Professional Documents
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SEVERITY
CATEGORY DEFINITION CATEGORY DEFINITIONS L 1 2 3 Acceptable
LOW (1) Remote LOW (1) Minor Injury No Damage No Pollution M 2 4 6 Tolerable
MEDIUM (2) Possible MEDIUM (2) Serious Injury Minor Damage Minor Pollution H 3 6 9 Unacceptable
HIGH (3) Probable HIGH (3) Major Injury Major Damage Major Pollution L M H TRA Policy Reference
IS THERE A SAFER WAY TO COMPLETE THE JOB? ARE THERE ALTERNATIVES WITH LESS RISK? LIKELIHOOD 03-31-PRO
Residual Acceptable?
Risk Reduction
Step Task Hazard Risk Tolerable ?
Measure
L S R L S R Unacceptable?
GOOD
COMMUNICATION,
1 PRE JOB SAFETY MEETING MISS COMMUNICATION 2 2 2 & CLEAR PLAN 1 2 2 ACCEPTABLE
2 P/U TOP DRIVE AND SET ON RIG FLOOR SLING BREAK 2 3 3 INSPECT SLINGS 1 2 2 ACCEPTABLE
SPOT CRANE IN
CORRECT
POSITION
OUT RIGGER GIVE WAY 2 3 3 1 2 2 ACCEPTABLE
PERSONNEL CAUGHT
BETWEEN LOAD & V-DOOR USE TAG LINES ON
POST 2 3 3 LOAD 1 2 2 ACCEPTABLE
CLEAR
3 CONNECT TOP DRIVE TO BLOCKS PERSONNEL INJURED 3 3 6 COMMUNICATION 1 2 2 ACCEPTABLE
Residual Acceptable?
Risk Reduction
Step Task Hazard Risk Tolerable ?
Measure
L S R L S R Unacceptable?
PROPER RIGGING
& SLING
PLACEMENT 1 2 2 ACCEPTABLE
MANRIDER CHECK
MANRIDER WINCH LINE, LIST & PERMIT, NO
DROPPED OBJECT, SLING ONE UNDER
BREAK, PERSONNEL HIT BY MANRIDER,
LOAD, PERSONNEL INSPECT SLING,
INJURED ATTACHING FULLBODY
TORQUE TUBE TO BTM HARNESS,CLEAR
4 HANG TORQUE TUBE CROWN 2 3 3 COMMUNICATION 1 2 2 ACCEPTABLE
TOOLS SECURED
WITH ROPE IN
5 CONNECT SERVICE LOOP AND KELLY HOSE DROPPED OBJECTS 3 3 6 DERRICK 1 2 2 ACCEPTABLE
NO ONE UNDER
WORKERS IN
DERRICK OR TOP
DRIVE 1 2 2 ACCEPTABLE