Doc No: SANG-COW-GLN-001 - Control of Level 2 Task Risk Assessment

Title: Task Risk Assessment Level 2 Pro-Forma

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INSTALLATION : Sangachal PERMIT No : DATE : TRA REF No :

DEPARTMENT / SYSTEM / LOCATION: RISK ASSESSMENT TEAM (FIRST NAMED-TRA TEAM LEADER)
NORMAL  IRA 
RISK ASSESSMENT TYPE:
SARA  ORA  NAME POSITION SIGN

TASK DESCRIPTION:

REFERENCES AND OTHER RELEVANT INFORMATION : CONFIRMED ALARP

(e.g. Emergency Provision Required, Competency requirements, Tools & Equipment, additional PPE, P&IDs, Drawings, PTW, Procedures,
Certificates, other Risk Assessments)
TRA APPROVED BY (OIM/SC/SM/OSTL):

1. NAME (PRINT):

2.
SIGNATURE :
3.

4. POSITION :

5. DATE :
REVALIDATION REVALIDATION
AREA
SITE CONTROLLER DATE AREA AUTHORITY SITE CONTROLLER DATE
AUTHORITY

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 Doc No: SANG-COW-GLN-001 - Control of Level 2 Task Risk Assessment
Title: Task Risk Assessment Level 2 Pro-Forma
Page 2 of 2

TASK DESCRIPTION
TRA REF No:
SUMMARY:
6. 9.
1. SUB-TASK

11. ACTIONS
8. PERSON OR

10. ALARP?
RESPONSIBLE
INITIAL RESIDUAL

CLOSED?
2. SUB-TASK 3. HAZARD 4. HAZARD 5. EXISTING RISK 7. LIST ALL CONTROL MEASURES RISK

ROLE
ACTIVITY / DESCRIPTION EFFECT CONTROL REQUIRED
DESCRIPTION MEASURES
E P R E P R

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