Sequence of Basic Job Steps Potential Initial Risk Precautions Residual Risk

Hazards Severity Likelihood Risk Severity Likelihood Risk

Rating Rating
Emergency Severe unlikely Med • Ensure the emergency Moderate Very Low
facilities facilities ( say escape Unlikely
(such as routes) will not be blocked
escape or damaged due to
Kuwait Oil Company (K.S.C.)
route) are scaffolding erection.
obstructed
due to
erection of
Planning scaffolding.
Non- Severe Possible High • KOC HSEMS Procedure Severe Very Med
compliance Doc. No. SA.KOC.002 ‘Safe Unlikely
of KOC - Control and Use of
HSEMS Scaffolding, Portable
Procedures Ladders and Stepladders, &
Recommended Practice
KOC – L – 025 “Scaffolding”
Unauthorized Severe Possible High • Obtain the Cold Work Severe Very Med
erection of Job Safety Analysis Sheet
Permit. Unlikely
Job description: scaffolding
Damage
Erection & Use of Scaffolding for structural to
and piping Minor Possible Med • Take extreme care during Minor
JSA Ref.Very
No. : Low
onsite erection and override it if Unlikely
Permit No. :
detectors / needed. Date :
Type of Activity: Critical Worksite: EW/0063:Remote Manifold -7 Equipment: REMOTE MANIFOLD - 7
switches /
transmitters
Personal Protective Equipment & Tools Neededetc
For Work Activities:
Fall of Major likely High • Provide guardrail & toe Moderate possible Med
Hard Hat, Safety Shoes, Hand Gloves, Safetyobjects
Harness/ ,scaffold spanner board to prevent falling of
Tools. tools / objects.
• Don’t keep the
unnecessary materials on
the scaffold platform.
• Hand tools to be tied with
permanent structure or
Erection & Use of Scaffolding person.
• If required barricade the
area during erection work.
Accidental major likely High • The Scaffolder must use Moderate possible Med
Fall of Safety Harness to prevent
Person accidental fall .
Unstable severe Possible High • The scaffold must be Moderate possible Med
Scaffold inspected, certified &
tagged by the competent
person confirming its
Kuwait Oil Company (K.S.C.)
 Kuwait Oil Company (K.S.C.)

Name: Company: Kuwait Oil Company Signature:

JSA Authorized by (Permit Issuer) Project Management Team II
Designation: ID: Team: (WK) Date:

Name: Company: GULF SPIC Signature: Gulf spic

Name: Company: Signature:
JSA Initiated by (Worksite Supervisor) Projects Management Team II
Designation: ID: Team: (WK) Date:
Designation: ID: Project Management Team II Date:
Team: (WK)

JSA Reviewed by (Permit Applicant)

 Kuwait Oil Company (K.S.C.)
Likelihood Criteria
Severity Criteria (Based on OGP)
o Negligible injury to people. Not occurred in the Company or occurred once in more than
Negligible (1) Very Unlikely (A)
o First Aid Case (FAC) or on-site medical treatment (MTOC). 10 years.
o Reversible, minor injury not affecting work performance.
o May require medical treatment (short term) at hospital. Unlikely (B) Occurred once in more than 5 years but within 10 years.
Minor (2)
o Restricted Workday Case (RWC) but not a Lost Workday
Case (LWC).
o Moderate impairment to one or more personnel resulting in Lost Possible (C) Occurred once in more than 1 year but within 5 years.
Moderate (3)
Workday Case (LWC), but no permanent effect.
o Single fatality or permanent disability to one or more personnel.
Major (4) Frequently (E) Occurred at least once in a year.
o Multiple Lost Workday Case (LWC) cases.
Severe (5) o Multiple fatalities and/or multiple permanent disability cases.
Severe (5) Occurred many times in a year.

Severit
y
Negligible (1) Minor (2) Moderate (3) Major (4) Severe (5)

Very Unlikely (A) Low (A1) Low (A2) Low (A3) Low (A4) Medium (A5)

Unlikely (B) Low (B1) Low (B2) Medium (B3) Medium (B4) Medium (B5)

Possible (C) Low (C1) Medium (C2) Medium (C3) Medium (C4) High (C5)

Likely (D) Low (D1) Medium (D2) Medium (D3) High (D4) High (D5)

Frequently (E) Medium (E1) Medium (E2) High (E3) High (E4) High (E5)