Job Safety Analysis - : Review Form

You might also like

Download as doc, pdf, or txt
Download as doc, pdf, or txt
You are on page 1of 6

EMPC JOB SAFETY ANALYSIS – REVIEW FORM March 2010 – Rev.

Facility / Site: West Qurna I Oil Field Location within Site: DS6 inside near Permit No:       Permit Type: Date: 4/1/2016
transformer area
Task Description (include Equipment Numbers as Practical): installing panel foundation and panel by using Hiab.electrical work include wiring and fxing panel ,drilling work and operating portable generator

REQUIRED REFERENCES JSA REVIEW


Have the relevant Procedures, Standards, Guidelines,
Yes N/A Pending confirmation by the Task Leader of site conditions, I agree that the attached JSA identifies the
or Safe Work Practices been reviewed?
significant Task Steps, Hazards, and Controls.
Attach or List Procedures:      
JSA REVIEWER (SUPERVISOR OR DESIGNATE) SIGNATURE:
RISK ASSESSMENT
Must existing Procedures or Work Practices be
Yes No NAME (PRINT):       Company:      
modified to perform this work? (MOC required)
After mitigation, are there any hazards that continue to WORK SITE VERIFICATION
present a potentially significant risk? (Scenario-Based Yes No
Risk Assessment required)
The Work Team has assessed the worksite conditions and confirms:
IF YES TO EITHER QUESTION ABOVE, ATTACH THE  The JSA addresses the applicable hazards and necessary controls.
MOC OR RISK ASSESSMENT BEFORE PROCEEDING
 The Team has the appropriate resources (people and equipment) to do the job safely.
PPE REQUIRED DURING THIS TASK
(Summarize PPE fron the THA and/or Hazard Management Form)
 Others that could be affected by the work have been informed.
 Energy isolation (if applicable) has been VERIFIED and DEMONSTRATED.
HARD HAT SAFETY GLASSES
FACE SHIELD
SAFETY SHOES / BOOTS TASK LEADER SIGNATURE:
GOGGLES
HEARING PROTECTION: GLOVES: NAME (PRINT): ALI SALEH Company: ALMCO-M088
SINGLE COTTON
COMPLETE THE SECTION BELOW IF THIS JSA IS NOT PART OF A PERMIT PACK
DOUBLE LEATHER
(Sign on to the Permit Declaration if this JSA is associated with a Permit Pack)
IMPACT PROTECTION
RESPIRATOR TYPE Work Team Declaration:
OTHER (specify): I acknowledge that I have reviewed the attached JSA, I understand my roles
(specify):      
      and responsibilities, and I will comply with the instructions for this task.
SCBA
CHEMICAL (specify): Name (print): Name (print):
DUST MASK                  
FALL PROTECTION CHEMICAL SUIT            
FALL RESTRAINT APRON            

LIFE VEST FOUL WEATHER GEAR (specify):            


WORK VEST      
           

FLAME RESISTANT            


CLOTHING            
OTHER PPE (specify):                  
           

EMPC JOB SAFETY ANALYSIS – TASK HAZARD ASSESSMENT FORM March 2010 – Rev. 1

1 of 6
This table of Hazards and Controls can assist the work group to manage hazards for the proposed work. The table does not include all possible hazards. It is expected
that the required PPE for the activity and work conditions will be used. Determine the Hazards that are present for the task and identify the Controls to be implemented.
Simultaneous
Pressurized Poor Lighting
Personnel Confined Space Operations Weather Ignition Sources
Equipment or visibility
(SIMOPS)

Perform isolation – LO/TO, Provide alternate lighting Provide induction or training Discuss confined space Follow SIMOPS matrix Implement controls for Remove, isolate, or contain
blinding, or defeat Wait or defer until visibility for new workers entry safe work practice MOC required for deviation slippery surfaces combustible materials
Depressurize, drain, purge, improves Mentor, coach, or supervise Conduct atmospheric testing from SIMOPS restrictions High winds – goggles Provide fire fighting equipment
and vent No work over water that Verify competencies, skills, Monitor access or entry Interface between groups Heat – hyrdration, breaks Construct a fire-safe habitat
Relieve trapped pressure could require rescue and experience Protect surfaces from Use barriers and signs to Cold – PPE, heaters Provide a fire watch during
Avoid auto-refrigeration (including sea state) Address applicable limitations inadvertent contact segregate activities and after hot work
Lightening – tool selection,
when depressurizing Do not locate mobile engines Have permit counter signed defer work Conduct continous gas testing
Anticipate residual pressure (fatigue, exhaustion, and near confined space by leader of affected groups Bond or earth for static
or fluids restricted duty) Provide observer electricity or cathodic protection
Secure temporary hoses Manage multiple languages Develop rescue plan

Hazardous Equipment Falling or Lifting


Potential Spills High Noise Work at Heights
Substance Hot or Cold Dropped Objects Equipment

Drain or purge equipment Drain equipment Heat or cool equipment Wear correct hearing PPE Use signs and barriers to Confirm lifting equipment Discuss working at heights safe
Follow MSDS controls Provide spill containment before work starts Manage exposure times resrict entry or access under condition and certification work practice
equipment Install barriers work at elevation Obtain approval for lifts Verify fall restraint and arrest
Implement health hazards Shutdown equipment
controls (Lead, Asbestos, Have spill clean up materials Provide warning signs Use lifting equipment to raise over processing equipment certification
Use "quiet" tools
H2S, Iron Sulphide, and equipment on hand tools to or from the work equipment Apply abseiling safe work
Implement cold temperature Sound barriers or curtains
Sulfur Dioxide, NORM) platform Have a documented and practice
Restrain and isolate hoses and brittle failure controls Provide or use suitable Secure tools (tie-off) approved lift plan
Test or analyze material when not in use Wear thermal gloves communication techniques

Portable Electrical Moving Objects Equipment Vibrating Slips, Trips,


Radiation Hazard Manual Handling
Equipment or Equipment and Tools Equipment and Falls

Inspect equipment for Use barriers and signs to Confirm machinery guard Assess manual handling task Inspect equipment and tools Manage exposure times Identify and shield uneven
condition and test date restrict access integrity Limit load size No use of modified tools Assess affect of vibration surface or projections
currency Notify personnel who may Provide protective barriers on equipment Secure or cover cables, cords,
Manage posture Use protective guards
Implement continuous gas be affected Observer to monitor proximity Use low vibration and tubing
Confirm stability of load and Use correct tools and
testing Implement NORM controls of people and equipment equipment Clean up liquids
work platform equipment for task
Protect electrical leads from Conduct RAD testing Shut down or lockout Apply noise controls Barricade or rope-off openings
Get assistance or mechanical Protect or remove sharp
impact or damage equipment and holes
aid to avoid pinch points edges
Do not work in the line of fire Apply hand safety principles

High Energy or Waste Clean Up Other Energy Mobile Emergency


Excavations Other Hazards
High Voltage and Disposal Sources Equipment Response

Restrict access to authorized Have an excavation plan or Apply environmental Spring compression or Assess equipment condition Implement abrasive Keep egress route open
personnel only safe work practice management practices expansion control Implement controls on users blasting controls (for Keep shower and eye wash
Discharge equipment and Locate underground pipes Follow site waste Implement electromagnetic or access equipment and practices) stations accessible
make electrically dead or cables by hand digging management procedures (radio) controls Limit and monitor proximity to Prepare a dive plan Have a rescue plan in place
Observe safe work distances De-energize underground Clean up equipment and Manage pressure or vacuum live equipment or cables Manage potential blocked Keep emergency alarm, fire
for live cables services materials at site Manage heat generating Manage overhead hazards or plugged equipment equipment, and shutdown
Use flash burn PPE suit Implement confined space Optimize task to minimize processes Adhere to road and site rules MOC required for locations unobstructed
Use insulated gloves, tools, entry controls waste production Use seismic activity safe work temporary connections
and mats practice or modifications

2 of 6
EMPC JOB SAFETY ANALYSIS – HAZARD MANAGEMENT FORM March 2010 – Rev. 1

Task Description: Installation of panel foundation and panel by using 12 hiab

Note: If the scope of work or the conditions change significantly, STOP THE JOB. Revise the JSA to address the hazards before proceeding.
Complete Task Steps / Potential Hazards / Hazard Controls PRIOR to the JSA Reviewer. Complete Assigned Person AT THE WORK SITE (after JSA Reviewer has signed)

TASK STEPS POTENTIAL HAZARDS HAZARDS CONTROLS ASSIGNED PERSON


(Number) (What could go wrong?) (How can harm be prevented?) Name Complete

Hiab movement Traffic hazard 1.Control traffic by flagman; wear high visible vests
Pinch point / person caught by 2. watch moving equipment, use reverse horn/use flag
equipment Man.
‫مخاطر مرورية‬ 1. ‫مراقبة حركة المرور‬
‫ شخص اشتعلت من قبل معدات‬/ ‫قرصة نقطة‬ .‫التي كتبها حامل الراية‬
‫ارتداء سترات ومرئية‬
‫عالية‬
2. ‫مراقبة المعدات‬
‫ استخدم‬،‫المتحركة‬
‫ استخدام‬/ ‫العكسي قرن‬
‫العلم مان‬.
1. Hiab outriggers shall be deployed in accordance with manufacturer’s instructions.
Setting up of Hiab. Overturning of the Hiab 2. When riggers are fully deployed the crane shall be level with all wheels clear on the
Collapse of the ground beneath ground.
‫تنصيب الهياب‬ 3. Sufficient Ballast/Counter-weight shall in place.
outriggers
‫ انقالب الهياب‬. 4. Outriggers (where applicable) shall only be deployed on firm level ground.
5. Outriggers feet shall be fully supported on purpose made Pans or adequate timbers
‫انهيار األرضية تحت قواعد االهياب‬ ‫يتم تنصيب الكرين حسب استندرات الشركة المصنعة‬.1
‫يجب ان يكون مسنوى القواعد االربعة متساوية على االرض‬.2
‫يجب مكافئة وزن الكرين على االرض‬.3
‫يجب تنصيب الكرين على االرضية المستوية‬.4
‫يجب ان تكون القواعد التي يرتكز عليها الهياب قوية‬.5

Installation of panel Pinch point 12. watch your hand and finger placement,            
foundation and panel by Fall from ladder use proper PPE(hand gloves)
using 12 hiab Collapse of ladder 13.Fallow fall protection procedures(use proper harness)
Hit by Equipment/load 14.Inspect the ladder before use, hold ladder by one person
Equipment failure/tools failure 15.Watch for moving equipment, use tag line to control load, use signal person
16.Inspect equipment before use, make sure rigging tool rated properly
Traffic issues 17.Control traffic by flagman, barricade work area to divert traffic
Crane/load collapse 18.Make sure area well compacted, fallow the load chart and make sure wind
speed limit less than 36 km/h

‫االنتباه الى مواضع اليدين واالصابع وارتداء الكفوف‬ .1


) ‫اتباع نظام الحماية من السقوط (ارتداء حزام‬ .2
‫فحص السلم قبل االستخدام ومسك السلم من قبل شخص اخر‬ .3

3 of 6
EMPC JOB SAFETY ANALYSIS – HAZARD MANAGEMENT FORM March 2010 – Rev. 1

Task Description: Installation of panel foundation and panel by using 12 hiab

Note: If the scope of work or the conditions change significantly, STOP THE JOB. Revise the JSA to address the hazards before proceeding.
Complete Task Steps / Potential Hazards / Hazard Controls PRIOR to the JSA Reviewer. Complete Assigned Person AT THE WORK SITE (after JSA Reviewer has signed)

TASK STEPS POTENTIAL HAZARDS HAZARDS CONTROLS ASSIGNED PERSON


(Number) (What could go wrong?) (How can harm be prevented?) Name Complete

‫ االنتباه الى حركة المعدات واالحمال واستخدام حبال لسيطرة على الحمل و وجود شخص العطاء‬.4
‫االشارة لمشغل الكرين‬
‫ فحص المعدات قبل بدء العمل واستخدام وسائل رفع جيدة‬.5
‫ وجود رجل راية لسيطرة على حركة االليات ووضع شريط تحذيري لتحديد منطقة العمل‬.6
‫ التاكد من ان االرضية محدولة جيدا واتباع جدول االحمال والتاكد من حدود سرعة الريح ان تكون اقل‬.7
‫ساعة‬/‫كم‬36
6. HIAB outriggers shall be deployed in accordance with manufacturer’s instructions.
Set Down Hiab Overturning of the crane. 7. When riggers are fully deployed the crane shall be level with all wheels clear on the
Collapse of the ground beneath ground.
‫انسحاب الهياب من موقع‬ outriggers 8. Sufficient Ballast/Counter-weight shall in place.
‫العمل‬ ‫ انقالب الكرين‬. 9. Outriggers (where applicable) shall only be deployed on firm level ground.
10. Outriggers feet shall be fully supported on purpose made Pans or adequate timbers
‫انهيار األرضية تحت قواعد الكرين‬ ‫يتم تنصيب الكرين حسب استندرات الشركة المصنعة‬.1
‫يجب ان يكون مسنوى القواعد االربعة متساوية على االرض‬.2
‫يجب مكافئة وزن الكرين على االرض‬.3
‫يجب تنصيب الكرين على االرضية المستوية‬.4
‫يجب ان تكون القواعد التي يرتكز عليها الكرين قوية‬.5
Elecrtical Conduits, panel , Pinch point 1.watch your hand placement, use proper hand gloves            
: Wiring and cable tray Manual handling 2.fallow manual handling technics
Material placement Trip/fall (Ask for help, don’t over load, bend knees while lifting load)
‫نقاط القرص‬ 3.make sure pathway clear of obstructions
‫التحكم اليدوي نقل الموااد‬ 1- ‫االنتباه{ الماكن وضع اليدين واستخدام الكفوف‬
‫التعثر والسقوط‬ 2 - ) ‫الرفع يصورة صحيحة (طلب االستعانة من زمالء العمل والرفع بصوره صحيحة بثني الركبتين‬
3- ‫تنظيف ارضية الموقع ومسالك الدخول والخروج الماكن العمل‬
Fixing panel ,boxes and Injury (eye/hand/head) 14. Use proper PPE(goggles/hand gloves/hard hat)            
install pipes )‫الرأس‬,‫اليدين‬,‫االصابة بجروح (العينين‬ 14- )‫حذاء سيفتي‬, ‫كفوف‬,‫ارتداء معدات السالمة الشخصية (نظارات‬
{‫ربط حامالت االنابيب وتنصيب‬
{‫االنابيب‬

Pulling wire in to conduit Injury (eye/hand/head) 4.use proper PPE(goggles/hand gloves/hard hat)
‫ الرأس ) مد انابيب{ الكهرباء وتسليك‬,‫ اليدين‬, ‫االصابة بجروح (العينين‬ 4- ‫اتداء معدات السالمة الشخصية‬
‫الوايرات‬ 5

4 of 6
EMPC JOB SAFETY ANALYSIS – HAZARD MANAGEMENT FORM March 2010 – Rev. 1

Task Description: Installation of panel foundation and panel by using 12 hiab

Note: If the scope of work or the conditions change significantly, STOP THE JOB. Revise the JSA to address the hazards before proceeding.
Complete Task Steps / Potential Hazards / Hazard Controls PRIOR to the JSA Reviewer. Complete Assigned Person AT THE WORK SITE (after JSA Reviewer has signed)

TASK STEPS POTENTIAL HAZARDS HAZARDS CONTROLS ASSIGNED PERSON


(Number) (What could go wrong?) (How can harm be prevented?) Name Complete

Drilling a holes panel Dust expose 9.use proper PPE and dust mask and spray water
board Injury (hand /foot/eye) 10.Use proper PPE(hand gloves/safety shoe/goggles)
Manual handling 11.Follow manual handling techniques
Trip, falls 12.Make sure pathway is clear ,watch your walk steps and maintain good
Tools failure housekeeping in your site
Noice /vibration 13.inspect hand tools before use it
Fire hazard 14.wear correct hearing PPE ear muff / reduce the exposure time
Electrical shok 15.keep fire extinguisher near from work
16. Inspect the tool, wires, insulation, grounding
‫التعرض التربة والغبار المتطاير‬ 9.)‫ارتداء معدات السالمة الشخصية االزمة وكذلك ارتداء واقية التنفس من االتربة والغبار (كمامة‬
)‫االصابة بجروح في (اليدوالقدم والعين‬ 10. )‫ارتداء معدات السالمة الشخصية المناسبة للعمل (كفوف عمل وحذاء سيفتي ونظارات سالمة‬
‫المناولة اليدوية‬ 11. ‫وثني الركبتين عند‬, ‫استخدام المناولة بصورة صحيحة عند الرفع والسحب (االستعانة بزمالء العمل‬
‫التعثر والسقوط‬ ‫الرفع ) وكذلك الوقوف بصورة مناسبة اثناء العمل لتحاشي االم الظهر‬
‫فشل المعدات اليدوية‬ 12. ‫المحافظة على نظافة الموقع والتاكد من ان مسالك الدخول والخروج الى موقع العمل نظيفة‬
‫االهتزاز‬/ ‫الضوضاء‬ 13.‫فحص المعدات اليدوية قبل استخدامها‬
‫االصابة بصعقة كهربائية‬ 14.‫ تقليل وقت التعرض الهتزاز‬/ ‫ارتداء معدات حماية الجهاز السمعي الصحيحة‬
15.‫وجود طفاية حريق في موقع العمل‬
16.‫فحص المعدات الكهربائية والكيبالت والتاكد من وجود ارضي للمولد‬

Fixing bolt by using hand Injury (hand /foot/eye) 16.Use proper PPE(hand gloves/safety shoe/goggles)
tools Manual handling 17.Follow manual handling techniques
‫تثبيت البولتات بأستخدام معدات‬ Trip, falls 18.Make sure pathway is clear ,watch your walk steps and maintain good
‫يدوية‬ Tools failure housekeeping in your site
19.inspect hand tools before use it
)‫االصابة بجروح في (اليدوالقدم والعين‬ 16. )‫ارتداء معدات السالمة الشخصية المناسبة للعمل (كفوف عمل وحذاء سيفتي ونظارات سالمة‬
‫المناولة اليدوية‬ 17. ‫وثني الركبتين عند‬, ‫استخدام المناولة بصورة صحيحة عند الرفع والسحب (االستعانة بزمالء العمل‬
‫التعثر والسقوط‬ ‫الرفع ) وكذلك الوقوف بصورة مناسبة اثناء العمل لتحاشي االم الظهر‬
‫فشل المعدات اليدوية‬ 18. ‫المحافظة على نظافة الموقع والتاكد من ان مسالك الدخول والخروج الى موقع العمل نظيفة‬
19.‫فحص المعدات اليدوية قبل استخدامها‬

Operating poratable Injury (hand /foot/head) 6. Use proper PPE(gloves, safety shoe/hard hat)
5 of 6
EMPC JOB SAFETY ANALYSIS – HAZARD MANAGEMENT FORM March 2010 – Rev. 1

Task Description: Installation of panel foundation and panel by using 12 hiab

Note: If the scope of work or the conditions change significantly, STOP THE JOB. Revise the JSA to address the hazards before proceeding.
Complete Task Steps / Potential Hazards / Hazard Controls PRIOR to the JSA Reviewer. Complete Assigned Person AT THE WORK SITE (after JSA Reviewer has signed)

TASK STEPS POTENTIAL HAZARDS HAZARDS CONTROLS ASSIGNED PERSON


(Number) (What could go wrong?) (How can harm be prevented?) Name Complete

Generator Manual handling 7. fallow manual handling techniques


Failure hand tools/electrical tools (Ask for help, don’t over load, bend knee while lifting)
Electrical shock 8.Inspect hand tools/electrical tools before use
‫نقاط القرص‬ 9.Inspect wire, cords, grounding before use
‫الرأس) بجروح‬,‫القدمين‬, ‫اصابة (اليدين‬ 6- - ‫ارتداء معدات السالمة الشخصية‬
‫التحكم اليدوي الخاطئ‬ 7-- )‫اتباع تكنيك التحكم اليدوي (طلب المساعدة من االخرين في حالة الحمل الزائد وثني الركبة اثناء الرفع‬
‫فشل المعدات اليدوية والكهربائية‬ 8-- ‫فحص المعدات اليدوية والمعدات الكهربائية قبل االستخدام‬
‫االصابة بصعقة كهربائية‬ 9- ‫فحص الكيبالت{ واالسالك والتأريض قبل بدء العمل‬
Re-fuel the generator Injury (hand /foot/head) 6. Use proper PPE(gloves, safety shoe/hard hat)
Manual handling 7. fallow manual handling techniques
Chemical Exposure (Ask for help, don’t over load, bend knee while lifting)
Spilt fuel on the ground 8. follow MSDS , use hand pump and fuel tank to refuel and use rubber gloves
9. use box under the generator and cover it with nylone and put cap on the fuel
tank after you finsh refuel
‫نقاط القرص‬ 6- - ‫ارتداء معدات السالمة الشخصية‬
‫الرأس) بجروح‬,‫القدمين‬, ‫اصابة (اليدين‬ 7-- )‫اتباع تكنيك التحكم اليدوي (طلب المساعدة من االخرين في حالة الحمل الزائد وثني الركبة اثناء الرفع‬
‫التحكم اليدوي الخاطئ‬

Working inside degases H2S ‫التعرض لغاز‬ 35.SOC monitoring is required (H2S,Cables,Pipes)
station ‫كبريتيد الهايدروجين‬ 35- {‫فحص الغاز من شركة نفط الجنوب واالنابيب‬

6 of 6

You might also like