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Job Safety Analysis

PHA Ref:

GWP#

Section A: To be filled during planning phase

Work Location: Low temperature separator skid

Facility Name: JBGP

Date: 08/05/2014

Task Description:

Emergency Contact(Name/Phone Number)

Vessel entry for visual inspection and taking photograph of new

economizer. (V-351)

Chevron (PIC):

Ch-06, 017XXXXXXX

Contractor (PIC):

N/A

Required PPE: SCBA, basic PPE, full body harness

Required Tools: Hammer, Plyars, Camera, Flash light

Required Equipment: Ejector

Required Procedures: N/A

 

Scope of Work (Document high level work plan in sequential order):

  • 1. Remove blind flange & open manway cover

  • 2. Setup exhaust fan and operate it for air ventilation

  • 3. Entry into V-351 for internal inspection

  • 4. Taking Photograph

  • 5. Close manway door and housekeeping

Department Supervisor Initial: ..WAHID...

Section B: To be filled at site by work team

 

General Hazards:

Slips, trips, falls

□ Hot/cold surfaces □ Adverse weather

□ Arc/Chemical Exposurer □ Radiation

□ Slips, trips, falls □ Hot/cold surfaces □ Adverse weather □ Arc/Chemical Exposure r □ Radiation

Pinch Points Low lighting Dropped Object

Biological Hazards □ Noise

□ Ignition sources

□ Spill/Release

Falling from Heights Moving parts/rotating

equipment

□ Vibration □ Heavy Vehicle Movement

Heat Stress Working Alone

Critical protection bypass

□ Fire/Explosion

□ Environmental Impact

Confined space Pressurized System

Hazardous atmosphere/substances □ Simultaneous Operations (SIMOPS)

Overhead Hazards □ Other: …………………

 

Notes: Complete the following hazard information for each task step:

 

i). Document potential hazard(s), ii) how could a team member be seriously injured or killed conducting this step? iii) Could the hazards associated with this step lead to spill/release? How? , iv) List potential dropped object associated with this step?

 
         

Check (tick

box) all

Person Responsible for

Control Implementation

   

Responsible for Control

(Area Controller/ Site Sup /

Critical

Steps -

(any team member)

that must

 

Document Task Steps in

Hazard Information (Please

Controls/Mitigations

be executed

Sequential Order

see above notes)

exactly as

 

Verification

planned &

 

SWA must

be applied

WTL)

for any

   

deviation.

 

1a. Arrange tools and Equipment

Slip, trip & fall Insect may bite or come in contact

Eyes on path Make noise at hiding area

Janu Mia

Saleheen

1a. Arrange tools and Equipment Slip, trip & fall Insect may bite or come in contact
 

1b. Opening flange and man way cover

Fall from height Drop blinds, flange Pinch point

Ensure 100% tie off. Do not overreach. Maintain 3 points contact while climbing. Hold blinds and flange firmly, Wear hand gloves, eyes on task Ensure drop object checklist.

Janu Mia

Saleheen

√
 

2a. Setup Exhaust fan

Pinch point Exhaust fan may fall during assemble Person may fall

Use hand gloves, eyes on task Hold firmly, drop object and Ensure WAH checklist

Saleheen

Wahid

2a. Setup Exhaust fan Pinch point Exhaust fan may fall during assemble Person may fall Use
 

2b. Run Exhaust fan using pneumatic air

Pressure from air hose Static charge

Use whip check Ensure proper grounding

Saleheen

Wahid

√

Version: Pilot_V3 (10 th May 2014)

 

Job Safety Analysis

PHA Ref:

 

GWP#

  • 3. Enter into vessel

O2 deficiencies Falling inside vessel

Gas test, use SCBA Use life line, rescue plan Eyes on path

Saleheen

Wahid

√
  • 4. Taking photograph

Ignition source Camera, flash light may fall inside vessel

Perform gas test Secure camera and flash light while using inside vessel

Saleehin

Rafique

√

5a. Close flange joints and doors

Slip, trip & fall Flange may fall Pinch point between joints

Eyes on path Hold firmly, Eyes on task Use hand gloves.

Janu Mia

Saleheen

5a. Close flange joints and doors Slip, trip & fall Flange may fall Pinch point between

5b. House keeping

Slip, trip & fall

Eyes on path

Janu Mia

Saleheen

5b. House keeping Slip, trip & fall Eyes on path Janu Mia Saleheen
 

Discuss and document the below items:

 
Potential scenarios and conditions which will trigger Stop Work Authority.

Potential scenarios and conditions which will trigger Stop Work Authority.

Potential scenarios and conditions which will trigger Stop Work Authority.

If blinds, doors doesn’t remove and secure properly.

If plant air pressure fall down

 

If proper grounding not used.

 

If CSE requirement doesnot meet.

 
 

Human factors which could potentially impact the safe completion of the task.

 

(e.g. Performance modes, state of mind, fatigue, error traps, mental slip etc.)

State of mind

Physical and mental fitness for vessel entry

 

Fatigue

Training and competency

 
 

Work Team Member’s Acknowledgement & JSA Approval I acknowledge that I understand the contents of this JSA: (Name & Signature)

 

Saleheen

Rubel

 

Rana

   

Taher

   

Kashem

   

Wahid

   

Rafique

   

JSA Approval Work Team Leader (Name & signature):

Transfer to Work Team Leader (Name & signature):

Saleheen

Rifat (If needed)

 

Work Completion & Lessons Learned Discussion

Discuss and document the following. Notify Department Supervisor if any opportunity identified.

What Went Well:

Improvement Opportunity (e.g. use of additional procedures, task steps missing, hazards missing, approvals missing, etc.):

Every steps for CSE followed carefully with trained person and executed the job safely. Rescue team presence

Considering overhead hazard inside vessel and working at height, ensure chinstrap with hard hat.

   
   

Version: Pilot_V3 (10 th May 2014)