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Job Safety Analysis

Job Safety Worksheet

Area of Work Considered: PROCUREMENT, CONSTRUCTION & PRE-COMMISSIONING Job No: PPL-
JSA Date: July 21,2022
WORKS FOR GAMBAT (GPF-IV) COMPRESSION PROJECT - GAM-22-SD-07

2. Hammad Zaidi (Site Engr


1. Aijaz (HSE Advisor PPL ) 3.
PPL)
JSA participants
4. Shamsheer Mushtaq (HSE Lead) 5.

Job Location & details:

Manual well boring for utility water for compression project

Prepared By: Shamsheer Mushtaq


Distribution:
Reviewed By: Aijaz Ahmed

Type of Permit Required Additional PPE Requirements


Special tools or equipment’s required
(Please List)
1. 2. Cold Work Permit  7. Electrical/Instrument Isolation Certificate 1. Face Shield  1. Ambulance / Standby Vehicle
3. Hot Work Permit  8. Confined Space Entry Certificate 2. Dust Mask 2. Hand Tool 
4. Vehicle Entry Permit  9. Excavation Certificate  3. Dewatering Pump 
3. Ear plugs
5. Process/Mechanical Isolation Certificate 10. Radiography Certificate 4. Tripod, Mini Biller, chain block, wrench, Pipes 
4. Gum shoes
6. Process/Mechanical Isolation Continuation 11. Heavy Lift Certificate
Certificate 6. Safety Shoes
12. Safety System Defeat Certificate
13. De-Isolation for test Certificate 7. Safety Helmet
8. Coverall
Job Safety Analysis

Approved By: Signature: Date:

Report Number Incident Summary

Activity Assessment Form


Manual well boring for utility water for compression project

Residual
Task / Activity Responsibilit
Hazard Hazard Effect Risk Rating Control Measures Risk
Description y
Rating
Mobilization Of Un inducted Injury / asset  Ensure inducted and medically fit and approved people should enter Gasco
Personnel & people
Damage the working area
Equipment  Emergency response requirements, Emergency access, Muster
3D Points, and other relevant protocols as per standard of PPL 2A
Workers unaware
(Tripod, Mini of access & Emergency Protocol shall be reinforced during toolbox meeting.
Biller, chain block, protocols  Discuss work scope with team
wrench, Pipes)  Conduct the daily Toolbox Meeting before the job start

Equipment Failure Injury / asset  Work under PPL PTW system


Damage  Third Party Certified & Inspected Equipment Shall be used
3D 2A
 Spark Arrestors Shall be Installed on Exhaust of pump

Fuel & Oil Drips / Environmental 3C  Visual inspection shall be done to check any leakage. 1A
 Oil contaminated soil shall be removed & disposed of at designated
Leakages Issues
place.
 Continuous Gas testing
Job Safety Analysis

B2 1A
Contact with  Get excavation/penetration certificate from PPL
Un-identification of
underground
Underground  Conduct final walk around to ensure workers understand the scope of
services and
services the excavation/penetration and the hazards in the work area.
damage

Gasco
Manual Well  Cordon off area 1A
B2
Boring for Water  Conduct the daily toolbox meeting before start the job
Tripod can Person being  Tripod to be set on firm ground level and area maintain clean and
collapse struck clear
Personnel injury  Non-essential persons remain clear working area
 Only inspected rope shall be used

 Periodic rest at work site


 Sufficient drink at work site
Extreme weather Personnel injury
condition
B2  Proper rest or shelter place at site 1A
 Tool talk included precautions to stress and fatigue

 JSA meeting and Tool Box Talk


 Proper housekeeping.
Environmental
Non degradable  Proper disposal of waste as per standards of PPL
Housekeeping and waste damage
2B 1B Gasco
 After backfilling spray water in order to settle down the soil
demobilization  Provide waste drums for waste segregation

 Use safety shoes and gloves


 Avoid work at dark place/ around bushes or holes
 Stay more and more in excess light rather than dark places.
Snake / scorpion / Personnel Injury
Bite
2B  Do not catch or attack insects / snakes 1A
 Leave the area until it move to the other place
 Proper illumination in night
Job Safety Analysis

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