Figure 1 – TRIC Page 1

Procedure Reference Job Card/Permit #/HAZ-ID#

_______________________________________
HAZARDS CON CONTROL SHEET ________________________ _____
Use this section to breakdown the job into steps, identify the hazards
_______________________________________ and controls and assign responsibilities for the controls. ___________________________________
Job Description: Cable pulling work and backfilling of the trench at CPF inside plant
Task: Hazards: Controls: Responsibilities: Are controls
Break the job down into a logical What hazards did your find for each What controls are in place or will you put in place? Who will be responsible in place?
sequence of steps task? each of those controls? Yes No
 Commencement of work.  Lack of information.  Plan the work involving permit of work.
 Always follow PTW procedure.
 Poor communication.  TBT before start the work.

 Assessing work areas prior
commence activities
 Installing cable (manual)
 Existing hazard or new hazard not
identified.
 Slip, trips and fall.
 Slip, trip, fall and injury
 Ensure that all hazard exist on the area are noted and discussed.
 Ensure that good housekeeping maintained.
 Ensure that everybody assessing the area are wearing complete and Standard
PPE’s.
 Full PPE

 Backfilling works  Poor tools.  Check hand tools before start the working.
 Body injuries.  We are must be wearing full PPE'S in the site
 Ensure that all workers area is wearing complete and standard PPE’s such as;
 PPE’s not available at all time. Hardhat, working gloves, safety shoes, safety glass.

 Heat stress  Fatigue, fainting  Provide water, take rest

 Housekeeping  Poor housekeeping.  Ensure good housekeeping at all times, before, during and after work.

 Symptoms of covid-19.  Covid-19 hazard.  Wear mask and keep save distance.

Debrief: use this space to record any comments or new learning from the job

____________________________________________________________________________________________________________________________________________

Life Saving
Rules
Tick & discuss
rules that apply

Figure 2 – TRIC Page 2