JOB SAFETY ANALYSIS / RISK ASSESSMENT Petrofac
JSA Title: Installation of lighting JSA No.: JSA- Date:
Work Location: workshop Company: GCB Supervisor:
Please tick () appropriate boxes
1.0 Permit(s) Required: Cold Hot Confined Space Entry Energy Isolation NDT Night Work Excavation Certificate
Hard Hat Clear Safety Glasses Dark Safety Glasses Chemical Goggles Cutting Goggles
Dust Mask Face Shield Welding Screen Welding Aprons Welding Leggings
2.0 PPE Required: Ear Plugs Earmuffs Cartridge Respirator Escape Respirator SCBA
Cotton Gloves Leather Gloves (rigging) Leather Gloves (welding) Rubber Gloves Rubberized Cotton
Coverall Disposable Coverall Full Body Harness Hi-viz Vest / jacket Safety Shoes
Gas Badge Multi-Gas Monitor Gas Detective Light Meter Anemometer
3.0
Special Tools and Dosimeter Thermometer Ventilation Fans Air Blowers Fire Extinguisher
Equipment Required: Lifeline Retrieval Line Padlock, Hasp, Tags Lighting (low voltage) Lighting (high lux)
Air Horn Whistle Traffic Flags Spill Kits Barricade
Potential Noise Air Pollution (dust) Air Pollution (smoke) Air Pollution (vapor)
4.0 Environmental
Hazards Soil erosion Spills (to ground) Spills (wadi) Hazards to Flora & Fauna
Hazardous Materials
5.0
(attach MSDS) Carcinogen Irritant Highly Flammable Toxic Corrosive
6.0
Other Potential Electrical Pressure (air, water, gas) Mechanical (crush points) Ergonomics Temperature (±)
Hazards Light / Dark Ignition Sources Dust / Vapor Suffocation Other Trades
Additional
7.0 Daily Housekeeping shall be done.
Instructions
INCREASING LIKELIHOOD
CONSEQUENCES
SEVE 1 2 3 4 5
RITY Happens several
Never heard of Heard of in Incident has occurred Happens several times
People Assets Environment Reputation times / year in PUL
in EPC Industry EPC Industry in Petrofac Projects / year in a location
Projects
1 Slight health effect / injury Slight Damage Slight Effect Slight Impact 1 2 3 4 5
2 Minor health effect / injury Minor Damage Minor Effect Minor Impact 2 4 Low Risk 6 8 10
3 Major health effect / injury Localized Damage Localized Effect Localized Impact 3 6 9 Medium Risk 12 15
Permanent Total disability
4 Major Damage Major Effect Major Impact 4 8 12 (ALARP) 16High Risk 20
or 1 Fatality
5 Multiple Fatalities Extensive Damage Massive Effect Massive Impact 5 10 15 20 25
JOB SAFETY ANALYSIS / RISK ASSESSMENT Petrofac
JSA Title: JSA No.: JSA-109 Rev.:
Risk Rating
Likelihood
Likelihood
Residual
Severity
Severity
Risk
Step Activity Hazards Risk / Consequences Control Measures
1. Work Preparation
1.1 Communication No clear instruction Personnel Injury 2 2 4 PTW shall be raised by the appropriate 1 2 2
Language barrier Fatality supervisor
Asset Damage A pre task meeting shall be held with all
personnel involved in the activity to
ensure that all are aware & understand
the contents of the R.A. (time out for
condition change) & the PTW, including
actions to be taken in the event of an
emergency.
Supervisor shall ensure that all personnel
understand their duties and
responsibilities.
Workforce shall be aware of Emergency
Response Plan SF ERP UU00-P-XXXA-000-
1021
Supervisor to ensure all personnel
understand in English/French/Arabic.
1.2 Accessing Worksite Slips Trips and Falls Personnel injury 3 2 6 Site shall be visited by supervisor prior to 1 2 2
work commencing and shall ensure that
the area is clear of tripping hazards. High
standard of housekeeping shall be
maintained throughout the task
1.3 Vehicle Movements, in and Personnel Struck by Personnel injury 4 2 8 LTMS policy must be adhered to. 1 2 2
Around Worksite Vehicles. Signs and barriers shall be erected to
Vehicles Not prevent vehicles from entering area where
Adhering to work is ongoing.
Established Routes. All vehicles movements near work site
JOB SAFETY ANALYSIS / RISK ASSESSMENT Petrofac
shall be monitored by a flagman. Vehicles
should be parked in dedicated parking
area (outside Well pad)
1.4 General Work Activities Simultaneous Personnel Injury SIMOPS shall be identified & controlled by 1 2 2
Operations (SIMOPS) Asset Damage PIUL Area Authority
PH should be aware of SIMOPS in his work
area
3 2
6 SIMOPS shall be discussed during TBT
1.5 Equipment being Impact on facilities Personnel Injury Access route shall be assessed and 1 2 2
approached to the task while approaching Asset Damage predefined
location to the location Necessary permits shall be obtained
Run over Equipment should be inspected and
4 2
8 certified
Toolbox talks shall be conducted prior to
work start
3. Manual handling Incorrect positioning Personnel injury 2 2 4 Only trained personnel shall be deployed 1 2 2
Over exertion Proper PPE shall be worn
Tool slip Proper manual handling technique shall be
Trapping hands/ followed
between the Only tools in good condition & fit for
material purpose shall be used
Repetitive Competent supervision shall be at site
movements
3 2 6 1 2 2
2. Working at height Defective Injury to Certified equipment/ manlift to be used
equipment personnel, Deploy competent operator to operate
Using manlift Incompetent damage to the equipment
operators property Inspect all tools before use.
Defective tools Barricade area to prevent entry of
unauthorised personnel
No standing under the manlift basket
Trapping hands/
JOB SAFETY ANALYSIS / RISK ASSESSMENT Petrofac
fingers between Training for manual handling techniques
the material Personnel injury/ Toolbox talks
Repetitive Ergonomics
movements problem
6. installation of lighting Stripping cable with Hand/ finger 4 2 8 Correct cable stripping instrument should 1 2 2
knife injury be used
Sharp edge Wear hand protection
Electrocution/ No live cable to work on, use LOTO if
fatality required
Use proper PPE
Only trained authorized competent person
shall do the job
Supervisor shall ensure all personnel are
7. Work Environment Personnel Come Into Personnel Injury 3 2 6 aware of the dangers of insects / wildlife 1 2 2
Contact With Insects Asset Damage during the pre-work TBT
/ Wildlife/Hot Supervisor shall ensure all personnel are
Climatic conditions aware of the signs & dangers of
dehydration / sun stroke/heat stroke at
TBT. Sufficient supply of drinking water
to be onsite at all times
Conclusions and Recommendations:
1. Ensure that all personnel involved in the work scope are aware of the dangers and its precautionary safety controls during the tool box tool brief.
2. Report all incidents / accidents to your supervisor
3. IF IN DOUBT – STOP THE JOB AND REQUEST FOR CLARIFICATION FROM YOUR SUPERVISOR.
4. No work shall commence until PTW & associated documents are signed and displayed at the worksite.
5. PTW and risk assessment shall be thoroughly discussed and understood by all personnel in their local language.
6. Appropriate PPE shall be worn at all times.
7. Workforce shall be aware of ISGSFD Project Emergency Response Plan (SF ERP UU00-P-XXXA-000-1021-0).
PIUL CONSTRUCTION PIUL HSSE
Name: Sajed Khalil Name: A Ramesh Kumar Name: PM Prakash
JOB SAFETY ANALYSIS / RISK ASSESSMENT Petrofac
Signature: Signature: Signature:
Date: 22.07.15 Date: 22.07.15 Date: 22.07.15
