JOB SAFETY ANALYSIS -JSA-009
STEP 1: Likelihood of Occurrence STEP 2: Severity of Result STEP 3: A B C D E
1. Expected To Occur (once per week) A. Fatality 1 H H H H M
2. Common (once per month) B. Permanent Disability 2 H H H M M STEP 4: Hazard Risk Assessment
3. Sometimes (once per year) C. Lost Time Injury (LTI) 3 H H M M L H = High Risk (INTOLERABLE, significant and urgent actions required).
4. Rarely (once in < 20 years) D. Medical Treatment / Damage 4 M = Medium Risk (ALARP, reduce to As Low As Reasonably Practicable).
H M M L L
5. Highly Unlikely (once in > 20 years) E. First Aid Injury 5 M M L L L L = Low Risk (Negligible / Tolerable, monitor and manage risk).
PROJECT: Supply
& Installation of
Equipment &
Material for New
Satellite Stations at
TITLE: Sand Blasting & Coating No: Rev:
SARIR GC-2 & GC-4
and Re-Location of
Existing Pig
Receivers at SARIR
GC-2
DEVELOPED BY: HSE Team DATE: 07/01/20 APPROVED BY: SIGN: DATE:
Mandatory PPE to be
PPE worn as
→ required
→
POST SUPERVISORY
Activity POTENTIAL HAZARD RISK RISK CONTROL MEASURE RESOURCES
RISK REQUIREMENTS
HSE team to assess continuously the
Work condition not safe conditions of work in the assigned area
Procedures and tasks not clear One person to issue work permits PTW system Activity supervisor
Lack of supervisory Toolbox talks / Foreman
Miscommunication Competency of personnel and supervisory for Tool box
Permitting Not correct PPE worn High the activity Talk Low
work Equipment not inspected and Define hierarchy and reporting flowcharts PTW system
certified Define proper PPE to be used for the work Inspection coordinator
Check inspection certificates of equipment for certificates
the job
Page 1 of 6
JOB SAFETY ANALYSIS -JSA-009
STEP 1: Likelihood of Occurrence STEP 2: Severity of Result STEP 3: A B C D E
1. Expected To Occur (once per week) A. Fatality 1 H H H H M
2. Common (once per month) B. Permanent Disability 2 H H H M M STEP 4: Hazard Risk Assessment
3. Sometimes (once per year) C. Lost Time Injury (LTI) 3 H H M M L H = High Risk (INTOLERABLE, significant and urgent actions required).
4. Rarely (once in < 20 years) D. Medical Treatment / Damage 4 M = Medium Risk (ALARP, reduce to As Low As Reasonably Practicable).
H M M L L
5. Highly Unlikely (once in > 20 years) E. First Aid Injury 5 M M L L L L = Low Risk (Negligible / Tolerable, monitor and manage risk).
POST SUPERVISORY
Activity POTENTIAL HAZARD RISK RISK CONTROL MEASURE RESOURCES
RISK REQUIREMENTS
Punch point / hand injuries Wear correct PPE PPE Activity supervisor
Checking Falling from machines Medium Use containment cans/ plastic covers to prevent Low
equipment Diesel / oil spill from generators and air spills Plastic covers HSE Officer
compressors Turn off power / isolate electricity before
Electrical shocks maintenance Electrical isolation
High noise area Wear ear defender / ear muffs
High level of dust in the air Wear dust mask PPE Activity supervisor
Sand Body injury due to projected sands High Wear special leather apron with long sleeves Low
blasting particles Wear face shield and safety glasses First aid kit HSE Officer
Eye / face wounds due to projected
sand particles
Ground personnel hit by machine Watch for ground personnel operating the heating
Heating the Ground personnel hit by the heater machine Good Activity supervisor
coating area Machine hitting the pipe High Clear area from personnel before spotting the communication with Low
Worker insert his hand in the heating heater operator HSE Officer
area Operate machine slowly and carefully
Do not approach heater during operation, never
insert hand in between heaters
Page 2 of 6
JOB SAFETY ANALYSIS -JSA-009
STEP 1: Likelihood of Occurrence STEP 2: Severity of Result STEP 3: A B C D E
1. Expected To Occur (once per week) A. Fatality 1 H H H H M
2. Common (once per month) B. Permanent Disability 2 H H H M M STEP 4: Hazard Risk Assessment
3. Sometimes (once per year) C. Lost Time Injury (LTI) 3 H H M M L H = High Risk (INTOLERABLE, significant and urgent actions required).
4. Rarely (once in < 20 years) D. Medical Treatment / Damage 4 M = Medium Risk (ALARP, reduce to As Low As Reasonably Practicable).
H M M L L
5. Highly Unlikely (once in > 20 years) E. First Aid Injury 5 M M L L L L = Low Risk (Negligible / Tolerable, monitor and manage risk).
POST SUPERVISORY
Activity POTENTIAL HAZARD RISK RISK CONTROL MEASURE RESOURCES
RISK REQUIREMENTS
Chemical contact with skin Wear chemical gloves / plastic gloves long sleeves PPE
Chemical contacts with eyes Wear face shield or safety goggles Activity supervisor
Applying Chemical pouring on the coverall or High Rinse eyes immediately with fresh water Eye wash Low
coating clothes Refer to MSDS for immediate actions HSE Officer
material Chemical spill on the ground Wear plastic coveralls / Tyvex coveralls Fire extinguisher
Throwing empty chemical cans in the Avoid spill of chemicals, proceed carefully
desert Collect empty cans and bring back to plant area MSDS
Fire catching on chemicals Keep fire away from chemicals, never smoke
Fire extinguisher in place
Torch applied accidentally to face Buddy system, have a working plan according to
Body or parts burned by the torch flame flame direction PPE
Heating the Compressed gas bottles explosion Wear flame retardant uniforms Activity supervisor
coating with Fire catching to equipment High Wear face shield and leather gloves Trolleys Low
torch flame Manual lifting / moving of gas bottles Handle bottles correctly, use trolleys, keep fire HSE Officer
causing back injuries, tripping hazards away from gas bottles Fire extinguisher
Have fire extinguisher in place
Team carrying loads over 25 Kg, use trolleys.
Keep gas bottles at standing position
Page 3 of 6
JOB SAFETY ANALYSIS -JSA-009
STEP 1: Likelihood of Occurrence STEP 2: Severity of Result STEP 3: A B C D E
1. Expected To Occur (once per week) A. Fatality 1 H H H H M
2. Common (once per month) B. Permanent Disability 2 H H H M M STEP 4: Hazard Risk Assessment
3. Sometimes (once per year) C. Lost Time Injury (LTI) 3 H H M M L H = High Risk (INTOLERABLE, significant and urgent actions required).
4. Rarely (once in < 20 years) D. Medical Treatment / Damage 4 M = Medium Risk (ALARP, reduce to As Low As Reasonably Practicable).
H M M L L
5. Highly Unlikely (once in > 20 years) E. First Aid Injury 5 M M L L L L = Low Risk (Negligible / Tolerable, monitor and manage risk).
POST SUPERVISORY
Activity POTENTIAL HAZARD RISK RISK CONTROL MEASURE RESOURCES
RISK REQUIREMENTS
Person fall in the trench Install stakes and warning tape around trench
Dust goes in respiratory system Ground personnel to wear high visibility
Mishandled or poorly placed jackets
material Inspect trenches at the start of each shift.
Excavated material or other Remove debris and excavated soil near
objects falling on workers excavation site
Personnel hit by excavator or Wear respiratory mask if working downwind PPE
wheel loader Place excavated material at safe distance Activity supervisor
Mobile equipment incident due from the trench First aid kit Low
to unstable adjacent structures High Never walk under and beside excavator HSE Officer / Supervisor
Working in Workers go down in the trench loader, wheel loader or screening machines Warning tape
excavated while trenching Be aware of nearby vehicles and mobile
Trench Back injury when working with equipment causing soil to vibrate High visibility
shovel under bad posture Keep heavy equipment away from trench jackets
Personnel trip / falling hazards edges
due to excavated material Do not go down in the trench while
Automotive vehicle accident excavating the trench
Personnel get bite by snakes or Never go inside the trench
scorpions Wear correct safety boots and mind steps /
Risk of collision with overhead do not rush
powerline Park light vehicles away from activity
Watch for venomous animals and wear safety
boots and leather gloves
Goal post in place and banksman presence is
mandatory
Page 4 of 6
JOB SAFETY ANALYSIS -JSA-009
STEP 1: Likelihood of Occurrence STEP 2: Severity of Result STEP 3: A B C D E
1. Expected To Occur (once per week) A. Fatality 1 H H H H M
2. Common (once per month) B. Permanent Disability 2 H H H M M STEP 4: Hazard Risk Assessment
3. Sometimes (once per year) C. Lost Time Injury (LTI) 3 H H M M L H = High Risk (INTOLERABLE, significant and urgent actions required).
4. Rarely (once in < 20 years) D. Medical Treatment / Damage 4 M = Medium Risk (ALARP, reduce to As Low As Reasonably Practicable).
H M M L L
5. Highly Unlikely (once in > 20 years) E. First Aid Injury 5 M M L L L L = Low Risk (Negligible / Tolerable, monitor and manage risk).
POST SUPERVISORY
Activity POTENTIAL HAZARD RISK RISK CONTROL MEASURE RESOURCES
RISK REQUIREMENTS
Equipment and tools remain on site Put back equipment to proper place PPE Activity supervisor
House Slip trip and fall Medium Clear all work place from trash Low
keeping Trash left in the work place Segregate trash Plastic bags HSE Officer
Person getting bite by snake or Watch for venomous animals and wear correct
scorpions PPE Trash bins
Participants / Work Crew JSA Reviewed By: Name: Date:
Name (Print Clearly): Signature: Date: Review Comments:
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
Responsible Supervisors / Foreman
Page 5 of 6
JOB SAFETY ANALYSIS -JSA-009
STEP 1: Likelihood of Occurrence STEP 2: Severity of Result STEP 3: A B C D E
1. Expected To Occur (once per week) A. Fatality 1 H H H H M
2. Common (once per month) B. Permanent Disability 2 H H H M M STEP 4: Hazard Risk Assessment
3. Sometimes (once per year) C. Lost Time Injury (LTI) 3 H H M M L H = High Risk (INTOLERABLE, significant and urgent actions required).
4. Rarely (once in < 20 years) D. Medical Treatment / Damage 4 M = Medium Risk (ALARP, reduce to As Low As Reasonably Practicable).
H M M L L
5. Highly Unlikely (once in > 20 years) E. First Aid Injury 5 M M L L L L = Low Risk (Negligible / Tolerable, monitor and manage risk).
1.
2.
Page 6 of 6