Professional Documents
Culture Documents
WCC No.:
DEPARTMENT/SYSTEM/LOCATION:
LOCATION/AREA
MMC U/D
Front sheet: 1 of
DATE:
SIGNATURE
POSITION/JOB TITLE
TRA TL
DESCRIPTION:
CSE
7 Days
DRAWING NUMBERS:
N/A
I TRA Team Leader confirm that the risk for the task described have been
reviewed and the controls which are recommended reduce the risk to ALARP
and I it is safe so the task can proceed
NAME (PRINT):
SIGNATURE:
TASK DESCRIPTION: Ensure enough level of detail is provided - list all major/critical tasks
Penggantian internal vessel VI-BX menggunakan Hot Work
'- Persiapan alat dan material
- Pemasangan tali pengaman material yang dipotong
- Cutting dan Grinding dengan Hot Work didalam vessel
DATE:
I am satisfied that the controls identified when in place will reduce the risk level
to ALARP. The task / action / change is permitted to proceed.
CONFIRMED AND APPROVED BY:
OIM/SC
Ops TA/
Wells TA
Ops/Drilling
Manager
NAME
(PRINT):
SIGNATURE:
DATE:
STOP THE TASK & REPORT TO AA - If see something unsafe, unsure what is going on and work condition is significantly changing/emergency
Ops Director
4. HAZARD
EFFECT
5. EXISTING
CONTROL
MEASURES
6. INITIAL
RISK
Falling object
Persiapan alat &
material
Manual
handling
Medical
Treatment
terkilir / back
pain (hospital
stay)
Kompetensi
pekerja (rigger)
HSE Handbook,
chapter 2.6
Cutting dan
Grinding
Sisa Flam.
Gas / Vapour
Fatality
N/A
9. RESIDUAL
RISK
R
Y
PA
2
Y
PA
PA
AGT
Memasang tali
MT karena
pengaman material Orang Terjatuh
cedera
yang dipotong
Page 2 of 12
10. ALARP
3. HAZARD
DESCRIPTIO
N
8. PERSON OR
ROLE
REPSONSIBLE
1. No.
2. SUB TASK
ACTIVITY /
DESCRIPTION
4. HAZARD
EFFECT
5. EXISTING
CONTROL
MEASURES
6. INITIAL
RISK
E
Spark gerinda Fatality
& pengelasan
Electric shock /
Fatality
Noise
Injury/Hospital
stay
Hospital stay
9. RESIDUAL
RISK
PA
PA
PA
PA
NA
Grinding
Wheel
Electricity
10. ALARP
3. HAZARD
DESCRIPTIO
N
8. PERSON OR
ROLE
REPSONSIBLE
1. No.
2. SUB TASK
ACTIVITY /
DESCRIPTION
Certified tools /
equipment
Noise mapping
Page 3 of 12
4. HAZARD
EFFECT
5. EXISTING
CONTROL
MEASURES
6. INITIAL
RISK
E
Fumes / dust
Personnel injury, NA
hospital stay
C
Penerangan
kurang
Medical
Treatment
suhu panas
medical treatmet NA
/ first ais
R
- Pengaturan pekerja di dalam
CS (bergiliran)
- Pastikan pekerja memakai
10 PPE (masker)
- Pemasangan Local exhauster
unntuk menghisap fumes / debu
NA
Page 4 of 12
- Pemasangan penerangan
yang cukup di dalam vessel
- Gunakan lampu low voltage
9. RESIDUAL
RISK
10. ALARP
3. HAZARD
DESCRIPTIO
N
8. PERSON OR
ROLE
REPSONSIBLE
1. No.
2. SUB TASK
ACTIVITY /
DESCRIPTION
PA
PA
PA
PA
4. HAZARD
EFFECT
5. EXISTING
CONTROL
MEASURES
6. INITIAL
RISK
Oxygen
deficiency,
Sumber
oxygent
Fatality
(compressor
S/D) tidak ada
(lose)
Housekeeping
Deck licin
NA
terpeleset/Medic NA
al Treatment
Manual
handling
terkilir / back
pain (hospital
stay)
sampah /
limbah
pencemaran
lingkungan,
HSE Handbook,
chapter 2.6
NA
Page 5 of 12
9. RESIDUAL
RISK
10. ALARP
3. HAZARD
DESCRIPTIO
N
8. PERSON OR
ROLE
REPSONSIBLE
1. No.
2. SUB TASK
ACTIVITY /
DESCRIPTION
PA
PA
PA
11. ACTIONS
CLOSED?
Page 6 of 12
11. ACTIONS
CLOSED?
Page 7 of 12
11. ACTIONS
CLOSED?
Page 8 of 12
11. ACTIONS
CLOSED?
Page 9 of 12
PROPERTY
DAMAGE
Major Loss >$5M
ENVIRONMENTAL DAMAGE
Total Loss of Containment
Hospital Stay
Loss <$10k
Probability Rating
PROBABILITY GUIDELINES (P)
Will occur more than once per quarter
RATING
HIGH
OR
nearly every time
(H)
MEDIUM
OR
sometimes
(M)
LOW
(L)
D
E
Risk Matrix
Hazard Effect (E)
P
r
o
b
a
b
i
l
i
t
y
(
P
)
15
14
13
12
11
10