Document No: MER-HS-IMS.

02-F01
MERIAN OPERATIONS Version No: 3.0
Issue Date: December 2019
Form
Page No: Page 1 of 5

Job Hazard Analysis

Caution: If Scope Changes, the job Must Stop and JHA Reviewed
Date: 28-01-2021 Work Group: MECH PRM WO #: 12577584

Describe the work to be done

Title of the job: 52W CN PRESSURE VESSEL INSPECTION (682-PV-01)

Job being performed: INTERNAL & EXTERNAL PRESSURE VESSEL INSPECTION

FATALITY RISKS TO CONSIDER FOR THE WORK? Refer to My Prospector Newmont FRM Site Pages aspx.

Requirements
Work Permits Personal Protective Equipment (PPE)
Confined Space Isolation Excavation Hot Work Face shield Mono goggles Hearing Protection
Live Electrical Work High Voltage Access Scaffolding Cyanide Area Respirator Dust Masks Impervious Gloves
Vegetation disturbance Working at Height Rescue Plan Grid mesh Hard Hat Safety Harness Steel Toe Boots
removal
Sea-can modification Fire Protection disruption Oversized Load Lift Plan Life Vest Safety glasses Gas Detector
Job Specific Resources
Barricading Signs Sentry Board Fire Blanket Fire Extinguisher Radio/Phone
Drinking Water Running Water Air mover (fan) Voltage Reducer Colorimeter

MAKE SURE ALL FATALITY RISK CRITICAL CONTROLS ARE IN PLACE BEFORE WORK STARTS

Author: Ryan Kambel To Be Reviewed: August 2021

Approved by: Mathiam Hoffman Print Date:
The latest version of this document is available on Prospector as a “read only” file
THIS DOCUMENT IS UNCONTROLLED IN HARDCOPY FORMAT
 Document No: MER-HS-IMS.02-F01
MERIAN OPERATIONS Version No: 3.0
Issue Date: December 2019
Form
Page No: Page 2 of 5

Job Hazard Analysis

Caution: If Scope Changes, the job Must Stop and JHA Reviewed
Does the work have changes to scope, personnel or activities requiring a hold point and sign off after review by supervisor? Indicate Yes (Y) or No (N) against the control in the ‘Hold
Point’ section. What are the controls and Critical Controls required to make the work safe? (Refer to the Hazard Control Card Guideline).

Job Steps Hazards Controls Hold Hold Point Supervisor

Point sign-off
(Y/N)

1. INSPECT WORK AREA TRIPPING HAZARD WATCH YOUR STEP N

SLIPPING HAZARD KEEP AREA CLEAN

PRODUCTION ACTIVITY AROUND ALWAYS FOCUS. N

BE AWARE OF THE SURROUNDINGS

BARRICADING WITH RED TAPE

2. JOB PREPARATION/ POOR COMMUNICATION DISCUSS AND EXPLAIN EACH TASK TO CREW N
DISCUSSION
MISUNDERSTANDING

3. PREP TOOLS AND PPE DAMAGED TOOLS N

INSPECT TOOLS BEFORE USE
WRONG TOOLS FOR THE JOB
WATCH HAND; USE HAND SAFETY.
PINCH POINTS
USE PROPER AND CORRECT PPE
PERFORM LOTOTO PROCEDURE.
4. HAZARD ANALYSE UNCONTROLLED RELEASE OF ENERGY Y
CHECK DRAWINGS/ FIELD IF CORRECT
ELEMENTS ARE ISOLATED.

CONTROL RELEASE OF AIR PRESSURE TO

ATMOSPHERE

STAY OUT OF LINE OF PRESSURE RELEASE

RANGE
Author: Ryan Kambel To Be Reviewed: August 2021
Approved by: Mathiam Hoffman Print Date:
The latest version of this document is available on Prospector as a “read only” file
THIS DOCUMENT IS UNCONTROLLED IN HARDCOPY FORMAT
 Document No: MER-HS-IMS.02-F01
MERIAN OPERATIONS Version No: 3.0
Issue Date: December 2019
Form
Page No: Page 3 of 5

Job Hazard Analysis

Caution: If Scope Changes, the job Must Stop and JHA Reviewed
CONFINED SPACE USE CONFINED SPACE PERMIT Y

TAKE ATMOSPHERIC MEASUREMENT BEFORE

ENTRY

USE SPOTTER

VEHICLE/ PEDESTRIAN SURFACE USE PEDESTRIAN WALKWAYS Y

INTERACTION
PEDESTRIAN / VEHICLE SEGGREGATION
USE HCN BADGE
CYANIDE AREA N
USE FACE SHIELD
USE REQUIRED PPE
KNOW LOCATION OF ES
USE PLATFORM LADDER
FALL FROM HEIGHT N
CHECK LADDER IS IN GOOD CONDITION
USE 3-POINT CONTACT

PINCH POINT N
USE PROPER GLOVES
WATCH HAND POSITIONING

LOUD NOISE USE HEARING PROTECTION N

5. JOB EXECUTION PINCH POINTS USE PROPER PPE N

• OPEN MANHOLE CHECK CONDITION OF TOOLS

SHARP EDGES
• OPEN AIR PRESSURE DRAIN WATCH WHERE PUTTING HANDS
VALVE
CLEAN TOOLS, BOLTS & NUTS AS NOT TO BE
• TAKE UT MEASUREMENTS SLIPPERY.
INTERNAL & EXTERNAL OF
VESSEL
Author: Ryan Kambel To Be Reviewed: August 2021
Approved by: Mathiam Hoffman Print Date:
The latest version of this document is available on Prospector as a “read only” file
THIS DOCUMENT IS UNCONTROLLED IN HARDCOPY FORMAT
 Document No: MER-HS-IMS.02-F01
MERIAN OPERATIONS Version No: 3.0
Issue Date: December 2019
Form
Page No: Page 4 of 5

Job Hazard Analysis

Caution: If Scope Changes, the job Must Stop and JHA Reviewed
6. DE-ISOLATION UNCONTROLLED RELEASE OF ENERGY PERFORM LOTOTO Y

STAY OUT OF LINE OF FIRE

7. JOB DONE HOUSEKEEPING CLEAN AREA AFTER COMPLETING TASKS. N

Author: Ryan Kambel To Be Reviewed: August 2021

Approved by: Mathiam Hoffman Print Date:
The latest version of this document is available on Prospector as a “read only” file
THIS DOCUMENT IS UNCONTROLLED IN HARDCOPY FORMAT
 Document No: MER-HS-IMS.02-F01
MERIAN OPERATIONS Version No: 3.0
Issue Date: December 2019
Form
Page No: Page 5 of 5

Job Hazard Analysis

Caution: If Scope Changes, the job Must Stop and JHA Reviewed

Newmont Supervisor’s name:_______________Nazirudeen Gafur__________________ Signature:________________ ____________

Business Partner Supervisor’s name:_____________________________________ Signature:____________________________

Team Performing Task

Date Name Signature Name Signature Name Signature Name Signature

Author: Ryan Kambel To Be Reviewed: August 2021

Approved by: Mathiam Hoffman Print Date:
The latest version of this document is available on Prospector as a “read only” file
THIS DOCUMENT IS UNCONTROLLED IN HARDCOPY FORMAT