property
damage
Fatality
JI-193/PIL/SC/0.....
Date :
Recommended Controls
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.
_______________________
Closed supervision
Standby vehicle available
First Aider available
JP /
SUPVR./
SO
YES
JP
________________________
IA
_________________________
Signature
signature
I have checked that all controls stated in the TRA are in place & conducted TBT
Page 17 of 24
ASAB
Job
Hazard
Step
The potential to
Sequence
cause harm
of working
(Health, Injury,
activities Property damage,
environment etc)
CAUSE
(Possible
causes that will
potentially
release a
hazard)
Consequen
ces
(The harm
which could
possibly
occur).
JI-193/PIL/SC/0.....
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
Action By
Residu
al Risk
H/M/
L
(with
controls
in place
ALARP Comple
Demon
tion
strated
Date
(Yes /
No)
Provide
______________________
_______________________
JP
________________________
IA
_________________________
Signature
signature
I have checked that all controls stated in the TRA are in place & conducted TBT
Page 18 of 24
ASAB
Job
Hazard
Step
The potential to
Sequence
cause harm
of working
(Health, Injury,
activities Property damage,
environment etc)
CAUSE
(Possible
causes that will
potentially
release a
hazard)
Consequen
ces
(The harm
which could
possibly
occur).
JI-193/PIL/SC/0.....
Date :
Potential
Risk
H/M/L
(With no
controls
in place)
Recommended Controls
Action By
Residu
al Risk
H/M/
L
(with
controls
in place
ALARP Comple
Demon
tion
strated
Date
(Yes /
No)
1
4
Cleanin
g&
Flushin
g
Water &
Foam
pumping
Liquid /
Chemical
Contact
with
chemical
Hose
rupture
Spillage
Injury &
Poison.
Irritation
s
Itching
ENV
Impact
______________________
_______________________
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
ASAB
Job
Hazard
Step
The potential to
Sequence
cause harm
of working
(Health, Injury,
activities Property damage,
environment etc)
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)
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.
Action By
Residu
al Risk
H/M/
L
(with
controls
in place
ALARP Comple
Demon
tion
strated
Date
(Yes /
No)
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.
JP /
SUPVR./
SO
YES
JP /
SUPVR./
SO
YES
Power
1
6
Working
in
adjacen
t plot
Existing or
undergroun
d or any
other
facility
Unauthorize
d entry of
personal
and
equipment.
Unaware of
hazard
______________________
Property/
asset
damage
Personal
injury
Generator should be
properly grounded.
Fire extinguisher in place
nearby.
Make sure proper guards are
in
place
for
all
tools/equipments.
_______________________
JP
________________________
IA
_________________________
Signature
signature
I have checked that all controls stated in the TRA are in place & conducted TBT
Page 20 of 24
ASAB
Job
Hazard
Step
The potential to
Sequence
cause harm
of working
(Health, Injury,
activities Property damage,
environment etc)
CAUSE
(Possible
causes that will
potentially
release a
hazard)
present
Consequen
ces
(The harm
which could
possibly
occur).
Potential
Risk
H/M/L
(With no
controls
in place)
Welfare
facilities
Lack of Toilet
Lack of Rest
shelter
General
1
8
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
Action By
Residu
al Risk
H/M/
L
(with
controls
in place
ALARP Comple
Demon
tion
strated
Date
(Yes /
No)
1
7
JI-193/PIL/SC/0.....
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
Personnel awareness
training on Heat stress.
Availability of Cold water
and shaded rest area
Use loose cloths.
_______________________
JP
________________________
IA
_________________________
Signature
signature
I have checked that all controls stated in the TRA are in place & conducted TBT
Page 21 of 24
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
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
Potential
Risk
H/M/L
(With no
controls
in place)
Personn
el Injury
Fire
Environ
mental
impact.
______________________
JI-193/PIL/SC/0.....
Recommended Controls
_______________________
Date :
Action By
Residu
al Risk
H/M/
L
(with
controls
in place
ALARP Comple
Demon
tion
strated
Date
(Yes /
No)
Close supervision
TBT on waste segregation and
minimization.
Proper signage of waste bin.
JP /
SUPVR./
SO
YES
JP
________________________
IA
_________________________
Signature
signature
I have checked that all controls stated in the TRA are in place & conducted TBT
Page 22 of 24
ASAB
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)
Page 23 of 24
ASAB
JI-193/PIL/SC/047
Date :
11-11-2010
health effects
HAZARD CHECKLIST
Page 24 of 24