Toolbox Talk Risk Identification Card R No damage to sset (equipment) No harm to nvironment No...

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Toolbox Talk Risk Identification Card

Transcript of Toolbox Talk Risk Identification Card R No damage to sset (equipment) No harm to nvironment No...

Page 1: Toolbox Talk Risk Identification Card R No damage to sset (equipment) No harm to nvironment No injury to eople PEAPEA shapedTo prevent tasks going No.

Toolbox Talk

RiskIdentification

Card

Page 2: Toolbox Talk Risk Identification Card R No damage to sset (equipment) No harm to nvironment No injury to eople PEAPEA shapedTo prevent tasks going No.

R

No damage to sset (equipment)

No harm to nvironment

No injury to eople PEA

shapedTo prevent tasks going

No harm to nvironment

No injury to eople PE

To prevent tasks going shapedAR

No loss of eputation

No damage to sset (equipment)

No harm to nvironment

No injury to eople PEAR

shapedTo prevent tasks going shapedTo prevent tasks going PEAR

P

EAR

No injury to eople

shapedTo prevent tasks going

WHY CARRY OUT RISK ASSESSMENTS?

Any assessment must be SUITABLE and SUFFICIENT

No loss of eputation

No damage to sset (equipment)

No harm to nvironment

No injury to eople PEAR

shapedTo prevent tasks going

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A hazard is something that has potential to cause injury to personnel, or damage to the environment or equipment

That something may be equipment, an activity, a condition, or a work method

A risk is the likelihood of a hazard actually causing injury or damage

Risk Assessment is simply the process in which we identify risks, and assign controls to eliminate or reduce these risks to an acceptable level

The residual risk should be As Low As Reasonably Practicable

WHAT IS A RISK ASSESSMENT?

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Many jobs come complete with their own form of risk assessment in the shape of JHA and Job Safety Plan

Any job covered by a permit will include a JHA and Job

Safety Plan supplied by the PTW Originator

More complicated jobs will have a Formal Method Statement

However all the above assessments have a fundamental weakness….

OTHER RISK ASSESSMENTS

Unlike TRIC, none of the assessment processes mentioned above involve all the work party in identifying risks on site

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No two jobs are exactly the same

No two work sites are identical; each work site will present different hazards

The same work site can present different local conditions on different days, or even at different times in the same shift

Typical examples of this are:

Changes in weather and wind direction

Presence of another work party

Differences in lighting between day and night

Changes in the process e.g. a pump running

WORKSITE HAZARD & RISKS

As a result, other assessments do not take into account the unique characteristics of a work site, and its environment

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The Talk Leader should be the Permit Holder

A ‘TRIC’ talk will only take about 10 minutes

Be disciplined at the ‘TRIC’ don’t get side tracked

In an ideal world, every TRIC talk would be held on site.

However in certain circumstances, environmental conditions make this difficult

High noise levels remote locations, extreme weather conditions and the need to wear SCBA are common examples

In such cases it is acceptable to hold the TRIC talk off site at the station or PTW issue point

TRIC TALKS – BEST PRACTICE (1)

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However, no TRIC should be conducted without a visit to the work site by the team at some point in the TRIC process

Regardless of location, it is essential that all personnel involved in the task attend the TRIC, and that it is held in a location where there are no distractions (so don’t use the tea shack)

Communication within the team must be easily carried out

The aim at the end of the talk, is to identify all the risks, and ensure that everyone in the work party is aware of the work plan, his responsibilities and the what to do in an emergency (Safety Plan)

The TRIC talk should be an interactive session, not a lecture from the talk leader

TRIC TALKS – BEST PRACTICE (2)

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The Permit Holder will ‘refresh’ the TRIC with his work party at the start of each following day

The Permit Holder will ‘sign his initials and date’ the TRIC each following day to show the TRIC has been refreshed

No need for the Area Authority / Area Operator to attend the TRIC for continuing work on following days – PTW work party only required

TRIC TALKS – BEST PRACTICE (3)

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Toolbox TalkRiskIdentificationCard

Area

Location

Talk Leader

Date

Job

ATTENDEES1………………………

2………………………

3………………………

4……………………..

5………………………

6………………………

7………………………

8………………………

9………………………

10……………………..

11……………………

12………………………

Review by (Initial)

Talk Leader…………………..

Supervisor……………………….

Manager……………………..

Action Required

Update Procedure…………..

Update Risk Assessment….

Other……………………..

NAME OF AREA

WHERE THE WORK IS TO BE CARRIED OUT ON THE RIG

NAME OF PERSON GIVING THE TALK

Time

STATE WHAT THE WORK IS

Ensure any

follow up actions

are captured

Worksite visits

recorded here

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Card details Section

Activity location Attendees etc.

Ongoing Hazard

Awareness.

If the job or environment change, the

hazards could change. Think

about “What has changed since

the job started”

Hazard / Risk

Management.

Get the participants to

think about hazards that they may have seen at

the worksite

Hazard / Risk

Management.

Use these symbols to

prompt discussion on the possible hazards

that may be encountered.

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The reverse side The reverse side of the card of the card

provides space provides space for detailing the for detailing the

Task Risk Task Risk Assessment.Assessment.

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Break the job down into steps

What are the hazards associated with each step of the task? i.e.

What can go wrong ?

What controls are

required. ie.What can be done to

stop it going

wrong.

Who in the work party

is responsible for ensuring the control is in place – i.e. a named

individual

Each person with a

responsibility initials that he

understands that

responsibility

Discuss the Life Saving Rules and

the consequenc

es of not following

them

Remember to note

down any thing

anyone has learned

from the job for the future

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Let’s look Let’s look at an at an

example.example.

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We are going to carry out We are going to carry out some high pressure water some high pressure water

cleaningcleaning

•If there is a JSP already If there is a JSP already prepared, use it in the TRIC talkprepared, use it in the TRIC talk

In this instance the TRIC becomes “your” In this instance the TRIC becomes “your” RISK ASSESSMENT.RISK ASSESSMENT.

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SO; SO; before we carry out the before we carry out the

work we have the TBT and work we have the TBT and take a final look at the task take a final look at the task

to see if there are any to see if there are any hazards that could be hazards that could be identified before we identified before we

continue.continue.

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High Pressure Jetting

Utilities – Corr Inh Tk T8120 – Drain line

Steve Kennedy

Suleiman Al Kindi

Suleiman Al Kindi

John Haggerty

John Haggerty

Tom Halliburton –AT

Tom Halliburton –AT

Suleiman Al Kindi

Suleiman Al Kindi

Maazin Al Saadi - APSMaazin Al Saadi - APS

Moh’d FarsiMoh’d Farsi

Moh;d FarquaniMoh;d Farquani

1st Nov 09 13.30 hrs

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Let us start with the steps

involved in carrying out the work.

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High Pressure Water Jetting

JHA-13.1 351234

Carry out HP water jetting in

Water Inj. Pump Area – T-1234 Drain Line

Unattended equipment. Never leave gun unattended while under pressure.In event of station alarm, depressurise gun before leaving.

Steve Kennedy

Steve Kennedy

Occupational health risk from chemicals.

Follow precautions in SHOC Assessment.

John Haggerty

Soak up as much oil as possible using rags.Area Tech to highlight any open drains.

Tom Halliburton

Tom Halliburton

Water mist (activating F&G system leading to station trip).

Area Tech to assess work site and arrange inhibits as required.

Tom Halliburton

Damage to plant (especially instrument air compressors).

Area Tech to highlight any vulnerable items.Avoid pointing gun in these directions.

Steve Kennedy

Steve Kennedy

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Some jobs may have multiple steps, or activities.

High Pressure Water Jetting

JHA-13.1 351234

Clean-up worksite and rig down equipment

Incorrectly segregated wasteSegregate and bag waste at worksite

Manual handling Injuries Follow Controls of Manual Handling Assessment

John Haggerty

Steve Kennedy

Untidy Worksite Remove all debris from Worksite

Remove all equipment from Worksite

Remove barroers and inform Permit Coordinator

Steve Kennedy

Steve Kennedy

Steve Kennedy

Inhibits left on Inform Control Room that operation is complete – PTW controls

Steve KennedySteve Kennedy

And last but by no means

least, is there

anything that we can learn after

having carried out

the job?

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That is TRIC.That is TRIC.Simple, reasonably straight Simple, reasonably straight

forward and provides you with a forward and provides you with a means of assessing (if no JSP means of assessing (if no JSP

available) and reviewing (if JSP available) and reviewing (if JSP available) task related HAZARDS.available) task related HAZARDS.

However, the job may change as it However, the job may change as it progresses, and things may start progresses, and things may start

to go wrong, so……to go wrong, so……

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A good TRIC - Talk will identify all risks that exist prior to starting the job

Many incidents are caused by a failure to recognise change

The TRIC - Talk Leader should use ‘Pause & Check’ to re-assess the TRIC at regular intervals – update the TRIC in the Dynamic Risk review on the front of the card

Remember, everyone has the right to stop a job if they have a safety concern