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QFM-DKN-25-01

Rev: 0
Date: 19.11.2012
Page : 1 of 6

JOB SAFETY ANALYSIS

RISK MATRIX

PETROSERV LIMITED

PROJECT/JOB
DETAILS
Project Ref./ Job Title
/ Work Order:

People

No
Injury

Asset /
Production

No damage

JSA No:
REVISION:

3475 / GC 12104700

INCREASING PROBABILITY
Potent
ial
Severi
ty

DATE:
19/11/2012

Environm
ent

No affect

Reputatio
n

No
Impact

A
Never
heard
of in
indust
ry

No
Risk

B
Has
Occurr
ed in
Indust
ry

Low

C
Has
Occurr
ed in
QP

Low

D
Occur
s
sever
al
times
a year
in QP

E
Occur
s
sever
al
times
a year
at this
site

Low

Low

Slight
injury or
health
effects

Slight damage,
No disruption to
operation

Slight
effect

Slight
impact

Low

Low

Low

Low

Low

Minor
injury or
health
effects

Minor damage
(=QR 250,000)

Minor
effect

Limited
impact

Low

Low

Mediu
m

Mediu
m

Mediu
m

Major
Fatality
or
perman
ent
total
disabilit
y

Major damage
(=QR
1,300,000)

Localized
Effect

National
impact

Low

Mediu
m

Mediu
m

Mediu
m

High

Single
fatality
or

Major damage
(=25,000,000)

Major
effect

Regional
Impact

Low

Mediu
m

Mediu
m

High

High

Brief Description of
job:
Blasting
Job Location :
Dukhan
Hazard Area
Classification:
Permit
Requirements:
Hot/cold/Radiograph
y
Participants(parties
involved in JSA)

All the mitigation


measures identified
in JSA are in place
before starting the
activates

Work site

Sponsorin
g
Departme
nt:
Performin
g
Departme
nt:
Permit
Authority

JSAApproved
by

QFM-DKN-25-01
Rev: 0
Date: 19.11.2012
Page : 2 of 6

JOB SAFETY ANALYSIS

supervisor

perman
ent
total
disabilit
y
5

Multiple
fatalitie
s

PETROSERV LIMITED

Extensive
damage(=25,00
0,000)

Massive
Effect

Internatio
nal
Impact

Mediu
m

Mediu
m

High

High

High

Probability Factor

Sl.
No.

Activity (Job Steps )

Potential
Hazards

Severity
Before
Mitigatio
n

Required
Control/Mitigation
Measures

Severity
After
Mitigatio
n

Action Party

Raise relevant permit


clearance

Incorrect
information on
permit/clearance

P= 3C(M)
A=2B (M)
E= 2B(M)
R= 2C(M)

Get Authorization of work


permit
Have a clear understanding
of work to be performed
and location

P= 1C(L)
A= 1A(L)
E= 1A(L)
R= 1C(L)

Supervisor, Safety
Officer

Site Preparation

Ground conditions

P= 2C (M)
A= 0B (L)
E= 0A(NR)
R= 1B(L)

Attention to be paid on
uneven terrain structure.
Hold pre-job safety meeting
Get Authorization of work
permit
Site safety rules shall be
followed
Hold pre-job safety meeting
Check with operations
Identify
potential
Plant
Hazards i.e. (critical valves
that can be knocked or
damaged while passing
gear
or
erecting
&

P= 1C(L)
A= 0A(NR)
E= 0A(NR)
R= 0B(L)

Supervisor.

Plant Hazards

P= 2C (M)
A= 0B (L)
E= 0A(NR)
R= 1B(L)

P= 1C(L)
A= 0A(NR)
E= 0A(NR)
R= 0B(L)

QFM-DKN-25-01
Rev: 0
Date: 19.11.2012
Page : 3 of 6

JOB SAFETY ANALYSIS

Exposure to
Hazardous gases

P= 3C(M)
A= 0A(NR)
E= 0A(NR)
R= 2C(M)

Transportation

P= 3C (M)
A= 3C (M)
E= 2C(M)
R= 2C(M)

dismantling scaffold).
Appropriate PPE shall be
used
Get Authorization of work
permit
Carry out gas test before
entry.
Use personal H2S monitor
in hazardous area
If
required,
go
for
continuous gas test.
Maintain
gas
leak
awareness by location and
wind direction. If monitor
warning actuates leave
area
and
use
a
predetermined
escape
route across wind
Traffic rules & regulations
shall be followed
Inspection
and
maintenance of vehicle
shall be done periodically
All loads transported in a
pick-up (or utility) truck or
other cargo vehicle shall be
securely fastened and shall
not
exceed
the
manufacturers
load
specifications and legal
limits for the vehicles
Shut off the engine and
hand brake shall be applied
when leaving the vehicle,
the driver must leave his
vehicle and not return to it
until
the
loading
/

PETROSERV LIMITED

P= 1C(L)
A= 0A(NR)
E= 0A(NR)
R= 1C(L)

Supervisor, Safety
Officer.

P= 1C (L)
A= 1C (L)
E= 1C(L)
R= 1B(L)

Supervisor, Driver.

QFM-DKN-25-01
Rev: 0
Date: 19.11.2012
Page : 4 of 6

JOB SAFETY ANALYSIS

Incompetent
workers

P= 3C (M)
A= 2C (M)
E= 1C(L)
R= 1B(L)

Material Handling
(Manual)

P= 3C (M)
A= 2C (M)
E= 1C(L)
R= 1B(L)

unloading
activity
is
complete.
Ensure that sub-contractors
shall follow traffic Rules &
Regulations
Ensure fire extinguisher is
available in vehicle.
Supervisor shall ensure that
workers
involved
in
blasting are trained &
competent to carry out the
work safely.
Try to use trolleys or
wheelbarrows if possible.
If
required
use
lifting
equipment
to
unload
materials from vehicle.
Personnel
shall
follow
proper lifting techniques
When lifting a load with
another
person(s),
communicate
with
the
other
person(s)
before
lowering your end of the
load.
Do not try lifting a load that
is too heavy ask for help

PETROSERV LIMITED

P= 1C (L)
A= 1B (L)
E= 0A(NR)
R= 0A(NR)

supervisor

P= 1C (L)
A= 0B (L)
E= 0A(NR)
R= 0A(NR)

Supervisor, worker.

P= 1C (L)
A= 0B (L)
E= 1B(L)

Supervisor, Blaster

Do not twist your body


while carrying a heavy
load

Defective Tools /
Equipment

Appropriate PPE shall be


used
P= 3C (M) Only QP approved material
A= 2C (M)
& Equipment shall be used
E= 2C(M)
for blasting operations.

QFM-DKN-25-01
JOB SAFETY ANALYSIS

Rev: 0
Date: 19.11.2012
Page : 5 of 6

PETROSERV LIMITED

R= 2B(M) Ensure
the
respiratory
equipment such as air line
hose, pressure regulator,
filter is free from defect.
Ensure flexible hose clamps
& joints for blasting is
suitable for pressure rating
of the system and shall be
fastened.
The equipment and tools
are adequately grounded
to prevent electrostatic
charges.
Supervisor shall ensure the
maintenance of equipment
& tools are being done
periodically.

Blasting

Dust

Required PPE shall be used.


P= 3C (M) Work shall be done by
A= 2B(M)
certified personnel
E= 2C(M) Enclose the blasting area
R= 2B(M)
with sheets and post
warning notice.
Sprinkle water prior to
blasting activity on nearby
surface.
Ensure continuous supply of
breathing air to the blast
hood.
Do not leave the grit blast
equipment un- attended
with air supply on.
Wear

the

required

PPE

R= 1B(L)

P= 1C (L)
A= 1A (L)
E= 1B(L)
R= 1B(L)

Supervisor, Blaster

QFM-DKN-25-01
JOB SAFETY ANALYSIS

Rev: 0
Date: 19.11.2012
Page : 6 of 6

PETROSERV LIMITED

(Long
Sleeve
Coverall,
earplug, Apron, Face Shield
&
suitable
respiratory
protection etc.).

Noise

Static Electricity

Fire & Explosion

Ensure proper ventilation of


the area.
P= 3C (M) Ear muffs / ear plugs shall
A= 0A (NR)
be used.
E= 3C(M) If possible place screens /
R= 2C(M)
sheets
around
blasting
area.
Maintenance
of
vehicle
shall be done regularly
P= 3C (M) Check all pipe work /
A= 0A (NR)
equipment to be blasted is
E= 0A (NR)
adequately grounded to
R= 2C(M)
prevent accumulation of
electrostatic charges.
P= 3C (M) Never allow any spray
A= 3C (M)
painting at the location;
E= 3C(M)
where
blasting
is
in
R= 2C(M)
progress.
Stop mobile compressor
while fueling.
Keep the suitable fire
extinguishers ready

P= 1C (L)
A= 0A(NR)
E= 1C(L)
R= 1B(L)

Supervisor, safety
Officer

P= 1C (L)
A= 0A(NR)
E= 0A (NR)
R= 1B(L)

Supervisor, safety
officer

P= 1C (L)
A= 1C (L)
E= 1B(L)
R= 1B(L)

Supervisor, safety
officer

P= 1C (L)
A= 1A(L)
E= 0A(NR)

supervisor

Isolate the equipment from


all source of energy when
not in use.
Fire fighting & first aid
training shall be provided
Illumination

P= 2C (M) Supervisor shall ensure that


A= 2C (M)
adequate
lighting
is
E= 0A (NR)
available during blasting

QFM-DKN-25-01
JOB SAFETY ANALYSIS

R= 1C(M)

Windup &
Housekeeping

Scattered
Material

Rev: 0
Date: 19.11.2012
Page : 7 of 6
activity.

If
required
appropriate
temporary lighting shall be
provided.
P= 2C (M) Arrange the recovery and
A= 2C (M)
safe disposal of spent
E= 2C(L)
grit/sand.
R= 1C(M) Ensure proper wind up of

PETROSERV LIMITED
R= 1A(L)

P= 1C (L)
A= 1A(L)
E= 1B(L)
R= 1A(L)

supervisor

equipment, tools & tidiness


of the work area.
Keep walk ways, aisle clear
of materials, equipments
and other items

JOB SAFETY ANALYSIS


Job steps: List the main sequential steps. Each step should be analyzed with the associated risk involved and its severity
Alternative Considered: What are the possible means of achieving the job outcome with less risks
Now undertake the JAS and record in the table above. Using JSA Hazard Checklist, Critical Question & Risk Assessment tables.

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