Professional Documents
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Steel Erection
Location / Project: Levana village E – Packages # 84 & 85 Date: TRA No. ATC-RAS-0012
TRA Team: HSE & Construction Team Description of Work Activity: Steel Erection
Potential Risk
S Activity
Hazard
Severity Likelihood
Value
Recommended Control Evaluation Risk After Control
Risk
• Everyone must take TBT about job &job Severity Likelihood
Value
Prepare job & person must doing by only combatant person.
Lake of knowledge of job 4 3 12
• All workers should be take site induction 4 1 4
& task briefing before entering job site.
• Only competent/licensed driver
to deliver material to site.
• Driver to be made aware of and
comply with traffic management
Delivery of Material Struck by moving vehicle 4 4 16 requirements and deliver to 4 1 4
designated area only Pedestrians
EXCAVATION
Prepared by Checked by
Signature: Signature:
Note:
For normal circumstances the risk management shall be reviewed on annual basis, and depending on the magnitude of risks and the potential severity of
hazards, these should be immediately reviewed by competent staff. As a typical issue for these reviews one should verify if the base assumptions have
changed since the original design was implemented or since the risks were reviewed previously i.e.:
• If the Plant/equipment performance lived up to the expectations of the original design in terms of accidents, incidents and equipment uptime.
• If there are changes in the work environment or the work practices concerning the hazard which the risk assessment addressed.
• There is evidence that the risk assessment is no longer valid.
• If someone is harmed from exposure to the hazard that the assessment dealt with.
• Are the Legislation and/or public perceptions changed regarding what is now considered acceptable/unacceptable?