JOB SAFETY ANALYSIS (JSA) WORK SHEET
RISK MATRIX
PROJECT /JOB DETAILS
Project Ref./Job Title/Work Order: Brief Description of Job: PAINTING WORK
Job Location:
DATE JSA No. REVISION Sponsoring Department Performing Department Permit Authority 00 0
INCREASE PROBABILITY
A Potential Severity People Asset /Production Environment Reputation Never heard of in industry B Has occurred in industry Low C Has occurred in QP D Occurs several times a year in QP Low E Occurs several times a year at this site Low
Hazard Area Classification Permit Requirements: Hot/Cold
No injury Slight injury or health effects Minor injury or health effects Major injury or health effects Single fatality or permanent total disability Multiple fatalities
No damage Slight damage, No disruption to operation Minor damage (=QR 250,000) Local damage (=QR1 300,000) Minor damage (=QR 25,000,000) Extensive (=QR 25,000,000)
No effect
No impact
No Risk
Low
Participant (Parties involve in JSA) Site engineer, supervisor and safety officer All the mitigation measures identified in JSA are in place before starting the activities
JSA Approved by
Slight effect
Slight impact Limited impact National effect Regional effect International impact
Low
Low
Low
Low
Low
Minor effect Localized effect
Low
Low
Medium
Medium
Medium
Low
Medium
Medium
Medium
High
Major effect Massive effect
Low
Medium
Medium
High
High
Medium
Medium
High
High
High
Probability Factor Work Site Supervisor
Page 1 of 4 DOC. NO.: PCES/HSE/ JSA REV.0
JOB SAFETY ANALYSIS (JSA) WORK SHEET
Sl. No. 1
Activity (Job Steps) Morning Tool box Meeting And JHA Discussion
Potential Hazard
Severity Before Mitigation Medium c
Required Control/Mitigation Measures & Checks
People Not Understanding What The Plan
Or Hazards Are; People Afraid To Ask Questions Presence of H2S gas and Toxic gas In Work Areas. Presence of chemical or flammable items
Make Sure Everyone Is Involved With The JSA/JHA Discussion
And Understands; Encourage Everyone To Ask Questions And Participate. Don't Make Anyone Feel For Speaking Up Or Questioning Try To Identify These Types Of things In Your Work Areas Before Starting the work; Clear Carefully Work Areas By gas testing and daily site inspection Authorized work permit holders shall ensure obtaining and maintaining valid work permits. The supervisor responsible for this activity has to check the PPE of his staff to ensure that all required items are available and properly used. Inform all people regarding permit conditions before work starts. Supervisors must conduct daily toolbox talk about nature of work and associated potential hazards and their essential precautionary measures.
Severit y After Mitigati on Low C
Action party Site Supervisor and Safety Officer
Work Permit
Unauthorized commencement of works May result in exposing people and/or
potential to harm or danger.
Medium c
Low C
Site Supervisor and Safety Officer
Using of hand tools
HSE check list &Prior to commencing mobilization to site
Body pain I injuries or property damage Missed use by other contractor persons Slippery Handmade tools Defective tools Incorrect tools Unsafe method Not wear proper PPE Not proper clean tools Lack of safety awareness
Medium c
All operatives shall be Trained for proper handling of tools. An appropriate tool only has to be used and its requirements
shall. be comply with site regulations
Low C
All operatives shall wear their PPEs without fail. Keep Extra or Unused tools In Storage Container. Keep Tools In Tool Trailer- Do Not Store In Building. Keep only required amount of tools at site. All tools shall be kept clean for easy use.
Medium C
Site Supervisor and Safety Officer
Obtain work permits/ All personnel shall be H2S trained Comply with all general job requirements mentioned on PTW Toolbax talk on possible emergency and response procedure. All safety requirements stated on the work permit must be fulfilled Provid fire extinguishare
Low C
Site supervisor & safety officer
Page 2 of 4 DOC. NO.: PCES/HSE/ JSA REV.0
JOB SAFETY ANALYSIS (JSA) WORK SHEET
Site preparation
Personal injury acquired From damaged tool and equipments Manually handling injury Uninspected tools equipments Over exhaustion/extreme weather condition Slips ,trips and falls Sharp object Paint over existingfacilities
Medium C
Inspect all tool and equipments Observe proper manual handling techniques Remove damaged tools Provide adequate amount of cold drinking water Maintain work rest period Remove unnecessary things Suitable access and egress to be provided Wearing of PPE Provid proper covring on existing facilities Obtain required permit from control room Obtain gas test. Manpower competency. Proper disposal of empty cans / cotton rags / gloves / roller etc. Skilled painting supervisor Avoid keeping unused paint cans in open atmosphere Paint should not be mixed on ground with out arranging wooden ply or tarpaulin. Ensure availability of MSDS. No hot work shall be allowed in area Cover all the existing property Use proper PPE Drinking water shall be kept away from the painting area. Use al product in their own cans or use good labelling procedure. Al materials must be covered while not in use. Supervisor to insure that fire extinguisher available at work site and storage area.
Low C
Site supervisor & safety officer
Panting
Toxic fumes. Environment hazard. Skin swollen. Expired paint. Fire Paint over existing facilities Missed use of thinner or other products
Medium C
Low C
Site Supervisor, Workers and Safety Officer
Housekeeping.
Debris causing Slips, trips and falls. Fire risk due to presence of combustible
materials /, empty paint can.
Medium C
Regular housekeeping at site shall be performed. Adequate and correct stacking of painting materials. Regular inspection and immediate corrective action. Keep always
clear of obstruction.
Low C
Regular clearing of work site shall be implemented. Provide fire extinguisher
Site Supervisor, Workers and Safety Officer
Page 3 of 4 DOC. NO.: PCES/HSE/ JSA REV.0
JOB SAFETY ANALYSIS (JSA) WORK SHEET
Engineer (Panorama)
QP Project Engineer
Production Supervisor
Asst.Manager(if Required)
Page 4 of 4 DOC. NO.: PCES/HSE/ JSA REV.0
