JOB SAFETY ANALYSIS
JSA Number No : HEC-GSC-JSA-001
Revision : C
Revision date :
Prepared by : Mohammad Naushad
17/03/2019
Type of Job being analyzed : INSTALLATION OF INSPECTION PLUG
Department / Section Originating JSA :INSULATION Normal Approvals
Name
Job Performers : Signature
Date 1. 2. 3. 4. 5. 6. 7. 8. 9.
CM/Representative Construction Safety Manager Construction Superintendent
JSA Members
GENERAL JOB REQUIREMENT
Name
Signature
Date
HANWHA Construction Supervisor HANWHA HSE supervisor Sub-con Construction Manager Sub-con supervisor
Permit to Work. HSE ARAMCO Induction for all. PPE as per Project Standard. Gas Testing Equipment. Daily TBT before starting the daily activities. Adequate supervision and HSSE coverage. Valid SAG Licenses for drivers and operators. Strictly no smoking. Smoking only in designated area. For Emergency – First Aiders at Site, Ambulance Standby in lay down with Male nurse. Emergency Number Displayed. 10. Welfare - Drinking Water, Food & Rest & Smoking Shelter, Porta Toilet & Transport available. 11. SAUDI ARAMCO REQUIREMENT
GI 2.100 Work Permit System GI 6.012 Isolation, Lock-Out and use of Hold Tags GI 8.005 Protective (Safety) Footwear GI 2.714 Environmental Protection Policy Implementation GI 430.001 Waste Management GI 8.001 (Safety Requirement for Scaffold) Saudi Aramco Safety Handbook
SA Construction Safety Manual
Sub-con Safety -
All work activities shall comply with the requirements of all applicable SA General Instructions. Page 1 of 8
JOB SAFETY ANALYSIS
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Contractor ensure that all work are in full compliance with the requirement of Saudi Aramco Construction Safety Manual (CSM) and with the provision of Saudi Aramco certification applicable.
Changing Conditions and Emergency Procedures: Stop Work, Switch off all equipments, Supervisors must direct all personnel to the nearest Emergency Exit and Assembly point.
Name of Procedure or Operation: INSULATION WORK Job Number: 500042
Location :EPC-14
Written by:
Subcontractor Name (if applicable): GLOBAL SUHAIMI COMPANY
MOHD. NAUSHAD
Reviewed by: MOHD. IBRAHIM
Date Created/Last Reviewed: 15-10-2018
Tools/Equipment Required
S#
Materials Required
Cutter Scissor Tightening belt Drill machine
JOB STEPS/LIST OF ACTIVITIES
Preparation
Insulation material Jacketing material Sealant
POTENTIAL HAZARDS
1.
Personal Protective Equipment
Hard hat Steel toed boots Safety glasses High visibility vest Work Gloves
HAZARDS CONTROL
Unauthorized personnel in the working area. Unfamiliar to the job activity. Unsafe condition of the equipment
Obtain work permit. The foreman/Supervisor will give briefing for all his workers prior to start the job (Toolbox Talk) JSA to be made available at the site and Job Specific Hazards and control measures to be
Page 2 of 8
Fire Retardant Outerwear
RESPONSIBLE PARTY
Construction Manager PTW Receiver Safety Officer Scaffolding Supervisor
JOB SAFETY ANALYSIS
communicated to all personnel involved in the job. 2.
Obtain Permit to Work
Failure to obtain approved work permit can result in serious incidents PTW violation
3.
Insulation work
Reference and standards Work piece falling on personal (prior to final fit up) due to instability. Foreign bodies entering the eye during self-tapping process Fire as a result of an ignition source from the performance of hot work Hearing loss due to excessive noise from sheet bolting Electric shock from use of electrical equipment.
Obtain PTW prior to the commencement of the work and hard cop to be kept at the work site Do not start any work preparation until signed permit is in the hand
Permit Receiver
Entry restricted under the insulation installation and work piece will be secure by strip wire prior to final fit up. sAll loose materials i.e tools ,equipment must be in several position to prevent fall from height, Safety glasses to be worn at all time on site. A full face shield with safety glasses or goggles is to be worn when cutting steel with a Cutting wheel. Site supervisor or Hot source to be done where Foreman possible away Safety Supervisor from the potential source Wear gloves to protect hand from excess heat during hot weather. this precaution will take into account the exact nature of the work and assess heat generated vs. required dexterity during the operation Ear protection shall be worn in all areas where noise exposure is likely to be in excess of 85dB
Page 3 of 8
JOB SAFETY ANALYSIS
for a period of greater than 8 hrs
4.
5.
Metal jacketing
Application of joint sealant
Injury to personal due to slippage of load during transit.
Material handling equipment injury to personal
Safety induction to new employees specialized training to cladders mandatory use of PPE’s
Wear safety glass, safety mask, coverall, safety hand gloves.
Copies of MSDS must be present in there location 1. Site office 2. GSC safety office 3. Chemical storage area
Irritation of eyes and skin, over exposure to vapor cause eyes, throat and noise.
Workers not aware of chemical that they are using
6.
Working at height
Working at height where it is reasonably that a person would be injured in a fall/falling object.
Supervisor/Forman should discuss about the MSDS and must be fully understand by the workers. Barricading is to be erected when there is risk of falling from height, around fall protection systems are to be in where personal are exposed to fall hazard that is assessed as having the potential to cause injury. each person who could fall from more than 1.8 meter (6ft) shall be protected from falling for a fall protection system Personal shall use only green/yellow tag scaffold working platform.
Page 4 of 8
Site Supervisor/ or Foreman Site Safety Supervisor
Site Supervisor or Foreman Site Safety Supervisor Hole Watchman
Safety Supervisor Site Supervisor or Foreman
JOB SAFETY ANALYSIS
7.
Hand tools and power tools
Damaged tools
Inspection and color coding
Missing guards
Electric shock when using electrical equipment
Homemade tools
Tools storage
Use full body harness where required
Chin strap must be used & properly where by all workers.
All hand tools will be kept in good repair and used only for the intended purpose. provide rope for securing
.any damaged of faulty equipment must be removed from site immediately
All power tools and extension cords shall be inspect and color coded for the month
All guards and protective devices shall be remain attached and in PTW Receiver proper working order. Site Supervisor or Foreman All cords shall be protected from damage and elevated to prevent trip hazards.
Power to electrical equipment shall be run through earth leakage detection circuits (GFCI).
And shall be providing for all out lets to protect employees from electrical shock and 110 V
Never use homemade or makeshift tools and never modify
Page 5 of 8
JOB SAFETY ANALYSIS
or alter a tool.
Tools must always be in good condition ,and tools shall be properly stored when not in use
Trigger lock must be disabled.
8.
PPE’s
Minimum requirements
9
House Keeping
Minimum requirements shall be Hardhat, safety glasses/face shield, steel shoe and gloves and dust mask or cartridge type. Additional PPE may use All depending on the work to be performed and the area work is being performed. Safety glasses to be worn at all times on site
House keeping shall be done on regular intervals
Good house keeping preventing the work area/site hazards free.
Slip, trip and fall
Page 6 of 8
Safety Supervisor Site Supervisor or Foreman
JOB SAFETY ANALYSIS
10
Disposal of mineral wool waste
Environment pollution and health problems
Clean up all expired packaging, wrap up in plastic bag/suck up any loose material with vaccum cleaner ,dispose of residue in sealed plastic bag
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Safety supervisor Site supervisor
JOB SAFETY ANALYSIS
Emergency
Serious injury ,illness Equipment accident fire
11.
12
Closing of Work permit
Failure to close the work permit which is a violation for GI 2.100
Contact emergency response team/clinic/doctor Identify exact type of emergency/name/location/nat ure of accident or injury Do not move injured person/vehicle or equipment Perform first aid (if you are qualified) Use fire extinguisher, if safe to control Witness stay at scene Fit out appropriate report with site safety department immediately Always know where your people at all time
Work permit shall be in compliance with GI 2.100.
Page 8 of 8
PTW Receiver Site Supervisor or Foreman