Job Safety Analysis

JSA No: EF-1931-HSE-

Activity: FIRE PROOFING WORKS
016 Rev. 00
GC 32 – NEW GATHERING CENTRE FOR SEK EF 1931 / JI
Project Title: Project No: JI - 2035
2035
Site/Facility: Work Area: AREA-2, ISBL Permit No:

KOC Emergency Contact Number: 160

Date:
972 99 100 (Mobile)
Hard Hat, Safety Shoes, Safety Goggles, Hand Gloves, Covera
Personal Protective Equipment’s: disposable coverall, ear plugs, respiratory protections, full body harnes
etc.
RESIDUA
RISK RISK
JOB STEPS POTENTIAL HAZARDS MITIGATION MEASURES
RATING RATING
Pre - work  Permit to Work procedure
(KOC.SA.004) shall be complied.
 Mobile Equipment procedure
 Non-compliance of KOC Mediu (KOC.SA.013) shall be complied.
Low
HSEMS Procedure m  Working at Height Procedure
(koc.sa.031) shall be complied.
 Waste Handling Procedure
(KOC.EV.008) shall be complied.
 Poor Task Planning Medium  Physically check all equipment tools Low
 Defective tools by an authorized person and ensure
 Unauthorized personnel color coding.
 Ensure pre-task briefing before fire
proofing activity about the safe
procedure and prior inspection of
equipment to be carried out.
 All equipment to have KOC CC and
the same shall be displayed with
equipment.
 Conduct TBT and ensure that PPE
appropriate to the work to be
undertaken is correctly identified and
used.
 Ensure the equipment and tool to be
used are free from defect.
 Ensures all hoses and connections
are properly crimped and jubilee clip
shall not be used.
 Ensure all emergency exits at work
location are not blocked.
 Personnel trained as per training
matrix.
 Ensure the area is fully barricaded
and adequate signage’s posted around

Page 1 of 5 JSA No. EF 1931-HSE-016; Rev-00

 the working area.
 First Aid kit and trained first aider shall
always be available at the work
location.
 Ensure gas testing is carried out to
confirm free from flammable / toxic
vapor.
 Only authorized personnel shall be
allowed near the work area.
 Ensure all personnel have completed
safety awareness trainings as per
 Untrained Personnel and training matrix.
Medium Low
Poor supervision  Ensure supervisor on site and workers
involved in fire proofing are trained &
competent to carry out the work safely.
 Adequate number of lighting plants
shall be placed.
 Reflector coveralls / jackets shall be
 Working at night Medium Low
provided to the crew members.
 White glass shall be provided to all
crew members.
 Ensure that the Emergency Numbers
are posted at site, and personnel are
informed in during the TBT.
 Lack of ERP  All incidents and emergencies to be
 Lack of adequate Medium communicated to KOC Emergency Low
communication number – 160.
 All incidents and emergencies to be
communicated to PIL Emergency
number – 900 30 980.
 Ensure barricading of area with
authorized personnel entry.
 Tool box talk to discuss pinch points
and drop objects.
 Only competent and authorized
 Trip hazard personnel to set up the equipment.
Setting of
 Pinch point Medium  Equipment KOC CC to be displayed Low
Equipment’s
 Drop objects on air compressors, Generator sets,
hopper, etc.
 Ensure earthing connections are
properly fixed.
 Ensure proper hoisting of equipment
at height.
 Proper planning of work and provision Low
Medium of fall protection materials including
Working at  Fall of person working at lanyards, snap hooks, full body safety
Height height harness has been provided to all
 Fall of object from person workers involved.
working  Ensure that a personal fall arrest
system is in place and available to all
 Trip/Slip hazards workers involved, including but not
limited to anchorage connector, full
Page 2 of 5 JSA No. EF 1931-HSE-016; Rev-00
 body safety harness, lanyard etc.
 Supervisor to ensure that workers
assigned for the work are well trained
and highly competent in this type of
work, 100 % tie-off to maintained.
 Conduct a toolbox talk briefing
workers on potential hazards and
precautionary measures required for
working at height has been made clear
to all workers to be involved in the
work.
 All tools and materials shall be placed
in a safe container and properly
secured throughout the duration of
work at height.
 Hand tools used during the work must
have a lanyard attached.
 Ensure the work area to be free from
all slip/trip hazard. and proper access is
made available for all workers at
height.
 Ensure that all precautionary
measures required for the safe
execution of work at height has been
taken prior to start of work.
Fixing of  Ensure sharp edges of the object are
 Sharp edge
Wire Mesh protected by means of softener.
and Fire  Pinch Point  Ensure proper whiplash arrestor
Proofing provided to pressurized hose.
 Caught by, striking,
crushing  Ensure wire mesh properly fixed
before starting the fire proofing.
 Stored Energy  Ensure chemical mixing are perform
 Irritation as per manufacturer recommendation.
 Ensure all involve personnel adhere to
 Fire approved and mandatory PPE’s
requirements while performing fire
proofing works.
 Ensure equipment and vessel is
temporarily grounded to prevent static
electricity hazards.
 Ensure first aid box and trained first
aider shall be available.
 Ensure enough number fire
extinguisher available to the work
location.
 Eye wash station shall be positioned
at work location.
 Respiratory protection shall be readily
available for issuance to workers as
needed as per the SDS.
 Ensure access/egress are always free
of obstruction.

Page 3 of 5 JSA No. EF 1931-HSE-016; Rev-00

  Ensure job perform under the present
of competent supervisor or WSS.
 Obtain SDS for the paint as well as
thinner.
 Wear the required PPE (Long Sleeve
Coverall, Apron, Face Shield & suitable
respiratory protection etc.).
 Ensure there is no naked flame or
spark generating equipment in the area
where spray painting is to be done.
 Keep the suitable fire extinguishers in
 Exposure to Harmful ready condition.
Vapor  Do not eat or smoke wearing a paint-
 Fire & Explosion Medium soaked coverall / gloves Low
 Contaminated Clothing  Clean / dispose safely the paint-
 Un-attended Equipment / soaked coverall / gloves.
Painting Tool  Wash properly before consuming any
 Unsafe Storage of Paint food.
& Thinner  Do not leave unattended the Spray
Paint Gun & Hose with on condition.
 Isolate the equipment from all source of
energy when not in use.
 Store the paint & thinners in safe &
designated location away from source
of ignition.
 Slip/Trip/Fall  Ensure the workplace is maintained
House
 Personnel injury due to Low clear of debris, waste at all stages of Low
Keeping
poor house keeping job.
 Ensure workers are training for heat
stroke and heat extortion
 Ensure workers are medically fit for
the job
Additional  Ensure adequate resting and welfare
facility provided at the site
Hazards  Extreme weather
 Ensure trained first aider with
(Other than condition Medium Low
adequate filled content of first aid kit is
indicated  Heat Stroke/Extortion
available at site.
above)
 Ensure sufficient/ enough cool
drinking water available at site.
 Ensure toilet facility available at site in
compliance with KOC.HE.025
procedure.

Permit No: Work Area:

Name: Controlling Team:

JSA Done by
Permit Applicant
KOC. No. Signature:
Name: Controlling Team:
JSA Reviewed

Page 4 of 5 JSA No. EF 1931-HSE-016; Rev-00

by Permit Issuer
KOC. No. Signature:

Page 5 of 5 JSA No. EF 1931-HSE-016; Rev-00