EMPC JOB SAFETY ANALYSIS – REVIEW & HAZARD MANAGEMENT FORM May 2021 – Rev.

Facility / Site: Angore Location within Site: HGCP Workshop Permit No: Permit Type: Date: 22 – 28 OCT 2022
JSA No:
Job Description (include Equipment Numbers as Practical): Welding for Pipes
JSA REVIEW JSA REVIEWER (SUPERVISOR OR DESIGNATE)
Pending confirmation by the Job Leader of site conditions, I agree that the SIGNATURE:
attached JSA identifies the significant Job Phases, Hazards, and Controls.
Note: JSA Reviewer signature not required if JSA is part of a Permit Pack.
NAME (PRINT): Company: NACAP
COMPLETE THE SECTION BELOW IF THIS JSA IS NOT PART OF A PERMIT PACK
WORK SITE VERIFICATION
(Sign on to the Permit Declaration if this JSA is associated with a Permit Pack)
The Work Team has assessed the worksite conditions and confirms: Work Team Declaration:
I acknowledge that I have reviewed the attached JSA, I understand my roles
 The JSA addresses the applicable hazards and necessary controls. and responsibilities, and I will comply with the instructions for this job.
 The Team has the appropriate resources (people and equipment) to do the job Name (print): Name (print):
safely.
 Others that could be affected by the work have been informed.
 Energy isolation (if applicable) has been VERIFIED and DEMONSTRATED.

JOB LEADER SIGNATURE:

NAME (PRINT): Company: Nacap

Complete Job Phases / Potential Hazards / Hazard Controls PRIOR to the JSA Reviewer. Complete Assigned Person AT THE WORK SITE (after JSA Reviewer has signed)
JOB PHASES POTENTIAL HAZARDS HAZARDS CONTROLS ASSIGNED PERSON
(Description) (What could go wrong?) (How can harm be prevented?) Name Complete
Daily Prestart  JSA / SWMS review card.
 Change to conditions, environment,
people, plant, or process  PTW - Sign onto any permits required
 Unauthorized Works
 Weather conditions monitored. Radio
 Poor weather conditions – Wet, Hot
communications, water available.
weather.
 Muster and safe haven points
 Unaware of ERP or security if not in
identified – security discussed –
attendance
communicated to any visitors too.
Security - Compliance with WG JMP
and Security plan.

 Ensure correct PPE is use for this task

Personnel body injury for workers while  Safety glasses
performing work.  Impact gloves
 Face shield where required

Prestart check of vehicle  Equipment fault  Daily prestart check – faults reported
 Spills / leaks or machine isolated – tag out, PHA
  Slips and falls
 Simops
Lifting and Slinging /  Falling Object
Preparation of loads  Machine Failure
Lifting of object /  Falling objects
materials by machine  Machine failure / overturn
reviewed, VOC operator to do check
 Spill kit to be available with plant –
check contents
 3 points of contact when scaling plant,
clean steps of any mud, check for
obstacles and uneven ground
 Inspect equipment and tools before
use
 Use barriers and signs to segregate
activities
 Spill kit to be available with plant –
clean steps of any mud, check for
obstacles
 Report any faulty equipment
immediately to supervisor and tag out
equipment with danger / caution tags
 Only approved, tagged, and
engineered sling, chains and other
lifting gear complying with relevant
Exxonmobil PNG requirement to be
used
 Confirmation by competence person
prior to lift to avoid overloading of
platform / structure
 Lifting attachment are provided with
operable pins. Safety latches, lifting
eyes and shackles.
 Lifting area to be barricaded or uses of
spotters to maintain an exclusive zone
 Pre-operational inspection and check
of safety devices in accordance with
the operator’s manual performed by
operator before use
 Lifts only performed by competent and
VOC in accordance with Exxonmobil
Requirement
 Load charts and functions and
limitation to be clearly visible and
followed
 Operators have a clear view of load at
all the times otherwise dogger to be
always followed

Pre buffing of casing  Eye injury – grinding / buffing
pipe
 Manual handling / repetitive task –
sprain & strains
 Hand injuries / entanglement – rotating
disc
 Cuts – shattered disc / buff
Use The cutting torch  Burns – flame, hot pipe
 Gas leak –damaged hose, torch resting
on hose.
 People / plant interaction – crushing
 Fire – construction waste
Arc welding and capping  Electrocution – leads damaged, no
RCD, No earth clamp
 Fire – sparks
 Burns / radiation / hot welding rods
 Fumes
 Eye injury – dust, metal shards, arc
flash
 Only necessary and minimal personnel
to be in lifting zone during lifting of load
 Weather conditions to be considered
prior to lift
 Loads not to be lifted over members of
the public or other trades
 Operator to always remain in cabin
 Double eye protection, dust down
away from eyes
 Rotate task / take breaks, stretch
 Stop disc on pipe before raising away,
always keep hands clear of rotating
disc. No loose clothing
 Ensure disc is rated for grinder,
inspect disc before use.
 Correct hand gloves suited for the task
 Gloves to be worn, do not touch pipe
after pre heat, hands away from torch
hold handle.
 Inspect hose before use, do not rest
torch on hose and ensure equipped
flash back arrestor
 Spotter, visual eye contact with
operator and workers
 Housekeeping – remove all waste from
are and place in bin.
 All leads test and tag, RCD provided to
welding machines, earth clamp
inspected and utilized
 Fire-fighting equipment, clear waste
from area
 PPE with heat resistance (leather
gloves), Bucket for used rods, stay
clear of arc of radiation, authorized
personnel only.
 Adfolk helmets (positive air flow),
extraction fan if canopy down.
 Double eye protection, rated shade
glasses for welding. Dust down away
from eyes, first aid kit – eye wash.
  Plant / people interaction
 Falling objects in canopy
 AC induced voltage
 Inclement weather – lightning
 Traffic
Use of Grinders  Kick back – lacerations/ cuts
 Damaged / incorrect disc – cuts,
lacerations, eye injury
 Hand /finger injury cause by
changing dice
 Loose guard / rotating disc – cuts /
lacerations
 Electrocution – damaged leads
Housekeeping  Slips falls and trip
 Loose guard / rotating disc – cuts /
lacerations
EMERGENCY  IN CASE OF EMERGENCY
PROCEDURES
 Positive communication with Morooka
operator
 Secure tools on canopy to side and at
head height
 Electrical safety assessment,
temporary earthing of pipe strings
 Monitor weather
 Ensure welding places not close to
runway of Chopper
 VOC’d operators
 Secure grinder holding with both
hands firmly while grinding
 Effective communication between
two welder using grinders on either
side of the pipe.
 Switch off power completely before
replacing grinder disc.
 Unplug grinder power cord from the
power point or source when not in
use
 Check disc prior to use for rating
and condition, double eye
protection, dust down away from
eye.
 Guards are checked and tightened;
hands clear from rotating disc – stop
disc on pipe prior to raising from pipe.
 Inspect leads, test, and tag
 Ensure workplace free from tripping
hazards
 Conduct housekeeping as routine and
collet rubbish in bin as label
 Keep egress route open
 Keep shower and eye wash stations
accessible
 STAY CALM
  
Lessons Learned: Describe difficulties encountered while performing the job, or any activities, steps or safeguards that could be improved if the job is performed again in the future.

Start Work Checks - Supervisors lifting Working Around Mobile Equipment (WAME) LSA
 START WORK CHECK – Crew members discuss and confirm critical Life Saving Actions are in place prior to work
SAFE EXECUTION CHECK – These Life Saving Action checks are used to verify that LSA safeguards are healthy and remain effective throughout the task

Life Saving Actions How to Confirm:

1. Plan work to separate workers and
mobile equipment using designated
pathways/barriers as appropriate
2. Assign qualified/competent mobile
equipment operators, and where
required use qualified/competent
spotters
3. Verify safety devices are functional
on mobile equipment. To be
performed by operator
4. Establish clear means of
communications with equipment
operator
5. Adhere to minimum safe zone
(HALO), avoid blind spots/crush
zones, only approach inside HALO
with permission
 Work areas reviewed to identify and address specific hazards (i.e., traffic, nearby structures, utilities, sidewalks, simultaneous operations) and
appropriate controls and/or practices are established
 Validate that assigned mobile equipment operators and spotters have the required training and qualifications (Supervisors does validation)
 Note: If the equipment operator cannot see what is in the direction of travel follow the spotter/safety device recommendations in #3 or STOP
 Ensure all mobile equipment that is going to be operated by the crew has the safety devices enabled for the task and are functional (e.g., seat belt,
back up alarms, etc.)
 The powered mobile equipment must be equipped with one or more of the three acceptable alternatives:
 If no proximity detection the equipment must have a standard back-up alarm and a qualified spotter
 If the equipment has a proximity alarm in the cab of the vehicle the equipment must also have a camera system or a qualified spotter
 If the equipment has a proximity alarm in the cab with emergency automatic shutdown than a camera system or a qualified spotter may not be
required
 During the planning and execution phases, communication with the equipment operator and others on the crew must be established for the job
 Examples of communication include hand signals and/or radio communication; ask crew to demonstrate communication plan
 Agree on emergency stop signals during the pre-job meeting; test emergency signaling devices such as horns and whistles
 Exclusion zone has been defined by the work crew and personnel understand the HALO criteria for the types of equipment being operated. Larger
equipment likely will require a larger HALO/exclusion zone
 See and be seen, maintain safe distance. Crew understands that equipment stopped, eye contact with equipment operator, as well as permission,
must be obtained before entering HALO/exclusion zone
 Considerations for distinctive clothing for the spotter are in place

6. Confirm load is secure (work zone  Work plans include a step to have a qualified person inspect the load to ensure it is secured prior to transport by the mobile equipment
segregated and access controlled)  Personnel understand the safe distance to be from a load during transport and during loading and unloading operations
prior to transport or
loading/unloading
Start Work Checks – Team Members lifting Working Around Mobile Equipment (WAME) LSA
START WORK CHECK – Crew members discuss and confirm critical Life Saving Actions are in place prior to work
SAFE EXECUTION CHECK – These Life Saving Action checks are used to verify that LSA safeguards are healthy and remain effective throughout the task

With your supervisor’s support, team members take actions needed to confirm the following Life Saving Actions:
1. Plan work to separate workers and mobile equipment using designated pathways/barriers as appropriate
2. Assign qualified/competent mobile equipment operators, and where required use qualified/competent spotters
3. Verify safety devices are functional on mobile equipment. To be performed by operator
4. Establish clear means of communications with equipment operator
5. Adhere to minimum safe zone (HALO), avoid blind spots/crush zones, only approach inside HALO with permission
6. Confirm load is secure (work zone segregated and access controlled) prior to transport or loading/unloading
Stop and seek help if any of the above Life Saving Actions are not in place (Stop Work Authority)

EMPC JOB SAFETY ANALYSIS – TASK HAZARD ASSESSMENT FORM May 2014 – Rev.
 This table of Hazards and Controls can assist the work group to manage hazards for the proposed job. 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 job and identify the Controls to be implemented.
Pressurized
Equipment
Perform isolation – LO/TO,
blinding, or defeat
Depressurize, drain, purge,
and vent
Relieve trapped pressure
Avoid auto-refrigeration
when depressurizing
Anticipate residual pressure
or fluids
Secure temporary hoses
Hazardous
Substance
Drain or purge equipment
Follow MSDS controls
Implement health hazards
controls (Lead, Asbestos,
H2S, Iron Sulfide,
Sulfur Dioxide, NORM)
Test or analyze material
Portable Electrical
Equipment
Inspect equipment for
condition and test date
currency
Implement continuous gas
testing
Protect electrical leads from
impact or damage
High Energy or
High Voltage
Restrict access to authorized
personnel only
Discharge equipment and
make electrically dead
Observe safe work distances
for live cables
Use flash burn PPE suit
Use insulated gloves, tools,
and mats
Poor Lighting
or visibility
11
Provide alternate lighting
Wait or defer until visibility
improves
No work over water that
could require rescue
(including sea state)
Potential Spills
Drain equipment
Provide spill containment
equipment
Have spill cleanup materials
12
and equipment on hand
Restrain and isolate hoses
when not in use
Radiation Hazard
Use barriers and signs to
restrict access
Notify personnel who may
be affected
Implement NORM controls
Conduct RAD testing
Excavations
13
Have an excavation plan or
safe work practice
Locate underground pipes
or cables by hand digging
De-energize underground
services
Implement confined space
entry controls
Personnel
Provide induction or training
for new workers
Mentor, coach, or supervise
Verify competencies, skills,
and experience
Address applicable
limitations
(fatigue, exhaustion, and
restricted duty)
Manage multiple languages
Equipment
Hot or Cold
Heat or cool equipment
before work starts
Install barriers
Provide warning signs
Implement cold temperature
and brittle failure controls
Wear thermal gloves
Moving Objects
or Equipment
Confirm machinery guard
integrity
Provide protective barriers
Observer to monitor
proximity of people and
equipment
Shut down or lockout
equipment
Do not work in the line of fire
Waste Clean Up
and Disposal
Apply environmental
management practices
Follow site waste
management procedures
Clean up equipment and
materials at site
Optimize task to minimize
waste production
Confined Space
Discuss confined space
entry safe work practice
Conduct atmospheric testing
Monitor access or entry
Protect surfaces from
inadvertent contact
Do not locate mobile engines
near confined space
Provide observer
Develop rescue plan
High Noise
Wear correct hearing PPE
Manage exposure times
Shutdown equipment
Use "quiet" tools
Sound barriers or curtains
Provide or use suitable
communication techniques
Manual Handling
Assess manual handling task
Limit load size
Manage posture
Confirm stability of load and
work platform
Get assistance or mechanical
aid to avoid pinch points
Other Energy
Sources
Spring compression or
expansion control
Implement electromagnetic
(radio) controls
Manage pressure or vacuum
Manage heat generating
processes
Use seismic activity safe work
practice
Simultaneous
Operations
(SIMOPS)
Follow SIMOPS matrix
MOC required for deviation
from SIMOPS restrictions
Interface between groups
Use barriers and signs to
segregate activities
Have permit counter signed
by leader of affected groups
Falling or
Dropped Objects
Use signs and barriers to
restrict entry or access
under work at elevation
Use lifting equipment to
raise tools to or from the
work platform
Secure tools (tie-off)
Equipment
and Tools
Inspect equipment and tools
No use of modified tools
Use protective guards
Use correct tools and
equipment for task
Protect or remove sharp
edges
Apply hand safety principles
Mobile
Equipment
Assess equipment condition
Implement controls on users
or access
Limit and monitor proximity
to live equipment or cables
Manage overhead hazards
Adhere to road and site
rules
Weather
Implement controls for
slippery surfaces
High winds – goggles
Heat – hydration, breaks
Cold – PPE, heaters
Lightening – tool
selection, defer work
Lifting
Equipment
Confirm lifting equipment
condition and certification
Obtain approval for lifts
over processing
equipment
Have a documented and
approved lift plan
Vibrating
Equipment
Manage exposure times
Assess effect of vibration
on equipment
Use low vibration
equipment
Apply noise controls
Other Hazards
Implement abrasive
blasting controls (for
equipment and practices)
Prepare a dive plan
Manage potential blocked
or plugged equipment
MOC required for
temporary connections
or modifications
Ignition Sources
Remove, isolate, or contain
combustible materials
Provide fire fighting equipment
Construct a fire-safe habitat
Provide a fire watch during
and after hot work
Conduct continuous gas
testing
Bond or earth for static
electricity or cathodic
protection
Work at Heights
Discuss working at heights
safe work practice
Verify fall restraint and arrest
equipment certification
Apply abseiling safe work
practice
Slips, Trips,
and Falls
Identify and shield uneven
surface or projections
Secure or cover cables, cords,
and tubing
Clean up liquids
Barricade or rope-off openings
and holes
Emergency
Response
Keep egress route open
Keep shower and eye wash
stations accessible
Have a rescue plan in place
Keep emergency alarm, fire
equipment, and shutdown
locations unobstructed