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Windsor - JSA Template - 201207
Windsor - JSA Template - 201207
Windsor - JSA Template - 201207
SEVERITY CRITERIA HARM TO PEOPLE ENVIRONMENT DAMAGE PROJECT SCHEDULE FACILITY AVAILABILITY
Single Fatality. Extended exceedance of license conditions & / or uncontrolled More than $250,000 less
release. than $500,000. Damage
Injury resulting in permanent Schedule impacted more Production revenue loss is
4 extending to several
and severe disability. Significant environmental impact beyond the site boundary than 48 hours but less than more than 1 week but less
SEVERE areas/significant impairment
May prevent Operational unlikely to last beyond 12 months. 7 days. than 1 month
of installation /equipment
Safety Case acceptance Recovery/rehabilitation requires external assistance integrity
Multiple Fatalities / Multiple Massive & uncontrolled release with significant environmental Over $500,000 Extensive
5 Serious Injuries. impact extending well beyond site boundary. damage (multiple Production revenue loss is
Schedule impacted +7 days
CATASTROPHIC Likely to prevent operational Chronic pollution resulting in damage lasting more than 12 fires/explosions) or loss of more than 1 month
Safety Case acceptance months. installation
HAZARD IDENTIFICATION & RISK ASSESSMENT RECORD
Step 2 - Probability Criteria
Pick the highest letter based upon any one of the five headings below:
PRE-MITIGATION POST-MITIGATION
(Existing control measures) (With additional control measures)
A To the best knowledge of the risk assessment team the It is considered a freak combination of factors would be
VERY UNLIKELY hazard has not occurred within industry required for the hazard to occur at any time
B To the best knowledge of the risk assessment team the A rare combination of factors would be required for the
UNLIKELY hazard has occurred within industry at least once hazard to occur during the course of the work
C To the best knowledge of the risk assessment team the Could happen when additional factors are present but
POSSIBLE hazard occurs annually within industry & / or the Company. otherwise unlikely to occur during the course of the work
D To the best knowledge of risk assessment team the hazard It is considered likely the hazard could still arise during the
LIKELY regularly occurs more than once a year in the Company. course of the work
PROBABILITY
SEVERITY A B C D E
1 1A 1B 1C 1D 1E
2 2A 2B 2C 2D 2E
3 3A 3B 3C 3D 3E
4 4A 4B 4C 4D 4E
5 5A 5B 5C 5D 5E
Intolerable if the risk involve Hazards to personnel or environment. Must be mitigated further or the cancellation of the work
HIGH May be tolerable if it only involves hazards to equipment or schedule. This must be approved by the relevant Manager and/or Client (where relevant) and documented
prior to the work going ahead.
HAZARD IDENTIFICATION & RISK ASSESSMENT RECORD
JSA TEMPLATE
Paintwork outside - brush and • Exposure to solvents in air • Poisoning by inhalation H (D3) • Use natural ventilation to carry fumes away L (B1)
rollers • Exposure to solvents on skin • Poisoning by skin penetration • Avoid skin contact
• Spillage • Pollution • Secure paint tins
• Residual paint is restricted garbage
• COSHH
• 1, 5, 12
Paintwork outside - high • Exposure to solvents in air, • Respiratory poisoning H (D3) • Complete respiratory and body protection L (B1)
pressure paint spraying fumes and particles • Skin/eye contamination • Secure working area
• Malfunction, leakage of • Escaping of pressurised paint • Proper maintenance and checks on equipment
equipment • COSHH
• 1, 5, 12
Paintwork inside • Exposure to solvents in air, • Explosion H (E2) • Forced ventilation L (B1)
fumes and particles • Suffocation • Limited work periods
• Exposure to solvents on skin • Check gas concentration
• Spillage • Respiratory protection
• Accumulating combustible • COSHH
gasses • 1, 3, 5, 12
• Lack of oxygen
Note: Always have adequate ventilation and correct PPE when painting in confined areas.
HAZARD IDENTIFICATION & RISK ASSESSMENT RECORD
Pull load on A/R winches • Wire/equipment failure • Personnel E3 • Clear area in tower and main deck via tannoy from E1
• Equipment bridge
• 1, 2, 3, 4, 5, 8, 9, 11, 12
De-rig equipment • Trapped fingers • Personnel C3 • Use air tuggers to support shackles C2
• Personnel Falling • Equipment • PPE – Safety Harness
• Toolbox talk
• 1, 2, 3, 4, 5, 8, 9, 11, 12
HAZARD IDENTIFICATION & RISK ASSESSMENT RECORD
ACTIVITY : DATE : Reviewed by: PROJECT : Vessel Generic
Tugger Winches
JSA# 05 LOCATION : REF PROCEDURES:
Note: Always be aware of a wire’s routing and which direction it will go in the event of equipment failure.
HAZARD IDENTIFICATION & RISK ASSESSMENT RECORD
Note: Ensure that personnel involved in welding/burning operations know the whereabouts of fuel tanks, etc.
Be aware of personnel working nearby when involved in grinding/burning/gauging operations.
Isolate and secure all equipment when not in use.
HAZARD IDENTIFICATION & RISK ASSESSMENT RECORD
• Hot electrode stubs • Burns H(D4) • Welders to discard stubs into bucket or similar M(C2)
• Damage to equipment container
• 1, 3, 4, 5, 9, 12, 13
Rigging • Fall overboard • Drowning H(D5) • Wear life vest/safety harness L(A4)
• Rigging failure • Impact injury • Permit
• Dropped tools and equipment • Correct PPE
Burning, welding • Fall overboard • Drowning H(D5) • Fire extinguisher on hand L(A4)
• Rigging failure • Impact injury • See risk assessment burning/welding
• Dropped tools and equipment • Burns • Fall arrestor
• Burns • 1, 3, 4, 5, 9, 11, 12
Note: If working overboard in a personnel basket ensure that a safety pennant is used and strops are made from nylon.
HAZARD IDENTIFICATION & RISK ASSESSMENT RECORD
Note: Do not leave open holes unguarded, or perform any hot work nearby until gas free check has been performed.
HAZARD IDENTIFICATION & RISK ASSESSMENT RECORD
ACTIVITY :
Working with Lighting Equipment DATE : Reviewed by: PROJECT : Vessel Generic
HAZARD IDENTIFICATION & RISK ASSESSMENT RECORD
Step 1 Step 2 Step 3 Step 4 Step 5 Step 6
Task/Activity Description Hazard Who or What Quantify Recommended Corrective Actions / Residual
Exposed Risk Control Measures Risk
Note: Personnel should be familiar with all machinery and the dangers associated with them.
HAZARD IDENTIFICATION & RISK ASSESSMENT RECORD
Note: Where possible always isolate equipment where applicable or work in pairs.
HAZARD IDENTIFICATION & RISK ASSESSMENT RECORD
• Dust • Respiratory problems M(C4) • Clean and good working area L(A4)
• Injury to personnel • Equipment must have ‘safe to use’ tags
• Inspect tool before use
• 1, 3, 4, 6, 12
• Leaking • Injury to personnel M(C4) • Clean and good working area L(A4)
• Safe equipment with a dead man button
• Equipment must have ‘safe to use’ tags
• Inspect tool before use
• 1, 3, 4, 6, 12
• Tools slipping • Injury to personnel M(C4) • Safe equipment with a dead man button L(A4)
• Equipment must have ‘safe to use’ tags
• Inspect tool before use
• 1, 3, 4, 6, 12
Working with high pressure • Electrical shock • Injury to personnel M(C4) • Correct voltage L(A4)
and high revolution tools (cont) • Equipment must have ‘safe to use’ tags.
• Inspect tool before use.
• 1, 3, 4, 6, 12
HAZARD IDENTIFICATION & RISK ASSESSMENT RECORD
Note: Personnel using power tools must be competent in the use of them. Fire watch when using grinding tools.
Note: Personnel should never forget they are working in, around and near high-pressure gas. Warning notices should be displayed in relevant areas.
It is the bellman’s responsibility to secure all loose items in the bell. When transferring to-from diving bells close all doors a.s.a.p. to maintain system integrity.
HAZARD IDENTIFICATION & RISK ASSESSMENT RECORD
Note: Personnel should never forget they are working in, around and near high-pressure gas. Extra care should be taken when handling HP oxygen. Safety notices should be
displayed in relevant areas.
Surface standby diver shall wear safety harness/life jacket when necessary.
Always adhere to checklists. If in doubt stop and report to Shift Supervisor.
HAZARD IDENTIFICATION & RISK ASSESSMENT RECORD
Note: When operating CCBS particular attention must be paid to O2 injection and analysers.
Always use and adhere to checklist. If unsure stop operations and seek advice.
HAZARD IDENTIFICATION & RISK ASSESSMENT RECORD
Note: Always use and adhere to checklists. Be aware of umbilical lengths when shallow saturation diving.
HAZARD IDENTIFICATION & RISK ASSESSMENT RECORD
Bell external checks • Miss out valves/ • No gas to divers C3=M • Laminated check sheet to be used C1 = L
equipment • Equipment malfunction • 1, 2, 3, 9, 12
Valve checks • Trip - fall - bang head • Injury to diver doing C3=M • Harness to be worn if needed C1 = L
on bell handling checks • Care to be taken
structure • 1, 2, 3, 9, 12
Valve checks • Sudden vent. • Injury to diver doing C3=M • Dive supervisor to co-ordinate between C1 = L
• Off of gas checks divers and surface
• 1, 2, 3, 9, 12
Valve checks • Working on - near • Injury to diver doing C3=M • Care to be taken at all times C1 = L
pressure vessels checks • 1, 2, 3, 9, 12
Re-tooling work basket • Diver can slip/fall into • Drowning C3=M • Wear a harness - life jacket C1 = L
moonpool • Work in pairs where possible
• 1, 3, 9, 12
Equipment checks on bell • Port on bell smashed • Injury/death to divers C3=M • No lifting of heavy/awkward equipment C1 = L
external inside and outside the near bell
bell • 1, 2, 3, 9, 12
Bell internal checks • Accidentally opening a • Divers inside - C3 = M • Divers to be fully familiarised with bell C1 = L
valve that vents to personnel outside internals
surface • Rapid decompression • Personnel outside
• Pressure vessels
• 1, 2, 3, 9, 12
HAZARD IDENTIFICATION & RISK ASSESSMENT RECORD
Step 1 Step 2 Step 3 Step 4 Step 5 Step 6
Task/Activity Description Hazard Who or What Quantify Recommended Corrective Actions / Residual
Exposed Risk Control Measures Risk
Bell internal checks • Oxygen-enriched gas in • Oxygen toxicity to C3=M • O2 analysers to be kept on and calibrated C1 = L
bell diver inside at all times
• Fire hazard • 1, 2, 3, 9, 12
Bell internal checks • Oxygen-deficient gas in • Lack of O2 to sustain C3=M • O2 analysers etc. C1 = L
bell life/ consciousness • Hull stops to be kept closed where appl.
• 1, 2, 3, 9, 12
Bell internal checks • Cut fingers • Wound becomes C3=M • Take care when opening/closing awkward C1 = L
• Grazed knuckles infected placed valves using knives
• 1, 2, 3, 9, 12
Bell internal checks • Bang head • Unconsciousness C3=M • Always store equipment properly - tie C1 = L
• Diver trapped in bell down, etc.
• 1, 2, 3, 9, 12
Bell internal checks • Bell internal too • Diver cannot C3=M • Try and keep bell at constant temperature C1 = L
hot/cold concentrate on checks comfortable for divers
• 1, 2, 3, 9, 12
Operation of pneumos • Incorrect depth of • Divers - wrong storage C3=M • Gauges should have calibration certificates C1 = L
divers depth selected visible
• Wrong decompression • 1, 2, 3, 9, 12
schedule selected
Note: Hot water system must be operated and maintained by trained and competent personnel.
HAZARD IDENTIFICATION & RISK ASSESSMENT RECORD
Diving operations in the • Confused communications. • Degradation of DP status. D3 = H • Work within limits of the HPR. C1 = L
vicinity of a fixed subsea • Deployment of subsea • Damaged or broken crane • Monitor DGPS system.
structure (cont) equipment. hook. • Identify vessel escape routes.
• Dropped objects. • Confirmation of HPR transponders in use
• Collision and taut wire locations.
• Locate bell and clump weight above the
structure.
HAZARD IDENTIFICATION & RISK ASSESSMENT RECORD
Relocation of ship whilst • Failure of ships equipment. • Loss of Ship’s position. D2 = M • Ensure sufficient independent reference systems C1 = L
diving bell is deployed. • Loss of power. • DP reference system are on line one of which should be a surface
• Loss of reference system. exceeding operational limits. reference system.
• Diver entrapment. • DP Officers on watch to be extra vigilant.
• Good clear concise communications.
• Inform Dive Supv. of all vessel movements ie.
heading and position.
ACTIVITY : DATE : Reviewed by: PROJECT : Vessel Generic
Emergency Recovery of the Sat Diving Bell
at Water Depths Greater than 50 metres
JSA# 44 LOCATION : REF PROCEDURES:
Loss of bell main lift wire and • Damage to umbilical • Injury to divers C3=M • Establish communications (through-water B2=L
umbilical: • Descending bell • Diver services/life support comms)
• Falling wire • Entrapment • Release bell wire/umbilical (if required)
Both guide wires intact – • Loss of services/life support • Trapped bell • Recover divers back to bell
Utilising through-water to the bell • Umbilical fouling vessel’s • Operate emergency valve shutdown procedure
communications • Falling umbilical thrusters • Seal bell
• Flooded bell • Recover bell utilising guide weight secondary
• Trapped or entangled wire recovery system to cursor – ROV or surface
diver to check bell prior to locking into cursor
• TUP as per normal operations
Loss of bell main lift wire and • Damage to umbilical • Injury to divers C3=M • Try to establish communications (through- B2=L
umbilical: • Descending bell • Diver services/life support water comms)
• Falling wire • Entrapment • Release bell wire/umbilical (if required)
Both guide wires intact - • Loss of services/life support • Trapped bell • Recover divers back to bell
No communications to the bell • Umbilical fouling vessel’s • Operate emergency valve shutdown procedure
• Falling umbilical thrusters • Seal bell
• Flooded bell • Confirmation of seal must be established
• Trapped or entangled wire utilising ROV or OUTSIDE ASSISTANCE
before recovery of bell can commence
• Recover bell utilising guide weight secondary
recovery system to cursor – ROV or surface
diver to check bell prior to locking into cursor
• TUP as per normal operations
Loss of bell main lift wire, the • Damage to umbilical • Injury to divers C3=M • Establish communications (through-water B2=L
umbilical and one guide wire: • Descending bell • Diver services/life support comms)
• Falling wires • Entrapment • Release bell wire/umbilical (if required)
One guide wires intact - • Loss of services/life support • Trapped bell • Recover divers back to bell
Utilising through-water to the bell • Umbilical fouling vessel’s • Operate emergency valve shutdown procedure
communications • Falling umbilical thrusters • Seal bell
• Flooded bell • Recover bell utilising guide weight secondary
• Trapped or entangled wires recovery system on the remaining guide wire
to cursor – ROV or Surface diver to check bell
prior to locking into cursor
HAZARD IDENTIFICATION & RISK ASSESSMENT RECORD
Step 1 Step 2 Step 3 Step 4 Step 5 Step 6
Task/Activity Description Hazard Who or What Quantify Recommended Corrective Actions / Residual
Exposed Risk Control Measures Risk
• surface diver assistance may be required to
enable bell to TUP as per normal operations
Loss of bell main lift wire, the • Damage to umbilical • Injury to divers C3=M • Try to establish communications (through- B2=L
umbilical and one guide wire: • Descending bell • Diver services/life support water comms)
• Falling wires • Entrapment • Release bell wire/umbilical (if required)
One guide wires intact - • Loss of services/life support • Trapped bell • Recover divers back to bell
No communications to the bell • Umbilical fouling vessel’s • Operate emergency valve shutdown procedure
• Falling umbilical thrusters • Seal bell
• Flooded bell • Confirmation of seal must be established
• Trapped or entangled wires utilising ROV or OUTSIDE ASSISTANCE
before recovery of bell can commence
• Recover bell utilising guide weight secondary
recovery system on the remaining guide wire
to cursor – ROV or surface diver to check bell
prior to locking into cursor
• ROV or surface diver assistance may be
required to enable bell to TUP as per normal
operations
Lost Bell Situation • Damage to umbilical • Injury to divers C3=M • Establish communications (through-water B2=L
• Descending bell • Diver services/life support comms)
Loss of bell main lift wire, the • Falling wires • Entrapment • Release bell wire/umbilical (if required)
umbilical and both guide wires: • Loss of services/life support • Trapped bell • Recover divers back to bell
to the bell • Umbilical fouling vessel’s • Operate emergency valve shutdown procedure
Utilising through-water • Falling umbilical thrusters • Seal bell
communications • Flooded bell • If the bell is stable call for assistance from
• Trapped or entangled wires another vessel for through water transfer of
divers
• If no other vessel available within 24 hours
use ROV to hook up dedicated tugger and
follow recovery procedure
Lost Bell Situation • Damage to umbilical • Injury to divers C3=M • Try to establish communications (through- B2=L
• Descending bell • Diver services/life support water comms)
Loss of bell main lift wire, the • Falling wires • Entrapment • Release bell wire/umbilical (if required)
umbilical and both guide wires: • Loss of services/life support • Trapped bell • Recover divers back to bell
to the bell • Umbilical fouling vessel’s • Operate emergency valve shutdown procedure
No communications • Falling umbilical thrusters • Seal bell
• Flooded bell • Confirmation of seal must be established
• Trapped or entangled wires utilising ROV or OUTSIDE ASSISTANCE
before recovery of bell can commence
• If the bell is stable call for assistance from
another vessel for through water transfer of
divers
HAZARD IDENTIFICATION & RISK ASSESSMENT RECORD
Step 1 Step 2 Step 3 Step 4 Step 5 Step 6
Task/Activity Description Hazard Who or What Quantify Recommended Corrective Actions / Residual
Exposed Risk Control Measures Risk
• If no other vessel available within 24 hours
use ROV to hook up dedicated tugger and
follow recovery procedure
HAZARD IDENTIFICATION & RISK ASSESSMENT RECORD
Communicating with chamber • Not following procedures • Misinformation M(C4) • Correct operating procedures L(A4)
control correctly • Misdirection • Alternative communication method
• Decompression sickness • Maintenance schedules
• Mechanical/ • Familiarisation of all equipment
material damage
• Pressure release
• Chamber occupants, divers
and deck crew
Note: Communication equipment must function correctly and be in a good state of repair.
Ensure instructions are clear and concise and everything said is understood.
ACTIVITY : DATE : Reviewed by: PROJECT : Vessel Generic
Chamber Control Checklists
JSA# 46 LOCATION : REF PROCEDURES:
Set up of gas distribution panel • Oxygen and high pressure gas • Injury H(D5) • Adhere to checklists and correct operating M(E1)
• Incorrect regulator settings • Mechanical/ procedures
electrical damage • Check pressures
• Incorrect gas mixes/volume • Analyse all gases
supplied
• Operator and persons in
Step 1 Step 2 Step 3 Step 4 Step 5 Step 6
Task/Activity Description Hazard Who or What Quantify Recommended Corrective Actions / Residual
Exposed Risk Control Measures Risk
vicinity
Chamber control consoles set • Oxygen and high pressure • Injury H(D4) • Adhere to checklists and correct operating L(A4)
up gases • Mechanical/ procedures
electrical damage • Note: Status tags must be
• Incorrect gas mixes/volume noticeable on all gas bottles and
supplied
distribution panels.
• Operator and persons in
vicinity
ACTIVITY : DATE : Reviewed by: PROJECT : Vessel Generic
Chamber System Checklists
JSA# 47 LOCATION : REF PROCEDURES:
Note: Make people aware if you are working on equipment by posting warning notices.
ACTIVITY : DATE : Reviewed by: PROJECT : Vessel Generic
Medical & Equipment Lock Operations
JSA# 48 LOCATION : REF PROCEDURES:
Note: Before breathing on BIBS make sure you know what the mix is. Ask questions.
ACTIVITY : DATE : Reviewed by: PROJECT : Vessel Generic
Toilet & Bilge Drain Operations
JSA# 50 LOCATION : REF PROCEDURES:
Shut down LSS units • Incorrect procedure • Used soda sorb left in place M(C4) • Follow correct shut down procedures L(A3)
• High pressure gas • Water in units
• Machinery • Machinery left running
• Operator and people in
vicinity
Shut down gas distribution • Incorrect procedure • High pressure gas in gas lines M(C4) • Follow correct shut down procedures M(C2)
panel • Venting gas • Noise
• Injury
• Operator and people in
vicinity
Securing of chambers and • Incorrect procedure • Chamber left pressurised M(C4) • Follow correct shut down procedures L(A3)
doors • Swinging doors • Chamber atmosphere low in
• Moving around in chambers O2
• Rough weather • Mechanical damage (doors
and hatches)
• Dirty chambers
Step 1 Step 2 Step 3 Step 4 Step 5 Step 6
Task/Activity Description Hazard Who or What Quantify Recommended Corrective Actions / Residual
Exposed Risk Control Measures Risk
• Injury
• Operator and people in
vicinity
• Future occupants
Electrical shut down • Incorrect procedure • Damage to equipment M(C2) • Follow correct shut down procedures L(A3)
• Electricity • Operator
Medical kit inventory • Unqualified auditor • Out of date supplies M(C2) • Follow correct procedures L(A3)
• Misappropriation of supplies • Only trained personnel to carry out inventories
• Inadequate supplies
• Operator and people in
vicinity
Control panel shut down • Incorrect procedures • Pressure in gas lines and M(C2) • Follow correct shut down procedure L(A3)
service lines
Note: Chambers must be cleared of perishables when shutting down a saturation system.
ACTIVITY : DATE : Reviewed by: PROJECT : Vessel Generic
Chamber System Emergency Procedures
JSA# 53 LOCATION : REF PROCEDURES:
Chamber evacuation • Lack of communication • Misunderstanding H(D5) • Good communication from relevant persons M(C2)
• Misdirection • Follow correct evacuation procedures
• Catastrophe
• Chamber occupants
Transfer under pressure • Depth changes • Decompression sickness H(D4) • Adhere to safe working practices and M(C2)
• Chamber occupants parameters
• Environmental changes • Extremes of temperatures H(D4) • Adhere to safe working practices and M(C2)
• Chamber occupants parameters
• O2 parameter changes • Asphyxia H(D5) • Adhere to safe working practices and M(C2)
• O2 toxicity parameters
• Chamber occupants
• Door/hatch opening/closing • Personal injury H(D4) • Adhere to safe working practices M(C2)
• Chamber occupants
• Not being aware of divers • Decompression sickness H(D4) • Adequate communication and record keeping M(C2)
recent activities • Chamber occupants
Step 1 Step 2 Step 3 Step 4 Step 5 Step 6
Task/Activity Description Hazard Who or What Quantify Recommended Corrective Actions / Residual
Exposed Risk Control Measures Risk
HRL launch • HRL not in a state of • Inability to H(D5) • Carry out routine maintenance and check list M(C4)
readiness transfer/launch/start/occupy schedules
Recovery of HRL • Unfavourable conditions • Inability to recover HRL H(D5) • Personnel training and experience M(C4)
• Mechanical/ • Note: It is the duty of all personnel
material damage
to know what is expected of them in an
• Injury
emergency.
• HRL occupants and recovery
team
ACTIVITY : DATE : Reviewed by: PROJECT : Vessel Generic
Hyperbaric Evacuation Phase II
JSA# 55 LOCATION : REF PROCEDURES:
Note: It is the duty of all personnel to know what is expected of them in an emergency.
ACTIVITY : DATE : Reviewed by: PROJECT : Vessel Generic
HRL Checklists
JSA# 56 LOCATION : REF PROCEDURES:
HRL batteries on charge • Explosive gases • Explosion - fire H(D4) • Adequate ventilation and warning notices L(A4)
• Mechanical and material • Follow correct checklists and procedures
damage • No smoking
• Injury
• HRL occupants and persons
in vicinity
Note: Checklists and maintenance to be performed by competent personnel only.
ACTIVITY : DATE : Reviewed by: PROJECT : Vessel Generic
Dive System Fire Fighting Equipment
JSA# 57 LOCATION : REF PROCEDURES:
Connecting service umbilical • Incompatible connection • Inability to connect LSP. to H(D5) • Ensure pre-mobilisation checks are carried out M(E1)
HRL • Familiarisation of operating procedures and
equipment
• Unserviceability of equipment • Explosion - fire H(D5) • Ensure pre-mobilisation checks are carried out M(E1)
• Injury • Familiarisation of operating procedures and
• Inability to use equipment equipment
Supplying services • Unprotected umbilical (LSP) • Decompression sickness H(D5) • Ensure pre-mobilisation checks are carried out M(E1)
• Pressure release • Familiarisation of operating procedures and
• Explosion - fire equipment
• Mechanical and material
damage
• HRL occupants and people in
vicinity
Operation of LSP. • Limited resources • Fatigue H(D5) • Ensure pre-mobilisation checks are carried out M(E1)
• Depletion of supplies and gas • Familiarisation of operating procedures and
stocks equipment
• HRL occupants • Periodic checks by LSS at LSP location
ACTIVITY : DATE : Reviewed by: PROJECT : Vessel Generic
Dry Docking Vessel with Personnel in
Saturation
JSA# 59 LOCATION : REF PROCEDURES:
Setting down on blocks • Distortion of chamber • Loss of pressure. H(C5) • During docking process all internal doors to M(C2)
complex • Leakage. remain closed
• Check stability of vessel
Changing from ships • Continuity of services • Loss of environmental L(A5) • Situation to be stressed at pre docking L(A2)
services to shore services control meeting.
Day to day problems • Additional fire hazard • Hot work round gas H(D5) • Permit to work system enforced. M(C2)
quads / risk of fire • Restrictions on hot work permit on adjacent
compartments to living area and around O2
Step 1 Step 2 Step 3 Step 4 Step 5 Step 6
Task/Activity Description Hazard Who or What Quantify Recommended Corrective Actions / Residual
Exposed Risk Control Measures Risk
storage.
• Permanent fire watch
Day to day problems • Loss of services • As above (continuity of • Clarification of primary power to be used
services). (safe, reliable power supply) with ship’s
• Loss of water generator as secondary supply (back-up).
• Two independent water supplies and
discussions to be held with local fire brigade
Hyperbaric Evacuation • Inability to deploy HRL • Divers exposed to H(D5) • Pre rigging of fire hoses for boundary M(C2)
uncontrolled dangers. cooling of HRL.
• Fire. • Designated crane with designated
• Explosion. transportation trolley.
• Shoreside LSP with gas supplies (check
compatibility of LSP with system).
• Pre rig boat for crane deployment.
• Adequate Life Support personnel for
evacuation
Additional dock yard works • Falling loads. • Loss of pressure to HRL. M(C4) • Restrict overhead movement of loads above L(A4)
• Damage to equipment. • O2 explosion / fire. HRL and gas quads.
• Ensure all lifting rigging is certified.
Security • Sabotage. • Danger to personnel in M(C4) • Gangway watch / position camera on L(A4)
chamber gangway
• Loss of equipment
Power requirements for • Inability to supply • Unable to maintain life H(E5) • Upgrade shore supply connection box to M(C2)
diving system in addition to sufficient power to support to divers in accept 630 amp supply.
vessel requirements 150 kW maintain life support saturation. • Ensure immediate availability and
through shore power serviceability of onboard emergency
connections generator.
• Shoreside power requirements would be
additional and above normal dockyard
supplies require rental of portable generator
60Hz, 500KW.
Step 1 Step 2 Step 3 Step 4 Step 5 Step 6
Task/Activity Description Hazard Who or What Quantify Recommended Corrective Actions / Residual
Exposed Risk Control Measures Risk
Unfamiliar activity of • Unintentional hazardous • Interruption with the H(D4) • Dockyard personnel to cover Risk M(C2)
decompression of divers activities by dockyard. LSP and / or danger of Assessment of this activity during their pre
whilst in dockyard hands. fire in life support works induction meeting.
machinery
compartments.
ACTIVITY : DATE : Reviewed by: PROJECT : Vessel Generic
Working with High Pressure Gases
JSA# 60 LOCATION : REF PROCEDURES:
Note: Be mindful of storing gas quads near fire hazards high activity areas.
ACTIVITY : DATE : Reviewed by: PROJECT : Vessel Generic
Gas Management Procedures
JSA# 61 LOCATION : REF PROCEDURES:
Note: Competent personnel only to start and stop compressors. If in doubt ask!
ACTIVITY : DATE : Reviewed by: PROJECT : Vessel Generic
Helium Recovery System
JSA# 65 LOCATION : REF PROCEDURES:
Note: Always use safety whips to tie hose ends on in case of blow-out.
ACTIVITY : DATE : Reviewed by: PROJECT : Vessel Generic
Pressure test of the Bell
JSA# 67 LOCATION : REF PROCEDURES:
• Excessive temperature • Component failure M(C2) • Pressurise in a controlled manner to maintain L(A2)
temperature
• Reduced partial pressure of • Anoxia H(C5) • Vent bell with air on surfacing and analyse L(A2)
oxygen on venting before entering
• Lowered temperature • Freeing of valves and other M(C2) • Pressurise and vent in a controlled manner L(A2)
component parts
ACTIVITY : DATE : Reviewed by: PROJECT : Vessel Generic
ROV Operations
JSA# 68 LOCATION : REF PROCEDURES:
Transfer fuel/bunkering at sea • Collision of ships • Fall overboard Ex5=H • Good lookouts M(C4)
• Connecting fuel hose • Structural damage • Use of fenders
• Parting / failure of hose • Back strain • Correct lifting techniques
• Grated fingers • Mooring arrangement if possible
• Hose / ropes in thrusters • Scuppers plugged
• Environmental pollution • SOPEP material available
• 1, 2, 4, 5, 12
Transferring fuel on deck from • Deck spillage • Environmental pollution Bx3=M • Deck crew to follow Engineers instructions. L(A4)
Step 1 Step 2 Step 3 Step 4 Step 5 Step 6
Task/Activity Description Hazard Who or What Quantify Recommended Corrective Actions / Residual
Exposed Risk Control Measures Risk
engine room to deck equipment • Damaged transfer hoses and • Fire / explosion • Ensure hot work controlling measures are in
fittings • Slips, trips, falls place
• Slippery surfaces • Skin irritation • Maintain watch during fuel transfer operations
• Flammable liquid • Eye injury • Scuppers plugged
• SOPEP material available
• 1, 2, 4, 5, 12
Note: A general PA should be made to advise people that bunkering is intended to take place. All supervisors/personnel in charge to be informed directly.
Note: Personnel other than trained seamen must work under guidance when mooring operations are ongoing.
ACTIVITY : DATE : Reviewed by: PROJECT : Vessel Generic
Anchoring, Hanging off Anchor and Running
Anchor Wires
JSA# 77 LOCATION : REF PROCEDURES:
Ballasting to port/stb. • Ballast pumps malfunction • Unstable ship delays C2=M • Regular maintenance function tests A1=L
• Equipment breaks loose • Crew to be aware of ballasting
Note: Only essential marine crew to be on navigation bridge when vessel is in transit.
ACTIVITY : DATE : Reviewed by: PROJECT : Vessel Generic
Dynamic Positioning
JSA# 80 LOCATION : REF PROCEDURES:
Note: Recovery, deployment or repositioning of LTW must not take place until Dive Supervisor has been informed.
ACTIVITY : DATE : Reviewed by: PROJECT : Vessel Generic
Pilot Ladder
JSA# 82 LOCATION : REF PROCEDURES:
Navigation at worksite (cont) • Permission to enter zones E2=H • Regular check of lights B2=L
• Mobile installations • Nav. instruments on U.P.S.
Step 1 Step 2 Step 3 Step 4 Step 5 Step 6
Task/Activity Description Hazard Who or What Quantify Recommended Corrective Actions / Residual
Exposed Risk Control Measures Risk
• Fix installations • Back up nav. Instruments
• Restricted manoeuvring • Red light status to be maintained at all times
• Drifting • V.H.F. checks to be done prior to departure
• In Field Rules
Mooring ship alongside • Pollution Both ships H • Fenders to be placed alongside. M
• Leaking • All personnel E-2 • Captains to evaluate conditions. E-1
• Pipe rupture • Delay to Project • Approach of second ship to be in a slow
• Explosion controlled manner.
• Collision of ships • Only Captains to give final approval to proceed.
• Connecting fuel hose • Marine checklist to be completed.
• Prevailing condition • Briefing to be held prior.
• Offshore Installation • Task plan to be produced
• See section 3.8 Ships • 4, 12
Generic Risk Assessment • See section 3.8 Ships Generic Risk Assessment
• Ships H • Task Briefing / Toolbox Talk. M
• All Personnel E-2 • Comms. Check to be completed with all D-2
• Delay to project stations.
• Single Point Control
• 1, 4, 10, 12
• Ships H • None essential personnel to remain clear. M
• All Personnel E-2 • MOB to be made ready. C-2
• Delay to project • All personnel to wear Life Jackets.
• Single point control.
• 1, 4, 10, 12
• Ships equipment M • Both ships to ensure lines in good condition. L
• Delay to Project C-2 • Good seamanship. B-1
Transfer fuel/bunkering • Pollution • Environment E1=M • Watch keeping C1=L
• Leaking • Eye injury • Close monitoring
• Pipe rupture • Injury from falling • Establish max pumping pressure
• Explosion • Fire • Stop welding and burning whilst bunkering
• Collision of ships • Pipework • Display fuelling notices
• Connecting fuel hose • Fall overboard • Pollution equipment standing by
• Structural damage • Good communications
• Back strain • No smoking
Step 1 Step 2 Step 3 Step 4 Step 5 Step 6
Task/Activity Description Hazard Who or What Quantify Recommended Corrective Actions / Residual
Exposed Risk Control Measures Risk
• Grated fingers • Good lookouts
• Use of fenders
• Correct lifting techniques
• 1, 2, 3, 4, 5, 8, 9, 11, 12
Note: A general P.A. should be made to advise people that bunkering is intended to take place.
ACTIVITY : DATE : Reviewed by: PROJECT : Vessel Generic
Personnel transfer At Night Using Work
Basket
JSA# 87 LOCATION : REF PROCEDURES:
Mooring ship alongside • Weather conditions • Both ships H • Fenders to be placed alongside M
• All personnel E-2 • Captains to evaluate conditions E-1
• Delay to project • Approach of second ship to be in a slow
controlled manner
• Only Captains to give final approval to proceed
• Marine checklist to be completed
• Briefing to be held prior
• Task Plan to be produced
• 1, 3, 9, 11, 12
• Loss of DP • See section 3.8 Ships H • See section 3.8 Ships Generic Risk Assessment M
Generic Risk Assessment E-2 E-1
• 1, 3, 9, 11, 12
Mooring ship alongside (cont) • Impact damage • Ships H • None essential personnel to remain clear M
• MOV • All personnel E-2 • MOB to be made ready C-2
• Delay to project • All personnel to wear life jackets
• Single point control
• 1, 3, 9, 11, 12
• Fouled mooring lines • Ships equipment M • Both ships to ensure lines in good condition L
• Delay to project C-2 • Good seamanship B-1
Crane transfer of deck cargo • Vessel stability • Both ships H • Tag lines L
• Man overboard D-3 • Captains to evaluate C-1
• Collision damage • Only Captains to allow work to proceed
• MOB ready
• Toolbox talk
• Single point control
• 1, 3, 9, 11, 12
• Swinging load • Ships H • Monitor weather L
• Ships equipment D-3 • Vessel stability C-1
• Personnel • Tag lines
• Load • Good comms
• Delay to project • A. Independence crane, speed, performance to
be checked
• 1, 3, 9, 11, 12
• Impact with superstructure • Ships H • Monitor weather M
and deck equipment • Ships equipment D-3 • Vessel stability D-2
• Personnel • Tag lines
• Load • Good comms.
• Delay to project • A. Independence crane, speed, performance to
be checked
• 1, 3, 9, 11, 12
Landing Loads • Swinging Load • Ships H • Monitor load movement. M
• Ships equipment D-3 • Use Tag Lines D-2
• Personnel • Clear escape route
Step 1 Step 2 Step 3 Step 4 Step 5 Step 6
Task/Activity Description Hazard Who or What Quantify Recommended Corrective Actions / Residual
Exposed Risk Control Measures Risk
• Load • 1, 3, 9, 11, 12
• Delay to Project
Communications • Not following procedures • Misinformation E5=H • Good communications to be maintained C1=L
correctly • Misdirection between Bridge/Survey and ROV Control
• Cross use of channels • Human injury • Correct operating procedures and agreed
Step 1 Step 2 Step 3 Step 4 Step 5 Step 6
Task/Activity Description Hazard Who or What Quantify Recommended Corrective Actions / Residual
Exposed Risk Control Measures Risk
Operation activities in vicinity • Loss of DP • ROV/TMS/vessel contact E5=H • Confirm position and catenary of anchor wires C1=L
of anchor pattern with ROV • Subsea collision with anchor wire with Survey/Bridge
deployed • Loss of ROV/TMS • Damage to vessel • Ensure at least 2 independent reference systems
• Operating ROV with • Loss of ROV are on line
extended tether • Damage to ROV/TMS • DP Officers on watch to be extra vigilant
• ROV entrapment • Identify vessel escape routes in event of
emergency
• ROV to be deployed the maximum possible
horizontal distance from anchor wire
• Good tether management
• Toolbox talks
• 2, 3, 5, 9, 11, 12
Relocation of ship whilst ROV • Loss of DP • Loss of ship’s position E5=H • Ensure at least 2 independent reference systems C1=L
is deployed • Subsea collision/contact with • Damage to ROV/TMS are on line and a 3rd available on standby
anchor wire • ROV entrapment • DP Officers on watch to be extra vigilant
• Loss of power • Loss of ROV • Good, clear, concise communications
• Loss of reference system • 2, 3, 5, 9, 11, 12
ROV operating on extended • Damage to ROV/TMS • Damage to vessel E5=H • Good communications to be maintained D1=M
tether • Loss of ROV • Loss of ROV between Bridge/Survey and ROV Control
Step 1 Step 2 Step 3 Step 4 Step 5 Step 6
Task/Activity Description Hazard Who or What Quantify Recommended Corrective Actions / Residual
Exposed Risk Control Measures Risk
Simultaneous operations • Lifting operations overside • Dropped loads E3=H • Cancel or Permit to Work E1=M
work • Overhead lifting • No crane operations outside drill rig ship’s side
Rig operations • Flaring • Dropped objects • Halt drilling activities
• Drilling • Noise • Flare N/A
• Communications failure • Heat • Access to be unrestricted
• Mis-read comm’s • Interference • Single point of control
• Incorrect understanding • Minimum distances • Communications to be reported/acknowledged
• Uncontrolled operation • DSV to control operations
• Undesired operation • 2, 3, 5, 9, 11, 12
ROV Operations • Blackout • Lost ROV E3=H • Rig vehicle crew to provide brief E1=M
• Fouled tether • Damaged ROV • Rig vehicle to be powered down
• Cut tether • Uncontrollable ROV • Single point control
• Lost vehicle • Delay to project • Communications to be repeated/acknowledged
• Cutter failure • Undesired operations • No overside rig operations
• Short circuit • Uncontrolled operations • No Simops without ROV clearance
• Degraded ROV ability • 2, 3, 5, 9, 11, 12
•
Recovery of stranded vehicle • Fouled ROV • Cost of loss E3=H • Cutter to be fitted E1=M
• Fouled recovery wire • Delay to project • Vehicle to stand-off 10m without cutter
• Damaged vehicle • Comm’s to be established
• Blacked out vehicle • Single point control
• Lost vehicle • DSV to control operations
• Lost 2nd vehicle • 2, 3, 5, 9, 11, 12
Recover to deck • Swinging load • Damage to ROV E3=H • Certified rigging only E1=M
• Dropped load • Damage to lift wire • Restrict access to aft deck
• A-frame breakdown • Damage to lifting • Vessel to move off 50m prior to air grip lift
• Winch breakdown equipment • 2, 3, 5, 9, 11, 12
• Winch operations • Injury to personnel
• A-frame operations • Man overboard
• Seabed • Cost of loss
• Delay to project
ACTIVITY : DATE : Reviewed by: PROJECT : Vessel Generic
Lifeboat Drills
JSA# 92 LOCATION : REF PROCEDURES:
• DP reference system • Loss of HPR signal H(E5) Good management of diver umbilical L(A3)
limitations • Hull interference to Taut wire Ensure umbilicals are negatively buoyant.
• Confused communications • Degradation of DP status • Ensure bailouts are charged to capacity
• Erratic vessel movements • Possible unplanned vessel • Generate accurate tidal graph
• Close proximity of DP movement • Monitor current speed and rise and fall
reference systems to the • Injury to diver • Diver only to lock in/out during periods when
worksite • Increased power consumption current speed is workable
• Excessive thruster wash • Work within limits of HPR & Taut wire
• Increased subsea noise • Pre plan location of HPR transponders and taut
• Interference to divers wires
Step 1 Step 2 Step 3 Step 4 Step 5 Step 6
Task/Activity Description Hazard Who or What Quantify Recommended Corrective Actions / Residual
Exposed Risk Control Measures Risk
• At least one surface reference system online at all
times
ACTIVITY : DATE : Reviewed by: PROJECT : Vessel Generic
DP Diving Operations Within An Anchor Pattern
JSA# 104 LOCATION : REF PROCEDURES:
Lifting / moving tubulars at sea • Trapped/snagged loads • Dropped tubulars H(E5) • Only certified and fit for purpose lifting M(E1)
in parallel with saturation • Falling/ swinging loads • Impact damage equipment and rigging to be used
diving operations • Shifting loads • Equipment damage • Inspect rigging equipment before use
• Objects falling off lifts • Exceeding load limits • Experienced personnel to be employed
• Injury to personnel • Maintain good communication
• Supply boat crew • Use tag lines
• Divers • Consider sea and wind state
• Injury to personnel
• Supply boat crew
• Divers
• 1, 2, 3, 4, 5, 8, 9, 10, 11, 12
• Objects falling off lifts • Injury to personnel H(E5) • Injury to personnel M(E1)
• Supply boat crew • Supply boat crew
• Divers • Divers
Step 1 Step 2 Step 3 Step 4 Step 5 Step 6
Task/Activity Description Hazard Who or What Quantify Recommended Corrective Actions / Residual
Exposed Risk Control Measures Risk
ACTIVITY : DATE : Reviewed by: PROJECT : Vessel Generic
Saturation Diving Operations Utilising
Extended Diver Excursion Umbilicals To
Access The Worksite
JSA# 112 LOCATION : REF PROCEDURES:
Inflating lifting Bags • Too much lift for load • Vessel damage D3= H • Tie backs always to be used B2 = L
• Uncontrolled load • Diver injury • Dump line to reach bottom of bag
• Diver entrapment in rigging • Equipment • Diver to have direct control of fill
• Dropping load • Project loss • Extension nozzle to be fitted to inflation hose
• 2, 3, 9, 11, 12
Deflating Lifting Bags Uncontrolled load • Vessel damage D3 = H Umbilical management B2= L
Diver entrapment • Diver injury Diver awareness
Effect to DP reference • Equipment Inform DP operator if large amounts of gas released
• Project loss on deflating bags
Notify Bellman
• 2, 3, 9, 11, 12
Step 1 Step 2 Step 3 Step 4 Step 5 Step 6
Task/Activity Description Hazard Who or What Quantify Recommended Corrective Actions / Residual
Exposed Risk Control Measures Risk
Lift bag operations • Un-planned rise of over • Damage to equipment • Use certified rigging of correct SWL
buoyant object • Injury to personnel • Use certified lift bags
• Impact due to bursting or • Calculate expected lift bag loads
leaking bags after incorrect • Confirm weight of object to which air bag is
operation attached
• Air in bell when venting • Use tripping and holdback lines.
• Drifting of lifted object in • Clearly identify extended dump lines
current • Maintain bell at safe distance
• 2, 3, 9, 11, 12
Deploying mattresses and • Uncontrolled lowering of load • Objects falling off lifts C3 = M • Good communication to be maintained working B2 = L
concrete piers subsea • Break up of mattress • Injury to divers channels to be agreed with redundancy available
• Confused communications • Diver entrapment • Use tag lines
• Diver umbilical entrapment • Consider sea state and wind
• Damage to diving bell • Consider subsea visibility
• Damage to Pipeline • Consider vessel movements
• Damage to subsea equipment • Good management of diver excursion umbilicals
• Locate divers in position of safety during load
deployment
• Lower load a safe distance away from pipeline
until 10 metres above seabed then relocate into
position
• Ensure divers reserve gas supplies are full prior
to diving operations
• Steel cargo nets to be used for removal of
previously laid mats or mats without known
history
• 1, 2, 3, 5, 9, 10, 11, 12
Lift Frame Recovery • Heaving or extended footprint • Equipment damage E2 = H • Assess weather conditions only attempt in stable C2 = M
of load • Deck crew conditions.
• Objects falling off lift. • Crane operator • Clear and secure the landing area
• Uncontrolled movement • 1, 2, 3, 4, 5, 9, 10, 11, 12
ACTIVITY : DATE : Reviewed by: PROJECT : Vessel Generic
Oxy / Arc Cutting
JSA# 120 LOCATION : REF PROCEDURES:
• 1,2,4,5,6,7,11,12
Lowering blade for 3. Cutter starts operating Personnel H (E4) 3a. Good communications with surface. Check with L (C1)
measurement. inadvertently. Damage operator that machine is in secure position.
3b. Approach machine from cutting face side only.
3c. Be aware of umbilical position.
3d. Do not approach machine until directed by
surface.
• 1,2,4,5,6,7,11,12
Start machine 4. Danger to hands fingers. Personnel H (E4) 4a. Return to bell before starting cut. L (C1)
5. Diamond cutter blade breaks / Damage ROV to monitor cut.
pulley wheel severed. 5a. Move back from cutter and return to bell.
ROV monitor cut.
• 1,2,4,5,6,7,11,12
THE ONLY TIME A DIVER WILL BE PERMITTED TO WORK ON THE MACHINE OR SETTING THE CUTTER ON THE PIPELINE WILL BE WHEN ALL
HYDRAULICS ARE COLD AND MAIN POWER PACK IS OFF. ALL CONTROLS WILL BE TAGGED OUT AND LOCKED.
THE DIVER WILL BE ON SURFACE (OR IN BELL) BEFORE ANY HYDRAULICS ARE TURNED ON AND TAG OUT UNLOCKED.
ACTIVITY : Blind Flange Removal / DATE : Reviewed by: PROJECT : Vessel Generic
Installation
JSA# 122 LOCATION : REF PROCEDURES:
• 1,3,4,5,8,9,11,12
Identify the blind flange to be Removal of wrong flange. Project Schedule H (C4) Follow Procedure - check idents before removing L (C2)
removed / installed blind.
Confirm location and pressure differential status with
Client.
• 1,3,4,5,8,9,11,12
Open vent valve. Pressure differential across Personnel H ( E4) Fit diffuser onto flooding valves to prevent suction M (C3)
flange. injury.
Severe suction. Supervisor to ensure all necessary steps have been
taken to remove pressure prior to dive.
Negative pressure.
Open any pressure relief plug or valve slowly to
Step 1 Step 2 Step 3 Step 4 Step 5 Step 6
Task/Activity Description Hazard Who or What Quantify Recommended Corrective Actions / Residual
Exposed Risk Control Measures Risk
Positive pressure. ensure no pressure differential exists
Stay to one side of blind flange
Good umbilical management
No loose items or body parts near diffuser
After valve is opened, no more work to be performed
near diffuser until riser / spool is flooded
• 1,3,4,5,8,9,11,12
Back off nuts until flange is Striking hand with hammer. Personnel M (C2) Flanges pre-loosened to prevent such an injury. L (C2)
apart. Hand injury.
• 1,3,4,5,8,9,11,12
Remove blind flange and lower Dropping blind flange. Personnel H (C3) Ensure lift bag/rigging has the weight before releasing L (C2)
to seabed. Foot injury. the last bolt.
Ensure lift bag is firmly secured with hold back.
• 1,3,4,5,8,9,11,12
Stow blind flange in basket for Nipping trauma. Personnel M (C2) Ensure the blind is placed into the basket in a L (C2)
later recovery. Finger injury. controlled manner.
• 1,3,4,5,8,9,11,12
Recover blind flange to surface. Personnel H (C3) L (C2)
Flange gets suction in mud. Assist lifting of flange using tools to break suction.
Flange becomes fouled Good instructions to topside to guide flange out or away
from structure and diver.
Blind strikes diver.
Uncontrollable load over deck Diver to keep clear of lift and rigging.
Fit tag lines to load before leaving bottom
• 1,3,4,5,8,9,11,12
ACTIVITY : Riser Clamp Installation DATE : Reviewed by: PROJECT : Vessel Generic
• 1,2,4,5,9,11,12
Check load rigging. a) Rigging failure. Personnel H (C3) a) Only certified rigging to be used. L (C2)
b) Unstable load. Damage b) Inspect rigging/load before lift.
Fouled rigging. Project Schedule Perform test lift before overboarding.
• 1,2,4,5,9,10,11,12
Position clamp for diver. a) Poor visibility for diver. Personnel M (C2) a) ROV to locate clamp if possible. L (C2)
b) Diver entanglement. Damage b) Diver sights clamp.
Impact by load. c) Clamp positioned under diver’s direction.
d) Use tag lines on clamp.
Use visual aids/light sticks on clamp.
No topside rigging or lifts while diver is in water.
Step 1 Step 2 Step 3 Step 4 Step 5 Step 6
Task/Activity Description Hazard Who or What Quantify Recommended Corrective Actions / Residual
Exposed Risk Control Measures Risk
Utilise hogging gear or make work platform to
make job easier.
• 1,2,4,5,9,11,12
Alignment of clamp on a) Diver entanglement. Personnel H (C3) a) Tag lines to be used. L (C2)
member/alignment of clamp b) Movement of clamp. Damage b) Good communications to deck crew /crane
with platform batter. Entrapment of umbilical driver.
Tender to monitor diver umbilical.
Diver not to move his body between clamp and
member whilst installing it.
.
Try to transfer load to platform tugger.
• 1,2,4,5,9,11,12
Closing clamp ½ shell a) Entrapment of diver’s Personnel M (C3) a) Firmly tend divers’ umbilical. L (C2)
umbilical. Project Schedule b) Good communications.
b) Entrapment of diver. Correct rigging procedures.
c) Rigging failure Be aware of snatching rigging especially when
closing gates.
• 1,2,4,5,9,11,12
Installing and tightening bolts. Trap fingers during use of Personnel M (C3) a) Correct use of impact wrench L (B1)
hydraulic impact wrench. Good communications with diver.
Hands clear of moving tools.
• 1,2,4,5,9,11,12
ACTIVITY : Riser Installation DATE : Reviewed by: PROJECT : Vessel Generic
• 1,3,5,9,11,12
Installing Riser into clamps. a) Crush Injury. Personnel H (E4) a) Good communications. L (C2)
b) Impact Injury. b) Keep away from pinch points.
c) Umbilical entanglement. c) Keep umbilical firmly tended.
d) Diver to keep vigilant view of umbilical.
e) Slow and easy crane movements.
Keep hands and body away between riser and clamp.
• 1,3,5,9,11,12
Removing Knee brace. a) Spring or Crush Injury. Personnel H (E5) a) Good communications. L (C2)
Umbilical entanglement b) Undo bottom knee brace clamp first.
(can be difficult to c) Leave two bolts in top clamp.
Step 1 Step 2 Step 3 Step 4 Step 5 Step 6
Task/Activity Description Hazard Who or What Quantify Recommended Corrective Actions / Residual
Exposed Risk Control Measures Risk
maneuver due to shape and d) Take up weight on crane to remove last two
half shells, watch out for bolts.
whip action when removing) e) Slow and easy crane movements.
Swing crane away from riser and diver.
Be aware when undoing clamp bolts that brace
may slip.
• 1,3,5,9,11,12
Removing rigging and Lifting Umbilical entrapment. Personnel M (C3) a) Good communications. L (C2)
Clamps b) Diver to give all instructions for crane or tugger
movements.
c) Keep hand away from pinch points.
d) Firmly tend divers’ umbilical.
e) Easy controlled crane movements.
Be aware of sea swell movements.
Watch out for whip action when sling or clamp
comes free.
• 1,3,5,9,11,12
ACTIVITY : Spool Installation DATE : Reviewed by: PROJECT : Vessel Generic
• 1,3,5,9,10,11,12
Alignment of Spool a) Crush Injury. Personnel H (E4) a) Good communications to deck and crane L (C2)
b) Impact Injury. Damage operator.
Step 1 Step 2 Step 3 Step 4 Step 5 Step 6
Task/Activity Description Hazard Who or What Quantify Recommended Corrective Actions / Residual
Exposed Risk Control Measures Risk
Umbilical entanglement b) Firmly tend diver’s umbilical.
c) Use night aids at night or in bad visibility.
d) Be aware of sea movement or swell.
e) Diver to be aware of his umbilical position.
Supervisor to enforce good umbilical
management techniques.
Do not go under the load.
Use sufficient rigging ( lacing wires, flange pullers, ‘A’
Frames, come-a-longs ) to maintain control of spool.
• 1,3,5,9,10,11,12
Tightening Flange Bolts a) Crush Injury. Personnel M (C2) a) Refer to JSA# 118 Hydratighting. L (C1)
Umbilical entanglement. b) Refer to JSA# 117 Hydraulic Tools.
c) Caution when using tuggers.
d) Be aware of barge/vessel movements.
Use aids for pulling flanges together.
• 1,3,5,9,10,11,12
Derigging Spool. a) Fouled umbilical. Personnel H (E4) a) Good communications to deck crew and crane L (C1)
b) Pulling diver off bottom. Damage operator.
Damage to spool. b) Firmly tend diver’s umbilical.
c) Easy controlled crane movements.
d) Crane directions to be directed by the diver.
Diver to watch slings whilst being recovered.
• 1,3,5,9,10,11,12
NOTE: - If a plywood protection cap is used on the flanges whilst lowering into position, ensure that holes are drilled in
each end large enough to flood the spool. If not, a serious accident or fatality may occur when the diver removes the
protection.
ACTIVITY : Metrology DATE : Reviewed by: PROJECT : Vessel Generic
• 1,3,5,8,9,11,12
Step 1 Step 2 Step 3 Step 4 Step 5 Step 6
Task/Activity Description Hazard Who or What Quantify Recommended Corrective Actions / Residual
Exposed Risk Control Measures Risk
Moving Pipeline a) Umbilical caught in davit Personnel H (E5) a) Good communications. M (C3)
block. Damage b) Diver to give precise movements of pipe.
b) Entrapment of bell. c) Slow and easy movements.
c) Moving pipeline too fast. d) Bellman to be aware of all movements.
e) Firmly tend divers’ umbilical.
Davit down too far and on
Diver to ensure he is in good position and holding on
seabed with excess wire
before move is initiated.
Diver losing contact with pipeline.
Make slow movements, have the diver at the point
where the pipeline touches natural bottom, with his
hands on the pipe. Follow movement and report
what is happening.
• 1,3,5,8,9,11,12
Lay Pipeline Down Umbilical under pipeline. Personnel H (E5) a) Good communications. M (C3)
Diver under pipeline b) Firmly tend divers’ umbilical.
a) Crush Injury. c) Slow vessel or barge movements.
b) Injury to diver. Deck crew to monitor davit depths.
Loss of divers gas supplies
• 1,3,5,8,9,11,12
Disconnect Davits. Unplanned movements. Personnel H (E4) a) Good communications. L (C2)
Davit wires parting. Damage b) Diver to let deck crew know what davit he is
Pipe movement. working on.
Crush/Impact Injury. c) Slow and easy davit movements.
Diver being pulled off pipeline by d) Diver to watch wire sling being pulled through.
davit block. e) Diver to be aware of his umbilical.
Fingers/Body parts being caught. f) Be aware of vessel or barge movements.
Umbilical being caught. g) Diving Supervisor not to give long and rambling
instructions whilst davit movement in progress.
h) Especially in Black water or bad visibility, diver
not to give instructions too quickly ‘Clear to
Surface’
Deck crew to watch weight indicators for each davit
when picking up.
• 1,3,5,8,9,11,12
ACTIVITY : Remove (or Install) Start-Up / DATE : Reviewed by: PROJECT : Vessel Generic
Lay-Down Head
• 1,2,5,9,11,12
Removing Flange Bolts Possibility of diver striking hand Personnel H (E4) Exercise caution when using tools. L (C2)
with flogging hammer or striking Damage Use floatation device to lessen weight of wrench.
face plate Reduce weight of tool. Follow manual handling
Possibility of strain when using procedures
heavy impact wrench • 1,2,5,9,11,12
Recovering to surface a) Impact or crush hazard. Personnel H (E4) Have diver move away from load before recovering. M (C3)
Damage Check pigs are secured and tied in.
b) Umbilical entrapment.
Slow and easy crane movements.
Tend diver’s umbilical firmly.
• 1,2,5,9,11,12
ACTIVITY : Pigging Pipeline DATE : Reviewed by: PROJECT : Vessel Generic
1,2,5,9,11,12
ACTIVITY : FLARE BOOM RADIATION DATE : Reviewed by: PROJECT : Vessel Generic
1,2,4,5,8,9,11,12
ACTIVITY : CONCRETE COATING DATE : Reviewed by: PROJECT : Vessel Generic
REMOVAL
JSA# 136 LOCATION : REF PROCEDURES:
1,2,,5,,9,11,12
ACTIVITY : STINGER CHECKS DATE : Reviewed by: PROJECT : Vessel Generic
Communications Check to a) Communications Personnel H (E4) a) Hard wire telephone system to Tower, L (B1)
Tower, Dive Supv, Barge breakdown. Project Downtime Diving Supervisor, Stinger Control
Foreman and Stinger b) Injury to personnel. b) Emergency procedures in place.
Control Equipment damage c) Stand by diver fully dressed.
d) Post this JSA in a conspicuous place
for all relevant personnel to refer to.
1,2,3,4,5,6,9,11,12
Diver checks stinger. a) Umbilical caught in a) Entrapment of H (E4) a) Tower must be informed at all M (B3)
rollers. diver. times when divers enter the water
b) Umbilical caught in b) Entrapment of & back on surface. For a stinger
hitch area. diver. check or dive whilst on pipe laying
c) Umbilical caught in c) Crushed umbilical operations.
stinger connections at and loss of gas. b) Tower will not move pipe line in
sections. d) Diver being any circumstances during the dive,
d) Umbilical caught on dragged with pipeline. unless instructed to do so by only
Step 1 Step 2 Step 3 Step 4 Step 5 Step 6
Task/Activity Description Hazard Who or What Quantify Recommended Corrective Actions / Residual
Exposed Risk Control Measures Risk
pipeline. e) Injury to diver. dive supervisor
e) Fingers caught in f) May result in fouled c) Stay outside of stinger at all times.
pinch points on stinger umbilical. d) Use hand held guide wire on the
sections. g) Diver being swept stinger.
f) Swimming under away or injury in splash e) Good communications.
and over stinger. zone. f) Good tender management and
g) Current and sea Divers fingers / equipment positioning.
conditions being caught g) Diver to be informed if pipe is
Suction on flood valves. going to be pulled.
Diffusers to be fitted to 2” flood valves
before operating.
h) Emergency procedures in place.
1,2,3,4,5,6,9,11,12
Note: It is normal practice to plan the dive to coincide between pipe pulling operations. The supervisor informs tower of diver in water and the
barge will not move under any circumstances during the diver in water operation, unless instructed to do so by only the dive supervisor.