This document appears to be a risk assessment template for a job or task involving several steps. It includes sections for listing the tasks involved, identifying the hazards associated with each task, describing control measures to reduce the risks, and determining the residual risk level. The template is to be filled out by a team that has visited the job site and includes sign-off sections for the team members and final approval. The overall purpose is to evaluate the risks of the tasks involved in a job and ensure the appropriate controls are in place to reduce the risks to an acceptable level before allowing the job to proceed.
This document appears to be a risk assessment template for a job or task involving several steps. It includes sections for listing the tasks involved, identifying the hazards associated with each task, describing control measures to reduce the risks, and determining the residual risk level. The template is to be filled out by a team that has visited the job site and includes sign-off sections for the team members and final approval. The overall purpose is to evaluate the risks of the tasks involved in a job and ensure the appropriate controls are in place to reduce the risks to an acceptable level before allowing the job to proceed.
This document appears to be a risk assessment template for a job or task involving several steps. It includes sections for listing the tasks involved, identifying the hazards associated with each task, describing control measures to reduce the risks, and determining the residual risk level. The template is to be filled out by a team that has visited the job site and includes sign-off sections for the team members and final approval. The overall purpose is to evaluate the risks of the tasks involved in a job and ensure the appropriate controls are in place to reduce the risks to an acceptable level before allowing the job to proceed.
This document appears to be a risk assessment template for a job or task involving several steps. It includes sections for listing the tasks involved, identifying the hazards associated with each task, describing control measures to reduce the risks, and determining the residual risk level. The template is to be filled out by a team that has visited the job site and includes sign-off sections for the team members and final approval. The overall purpose is to evaluate the risks of the tasks involved in a job and ensure the appropriate controls are in place to reduce the risks to an acceptable level before allowing the job to proceed.
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BP ANZ FVC
LEVEL 2 TASK RISK ASSESMENT (TRA)
ELECTRONIC FORM Job Title: Brief Description of Job: Area /Location: Work Permit Set No: Date Performed: Date of Work Site Visit: Contractor JSA/SWMS No: TRA Facilitator Name Position Signature Date
I agree with the residual risk levels and control measures required to perform the tasks based on the identified tasks and hazards. I have instructed the TRA Team Members in the TRA process and their roles and have verified that the team understands the assessment process and what the process is trying to achieve. Additionally, I attest that the members of the TRA team have visited the job site to identify and document hazards associated with the physical layout of the area which are pertinent to the permit related tasks to be performed.
TRA Team Members List of Tasks Involved in Performing Job:
Name Position Signature Date Tasks
We confirm we have been instructed in the TRA process and understand our role in this process. We agree with the residual risk levels and control measures required to perform the tasks based on the identified tasks and hazards, and therefore recommend the task for the appropriate approval.
TRA Approval Approval Authority Position Signature Date
3 copies required to be printed on completion. Page 1 of 8
Revision 2 Copies required for Performing Authority, Site Office and Issuing Authority. March 2012 BP ANZ FVC LEVEL 2 TASK RISK ASSESMENT (TRA) ELECTRONIC FORM Job Title: Brief Description of Job: Area /Location: Work Permit Set No: Date Performed: Date of Work Site Visit: Contractor JSA/SWMS No: TRA Facilitator Name Position Signature Date
I agree with the residual risk levels and control measures required to perform the tasks based on the identified tasks and hazards. I have instructed the TRA Team Members in the TRA process and their roles and have verified that the team understands the assessment process and what the process is trying to achieve. Additionally, I attest that the members of the TRA team have visited the job site to identify and document hazards associated with the physical layout of the area which are pertinent to the permit related tasks to be performed.
TRA Team Members List of Tasks Involved in Performing Job:
Name Position Signature Date Tasks
I agree with the residual risk levels and control measures required to perform the tasks based on the identified tasks and hazards and approve the use of this Level 2 TRA (signed approval required which can be recorded with use of fax, email or other electronic means). Details of the Approver of the Highest Residual Risk required below as per ANZ Level 2 Approval Table.
3 copies required to be printed on completion. Page 2 of 8
Revision 2 Copies required for Performing Authority, Site Office and Issuing Authority. March 2012 BP ANZ FVC LEVEL 2 TASK RISK ASSESMENT (TRA) ELECTRONIC FORM Job Title: 0 Brief Description of Job: Area /Location: 0 0 Work Permit Set No: 0 Date Performed: 12/30/1899 Date of Work Site Visit: 12/30/1899 Contractor JSA/SWMS No: 0
Risk Assessment SOURCE OF TASK HAZARD CONTROL RESIDUAL RISK PERSON RESPONSIBLE ENERGY
Describe all hazards identified for each Decide on the Level of Risk using Describe all controls applicable for each the Level 2 RA Matrices. Is the Who is responsible to implement List the tasks required to perform the activity in Select the relevant TASK. Consider Task Hazards, Job site hazard. Use the Hierarchy of Controls Task safe to do? the control measure identified? the sequence they are carried out Source of Energy hazards, Process hazards, SIMOP’s and located on the following page. Name Required of person Human Factors C P Risk Level
3 copies required to be printed on completion. Page 3 of 8
Revision 2 Copies required for Performing Authority, Site Office and Issuing Authority. March 2012 SOURCE OF TASK HAZARD CONTROL RESIDUAL RISK PERSON RESPONSIBLE ENERGY
Describe all hazards identified for each Decide on the Level of Risk using Describe all controls applicable for each the Level 2 RA Matrices. Is the Who is responsible to implement List the tasks required to perform the activity in Select the relevant TASK. Consider Task Hazards, Job site hazard. Use the Hierarchy of Controls Task safe to do? the control measure identified? the sequence they are carried out Source of Energy hazards, Process hazards, SIMOP’s and located on the following page. Name Required of person Human Factors C P Risk Level
3 copies required to be printed on completion. Page 4 of 8
Revision 2 Copies required for Performing Authority, Site Office and Issuing Authority. March 2012 BP ANZ FVC LEVEL 2 TASK RISK ASSESMENT (TRA) ELECTRONIC FORM Job Title: 0 Brief Description of Job: Area /Location: 0 0 Work Permit Set No: 0 Date Performed: 12/30/1899 Date of Work Site Visit: 12/30/1899 Contractor JSA/SWMS No: 0
ACTION BY DUE STATUS COMMENTS
3 copies required to be printed on completion. Page 5 of 8
Revision 2 Copies required for Performing Authority, Site Office and Issuing Authority. March 2012 ACTION BY DUE STATUS COMMENTS
3 copies required to be printed on completion. Page 6 of 8
Revision 2 Copies required for Performing Authority, Site Office and Issuing Authority. March 2012 Additional Document Aids
Revision 2 3 copies required to be printed on completion. March 2012
Copies required for Performing Authority, Site Office and Issuing Authority. Revision 2 3 copies required to be printed on completion. March 2012 Copies required for Performing Authority, Site Office and Issuing Authority.
