DP Sinn UNITED EO/EG Ill PROJECT JOB SAFETY ANALYSIS ~ WORKSHEET Aglin daniall sdbic united COMPANY: GRP DATE: 24-April-2019 JOB DESCRIPTION: Bolts, Blind flanges & Valve installation and Torquing for GRE / GRV Pipe 3SA Number: GRP-ISA-15 (ISBL) Baw [J reviseo JOB SAFETY ANALYSIS WP No: JOB LOCATION (Project): EG3 AREA: ISBL Work Flow Hazard Identified Risk Control Measures Preparation for the job and mobilization of materials Unauthorized entry ‘© Physical injuries © Maintain good communication and coordination before and during operation. (Discuss the work plan and JSA with work crew) Right Tool for the right activity © Alltools shall be inspected prior to use. * Ensure proper manual handling procedure being followed. © Use mechanical lifting aid for the lifting of heavy valves and blinds ‘© Mandatory PPE as Hard Helmet, Coverall, Safety goggles, Safety Shoes, Hand gloves, hearing protection at the noisy area, Full body harness with two lanyards while working at height, etc. * Valid work permits and approved lifting certificates should be obtained prior to start job. ‘Supervisor / ESS PERSONNEL. Page 1 of 9Aylin daniel samsuna UNITED EO/EG III PROJECT mie united ENGINEERING JOB SAFETY ANALYSIS - WORKSHEET schic_united work FLOW HAZARD IDENTIFIED RISK CONTROL MEASURES RESPONSIBILITY ‘* All Equipment’s/ vehicles delivering materials to ‘the site shall have the horn, reverse alarms, Personal injury flashing beacon lights in operational conditions. Su person ESS Intefface with equipment! Potential LTI * Equipment should always have a flagman or | personrel/PrWRY Operator Property damage escort vehicle. ‘* Strictly the speed limit of the site; 20Km/Hr or less must be Installing and removal of Blinds / Valves Inspection of tools Use of proper tools Ensures proper manual handling procedure being followed. Pinch Points Ii work . + Ensure proper selection of Blinds/valves as per | Supervisors / All wor Damaged tools Lala invunes the engineering Chart. Crew personnel Pony damage + Make sure that a competent person is used for hand tool operations. + Ensure that the load is secured properly and there are no chances of falling. + Injuries * Bolts and nuts should be installed and removed © Falling of material according to the sequential order. ‘+ Acompetent person shall only be used for the task + Allhand tools should be secured while working at height. * Potential LT! Supervisors / All work Crew personnel = Manual handling + Use only safe lifting techniques while performing + Musculoskeletal manual iting of materials disorders ‘* Strictly follow the weight limit of 20 Kg per person Physical injuries while performing manual lifting Supervisor! EHSS PersonnelPTWR Page 2 of 9Aylin dail SAMSUNG UNITED EO/EG III PROJECT tie ated ENGINEERING JOB SAFETY ANALYSIS - WORKSHEET aebic, unite Work FLOW HAZARD IDENTIFIED RISK CONTROL MEASURES RESPONSIBILITY Lifting of heavy Biindsivalves (using crane) Mechanical failure ‘+ The operator should check the equipment condition and accordingly fil the daily checklist. + Ensure that proper maintenance of the equipment is done as per the requirements. «Equipment should be 34 party certified and should have the monthly color coding sticker. © Physical injuries Property damage ‘Supervisor! EHSS Personnel/PTWR! Operator! Mechanic Outriggers placed surface © Pre-check the wooden outrigger pads condition before placing under the outrigger. + Outrigger fully extended and set the outrigger on the firm ground. ‘+ Soil type, compaction and ground conditions should be clearly identified and necessary precautions need to be taken prior to start the activity. ‘+ Check the ground condition after placing the outriggers Equipment collapse Property damage Crane operatorfRigger / EHSS PersonnelPTWR: Working close to + Outrigger distance from excavation edge shall be tonetonor minimum 28 0 9 meter estoncs cxovatons + Solandeaupment |, Soype, compaction and groune condone | are dwserigay vss should be identified prior to start job. * Provide safety signboards such as ‘Lifting in proureas” + Baricaton wih signage’, do not stand under the wong under + Personal injuries suspended lose suspended load © Chances of LT! ‘© Rigger! signal man should observe around and + Property damage give the signals accordingly to the equipment Rigger ! EHSS Personnel 3 Fotaity Sporater | ree Ty reputation | = Roman shoul sand between the tale andthe ‘© Proper barrication around the crane swing radius or both trailer and Crane Swing radius. Page 3 of 9