TASK RISK ASSESSMENT EXEMPLE
TASK DEFINITION AND STEPS :
Mud pit cleaning.
Steps : Isolate ; Check; Clean; Prepare to re-use.
ELEMENT RISKS EFFECTS CONTROLS MEASURES WHO ? WHEN ?
Lack of training, Injury (himself, others) Select qualified personnel for achieving the task.
PERSONNEL Deficiency of practice Material damage Awareness and instructions,
Pre-job safety meeting
Inadequate tools, Injury Check the tools,
EQUIPEMENTS Tools in bad condition Correct use,
Pre-job Meeting,
Contac with mud Irritation, Specific PPE (Non permeable gloves, boots, coveralls.
PRODUCTS products containing Allergy, Eye wash station,
chemicals Emergency Preparedness ( Medevac)
Operate accidentally the Serious injury Electrical Isolation : Apply Tag-Out / Lock-Out Procedure,
agitators Harm, Permit To Work
ACTIVITY
Slip, Trip, Material damage Awareness
Spills on ground Soil contamination Correct disposal for the mud
Confined space, Asphyxia, Ventilation,
Poor lighting Slip, Atmosphere check
Injury, Reduction of time exposure (Relay personnel)
Person to watch the task
ENVIRONMENT
Isolated light / torches ( ADF type )
Permit to work.
Pre-job Meeting,
PPE
ORGANISATION / Inadequate instructions, Injury; Prepare the Task,
PROCEDURES Bad communication Apply Procedures