Job Safety Analysis (JSA)

  Definition:

Job Safety Analysis (JSA) is a method that can be used to identify, analyze and record:

1. The steps involved in performing a specific job.

2. The existing or potential safety and health hazards associated with each step.

3. The recommended action(s)/procedure(s) that will eliminate or reduce these hazards and the risk of a

  Hazard Types:

The following hazards should be considered when completing a JSA:

1. The existing or potential safety and health hazards associated with each step.
2. Impact with a falling or flying object.

3. Penetration of sharp objects.

4. Caught in or between a stationary/moving object.

5. Falls from an elevated work platform, ladders or stairs.

Excessive lifting, twisting, pushing, pulling, reaching, or bending.

6. Exposure to vibrating power tools, excessive noise, cold or heat, or harmful levels of gases, vapors, li
7. Repetitive motion.
8. Electrical hazard.

9. Light (optical) radiation (i.e., welding operations, laser surveying, etc.).

10. Water (potential for drowning or fungal infections caused by wetness).

  Conducting the Analysis:

1. Select jobs with the highest risk for a workplace injury or illness.

2. Select an experienced employee who is willing to be observed. Involve the employee and his/her imm
process.

3. Identify and record each step necessary to accomplish the task. Use an action verb (i.e. pick up, turn
step.

4. Identify all actual or potential safety and health hazards associated with each task.
5. Determine and record the recommended action(s) or procedure(s) for performing each step that will e
the hazard (i.e. engineering changes, job rotation, PPE, etc.).
 JOB SAFETY ANALYSIS
JSA Title : Replacement of vibrator pump or double drive JSA Number : JSA-042
Name of Department : Vibrator State : New : Revised / Reviewed ✘:
Date Written, Revised or Reviewed : 26-Apr-15 Produced by : Michel Descoins
Pre-control Risk Rating Score : 12 Reviewed by :
Pre-control Risk Rating : HIGH RISK Approved by : Sebastien Carcassonne
Post Control Risk Rating Score : 6 Date Aprvd. : 5/27/2015
Post Control Risk Rating : MODERATE RISK
Population At
Job Steps Potential Hazards Risk
Controls

1 Park vibrator on level ground. Apply brake. Lower pad. RTA from driving. Hydraulic oil spill. Injury. Crew Licensed and assessed driver. Toolbox talk. Spill kits avaiable.

Licensed and assessed driver. Avoid reversing. If reversing is

2 Drive service truck into position. RTA from driving. Vehicle damage. Injury Crew
absolutely necessary, a banksman is to be used.

Fixed ladder in good condition with anti-slip steps. Ankle

1st Mech engages ladder to Service truck and climbs up
3 collects tools and climbs down.
support footwear with rubber sole. Laces tight. 3 points of
Fall from height - Injury. Dropping of tools from height. Crew contact when climbing up and down. Tools not to be thrown to
the ground. Use a bag ot place in coverall pockets for small
non-sharp items. Good housekeeping.

Training in correct technique. 3 point contact. Use of Grab

1st Mech climbs up onto vibrator and disconnects hose to
4 pumps assembly, and connects a blanking plug. Slips, trips, falls Injury. Hydrualic oil spill. Oil on skin. Crew handles. Correct footware. Good housekeeping.
Drip tray, spill kit, shovels. Barrier Cream/Gloves.

5 2nd Mech hands up tools to 1st mech and climbs up onto Don't throw tools. Keep in a bag or in pockets. 3 points of
5 vibrator. Fall from height - Injury. Dropping of tools from height. Crew
contact. Hold grab handles.

Visually inspect tools are correct for the job and in good
6 1st & 2nd Mech loosen bolts on Pumps Hand injury from tool use. Crew
condition.

Use correct tools. Do not place hands in areas where they can
7 Senior Tech takes off step Manual handling, pinch points - injury to hands and fingers. Crew become pinched between objects. Awareness of items that can
fall out when unbolted.

Do not overstrain body. Where gloves or barrier cream.

8 Senior Tech disconnects bottom hoses. Manual handling injury. Oil on skin. Oil spill. Crew
Spill kit avaiable. Use correct tools.
Senior mech places drip tray under pumps and double
9 Hydraulic oil spill. Crew Spill kit on hand.
drive.

Training in correct technique. 3 point contact. Use of Grab

10 2nd Mech climbs down from Vibrator. Slip, trips, fall injury. Crew
handles. Correct footware. Good housekeeping. Do not rush.

Make sure fingers are not put in a position where they can be
11 1st Mech fits lifting sling on the pumps or double drive. Manual handling, finger injury. Crew
pinched or crushed. Inspect condition of lifting slings.

Visually inspect tools are correct for the job and in good
12 Senior Tech disconnect all connections Hand injury from tool use. Crew
condition.

13 2nd Mech extends Service truck outriggers
14 2nd Mech & Senior Tech take out pumps or double drive
2nd Mech extends boom on Hiab. Sen Tech Directs by use of
hand signals and verbal commands. 1st mech attaches lifting
15 sling to Hiab hook, and climbs down. Pump or double drive is Slips trip, falls. Pinch points. Injury from suspended items.
lifted clear of Vibrator.
16 Senior Tech reverses Mechs Landcruiser into position.
2nd Mech lowers pumps or double drive into rear of
Landcruiser Sen Tech Directs by use of hand signals and
17 verbal commands. 1st Mech assists by use of tag-line.
Absorband pad is placed underneath the pumps.
18 Disconnect all fittings.
19 2nd Mech lowers pumps down and discharges the oil.
2nd Mech pumps, drip tray is taken out. Pump is then lowered Falling part - crush injury. Hydraulic oil - spill, skin
20 into the back of the landcruiser and laid horizontally.
21 1st Mech disconnects lifting sling from Hiab Hook
1st Mech changes lifting sling to replacement pump or double
22 drive.
2nd Mech lifts replacementdouble drive and pump with Hiab.
23 Senior Tech directs with hand signals and verbal commands.
1st Mech walks pump or 2drive into place by use of tag-line.
24 Senior Tech & 2nd Mech bolt on securing.
25 Sen Tech puts in drip tray and undoes bottom hydraulic hoses. Hydraulic oil spill. Oil on skin. Hand injury from tool use.
Qualified vehicle mounted crane operator. Crane inspected.
Crush or pinch point. Hit by moving items. Physical strain. Crew Lubrication and maintenance of outrigger slides. Check around
to see if people are standing in the line of fire.
Use correct tools. Do not place hands in areas where they can
Manual handling, finger injury. Crew become pinched between objects. Awareness of items that can
fall out when unbolted.
3 points of contact. Work at a steady pace. Watch where
Crew hands are placed so not to be crushed. Do not stand under
raised load. Hard hats to be worn.
Hit by moving vehicle. Damaged to equipment. Crew Trained and licensed driver. Use of banksman.
Work slowly. Maintain good communication with crane
operator. Do not allow excessive oil to drip out. Avoid oil
Hit by swinging object. Crush injury. Oil on skin. Oil spill. Crew on hands by wearing gloves or using barrier cream.
Wear eye protection. Drip tray remains unter the part.
Do not place body parts under pumps.
Visually inspect tools are correct for the job and in good
Hand injury from tool use. Crew
condition.
Work slowly. Maintain good communication with crane
operator. Do not allow excessive oil to drip out. Avoid oil
Hit by swinging object. Crush injury. Oil on skin. Oil spill. on hands by wearing gloves or using barrier cream.
Wear eye protection. Drip tray remains unter the part.
Do not place body parts under pumps.
Do not place body parts under the cylinder. Carefully remove
Crew the drip tray so as not to spill the oil. Wear gloves or barrier
irritation. cream. Empty oil into waste oil barrel.
Manual handling, finger injury. Crew Ensure hands are not placed where they can be pinched.
Ensure hands are not placed where they can be pinched.
Manual handling, finger injury. Crew
Check to see that the lifting sling is still in good condition.
Work slowly. Maintain good communication with crane
Hit by swinging object. Crush injury. Crew
operator. Do not place body parts under pumps.
Visually inspect tools are correct for the job and in good
Hand injury from tool use. Crew
condition.
Absorbant materials on hand. Wear gloves or barrier cream.
Crew
Use correct sized tools.

26 Senior Tech tightens up bottom nut on pump.
1st Mech take-out lifting sling off Hiab hook. 2nd mech
27 operates Hiab boom clear of work area.
1st Mech tightens up top bolts, Sen Tech & 2nd mech tighten
28 up bottom bolts.
1st Mech takes off Blanking cap on hose, and hose is attached
29 to Pumps.
30 Senior Tech refits step.
2nd Mech retracts hiab boom and outriggers to storage
31 position.
Check the area around the vibrator for tools, parts and
32 potential oil on the ground. Pick up all items from the
ground.
Summary of Training Requirements
Defensive driving. Vibrator driving. Vehicle mounted crane
operator. Manual handling.
Hand injury from tool use.
Manual handling, finger injury.
Hand injury from tool use.
Slips, trips, falls Injury. Hydrualic oil spill. Oil on skin.
Manual handling, pinch points - injury to hands and fingers.
Crush or pinch point. Hit by moving items. Physical strain.
Slips and trips. Environmental disturbance.
Summary of PPE Requirements
Pre-requisites: Perform a step-back discussion with all staff. Inform other staff to
Safety boots, coveralls, gloves or barrier cream, eye
remain out of the way. Staff involved: Senior Vibrator Technician, 2 Mechanics.
protection, hard hat.
Visually inspect tools are correct for the job and in good
Crew
condition.
Crew Ensure hands are not placed where they can be pinched.
Visually inspect tools are correct for the job and in good
Crew
condition. Work together with good communication.
Training in correct technique. 3 point contact. Use of Grab
Crew handles. Correct footware. Good housekeeping.
Drip tray, spill kit, shovels. Barrier Cream/Gloves.
Use correct tools. Do not place hands in areas where they can
Crew become pinched between objects. Awareness of items that can
fall out when in the process of being bolted up.
Qualified vehicle mounted crane operator. Crane inspected.
Crew Lubrication and maintenance of outrigger slides. Check around
to see if people are standing in the line of fire.
Walk slowly around. Keep an eye on whrere feet are placed.
Crew
Clean up and report any spills.
Other Requirements / Notes
Preferably perform the work in the cool part of the day.
INPUT VALUES BASED ON CELL COMMENTS FOR POTENTIAL OUTCOME AND PROBABILITY FOR THE WORST REALI
RISK SCORE AND RISK LEVEL WILL THEN BE CALCULATED

RISK CALCULATOR - OCCUPATIONAL INJURY /

ILLNESS
RISK SCALE
POTENTIAL PROBABILITY
RISK SCORE RISK LEVEL RISK LEVEL
OUTCOME SCALE

1 5 5 MODERATE VERY HIGH

HIGH

MODERATE

RISK CALCULATOR - FINANCIAL / REPUTATION LOW

POTENTIAL PROBABILITY
RISK SCORE RISK LEVEL
OUTCOME SCALE

1 5 5 MODERATE
CGG Risk Matrix

1
RISK CALCULATOR - ENVIRONMENTAL
DISTURBANCE
2
POTENTIAL PROBABILITY
RISK SCORE RISK LEVEL
OUTCOME SCALE
SEVERITY 3
1 5 5 MODERATE
4

5
Y FOR THE WORST REALISTIC CASE SCENARIO

RISK SCALE

RISK SCORE

> 15

10 - 14

5-9

≤4

PROBABILITY
A B C D E
Happens more Happens more
G Risk Matrix Has occurred
Has occurred often than often than
Never heard of in geophysical
in industry yearly in monthly in
in industry or similar E&P
operations CGGVeritas CGGVeritas
operations
operations operations.

Limited / Minor

Moderate

Significant

Major

Extensive /
Massive