Job Safety Analysis Sheet JSA Ref. No. JSA / KOC / 19 Facility: Work Area / Equipment: Permit No: Date: PERSONAL PROTECTIVE EQUIPMENT & TOOLS NEEDED FOR WORK ACTIVITIES: Hard Hat, Safety Shoes, Safety Goggles, and Hand Gloves. Job: Heavy Lifting in Hazardous Area
SEQUENCE OF BASIC JOB STEPS
POTENTIAL HAZARDS
Non-compliance of KOC -HSEMS Procedures, F & S Regulations
Yes / No
NO
PRECAUTIONS
•
Get the appropriate permits for heavy lifting activities in hazardous area. Refer “PTW Procedure”
•
Refer Chapter – 17 of Fire & Safety Regulation on “Lifting Equipment” for detail in this regard.
•
Conduct Toolbox Talk • Verify the suitability of lifting tackles & crane for the loads to be handled.
•
Check the Lifting Tools; Tackles & Crane have fitness validity, certificate and color coding.
Pre - work
• Collapse of the Crane & Load
Ensure the area is free from obstacles for crane operations and ground is properly compacted.
NO
•
Confirm the stability of the crane at work site.
•
Conduct safety check of the crane prior to start lifting.
•
Carry out the load test in case the crane is assembled at site. •
Fire
Lifting & Erection
Injury to Workers
Damage to the Load
Post - Work
House Keeping
NO
NO
NO
NO
Ensure that the load is secured for safe lifting.
•
Check for the availability of flame arrester mounted on the crane exhaust.
•
Carry out the gas test to confirm absence of flammable & toxic atmosphere at worksite.
•
Check the availability of suitable & approved Fire Extinguishers at site.
•
Check the slings, chain, ropes, eye bolt, pallet, container are not damaged and safe for lifting the load.
•
Verify the workers are trained for heavy lifting operations and non essential person leave the area before lifting operations starts
•
Confirm the signals between crane Operator & Banksman. Only trained Banksman to give signal.
•
Ensure no one rides on the load and nobody goes below the load.
•
Do not use Fork Lift for transferring long tublers / pipe rack.
•
Ensure the load safety before lifting and never overload more than the capacity of crane, pallet, container, slings / chain / ropes or tackles etc.
•
Lift the load slowly & check the slings / ropes / chains are not twisted keeping the load in central position.
•
Use the rope for guiding the load if required.
•
Use rubber pads to protect abrasion from slings. •
Remove the sleepers, slings and D-shackles
•
Make the area clean and tidy
Additional Hazards (Other than indicated above)
JSA Done By
Name: KOC / ID. No. Controlling Team: PMC/AMEC/KOC Signature:
Designation: SUPERVISOR Company: SKEC Contract No.(If Applicable): Date: