Task Risk Assessment

Department: Training & Development Date Prepared: 20.12.2022 Prepared by: ko ko htike Approved: ye min latt

Location: Date Perform

Task:20.12.2022
Work Activity (Job):
It is a given that:
1.Closed container inspection by visual.
2.
3.
4.

Note. C = Consequences P = Probability R = Risk Determine risk for each hazard (with no controls in place) using risk matrix at end of this form as a guide

Reside
Existing and Potential Hazards
No Basic Job Steps C P R Ways To Eliminate Or Control Hazards Risk
H/M/L

Using ladder to climb up top of Apply three-point contact.

confined space Using double lanyard if climbing height is more
Slip, trip and fall from ladder
1 than 2m height.

Atmosphère testing and

recording prior to entering
the space Put the gas detector away from worker airway
Accidently breath toxic gas from the
2 and apply safe work manner.Use proper
space
respiratory protection

Enter into confined space
3 Standby man recorded name of all entrants
Gas level changes
Perform pre entry check by portable gas
Pinch point
monitor lowered by area and recording the
Struck by overcome material
levels
Unaccounted number of personnel inside
Proper manual handling to material
confined space
Unavailability of emergency personnel
Confirm availability of emergency rescue
retrieval device
equipment.
Unavailability of EEBD
Take EEBD to CSE and check air volume by
Fall from ladder
gauge.

Function test radio before entering.

Inspection the Vessel Loss of communication link Portable gas detector continuous monitoring.
4 Gas level change Gas level check in every 15 minutes and
recorded on checklist form.
Confirm ventilation system is working.

Exit from the confined space Miscommunication Inform standby man of exit from the area.
5 Fall from the ladder Fall protection device use when using ladder.
Material left behind Visual check to confirm no materials left behind.

 With controls in place, are residual risks deemed to be Low and ALARP? ( State Yes or No)
NB - If any Residual Risk is determined as other than Low - higher level approval is required.

Manual PUWER
Permit Cold / Hot Isolation Temporary
MSDS Handling
Type(s) and confined Type(s) Yes Defeat(s) Area Specific Assessment
Required? Assessment
Required? space Required? Required? required
Required?
 Performing The Job Associated Permit No(s).
Toolbox Talk
Has the JSA been reviewed by all persons performing the work to ensure that it is still relevant?

I have reviewed this JSA and understand the hazards and controls. Signatures of al l persons performing the task
Name Name Name Name Name Name Name Name Name

Sign. Sign. Sign. Sign. Sign. Sign. Sign. Sign. Sign.

Indicate which of the following been discussed prior to commencing the job (  )
COSHH
Objectives of
Plan & Methods Responsibilities Manpower / Skills PPE / RPE Asbestos Weather
job
Radiation
Manual
Conflicting Local Site Isolations / Access & Hazardous Handling Previous
Activities Conditions Permits Evacuation Equipment Lessons Learnt
Lifting & rigging
Additional Precautions required?

Note: - JSA and Permit conditions to be reassessed with persons doing work following any significant changes to task conditions.
On completion of job – Competent person review JSA with other persons performing the work to determine any lessons learned.
Immediate areas of concern that have been resolved and require discussion at next safety meetings:

Lessons Learned to be added to JSA:

Areas of concern have been addressed and Lessons Learned added to The Lessons Learned Register - Name / sign Date:
Determine the Risk
Consequences Probability

Public Example Scenarios with

Category Health or Safety
Disruption
Environmental Impact
Potential SHE impact
A Very Likely

 Major fire or explosion

Fatalities or serious Large Major or extended duration
1 impact on public community or full scale response
 Significant hydrocarbon release B Somewhat Likely
 Toxic release

Serious injury or  Fire or small hydrocarbon release

Small Serious or significant
2 limited impact on
community resource commitment
 Spill to water C Unlikely
public  Large spill to land

 Non Toxic release

Medical treatment Moderate or limited
3 injury
Minor
response of short duration
 Minor fire D Very Unlikely
 Environmental exceedance

Minor impact on Minimal to

4 personnel none
Minimal to none  Minor leak with negligible impact E Practically impossible

Risk Matrix (Probability x Consequence = Risk)

Probability
A B C D E Risk
1 High

2 Medium
Cons
eque
4
3
Lower