Figure 1 – TRIC Page 1

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

_______________________________________
_______________________________________
Job Description: Repair cable because the
tools and heat gun in CCF.
HAZARDS CON CONTROL SHEET ________________________ _____
Use this section to breakdown the job into steps, identify the hazards
and controls and assign responsibilities for the controls. ___________________________________
cable has notches (cover crash) by using hand

Task: Hazards: Controls: Responsibilities: Are controls

Break the job down into a logical
sequence of steps
 Commencement of work.
 Assessing work areas prior
commence activities
 Generators.
 Repair cable because the cable has
notches (cover crash) by using hand
tools and heat gun in CCF.
What hazards did your find for each
task?
 Lack of information.
 Poor communication.
 Existing hazard or new hazard not
identified.
 Slip, trips and fall.
 PPE’s not available at all time
 Leak the equipment
 Electrical shock
 Fire
 Equipment and tools in poor
condition.
 Body injuries.
 PPE’s not available at all time.
What controls are in place or will you put in place? Who will be responsible in place?
each of those controls? Yes No
 Plan the work involving permit of work.
 Always follow PTW procedure.
 TBT before start the work.
 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.
 Secondary containment to be provided.
 Check the cables before start the working
 Earthing the equipment.
 Fire extinguisher.
 Locate the emergency stop switch
 Check hand tools and Equipment before start the working.
 Ensure proper use of safety guards & Handles.
 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;
Hardhat, working gloves, safety shoes, safety glass.

 Heat stress  Fatigue, fainting  Provide adequate rest, shade and water.

 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

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Life Saving
Rules
Tick & discuss
rules that apply

Figure 2 – TRIC Page 2