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No.

1.

Etapele activitatii /Job


steps
Preparation

Ensure everyone is trained


and knows the task

Ensure ladder is adequate


for purpose

Ensure relevant Rig


personnel are aware of the
tasks to be conducted

Assess environmental
conditions ( weather, wet
ground etc.)

Ensure the right tools and


equipment adequate tool
belt are at hand and

Ensure safety harness is


available

Pericole
/ Hazards

Impact posibil
/ Possible impact

Tripping/slipping/falling
from heights (N)
Limb/torso/head/internal
organs injury due to fall (IN)
Damage to equipment (PL)
Equipment loss (PL)
Delay in ops (SQ)

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Contingenta
/ Contingency

Masuri de control / Control measures


Everyone aware of the task TBT and LMRA (PC)
Ensure that personnel not involved in operations is kept clear of
working area (OIM)
Personnel training (PC)
Define roles of personnel on deck and establish positioning during
operations (OIM)
Supervised operations (PC)
Certified Equipment (OIM&PC)
Sprv to ensure relevant rig personnel are aware of the tasks to be
conducted (OIM)
Sprv to ensure communication with relevant rig personnel (PC)
Sprv to ensure the use of an adequate ladder (adequate length and
Duty Rating - the maximum safe load capacity of the ladder- consider a
person's fully clothed weight plus the weight of any tools and materials
that are carried onto the ladder see below for details)
Sprv to ensure the ladder is checked every 6 months by competent
person (PC&OIM)
Sprv to ensure that ladder is visually check before use (operator; PC)
in good condition, rungs are clear of slippery substances- oil, mud etc.
Do not use electrically conductive (e.g. aluminum) ladders for electrical
work or near live electrical parts (PC)
Asses location of ladder: Do not place ladders where they can be
accidentally struck or displaced; If the ladder is used in an area where
anyone could walk under it, the area must be cordoned off with a visual
barrier such as yellow caution tape to alert pedestrians to the hazard of
something falling from the ladder; Ladders must not be placed in
passageways, doorways, driveways, or any location where they may be
displaced by activities being conducted on any other work, unless
protected by barricades or guards (PC)
Plan for the use of safety harness (PC&operator):
o
existing approved anchorage points
o
adequate harness (full body harness, minimum length
lanyard, shock absorber, connecting hardware, I-beam strap
etc.)
o
the clearance or distance to fall into (include lanyard length,
deceleration distance of 1 m, your height, one foot of harness
slack, elongation factor, and a safety factor)
o
obstacles between operator and the ground or floor below
o
how would operator be rescued if falls and suspended in the
harness
Ensure harness fits comfortably- can be adjusted so that it is
comfortable- and has the attachment points appropriate for its use
(positioning, fall arrest, etc.) (operator)
Inspect harness prior to use for the following:
o
Operation of snap-hooks or any other means of attachment
o
Condition of webbing, straps and buckles
o
Operation of brakes and ratchets in self-retracting lanyards
and winches
Damaged, defective, or in any way questionable equipment is removed
from use

Emergency Response
Plan
Project incident reporting
and investigation
procedure
Contingency plan

No.

Etapele activitatii /Job


steps

Pericole
/ Hazards

Impact posibil
/ Possible impact

2.

Access / egress on the ladder

Ensure putting all


necessary tools in toolbelt

Ensure access / egress


only under supervision

Ensure safety harness is


used as per procedure

Tripping/slipping/falling
from heights (N)
Tripping/slipping/falling
related to handling
large/heavy objects (N)
Overexertion during
handling heavy objects
(N)
Sustained / frequent
physical effort (N)

Limb/torso/head/internal
organs injury due to fall (IN)
Musculoskeletal disorders
(IH)
Damage to equipment (PL)

Delay in ops (SQ)

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Contingenta
/ Contingency

Masuri de control / Control measures


Assess loads to be taken up/ down the ladder (operator)
If loads too heavy/ bulky for operators safety- consider the use of a
pulley (PC)
Ensure safety devices are maintained as operational and that operators
know the location of these devices and how to use them.
Consideration given to environmental conditions prior to starting work
No work to be undertaken in adverse weather conditions ( wind, rain
etc.) and during night hours (only day-light use of ladder)
Protective equipment to be worn as per the above (operator)
Everyone aware of the task TBT; LMRA (PC)
Ensure that personnel not involved in operations is kept clear of
working area (OIM)
Supervised operations (PC)
Personnel training (PM)
Define roles of personnel on deck and establish positioning during
operations (OIM)
Certified Equipment (PM)
Minimize the number of ascends / descends adequate preparation
For multiple users of ladder: only one person at a time on the ladder;
wait until first person reaches the roof; wait near the ladder NOT under
it
Team work; NO access/egress on the ladder alone; person assisting
must be certified first-aider; keep constant watch on operator; keep all
unauthorized personnel out of safety area; give clearance to operator
for lowering equipment; must hold bottom of the ladder during ops to
secure safe position (if needed)
Maintain good communications (operator & assistant)
Enforce the manual handling procedure (PC)
Ensure safety devices are maintained as operational and that operators
know the location of these devices and how to use them (PC)
Make sure that a stepladder is properly set up and that the spreader is
locked in place before use (operator)
Do not use the stepladder as a lean-to ladder (operator)
Always face the ladder while ascending and descending (operator)
Check the next step prior to climbing (operator)
Operator to maintain three points contact while using the ladder
Do not stand on the top two rungs of a single ladder or an extension
ladder (operator)
Do not stand on the top cap and top two steps of a step ladder
(operator)
Do not stand on the top three rungs of ladders unless there are
members of an adjacent structure that provide a firm handhold, or the
operator is protected by a personal fall protection system (e.g.,
positioning device or fall restraint system) tied off to an approved fall
protection anchor.
Do not place planks on the top cap or any other part of the ladder
(operator)

Emergency Response
Plan
Project incident reporting
and investigation
procedure
Contingency plan

Etapele activitatii /Job


steps

No.

Pericole
/ Hazards

Impact posibil
/ Possible impact

Contingenta
/ Contingency

Masuri de control / Control measures

If working outside of the ladders footprint, or when standing on the


upper-most parts of the ladder as noted above, use safety harness
(operator)
Safety harnesss lanyards are never clipped together (operator)
Protective equipment to be worn as per the above (operator)

Ladders Duty Ratings


Ladder Duty Rating or Type

Capable of Supporting

Rated Use

TYPE IAA

375 lbs.- 170 kg

Special Duty

TYPE IA

300 lbs.- 135 kg

Extra Heavy Duty Industrial

TYPE I

250 lbs.- 115 kg

Heavy Duty Industrial

TYPE II

225 lbs.- 105 kg

Medium Duty Commercial

TYPE III
200 lbs.- 90 kg
Light Duty Household
Length of the ladder: a leaning-ladder must extend at least 36 above the edge of a roof/mezzanine when properly installed. A step ladder must be tall enough so that you
dont have to stand on the top or top two rungs of the ladder to access your work.
Echipa JSA / JSA Team
No.

Functie/Companie
Position / Company

Nume/Semnatura
Name/Signature

No.

1.

7.

2.

8.

3.

9.

4.

10.

5.

11.

6.

12.

Page 3 from 3

Functie/Companie
Position / Company

Nume/Semnatura
Name/Signature

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