TASK, RISK AND CONTROL IDENTIFICATION CARD

TASK, RISK AND CONTROL (TRC CARD) TASK, RISK AND CONTROL (TRC CARD)
1 Confined Space 15 Moving Loads
2 9 Electrical Hazards 16 9 Painting DATE DEPARTMENT
3 10 Excavation/Trenching 17 10 Power tools
4 11 Explosive Tools 18 11 Scaffolding WORK AREA SHIFT
T 5 12 Gas Cutting 19 12 Radiation
6 13 Grinding 20 13 Restricted Space ACTIVITY
A 7 14 Grit Blasting 21 14 Rigging/Slinging
8 Handling Chemicals 22 Stacking/Storing ASSESSOR (Name & Sign)
S 9 Hands Tools 23 Working at Height
10 Lifting Hazards 24 Working over Water JOB TITLE BADGE NO
K 11 Equipment
Manual Handling
25 Working with/on Grating
Others
12 26
13 High Pressure Wash-down ATTENDENCE SHEET
14 Welding
NO NAME, SIGNATURE & ID NO NO NAME, SIGNATURE & ID NO
1 Asphyxiation 18 Nipping/Pinch
2 9 Back Strain 19 9 Noise
3 10 Chemical Exposure 20 10 Pressure 1 16
4 11 Dropping Objects 21 11 Rotating Equipment
5 12 Drowning 22 12 Machinery 2 17
6 13 Dust/Fumes/Vapor/Gas 23 13 Sharp Object/Cuts/Burn
R 7 14 Entanglement 24 14 Shock/Electrical 3 18
8 Environmental Incident 25 Slim Ultaneous Operations
4 19
I 9
10
Equipment Failure
Eye Injury
26
27
Slipping/Tripping
Spill
5 20
S 11
12
Fall Protection
Fire/Explosion/sparks
28
29
Struck by
Temperature Extremes
6 21
K 13
14
Inadequate Lighting
Inadequate Ventilation
30
31
Weather/Wind Conditions
Pressure/Stored Energy
15 9 Inexperienced Personnel 32 Mechanical Hazards 7 22
16 10 Line on Fire 33 Others
17 11 Potential release of Energy 8 23
12 9 24
13
1 14 Absorbent Material 20 Provide adequate
2 9 Assistance/Extra Man 21 Ventilation
RPE for dust/fumes/vapors 10 25
3 10 Barrier Around and 22 Safety storage of tools
4 11 Below Work Site 23 Fire Extinguisher/Watchman 11 26
C 5 12
6 13
Communication
Ear Protection
24
25
Chemical Type protective suit
Beware of adjacent operations12 27
O 7 14
8
Experienced Guidance
Harness
26
27
Correct Body placement / pose
Gloves/Gauntlets/Spec.Gloves 13 28
Eye Protection/Face shield Scaffolding
N 9
10 Flame Retardant Blanket
28
29 Slings and Shackles 14 29
11 Gas Detection 30 Spill/Discharge Prevention
T 12 Hand Rails 31 Tag Lines 15 30
13 House Keeping 32 Task Risk Assessment
R 14 Install adequate lighting 33 Use of Mechanical Means
VERIFICATION
15 9 Isolation 34 Whip Checks CHECKED BY:
O 16 10 Lifebuoy available at site 35 Competency Certificates (Name, title, badge No. and sign)
COMMENT(S)
17 11 Other specific PPE 36 Others
L 18 12 Permit to work
Pre-Post Job Inspection
19 13
14

Form No. KJO-6400-03-02/3 Rev. 00, 15/03/2015