NAWARA GAS TREATMENT PLANT (NAWGTP)

OMV (TUNESIEN) GMBH DATE: 21/01/2017

TASK RISK ASSESSMENT FORM TRA N.:781

Description of the work to be undertaken Risk Assessment Team

FROMWORK AND POURING CONCRETE IN PROJECT AREA AND BULLETS AREA /precast area ZINE EL ABDINE MEHDI
TAREK HARB
Method Statement / Work Procedure etc. Ref. No (If applicable) FIRAS BELAID
SAFE WORK PRACTICES

Initial
Further recommendations Residual Risk
Risk Actioned
Major Steps Hazards Identified Existing Control Measures (Mitigation measures)
person
L S R
L S R
- Overload Conduct TBT before starting
- Reversal of the Qualified operator
1. Pose formwork in Good support from the load on the back of the
telescopic
the work area forks Supervision and advice Operator , HSE
- Personnel injury
using forks of Good stability of the telescopic Proper communication between Operator 2supervisor and
- Fall of the load C 4 C4
telescopic (less Do not exceed the maximum load and banksman must be ensured B 2 B2 Lifting
than 6 m) Respect to the center of gravity of the load HSE inspection required job supervision
Mandatory Presence of a Banksman Work area to be barricaded
Evacuation of workers away from the area of
maneuvering the machine
Qualified riggers
2. Pose/remove - Personnel injury Valid third party inspection of the lifting
Lifting accessories
rebars and wood of - Check lifting accessories before starting Mandatory area supervision
form accessories
Respect the color code of lifting devices Signs must be posted in the work area
damage Rigger +
work in the Mandatory presence of lifting supervisor No body stand and move under the load
Sharp edge C 3 C3 A 1 A1 Lifting Job
Foundation using - Wear adequate PPE Lifting area must be clear and well
supervisor
Crane - Reversal of crane Never put your hand between load and tows barricaded
Protection the sharp surface by appropriate Only involved persons can be present
a. Rigging
sleeves
Assess soil stability and hardness before
position of crane
 Initial
Further recommendations Residual Risk
Risk Actioned
Major Steps Hazards Identified Existing Control Measures (Mitigation measures)
person
L S R
L S R
Working at height by Qualified and trained person
using man lift Wearing helmet with chin strap Effective supervision
- Fall from Wearing certified harness with double HSE area inspection
height lanyard C 3 C3 B 1 B1 WORKERS
Mandatory presence of supervisor +
Workers should never go outside manbasket Supervisor
of boom lift.
Use certified ladder Another person must hold by a second WORKERS
Using ladder
Stand in a safe position and secure the ladder C 3 C3 person B 1 B1 +
- Fall
Close supervision Position of ladder only in leveled ground job Supervisor
Qualified crane operator
Do not exceed the maximum load capacity of
the crane Area must be barricaded
Respect to the center of gravity of the load No body stay or move under the load
Good stability of the Crane Lifting area must be clear of any kind of
Lifting by crane - Personnel injury Mandatory Presence of a banksman obstruction
Lifting
Evacuation of workers away from the area of reduce number of persons in area
supervisor
maneuvering the machine. C 4 C4 HSE area inspection B 2 B2
and Banksman+
- Falling of the The accessible area within the swing radius
HSE SPV
lifted item of the rear of the rotating superstructure of
the crane shall be barricaded to prevent
personnel access.
Special precautions must be observed when
working near electrical hazards
Tag line is mandatory
Hand and power Wear Adequate PPE Adequately trained staff in the use of each
tools : Qualified and trained workers tool
- Personnel injury Electrical tools must be inspected and tagged Mandatory supervision Job supervisor
C 3 C3 Don’t use home made tools A 1 A1
- Electrization by qualified person worker
Electrical cables must be well and safe Electrician
- arranged on the safe manner
- Personnel injury Wear adequate PPE acces msut be must be clear from any
3. Working inside the - Poor postures No loose parts obstruction
Area supervisor
reinforcement (ergonomique) Reduce the number of the workers C 3 C3 B 1 B1
Workers
Avoid the superposed work
Used knee protections
 Initial
Further recommendations Residual Risk
Risk Actioned
Major Steps Hazards Identified Existing Control Measures (Mitigation measures)
person
L S R
L S R
Hand tool: Wear adequate PPE
- Sharp Wear adequate tools
material Adequately trained staff in the use of each C 3 C3 Don’t use homemade tools
C 1 C1 Supervisor and
4. fixing bolts
- Injuries tool worker
connecting the Mandatory supervision
formwork panel
Manual handling: Apply the safe posture
The involved personnel should be trained
- Personnel injury Apply the correct handling techniques B 2 B2 Supervisor and
about the manual handling hazards. A 1 A1
Safe accesses must be used for entering to worker
Inspect the PPE
work locations
- Untrained user Wear adequate PPE specially ear plug, safety Air compressor to be inspected and
- Noise glasses, face shield certified , color coded
- High Pressure air Ensure all guards, safety devices, brakes, etc Checklist to be available in work location
are in good condition and are operating
- StatutoryRequire
5. Cleaning correctly Noise assessment. Consider persons in
ments Qualified and trained person . vicinity. Job supervision
reinforcement
- Hypodermic Mandatory supervision + Worker+
using air C 3 C3 Hearing protection to be worn B 1 B1
Injuries Sufficient work place clear of obstacle All connection must be verified before MAINTENACE
compressor TEAM
- Noise No any hazard materials to be in location start by competent person
- Poor All safety pins installed on hoes Reduce the number of worker near work
housekeeping at Spotter required area
supervision and advice
work area

Air hoses must be well connected on the

- High Pressure air compressor
Whip check must be used for each The work area should be cleared of other
- Serious injuries connections persons unless they are also adequately
Standby person (watch man) must protected. Worker + job
- Properly damage
beavailbalenear air compressorduringusing. B 3 B3 A 1 A1 supervisor + HSE
Air hoses must be inspected prior to start Prior to start notification must be shared SPV
Face sheild must beused for the workers of the area to advised
Proper PPE must be worn them about the related hazards
Area must be barricaded and clear of anya supervision and advice
obstructions and peoples. HSE area inspection
 Initial
Further recommendations Residual Risk
Risk Actioned
Major Steps Hazards Identified Existing Control Measures (Mitigation measures)
person
L S R
L S R
- Collision Mandatory presence of Banksman
- Personnel injury Qualified operator Ways to adjust radio communication
6. Positioning of - Reversal Provide a means of distance communication frequency does not allow the other person
backhoe loader / equipment between Banksman and operator. to communicate on the same frequency. Driver,
- Spilling concrete Leave a safety distance between truck and reduce the number of worker job supervisor
telescopic near C 3 C3 B 1 B1
equipment Hand brake to be used during standby of and Banksman
the truck mixer Good positioning of the bucket to the truck truck mixer +operator
mixer dischargingchut. Banks man is required to guide the truck
Only authorized person to entry the work supervision and advice
area
Trained and qualified Concrete pump Supervision Mandatory
- Collission operator Safe Manual handling
7. Position Concrete - Personnel Proper coordination and signage to be Job Supervisor
Pump injuries ensured by qualified flagman. B 2 B2 A 1 A1 +
- Noise Area to be clear of obstructions and operators
- people
Correct hearing protection to be worn
Wear adequate PPE: gloves, goggles, overalls, Cement premix MSDS to be attached
safety shoes, respiratory protection Rubber gloves to be used
8. Pouring concrete Avoid contact with wet cement: avoid
by bucket of - Irritation of skin handling with bare hands, smoothing with job Supervisor,
telescopic/bucket - injury fingers, kneeling in wet cement, taking C 3 C3 B 1 B1 batch plant
instruments covered with cement worker
of the backhoe
Regularly change work clothes, wash your
loader /Bucket of hands with mild soap after handling cement.
the bobcat manual Inform users of the risk.
bucket Truck Inspection before starting Mandatory supervision
(if needed) Valid third party certification of mixer clean ASAP concrete spillage job Supervisor,
- Cement spill Evacuation of personnel from the moving B 2 B2 A 1 A1 Banksman and
area worker
dispose cement spill in waste area
 Initial
Further recommendations Residual Risk
Risk Actioned
Major Steps Hazards Identified Existing Control Measures (Mitigation measures)
person
L S R
L S R
Wear adequate PPE all tools must be inspected and color code
Adequately train staff in the use of each tool Plan breaks
- Vibration Hold tools with both hands. Do not use force rotate persons involved
9. Concrete vibrator job Supervisor
- Injury and do not exert excessive pressure on the C 3 C3 supervision and advice B 2 B2
WORKER
tool.
Use eye protection
Proper and inspected tools
Vibration TBT Before starting
Wear Adequate PPE
Mandatory supervision
Qualified person WORKER +job
C 3 C3 rotate persons involved B 1 B1
Before use, inspect the condition of the tools SUPERVISOR
Limit the exposure Temp (ensure rotation
10. Foundation involved personnel every 15 min)
Posture To be maintained in a safe position to avoid electrical cables and connexion to be
piecing using jack
crushing body pain checked
hammer projection of particles Wear adequate PPE (specially shoes and face Area must be clear of obstruction and
WORKER
Electrocution shield) C 3 C3 people A 2 A2
job Supervisor
fire Awareness involved personnel Avoid the isolate work
Only qualified person are authorized to fire extinguisher close to work area
manipulate this equipment rotate persons involved
Noise Wear hearing protection HSSE STAF+
B 2 B2 Qualified operator A 1 A1
Reduce exposure time SUPERBVISOR
Use safe access (slope ) to inter to the
- Reversal
11. Access work place (excavation)
machine Job Supervisor,
Qualified operator Reduce the number of worker
equipment to the - Personnel injury Banksman and
Valid third party inspection C 3 C3 During the access of telescopic in the A 1 A1
excavation - Damage of worker
Install stopers shims rear wheels when excavation, the workers must be out
existing Operator
parking. side
structure
Mandatory Banksman supervision and advice
12. Cleaning by - Reversal of the Mandatory presence of a worker to Qualified Driver.
coordinate work and to guide the tractor
water using tank when the Inspection and maintenance of the Driver
during activities. C 3 C3 A 1 A1
tractor tractor moving Check the fixing system of the tank with tractor and the connecting system job Supervisor
with tank
the tractor.
 Initial
Further recommendations Residual Risk
Risk Actioned
Major Steps Hazards Identified Existing Control Measures (Mitigation measures)
person
L S R
L S R
To respect rest working period (1 hour) Worker to be train about the night
- Fatigue. Avoid sitting near any material storage shift work hazards
- Health effects. areas. Refresh training session about the
Animal’s Avoid the isolate work animal’s hazards. Job Supervisor
13. Working during -
Ensure a good communication Ensure mandatory presence of HSE Supervisor
the Night shift hazards C 3 C3 A 1 A1
Sufficient lighting must be ensured ambulance and medical staff during Electrician
- Slip strips Safe access and material arrangement the night activities Mechanical
- Poor visibility must be ensured Mandatory supervision
HSE supervision
Helmet torch, clean glasses
- Slip trip hazards - Area must be lighted -workers to be aware of the night risks
14. Concrete curing
- Blind/dark zone - Clear glasses to be worn -supervision of the work place
during night c 3 C3 A 1 A1 Job supervisor
- Reptiles bites - Helmet torche must be worn - snakes and scorpions cannot be
easily seen in dark
- Personnel injury
- Dust
15. Cleaning of the
- Work inside the Wear adequate PPE
work area after Apply the safe posture
excavation
finishing using Qualified operator Sprinkling by water if required Job Supervisor
- Falling down in
BOBCAT/ Adequately trained staff in the use of B 3 B3 Supervision is mandatory B 1 B1 and workers
the hole each tool keep safe distance to equipments BANKS MAN
BACKHOE
- Collapse Masks to be worn
LOADER
- Roll over Banksman is mandatory
equipment

Note:
L Likelihood A – E (as per HSE Risk Assessment Matrix)
S Severity 1 – 5 (as per HSE Risk Assessment Matrix)
R Risk = L S Very Low - Low - Medium - High (as per HSE Risk Assessment Matrix) Approved by _______________
For additional information please refer to document NAWGTP-ABB-NGTP-000-HS-PLA-00018 - Task Risk Assessment Procedure Signature ____________________