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JOB HAZARD ANALYSIS / RISK ASSESSMENT

PETROFAC INTERNATIONAL LTD.


JOB HAZARD ANALYSIS
PETROFAC JOB NO.: JI-2022

JHA Title: Surface preparation and Touch up Painting

JHA No.:

Work Location: SRIP Site

REV
1

Name

M 015

Company:

Shashank

08.04.15

Antony Rajesh

Date

Name

Signature
Prepared By:

Date:

Bahwan Engineering Company

08.04.15

G V Ajayan

Date

Name

Signature

Sohar Refinery Improvement Project


Sohar, Sultanate of Oman
JV Job No. 120476

Supervisor:

Vishwanath Kurup

08.04.15
Signature

Reviewed By:

08.04.15

Date

Name

Signature

Date

Approved by DPJV HSSE

Approved By:

Please tick ( ) appropriate boxes


1.0

2.0

Permit(s) Required:

PPE Required:

Confined Space Entry

Special Tools and


Equipment Required:

4.0

Potential
Environmental
Hazards

5.0

Non-Destructive Test

Spills (wadi)
Highly Flammable

Toxic

Dust Mask

Face Shield

Welding Mask

Ear Plugs

Earmuffs

Multi-Gas Monitor

Gas Detective

Thermometer

Ventilation Fans

Retrieval Line

Padlock, Hasp, Tags

Gas Badge
Dosimeter
Lifeline
Air Horn

Noise

Whistle

Air Pollution (dust)

Cartridge Respirator

Leather Gloves (welding)


Full Body Harness

Traffic Flags
Air Pollution (smoke)

Soil erosion

Spills (to ground)

Hazardous Materials
(attach SHOC Cards)

Irritant

6.0

Other Potential
Hazards

Electrical

Pressure (air, water, gas)

Light / Dark

Ignition Sources

Dust / Vapor

7.0

Additional
Instructions

Risk Rating Matrix


Severity
0
1
2
3

Carcinogen

Other(s) Specify: Blasting & Painting

Dark Safety Glasses

Night Work

Chemical Goggles

Clear Safety Glasses

Leather Gloves (rigging)


Disposable Coverall

Hard Hat

Cotton Gloves
Coverall

3.0

Energy Isolation

Mechanical (crush points)

Cutting Goggles

Light Meter

Anemometer

Air Blowers

Fire Extinguisher

Lighting (low voltage)

Lighting (high lux)

Traffic Cones

Spill Kits

Explosive

Temperature ()

Welding Aprons
Escape Respirator

Rubber Gloves
Hi-viz Vest / jacket

Welding Leggings
SCBA

Rubberized Cotton
Safety Shoes

Air Pollution (vapor)


Hazards to Flora & Fauna

Ergonomics

Suffocation

Other Trades

Dust Control Measures to be arranged. All equipments to be inspected before engaging on work by DPJV HSSE inspectors.
People
No injury or health effect
Slight injury or health effect
Minor injury or health effect
Major injury or health effect

Asset
No damage
Slight damage
Minor damage
Moderate damage

Environment
No effect
Slight effect
Minor effect
Moderate effect

Reputation
No impact
Slight impact
Minor impact
Moderate impact

Page 1 of 9

JOB HAZARD ANALYSIS / RISK ASSESSMENT

PETROFAC INTERNATIONAL LTD.


JOB HAZARD ANALYSIS
PETROFAC JOB NO.: JI-2022

1.0

2.0

Permit(s) Required:

PPE Required:

Confined Space Entry

JHA Title:
Step
1.

Clear Safety Glasses

Dark Safety Glasses

Dust Mask

Face Shield

Ear Plugs

Earmuffs

Leather Gloves (rigging)


Disposable Coverall

PTD or up to 3 fatalities
More than 3 fatalities

Non-Destructive Test

Hard Hat

Cotton Gloves
Coverall
4
5

Energy Isolation

Welding Mask
Cartridge Respirator

Leather Gloves (welding)


Full Body Harness

Major damage
Massive damage

Night Work

Other(s) Specify: Blasting & Painting

Welding Aprons
Escape Respirator

Rubber Gloves
Hi-viz Vest / jacket

Major effect
Massive effect

Hazards
Flying Objects
Dust
Pressured Hoses
Slip Trip and falls
High noise level
Operator Error
Fire Explosion
Lack of communication
Prevent Unauthorized Personnel

Risk
Rating
P3,E3

Cutting Goggles
Welding Leggings
SCBA

Rubberized Cotton
Safety Shoes

Major impact
Massive impact

JHA No.:

Activity

Chemical Goggles

Blasting and Painting

Surface Preparation by Hand


and Power tools

Sohar Refinery Improvement Project


Sohar, Sultanate of Oman
JV Job No. 120476

Control Measures
1.1,Supervisor to conduct Tool box
meeting using this JHA make workers
aware of the specific hazards / risk related
to the activity and control measures to be
followed to employees before starting the
work daily basis.
1.2, PTW must be obtained and be at the
job site.
1.3 Job specific and mandatory PPE shall
be worn at all the time.
1.4 All power Tools and Pneumatic Power
Tools must be duly inspected and
checked by a competent person.
1.5 All connections from the air lines shall
be fitted with external clamps and whip
locks to prevent accidental release of air.
Air line must be isolated when not in use.
1.6 Only competent person to operate
equipment.
1.7 Buddy system should be followed at
all times.
1.8 Equipment and hoses should be
properly earthed (to prevent static
electricity)
1.9 Area to be properly barricaded and
provided with proper signage.
1.10 Ensure dip pan and fire extinguisher

M-015
Residual
Risk
P1,E1

Responsible Person
Supervisor /
Permit Holder

Page 2 of 9

JOB HAZARD ANALYSIS / RISK ASSESSMENT

PETROFAC INTERNATIONAL LTD.


JOB HAZARD ANALYSIS
PETROFAC JOB NO.: JI-2022

1.0

2.0

Confined Space Entry

Permit(s) Required:

PPE Required:

Non-Destructive Test

Hard Hat

Clear Safety Glasses

Dark Safety Glasses

Dust Mask

Face Shield

Ear Plugs

Cotton Gloves
Coverall

2.

Energy Isolation

Painting / Coating works

Earmuffs

Leather Gloves (rigging)


Disposable Coverall

Chemicals
Contact Injury

High Pressure
Slip, Trip and falls
Fire & Explosion
Paint Spillage
Incompetent Workforce
Chronic Health effects

Welding Mask
Cartridge Respirator

Sohar Refinery Improvement Project


Sohar, Sultanate of Oman
JV Job No. 120476

Night Work

Other(s) Specify: Blasting & Painting

Chemical Goggles
Welding Aprons
Escape Respirator

Leather Gloves (welding)


Rubber Gloves
Full Body Harness
Hi-viz Vest / jacket
are provided for the compressor.
1.11 Ensure pressure gauge of the
compressor is on good working condition.

P3, E3

2.1,Supervisor to conduct Tool box


meeting using this JHA make workers
aware of the specific hazards / risk related
to the activity and control measures to be
followed to employees before starting the
work daily basis.
2.2, PTW must be obtained and be at the
job site.
2.3 Suitable PPE shall be worn at all the
time.
2.4 Ensure MSDS of all the paints and
thinners used is available at work place.
2.5 Spill tray shall be provided at the time
of mixing of paint.
2.6 Spilled paint to be disposed off
according
to
Waste
management
procedures.
2.7 No open flames / smoking in and
around the painting areas and paint store.
2.8 Painting area to be properly
barricaded.
2.9 All connections from the air lines shall
be fitted with external clamps and whip
locks to prevent accidental release of air.
2.10 Air line must be isolated when not in
use.
2.11 Only competent person to operate
equipment.

Cutting Goggles
Welding Leggings
SCBA

Rubberized Cotton
Safety Shoes

P1, E1

Supervisor &
Permit Holder

Page 3 of 9

JOB HAZARD ANALYSIS / RISK ASSESSMENT

PETROFAC INTERNATIONAL LTD.


JOB HAZARD ANALYSIS
PETROFAC JOB NO.: JI-2022

1.0

2.0

Permit(s) Required:

PPE Required:

Confined Space Entry

Non-Destructive Test

Hard Hat

Clear Safety Glasses

Dark Safety Glasses

Dust Mask

Face Shield

Ear Plugs

Cotton Gloves
Coverall

Energy Isolation

Touch up painting works at


Height.

Earmuffs

Leather Gloves (rigging)


Disposable Coverall

Welding Mask
Cartridge Respirator

Night Work

Other(s) Specify: Blasting & Painting

Chemical Goggles
Welding Aprons
Escape Respirator

Leather Gloves (welding)


Rubber Gloves
Full Body Harness
Hi-viz Vest / jacket
2.12 Buddy system should be followed at
all times.
2.13 Equipment and hoses should be
properly earthed (to prevent static
electricity)
2.14 Ensure the equipment / tool to be
used for spray painting (such as Spray
Paint Gun, Hoses, pump etc) are free
from defect.
2.15 Do not eat or smoke wearing a paint
soaked coverall / gloves
2.16 Clean / dispose safely the paint
soaked coverall / gloves.
2.17 Wash hands and face properly
before consuming any food.
2.18 Ensure the employees who are
assigned for the painting work are aware
of the MSDS.
2.19 Spill kit shall be provided near
chemical handling and storage area.
2.20 The empty paint / thinner containers
shall not be stored along with general
waste and make sure they are disposed
as per the contractors instructions.

Work at height/
Fall from height
Unsafe Storage of Paint & Thinner
P3,E2
Fire & Explosion

Sohar Refinery Improvement Project


Sohar, Sultanate of Oman
JV Job No. 120476

3.1 Area to be properly barricaded and


provided with proper signage.
3.2 Workers shall use only Green tagged
scaffolds, must maintain 100% tie of at all
time using their double lanyard harness
while working above 1.8 mtr height.
3.3, Whenever man riding basket or Man

Cutting Goggles
Welding Leggings
SCBA

Rubberized Cotton
Safety Shoes

P1,E1
Supervisor /
Page 4 of 9

JOB HAZARD ANALYSIS / RISK ASSESSMENT

PETROFAC INTERNATIONAL LTD.


JOB HAZARD ANALYSIS
PETROFAC JOB NO.: JI-2022

1.0

2.0

Permit(s) Required:

PPE Required:

Confined Space Entry

Energy Isolation

Non-Destructive Test

Hard Hat

Clear Safety Glasses

Dark Safety Glasses

Dust Mask

Face Shield

Ear Plugs

Cotton Gloves
Coverall

Earmuffs

Leather Gloves (rigging)


Disposable Coverall

Contaminated Clothing

Welding Mask
Cartridge Respirator

Sohar Refinery Improvement Project


Sohar, Sultanate of Oman
JV Job No. 120476

Night Work

Other(s) Specify: Blasting & Painting

Chemical Goggles
Welding Aprons
Escape Respirator

Leather Gloves (welding)


Rubber Gloves
Full Body Harness
Hi-viz Vest / jacket
lift is used, separate permit to be obtained
and checklist to be filled prior to lift.
3.4, Scaffolds shall be built / modify &
dismantled only by Third party approved
scaffolders, separate work permit shall be
obtained for scaffold erection / dismantling
works.
3.5 Ensure proper ventilation of the area.
3.6 Ensure there is no naked flame or
spark generating equipment in the area
where painting is to be done.
3.7 Never smoke in the area where
painting is in progress.
3.8 Keep the suitable fire extinguishers in
ready condition
3.9 Do not eat or smoke wearing a paint
soaked coverall / gloves
3.10 Clean / dispose safely the paint
soaked coverall / gloves.
3.11 Wash hands and face properly
before consuming any food.

Cutting Goggles
Welding Leggings
SCBA

Rubberized Cotton
Safety Shoes
Permit Holder

Store the paint & thinners in safe &


designated location away
from
source
of
ignition
and
as
per
manufacturers recommendations.

Site clean-up & Housekeeping.


DPJV Emergency numbers to be
displayed prominently at work site.

Emergency at work location

Site Supervisor

Personal Injury
Page 5 of 9

JOB HAZARD ANALYSIS / RISK ASSESSMENT

PETROFAC INTERNATIONAL LTD.


JOB HAZARD ANALYSIS
PETROFAC JOB NO.: JI-2022

1.0

2.0

Permit(s) Required:

PPE Required:

Confined Space Entry

Energy Isolation

Non-Destructive Test

Hard Hat

Clear Safety Glasses

Dark Safety Glasses

Dust Mask

Face Shield

Ear Plugs

Cotton Gloves
Coverall

Earmuffs

Leather Gloves (rigging)


Disposable Coverall

Incident / near miss etc.

Welding Mask
Cartridge Respirator

Sohar Refinery Improvement Project


Sohar, Sultanate of Oman
JV Job No. 120476

Night Work

Other(s) Specify: Blasting & Painting

Chemical Goggles
Welding Aprons
Escape Respirator

Leather Gloves (welding)


Rubber Gloves
Full Body Harness
Hi-viz Vest / jacket
Any Emergency, incident, near miss shall
be reported to DPJV HSSE

Cutting Goggles
Welding Leggings
SCBA

Rubberized Cotton
Safety Shoes

Page 6 of 9

JOB HAZARD ANALYSIS / RISK ASSESSMENT

PETROFAC INTERNATIONAL LTD.


JOB HAZARD ANALYSIS
PETROFAC JOB NO.: JI-2022

1.0

2.0

Permit(s) Required:

PPE Required:

Confined Space Entry

Energy Isolation

Non-Destructive Test

Hard Hat

Clear Safety Glasses

Dark Safety Glasses

Dust Mask

Face Shield

Ear Plugs

Cotton Gloves
Coverall

Earmuffs

Leather Gloves (rigging)


Disposable Coverall

Welding Mask
Cartridge Respirator

Leather Gloves (welding)


Full Body Harness

Sohar Refinery Improvement Project


Sohar, Sultanate of Oman
JV Job No. 120476

Night Work

Other(s) Specify: Blasting & Painting

Chemical Goggles
Welding Aprons
Escape Respirator

Rubber Gloves
Hi-viz Vest / jacket

Cutting Goggles
Welding Leggings
SCBA

Rubberized Cotton
Safety Shoes

Page 7 of 9

JOB HAZARD ANALYSIS / RISK ASSESSMENT

PETROFAC INTERNATIONAL LTD.


JOB HAZARD ANALYSIS
PETROFAC JOB NO.: JI-2022

1.0

2.0

Permit(s) Required:

PPE Required:

Confined Space Entry

Non-Destructive Test

Hard Hat

Clear Safety Glasses

Dark Safety Glasses

Dust Mask

Face Shield

Ear Plugs

Cotton Gloves
Coverall

JHA Title:

Energy Isolation

Earmuffs

Leather Gloves (rigging)


Disposable Coverall

Welding Mask
Cartridge Respirator

Leather Gloves (welding)


Full Body Harness

Night Work

Chemical Goggles
Welding Aprons
Escape Respirator

Cutting Goggles
Welding Leggings
SCBA

Rubberized Cotton
Safety Shoes

JHA No.:

M-015

Worksite Supervisor Conducting JHA Talks

NOTE: As the worksite Supervisor, my signature (next column) confirms that I understand the hazards and control
measures on the previous page(s) and have communicated all requirements with my work crew and will abide by
all conditions and restrictions stated therein. List of names of work crew detailed below.

Name

Other(s) Specify: Blasting & Painting

Rubber Gloves
Hi-viz Vest / jacket

Painting/Coating of Welding Joints and Damage Areas


PRE-START TOOLBOX TALKS

No.

Sohar Refinery Improvement Project


Sohar, Sultanate of Oman
JV Job No. 120476

Designation

______________________

__________________

Name

Signature

Company

Signature

____________
Date

Date

1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
Page 8 of 9

JOB HAZARD ANALYSIS / RISK ASSESSMENT

PETROFAC INTERNATIONAL LTD.


JOB HAZARD ANALYSIS
PETROFAC JOB NO.: JI-2022

1.0

2.0

Permit(s) Required:

PPE Required:

Confined Space Entry

Energy Isolation

Non-Destructive Test

Hard Hat

Clear Safety Glasses

Dark Safety Glasses

Dust Mask

Face Shield

Ear Plugs

Cotton Gloves
Coverall

Earmuffs

Leather Gloves (rigging)


Disposable Coverall

Welding Mask
Cartridge Respirator

Leather Gloves (welding)


Full Body Harness

Sohar Refinery Improvement Project


Sohar, Sultanate of Oman
JV Job No. 120476

Night Work

Other(s) Specify: Blasting & Painting

Chemical Goggles
Welding Aprons
Escape Respirator

Rubber Gloves
Hi-viz Vest / jacket

Cutting Goggles
Welding Leggings
SCBA

Rubberized Cotton
Safety Shoes

16.
17.
18.
19.
20.

Page 9 of 9

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