JOB HAZARD ANALYSIS

Certificat e#

Permit #

Work #

Date

Form no Rev no Rev date Issue date

000

Task Lead

Supervisor

N/A 16 January 2013

Job Descriptio n

TICK APPROPRIATE BOXES THAT APPLY TO YOUR JOB TASK AND COMPLY WITH THE PRECAUTIONS.

TASK HAZARD Mobilization of Failure to secure materials Equipment &equipment. Defective equipment. Caught Between. Struck by. Improper signals. Uncertified slings. Lack of proper training. SIMOPS. Use of Environmental release. hazardous Inadequate lighting. substances Transportation and storage. unavailability of MSDS

CONSEQUENCES Equipment/Assets damage. Personal Injury or injury to others. Dropped objects.

CONTROL MEASURES Permit to Work System (as required), toolbox meeting, Vehicle and Equipment Inspection. Proper communication. Adequate training for personnel. All slings are certified and fit for use. Personal protective equipment. PTW System (as required). Proper storage containers. MSDS available and precautions followed. Absorption material on site prior to start of operations. Ensure proper disposal of waste oil. Ensure transport container is certified for use. Ensure proper documentation is completed prior to removal from site. Proper Lighting available. PTW System (as required). Correct use of PPE. Certified equipment operators. Use of barricades and safety signs. Use of shoring/benching/sloping at depths of 4 feet or greater and when soil is unstable. Daily inspections of excavations by competent person, trained and competent employees and proper supervision. 100% tie off for personal exposed to a fall of 6 feet or greater. Secure all hand tools and potential drop objects. Trained personnel Scaffolding fit for use and tagged by competent person .PTW System (as required). Proper housekeeping Access and Egress in place and identified 100% tie off for hand tool when working on heights. Proper inspection. Toolbox talk. Personal awareness of work/personnel in the area. Proper tool selection. Equipment properly maintained. Inspected Certification of Equipment Trained personnel in its use.PTW System (as required) .Verification of load prior to lifting e.g. weights. Lift plan written or verbal developed and discussed. Knowledge of working environment .Proper PPE, Hot/cold lined identified and tagged. Personnel trained in manual lifting and handling.PTW System (as required) .Lock/Tag procedure in force. Proper access in place. Blind location identified and tagged prior to start job/task. Proper communication strategy in place. Ensure hand tools tied off on heights. All potential drop objects secured on heights. Correct and adequate lifting equipment to be used. Lift path clear, lift plan discussed.

Environmental impact due to unplanned release, Flash fire. Burns and Inhalation. Death.

Excavation, Backfilling, Jack hammering and other civil work activities. Working on Heights and temporary structures.

Underground piping. Buried cables. Defective equipment, Dust, Noise, Flying particles. Vibration. Soil slippage and erosion. Hazardous atmosphere.

Environmental Impact Personal injury, Asset damage.

Slip; trips and falls. Defective Scaffolding Dropped object Poor Housekeeping. Defective Personal Protective Equipment Inadequate tools. Defective tools .Improper use of tools. Pinch points, Struck by. Caught between.

Personal Injury. Asset damage. Equipment damage. Loss of containment. Death.

Use of Hand Tools

Personal injury Equipment damage

Use of Lifting Defective equipment devices/equipm personal ent Untrained. Improper rigging technique. Uncertified equipment Working near Hot/cold lines in service Installation/ Removal of piping Spools, valves, fitting and related materials, blinds, gasket etc Burns Dropped objects Defectiverigging equipment, pinch points. Improper lifting technique.

Personal injury. Equipment damage Dropped object. Asset Damage. Unplanned Release. Fire /explosion

Personal injury. Personal injury. Equipment damage. Delays. Possible gas release. Burns.

House Keeping

Dust. Flying particles Slip/trip surfaces. Fire hazards. Vibration. High noise levels. Rotating equipment. Hot and cold surfaces. Unplanned release. Process upset. Poor communication Inadequate grounding. Broken Conductors. Untrained personnel. Change in weather Conditions.

Poor visibility. Personal injury. Fire

Working around rotating equipment. Working around Electrical equipment

Personal injury. Equipment Damage.

Personal injury. Equipment Damage.

Communication

Lack of or inadequate communication

Uncertainty of task, hazards, procedures and controls. Personal injury. Plant and equipment damage. Environmental contamination.

PTW System .Toolbox Talks. Regular inspection of work area. Egress and Access properly maintained. Adequate storage for materials. Removal of all unwanted material from work area. Communication strategy in place. Toolbox Talks.PTW System (as required). Hearing protection/PPE. Suitable and Sufficient gas monitoring (as required). Lock out Tag out system to be used (as required) Communication strategy in place. Toolbox talks PTW System (as required). PPE. Lock/Tag Try procedure in place. Voltage checks carried out .Proper signage in place. Ensure clothing etc is dried when working on equipment. Authorized Electrical Personnel must be informed prior to start of job. Job discussed in detail and all job steps, hazards, procedures and controls understood by work party. Use of dedicated radio frequencies in high risk jobs, adequate signage. Proper supervision. Trained and competent employees. Proper manual handling techniques. Proper PPE. Use mechanical lifting whenever possible. Do not lift objects that are beyond individual lifting capacity or difficult to handle due to shape. Trained and certified person to use Vehicle, Inspection of vehicle. Adhere to applicable speed limits. PTW system (as required), Inspect equipment before use. Sufficient and suitable gas monitoring as required. Use of fire blankets and screens. Inspected and functional fire extinguisher to be on site at all times. Person trained in basic firefighting to be present at all times. Worksite to be monitored for at least half hour after job is complete for potential fires PTW system (as required). Suitable and Sufficient gas monitoring to be conducted (as required). Equipment to be used for fit for purpose. Proper selection of equipment. Trained and competent workers. Proper selection and use of PPE. Proper House keeping. Shift rotation for persons within confine space (as required). Adequate drinking water available. Emergency Response plan to be in place and known to all persons involved in job. Shutdown all equipment if safe to do, Evacuate to muster area using the safest route. Make head count and Standby for further instructions. Spill response and emergency response plan in place and communicated to all. Compliance to all relevant work procedures and PTW systems. Stop all work and shut down equipment In immediate area if safe to do so. Relocate to safest road perimeter and Stand by for instructions from the area Operator. Use of radio contact. Ensure Radiography activities are Communicated to all; Barricade area to safe work limit as prescribed on decay chart. Ensure Warning lights area available. Liaise with Operation to

Manual Handling

Manual handling injuries.

Personal injury and equipment damage

Vehicle Entry Cutting, Welding and Grinding

Defective vehicle. Unlicensed Driver Defective Equipment. Hazardous atmosphere. Incompetent worker. Flying particles/sparks. UV radiation.

Damage to person/s, equipment and plant. Personal injury. Fires/explosions. Plant/Equipment/ Environmental damage.

Confined space Entry/ Inspection

Hazardous atmosphere. Noise. Extreme temperatures. Incompetent workers. Defective equipment. Slip/trip surfaces.

Personal injury. Fires/Explosions. Plant/equipment/ Environmental damage.

Response to Plant Evacuation Alarm Solid, liquids and gaseous emissions Response to Area Alarms

Gas Leaks, explosion and fire Air water and land pollution. Exposure to Hazardous Environment. Gas Leaks, explosion and fire.

Personal injury

Long and short term health effects. Environmental degradation. Death Personal injury

X-Ray/ Radiography.

Exposure to Radiation.

Personal injury due to over Exposure; Trip/Shutdown of plant equipment.

Bypass running equipment that is affected by UV light. Trained and competent staff. Inspect equipment prior to use. Exposed persons to use dosimeters.

ADDITIONAL TASKS THAT ARE NOT COVERED MUST BE HIGHLIGHTED AND THE HAZARDS, CONSEQUENCES AND CONTROLS MUST BE DOCUMENTED AND DISCUSSED. ALL PERSONS INVOLVED IN JOB TO SIGN THIS DOCUMENT.
ADDITIONAL TASK TASK HAZARD CONSEQUENCE CONTROL MEASURES

RECORD OF JHA DISCUSSION WITH ALL PERSONS INVOLVED NAME JOB TITLE Initi al Date Initi al Date Initi al Date Initi al Date Initi al Date Initi al Date Initi al Date REMARKS