Basic Job Sequence Potential Hazard Control Measure Responsible Person
1
1. Obtain PTW Injury / damage as a result of incorrect information Unauthorized personal Obtain correct Permit to Work from eTEC Only authorized person allowed All personals must be TAMIMI-ISD and ETEC inducted
Supervisor/ Engineer 2. Tool box talk Unauthorized access/egress, working platform, Unsafe conditions All personnel to be project and zone inducted Ensure all approved controls and prevention measures are discussed and JSA discussed with all persons involved in the work. All personnel to attend daily toolbox talk prior to the commencement of work. All personnel should be wear proper PPE under TAMIMI-ISD PPE requirement
Supervisor/ Engineer 3. Identify work Area Risk of injury due to low awareness of work activities and area condition Unsafe Access Safety induction to new employees, specialized training to craftsmen job pre start meeting, tool box meeting Mandatory use Of PPEs Work area pre inspection Provide proper access.
Supervisor/ Engineer 3. Overhead powerlines Risk of Electrical injury due to electrical shock. Electrocution (death due to electrical shock) Burns due to electrical shock Falls due to electrical shock Safety induction to all area employees Job pre start meeting, tool box meeting Required to maintain proper work distances Provide proper access Area should not be wet because Electric hazards can be made worse if the worker, location or equipment is wet Site Incharge
GAS Supply PROJECT TO SADARA
JSA FOR LIFTING(CRANE) TIS-HSE-JSA-016 Basic Job Sequence Potential Hazard Control Measure Responsible Person
2
4 .Lifting area preparation
Improper access Personal injury Uneven ground pavement Bad housekeeping Scattered materials Slip, trip Un authorized entry Excavations and trenches
Area should be clear from any debris Material must be segregate Housekeeping must be done prior to start the job and finished the job Adequate access. Ensure area is properly prepared for job Ground pavement must be leveled properly Provide proper barricades Provide signage Provided spill tray for flammable oils Provide adequate fire extinguisher Follow the monthly color code Maintain safe distance from Excavation and trenches. Supervisor/ Engineer
GAS Supply PROJECT TO SADARA
JSA FOR LIFTING(CRANE) TIS-HSE-JSA-016 Basic Job Sequence Potential Hazard Control Measure Responsible Person
3
5. Material preparation
Personal injury Improper access Sharp edges Hand injury Pinch point Hit by/hit by objects Rolling over of stack pipes Slip, trip hazard Improper stacking of pipes Property damage Falling objects Scattered pipe materials Fire Fall of height Mechanical failure Lifting tackle failure Caught in between Vision blocked Pre inspection of crane equipment prior to start the job. Ensure crane is third party certified Follow safe operating procedures Proper supervision from immediate supervisor Prepare proper signage and barricade prior to lifting job Use PPEs as per TAMIMI-ISD requirements Ensure that over head object has properly place and tied off Material should be properly stacked Pipes must be in proper place ,and must be in pipe racks Good house keeping If working at height must be undergo training of working at heights Use fall protection gear Proper segregation of pipes as per sizes Ensure proper fire extinguisher is available in the area Dont put the hands in between two pipes/objects Ensure sling is third party certified Inspect the sling thoroughly prior to use Ensure lifting gear has third party certified and valid Ensure lifting gear has no signed of damage, if damage found dont use it or replace immediately Ensure out rigging pad available and no defects Follow monthly color code Operation vision must be clear Proper communication between operator and Rigger.
Supervisor/ Engineer 6. Lifting work (by means of crane) Uneven ground pavement Falling objects/pipes Struck by/hit by Crane overload Inadequate access Crane overturning Ensure crane must third party certified Only competent rigger allowed to performed the job Only qualified crane operator can performed the job Ensure the ground pavement level properly Provide proper barricade Provide proper signage Ensure clear visibility between rigger and crane operator Supervisor/ Engineer
GAS Supply PROJECT TO SADARA
JSA FOR LIFTING(CRANE) TIS-HSE-JSA-016 Basic Job Sequence Potential Hazard Control Measure Responsible Person
4
Property damage Mechanical failure Uncontrolled movements of lifted pipes/objects Improper communication bet. Crane operator and rigger Oil spill Slip, trip Pinch point Personal injury Failure of lifting equipment Collision of objects/pipes Vision blocked Caught in between EOT crane movement Live DSL cable Load hit structure
Provide oil spill tray Ensure outrigger pad is free of damage Ensure proper sling position Inspect lifting gear prior to use Lifting gear must third party certified Regular inspection of lifting equipments prior to use Lifting tackles must have a third party certified and valid Use PPEs as per TAMIMI-ISD requirements Dont put hands in between two objects/pipes Ensure proper access Use two tag lines No people should stand beneath the lifted object/pipes Maintain safe distance from lifted objects/pipes Be sure no overhead objects within boom range Crane load chart must strictly followed Ensure lifted pipes must be in proper and secured to avoid rolling of pipes Use wooden wedge block No person should stay within boom range Never sit, stand, walk, work under suspended load Ensure no hydraulic leakage of crane Maintain safe distance from DSL cables box bar
7. chain block and rigging gear
Irregular inspection on all lifting tackles Shackle improperly maintained and inspected Wear and tear of wire ropes Mechanical failure Chain block failure Wire rope shall be provided properly identified for SWL and manufacturer. Inspections shall be done by authorized personnel and by the safety dept. Shall keep the records. Safe working load stamp shall provide by the manufacturer Only trained persons may use electric or pneumatic tools. Supervisor/ Engineer
GAS Supply PROJECT TO SADARA
JSA FOR LIFTING(CRANE) TIS-HSE-JSA-016 Basic Job Sequence Potential Hazard Control Measure Responsible Person
5
Over loading of chain block Improper coordination Falling of lifted pipes Collapse of loads Collapse of rigid mounting Personal injury Inadequate access Property damages Fall from height
Defective tools or equipment shall not allowed to use Ensure proper rigid mounting Ensure to use PPE Stay away from lifted loads Lift the pipes slowly Provide sufficient access as possible Be sure not to over load the capacity of chain block Be sure not to over load the maximum strength of wire ropes Inspect chain blocks before use All chain blocks should be 3 rd party certified Use two tag lines to control load movements Use fall protection if working at height Only qualified personnel allowed to do the job Barricade the area Provide proper signage all lifting tackles must be 3 rd party certified
GAS Supply PROJECT TO SADARA
JSA FOR LIFTING(CRANE) TIS-HSE-JSA-016 Basic Job Sequence Potential Hazard Control Measure Responsible Person
6
8. Housekeeping Tripping Hazards Arrange/ stage all the material in neat orderly manner. Remove damage, banding, crate material, nails etc. and dispose of properly
Supervisor/ Engineer Waste disposal Fire Slip,Trip,Fall Crushed by EOT crane Provide trash for work areas means for maintaining. All containers should be labeled Clean the spill area immediately, and reporting of incident and spillage. Stay away from EOT crane. Maintain safe distance from live box bar