Você está na página 1de 1

Precision Drilling International

TASK RISK ASSESSMENT WORKSHEET


Facility: Rig 174 Original Issue Date: SEP-9-05 Date: Page 1 of TRA # : 16 1 Rev:0
Supervisor:
Work Group Preparing TRA:
(Name & Position) Rig Manager
Description of work activities: CHANGE FORK LIFT TYRE SOP Ref # (If Applicable):
List unusual physical or operational factors, existing or expected during this tour, which will cause a departure from or changes to the content below within this TRA:

List the measures to be taken in recognition of the points mentioned above:

L - LIKELIHOOD S - SEVERITY R - RATING RESULT

SEVERITY
CATEGORY DEFINITION CATEGORY DEFINITIONS L 1 2 3 Acceptable
LOW (1) Remote LOW (1) Minor Injury No Damage No Pollution M 2 4 6 Tolerable
MEDIUM (2) Possible MEDIUM (2) Serious Injury Minor Damage Minor Pollution H 3 6 9 Unacceptable
HIGH (3) Probable HIGH (3) Major Injury Major Damage Major Pollution L M H TRA Policy Reference
IS THERE A SAFER WAY TO COMPLETE THE JOB? ARE THERE ALTERNATIVES WITH LESS RISK? LIKELIHOOD 03-31-PRO
Residual Acceptable?
Risk Reduction
Step Task Hazard Risk Tolerable ?
Measure
L S R L S R Unacceptable?

Place chocks/blocks on the tyre diagonally Avoid pinch point &


1 opposite the one to be replaced. Hand injury 3 2 6 block to fall on hands 2 2 4 Tolerable

Avoid pinch point &


block to fall on
2 Place jack at suitable lifting point, lift the vehicle. Hand injury 3 2 6 handscheck the jack. 2 2 4 Tolerable
3 Remove the nuts and tire. Hand injury 3 2 6 Use proper hand tool 3 1 3 Tolerable

Install the spare tyre, replace the nuts (beveled Avoid pinch point &
4 face in) & with the wrench tighten the Hand injury 3 2 6 tyre to fall on hands 2 2 4 Tolerable
5 Lower the vehicle & remove the jack. Hand injury 3 3 9 Keep hands away 2 1 2 Accebtable
0 1 0
0 1 0
0 1 0

Você também pode gostar