JOB SAFETY ANALYSIS

Job Title :Pressure Leak Test Discharge Hose

Location
Leader
Crew List

: Sesiil Shelter Area - FSO Concord.

: Max Polla / Bambang Eko
: See attachement

Date
: 16 February 2008
Work Permit
: YES
Hot Work Permit : NO

HSE Notes :

PPE Standard : Coverall; Safety Shoes; Safety Hat; Safety Glass; Hand Gloves.
Issue Work Permit and conduct tool box meeting before commencement the job.
Working above or on the water and personal transfer by boat, personnel should wear work vest or life jacket if needed.
Communication among personnel in charge should be well maintained.
Diver crew should be standby just in case any leak from floating hose flange.
NO

WORK STEPS

Basic step & tool used

Work Site Preparation

HAZARDS
IDENTIFICATION
How can people get
injured use checklist on
form 2

HAZARDS EFFECT

RISK FACTOR

Type of injury worst case

HE

RF

SAFETY MEASURES &

RESIDUAL

PREVENTION

RISK FACTOR

Assign Responsible Person for each action

HE

RF

Slip
Squeeze
Bad weather

Twisted/Keseleo
Injured
Bruised

L
L
L

L
L
L

L2 1. Make sure that working area is not slippery and free from obstructions
that may obstruct work activity and make activity unsafe.
L2
L2 2. Install barricade as needed.
3. Do not hurry.
4. Double check equipment / Tools / Materials needed.
5. Wind speed 20 kts and wave 1.5 m

NS

L1

NS

L1

NS

L1

Line up Air supply from Concord

facility

Carry/pull air hose then slip

and connected to the inlet
manifold.

Back injured

L
L

M
M

M4 1. Maintain good and clear communication between Concord crew and KEI or Rigger crew.
M4 2. Make sure that from discharge compressor is open and no leak till to the manifold.
3. Provide Pressure gauge for monitoring pressure in the hose.

L2

Broken hand

L2

Start pressurize the line

Pressure spread out from

flange
Hose disconnected from
quick release nipple and hit by.

Eye injured

body injured or leg

injured.

M4 1. Make sure pressure is increase slowly.

2. When pressure out from vent line, close the vent valve immeadiately.
M4 3. Maintain good and clear communication among Concord crew, and man who watch the
pressure on the manifold.
4. Pressurize the line up to 50 psi slowly, make sure the pressure up to 70 psig as necessary
and hold for about half an hour.

L2

L1

L2

Check the leak on each join

Doing by Diver.

Air spread out.

Eye injured

M4 1. Wear safety glass.

NS

L1

Depressurize the line.

Air /any material spread out

Eye injured

M4 1. Wear safety glass.

2. Bleed the pressure slowly.

L2

L2

L2

VL

L1

Disconnect the air supply inlet

House Keeping

Carry air hose in place.

Slippery floor.

Hand injured
bruised

Back Injured
Bruised

L
L

M
L

L2 1. Make sure the valve close and Air Compressor shut off.
2. Keep people away and disconnect the line from 1/2" quick connection coupling.
M4 1. Tidy up work place and put back all tools to their place.
L2 2. Separate all used materials/trash by following the hazardous materials types.
3. Before leaving the work place, make sure that work place is safe and clean.

Prepared by

Approved by

signed

signed

Max Polla / Bambang Eko

PT. Arah Prana

Robert Porsiana.
KEI
343333313.xls

JOB SAFETY ANALYSIS

Job Title :Pressure Leak Test Discharge Hose
Location
Leader
Crew List

: Sesiil Shelter Area - FSO Concord.

: Max Polla / Bambang Eko
: See attachement

Date
: 16 February 2008
Work Permit
: YES
Hot Work Permit : NO

HSE Notes :

PPE Standard : Coverall; Safety Shoes; Safety Hat; Safety Glass; Hand Gloves.
Issue Work Permit and conduct tool box meeting before commencement the job.
Working above or on the water and personal transfer by boat, personnel should wear work vest or life jacket if needed.
Communication among personnel in charge should be well maintained.
Diver crew should be standby just in case any leak from floating hose flange.
NO

WORK STEPS

Basic step & tool used

HAZARDS
IDENTIFICATION
How can people get
injured use checklist on
form 2

HAZARDS EFFECT

Type of injury worst case

RISK FACTOR

HE

SAFETY MEASURES &

RESIDUAL

PREVENTION

RISK FACTOR

Assign Responsible Person for each action

RF

343333313.xls

HE

RF