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Job Safety Analysis Sheet

Job: Spading JSA Ref. No. JSA / KOC / 14


Facility: Work Area / Equipment: Permit No:
Date:

PERSONAL PROTECTIVE EQUIPMENT & TOOLS NEEDED FOR WORK ACTIVITIES: Hard Hat, Safety Shoes, Safety
Goggles, Hand Gloves, Hammer, Spanner, Gas Monitor, Airline Unit, Safety Harness (incase Spading at Height)

SEQUENCE OF Yes /
POTENTIAL HAZARDS PRECAUTIONS
BASIC JOB STEPS No
• Plan the work involving personnel responsible for
Lack of Communication preparation (isolation, depressurization, draining & gas
testing etc) of the pipeline or equipment to be spaded
Non-compliance of KOC -HSEMS • Obtain the required work permit
Procedures • Conduct Tool Box Talk

• Identify the flange & valves referring P & ID.


Pre - work
Incorrect Isolation • Ensure the valves are closed fully.
• Use Lock & Tag
• Depressurize / drain the fluid to safe location.
Presence of Flammable / Toxic
vapors • Override the gas detectors if required.
• Carry out gas test for safe working area.
Incorrect Spade • Arrange correct pressure rating spade

Isolation Valve Passing • Confirm isolation valve integrity by opening slightly the
nearest vent / drain point.
• Verify the work area is gas free.
Spark Generation / Fire • Use non sparking tools & brass hammer in hazardous
location.
Check the work area is free from toxic vapor.
Exposure to Toxic Vapor • Slightly open one bolt / stud to confirm no pressure.
Use air line unit if required.
• Use safety goggles
Splash of Hazardous Fluid • Loosen the bolts / studs slowly.
Work
• Use correct type of tools to open & hold the flange.
• Install the spade properly.
Leak / Spill • Use compatible rating gasket.
• Ensure the flanges are tightened securely.
Fall , Slipping or caught in • Ensure erection of secured scaffolding at properly
Between (in case Spading at leveled ground.
Height) • Use safety harness

• Fix the tag with the spade.


Miss-communication • Log the details in Spade Record Register
• Mark in the P&ID copy.
Additional Hazards
(Other than indicated
above)

Name: Designation:
KOC / ID. No. Company:
JSA Done By
Controlling Team: Contract No.(If Applicable):
Signature: Date: