JOB HAZARD ANALYSIS IP-OPS-066

JHA No.:1612 Revision No.: 0 Area: Near LER room Job Location: Kathiya North Date: 16/04/2019
Job Ref (Project No. 3963 / Work Order Hazardous Area Classification: Zone 0 , Zone 1 , Zone 2, Non Hazardous
No.): GC16101100
Job Description: To Carry Out Reinstatement of Interlock Paving Blocks by using Permit Type & No.:
Masonry tools and Hand tools
Risk Rating Residu
S/ Activities Potential Action Party /
Before Control / Mitigation Measures al Risk /
N (Job Steps) Hazard Remark
Mitigation Rating
1 Site preparation B3 B1
 Unauthorized  Workers must have valid security gate pass. Site Supervisor
and mobilization of Medium Low
access  Valid PTW shall be obtained. and
personnel
 Notify the Plant operator before going to visit the site facility. Safety Officer
 H2S Leakage B4  Workers shall be accompanied by Worksite supervisor all the time. B1
Medium Low Site Supervisor
 Ensure that all personnel should have a valid H2S training ID Card.
and
 Mandatory PPE (hard hat, safety shoes, safety glass, H2S clip) shall
Safety Officer
be used.
 Fire & Explosion B3  Workers not allowed to touch any facilities without permission on B1
Medium site. Low Site Supervisor
 Workers are not allowed to carry unauthorized Electrical devices and and
flammable materials inside the plant and strictly comply with Safety Officer
security requirements of QP.
 Emergency C3  Ensure that QP gas testing done before starting the activities. C1
Medium  Ensure that all personnel fully understand to raise alarm in event of Low
an emergency.
 Ensure that all personnel are fully aware the action to be taken in
Site Supervisor
case of emergency, the nearest Assembly point, emergency number
and
and the safe escape route.
Safety Officer
 Immediate STOP/suspend all activities
 Do not run in case of emergency to avoid trip, slip, fall
 Drivers stop vehicles & switch off engine and
Other equipment also should be switched off
 Traffic Accident B3  Only authorized driver is allowed to drive vehicles B1 Site Supervisor
Medium  Speed limit 20km/hr. shall be followed Low and
Safety Officer
2 Conduct for  Sharp/Rough C1  Leather gloves to be provided and used for Installation of and C1 Site Supervisor
Installation of Edges Low Interlock paving blocks activities. Low Safety Officer
OSP/5 OWNER - OPERATIONS REVISION A1 DEC14
 Interlock stone
 Improper C3  Use correct manual handling techniques C1 Site Supervisor,
manual Medium  Maintain good coordination and communication between team Low and
handling members Safety Officer
 Access routes is clear from all potential obstacles
 Do not place hands and fingers in trap points
 Ensure adequate manpower for the job
 Slips/trips due C3  Proper access and egress to be administered during the activity C1 Site Supervisor
to poor Medium  Remove any unwanted equipment’s / tools / materials at work site Low workers
housekeeping  Proper and sufficient warning signs to be posted and
Safety Officer

 Hand and finger C3  Ensure that all hand tools used are in good condition C1 Site Supervisor,
injuries Medium  Ensure that all personnel to keep hand and fingers away from trap Low workers
points. Safety Officer
 Defective tools shall be removed from service
 Appropriate gloves to be worn during activities
3 Conduct of Trips and falls/ C2  All waste generated shall be contained and disposed off in C1 Site Supervisor,
Housekeeping Medium designated waste areas Low and
Sharp Objects
 All materials shall be removed from the site to a safe storage Safety Officer
location immediately after the work.
 Working C3  To comply with all necessary documentations and permit C1 Site Supervisor,
without PTW Medium requirements prior to commencement of activities Low and
Safety Officer
 Improper C2  Use correct manual handling techniques C1 Site Supervisor,
manual Medium  Maintain good coordination and communication between team Low workers
handling members and
 Access routes is clear from all potential obstacles Safety Officer
 Do not place hands and fingers in trap points, sharp and protruding
objects.
 Ensure adequate manpower for the job
 Lack of C3  Ensure adequate manpower for the job C1 Site Supervisor,
Adequate Medium  Ensure that no unauthorized personnel in the working area and area Low workers
Workplace is not congested and
Ergonomics:  Ensure to have a good body position to avoid awkward postures. Safety Officer
3 Backfilling work handling and
using bob cat, process design
boom truck, pick  Inhalation of C3  Use of proper respiratory protection during the course of work C1 Site Supervisor,
up, water tanker, dusts Medium Low Safety Officer
Tipper

OSP/5 OWNER - OPERATIONS REVISION A1 DEC14

  Vehicles/equip C3  Pre-planning of route for the activity C1 Site Supervisor
ment Medium  Ensure adequacy of access and egress Low Vehicle
Movements  All vehicles/equipment must be inspected and verified by QP Safety. Operator
 Valid PTW shall be obtained for vehicles/equipment entry. and
 Only licensed and experienced personnel to drive the Safety Officer
vehicles/equipment.
 Speed limit not to exceed 20kmph inside production area / plant
area.
 Banks man is mandatory for vehicles/equipment entry into process
area.
 Emergency C3  Ensure that no unauthorized personnel in the working area. C1 Site Engineer
Medium  Shall have proper approval by Permit Authority/Controller for site Low and
survey and visual inspection. Safety Officer
 Wear appropriate PPE such as hardhat, hand gloves, safety shoes,
Safety Glass.
 Ensure that all personnel should have a valid H2S training ID Card.
 Ensure that QP gas testing done before starting the activities.
 Ensure that all personnel fully understand to raise alarm in event of
an emergency.
 Ensure that all personnel are fully aware the action to be taken in
case of emergency, the nearest muster point, emergency number
and the safe escape route.
 Slips/trips/fall C3  Proper access and egress to be administered during the activity C1 Site Supervisor,
Medium  Remove any unwanted equipment / tools / materials at work site Low workers
 Proper and sufficient warning signs to be posted Safety Officer
 Material C3  All materials should properly arrange, labeled and segregated based C1 Site Supervisor,
traceability Medium on its specification and should be stored above ground. Low Store Keeper,
 Damage  All material shall be maintained in good condition. QA/QC and
materials  Damage or defective materials shall be removed from store and Safety Officer
Installation of tagged” damage/defective” and shall not to be use
4 barricades around
the working area

 Access and C2  Maintain good coordination and communication between team C1 Site Supervisor
Egress Medium members. Low Safety Officer
Miscommunicatio  Ensure all know about the emergency escape
n  Ensure that all personnel fully understand to raise alarm in event of
an emergency
 Access routes is clear from all potential obstacles
 Do not place hands and fingers in trap points
 Ensure adequate manpower for the job
OSP/5 OWNER - OPERATIONS REVISION A1 DEC14
  Hand and Body C2  Maintain proper distances when installing barricade using safety C1 Site Supervisor,
Injury Medium cones. Low workers
 Close supervision by the Site Supervisor and
 Keep hand and fingers away from trap points. Safety Officer
 Unauthorized C3  Authorized PTW holder shall ensure to obtain and maintain valid C1 C3
commencement Medium PTW Low Medium
of works.  The work-site supervisor and site engineer responsible for this
Unavailability of activity using check list has to check all tools and equipment required
PTW required are available prior to start the job.
check list for the  To comply with all necessary documentations and permit
job. requirements prior to commencement of activities.
• Flying C3  Ensure work area is clear of other workers. C1 Site Supervisor,
Object/Dust Medium  User shall wear a hard hat, eye protection, heavy duty or anti- Low workers
• Tool vibratory gloves, and ear plugs. and
Malfunction  Use dust-free power tools that are equipped with a vacuum; Safety Officer
• Loss of Control watering to keep down the dust; and have dust masks available for
over tool workers who might want to use one in addition to the other hazard
5 Compaction by • Vibration  Make sure all manufacturer's protective devices(guards) are in place
using • Excessive noise and operational.
plate/jumping  The compaction operator should hold handle that are on the
compactor and compacting to control the machine.
Roller Compactor  The compaction operator should make sure that he sets his feet
properly before beginning to compact.
 Take regular breaks from compaction work or switch with another
worker (if compaction work for a prolonged period of time) to relieve
vibratory fatigue
 Ensure operator and nearby workers are using ear protection as
earmuff during compaction work
• Feet, Hand, C3  Only experienced and competent personnel to do the task and have C1 Site Supervisor,
Body and Medium the full knowledge of requirements. Low and
 Proper manual handling technique Safety Officer
Finger injuries
(pinch  Wear appropriate gloves while doing the task.
 Inspection of all tools and equipment’s for damages before use
points)  Ensure that all tools are laid properly clear of access and egress
 Only experienced personnel to use the tools
 Correct PPE, clear safety glass to be worn
 Improper C2  Use correct manual handling techniques C1 Site Supervisor
manual Medium  Maintain good coordination and communication between team Low and
handling members Safety Officer
 Access routes is clear from all potential obstacles
 Do not place hands and fingers in trap points
OSP/5 OWNER - OPERATIONS REVISION A1 DEC14
  Ensure adequate manpower for the job
 Back Injury D3  Provide clear access routes to work areas D1 Site Supervisor,
6 Manual handling  Strains Medium  Proper communication among the engaged workers. Low Rigger,
 Musculoskeletal  Tag lines can be used during lifting of materials. Operator
Disease  Secure griping of materials during installation. and
 Cut injury  Proper positioning of body with respect of materials. Safety Officer
 Hit injury  Conduct Tool box talk regarding guidelines for lifting & lowering of
 Crushing injury materials/material handling/installation.
 Falling hazard
 Wrong body
posture

In case of any Emergency, contact QP Control Room no. 44711222 / 40146999.

CPECC Emergency contact number: 50669289

TEAM MEMBERS & ENDORSEMENT:

S/
Name Position / Ref Indicator Sign S/N Name Position / Ref Indicator Sign
N

OSP/5 OWNER - OPERATIONS REVISION A1 DEC14

 JHA Team Leader Authorization: Ref. Indicator: Sign:

JHA Approval (Permit Authority / Asset Holder): Ref. Indicator: Sign:

RISK ASSESSMENT MATRIX (RAM)

INCREASING LIKELIHOOD/PROBABILITY
CONSEQUENCES A B C D E
Asset
Never Occurrence Occurrence several
Potential damage & Reputation Occurred in Occurred
People Environment Effect heard of in several times times a year at this
Severity business Impact the industry in QP
industry in QP site
losses
OSP/5 OWNER - OPERATIONS REVISION A1 DEC14
 IN No No No
0 No Injury Low Risk Low Risk Low Risk Low Risk
CR Damage Effect Impact
EA Slight
Slight Injury or Slight Slight
SI 1 damage Low Risk Low Risk Low Risk Low Risk Low Risk
health affect
NG (<QR 35,000) Effect Impact
SE Minor
Minor
VE damage
Major Injury or Medium
RI 2 (between QR Minor Impact Low Risk Low Risk Medium Risk Medium Risk
heath affect Risk
TY 35,000 and Effect
350,000)
Moderate
damage
Major injury or Moderate Medium Medium
3 (between QR Moderate Effect Low Risk Medium Risk High Risk
health affects Impact Risk Risk
350,000 and
3.5 Million)
Major
Major
damage
Single fatality
(between QR Medium
4 or permanent Major Impact Low Risk Medium High Risk High Risk
3.5 Million Risk
total disability Effect
and 35
Million)
Massive
Massive
damage
Multiple Medium Medium
5 (>QR 35 Massive Effect High Risk High Risk High Risk
fatalities Impact Risk Risk
Million)
   

OSP/5 OWNER - OPERATIONS REVISION A1 DEC14