FO03 PRO-081 Eni Indonesia r01

Page. 01 of 02
JOB SAFETY ANALYSIS Date: 17 March 2018
Rev. 0
Work Description :
BLIND LIFTING OPERATIONS USING SPECIAL MINI CONTAINER FROM LAY DOWN AREA INTO 1ST DECK/ 2ND DECK DOUBLE BOTTOM HULL V.V. USING STARBOARD SIDE CRANE

Prepared By: Fahriza, Fahriza Reviewed By: Didik Karyono/ Akbar Rahmansyah Approved By: Ari Suseno/ Jonathan Takaria Date of Review: 17/03/2018

This JSA is prepared for the (Circle One): a. New JSA of work as per work description

b. Revision due to any change of the work scope

Change are listed in point No.:

Prevention/ Mitigation

Prevention/ Mitigation
Residual Probability
Residual Severity
Initial Probability

Adjusted RISK
Initial Severity
Other risk reduction measures
Status

RISK
Hazardous End Existing Barrier including: Isolate / Engineering / Action by
No. Job Step/ Description Activity Type Hazard (Completed/ On
Event Consequence(s) & Control Procedure / Training / Detection / whom
Progress)
Protection, PPE

Incorrect, wrong,
Miscommunication, Prepare all document and
missing minimum Lifting
mal administratif, Injury and property attachment related with Ensure all document completed and
1 PTW preparation Blind Lifting Area requirement of
not proper damage PTW, JSA, PJSM, and Hot
2 A L
reviewed by authorized personnel only
2 A L Operations
document and Team
references Work Certificate
authorization

Wearing proper & standard

Unclear instruction and
PPE (helmet, hand gloves, Ensure all personnel wearing the proper Lifting
Performing Pre Job Safety personnel do not Miscommunication, Injury and property
2 Blind Lifting Area safety glasses, ear plug, 2 A L & standard PPE and pay attention during 2 A L Operations
Meeting/Toolbox Meeting understand the detail of missunderstanding damage
and safety shoes) and the PJSM Team
job description
good communication

Ensure personnel involved in blind lifting

Missing/ incompliance well understand isolation certificate
Wearing proper & standard
color code, incorrect or requirement and work plan
PPE (helmet, hand gloves,
unregistered lifting gear/ Ensure all lifting gear and sling have Lifting
Performing Lifting gear, Lifting sling Dropped Object, Fatality, Injury and safety glasses, ear plug,
3 Blind Lifting Area slings with no 3 B M valid color code inspection and tag 3 A L Operations
inspection tag/equipment, use
fatality and injury property damages and safety shoes) and
number. Team
follow correct/proper
rejected lifting Ensure rejected and defect lifting gear
isolation certificate
equipments have different storage and information
label

Pre Operation Check list,

Prefentive Maintenance,
Ensure all personnel wearing the proper
Crane operations, Lifting object stuck Wearing proper & standard Lifting
Performing Cabin and Engine crane Pre Fatality, Injury and & standard PPE, aware of his
4 Blind Lifting Area Mechanical, electrical, and hanging on the PPE (helmet, hand gloves, 2 A L 2 A L Operations
operation check list instrumentation failure block
property damages
safety glasses, ear plug,
surrounding and hook up safety harness
Team
all the time
and safety shoes), hand
rails and safety harness

Posting prohibited entry area from and to

blind lifting and movements of lifting
Safety Signs warning
Dropped objects.
Worker got dropped prohibited area, restricted
Object,pinched Ensure all personnel wearing the proper
object, falling down, area, soft barricade
point fatality and & standard PPE, aware of his Lifting
Barricade, secure and checking overboard, pinch point Fatality, Injury and Wearing proper & standard
5 Blind Lifting Area injury 3 B L surrounding, hook up safety harness all 3 A L Operations
clearance area surround blind lifting and property damage
some personnel
property damages PPE (helmet, hand gloves,
the time and avoid prohibited/ restricted Team
Un-proper barricade safety glasses, ear plug,
can entry into area.
installation and safety shoes), hand
barricade area Install barricade and register to HSE
rails and safety harness
Supervisor. Clear movable objects from
the route
 Radio Communication has
Esure Radio communication used very
been fully charged, PM
clear and has been carried out
Unclear instruction and Radio communication has
Performing radio communication both Dropped preventive maintenances and corrective
personnel involved do been carried out,Wearing Lifting
Object,pinched Fatality, Injury and maintenances, no different frequency,
6 crane operator - signal man Blind Lifting Area not understand the
point fatality and property damages
proper & standard PPE 2 A L
ensure all personnel wearing the proper
2 A L Operations
Pre operation check list detail of instruction or (helmet, hand gloves, Team
injury & standard PPE, aware of his
movements of lifting safety glasses, ear plug,
surrounding and hook up safety harness
and safety shoes), hand
all the time
rails and safety harness

Pedestal crane
Ensure all personnel wearing the proper
boom movemnets Wearing proper & standard
Performing engine pedestal crane boom & standard PPE, aware of his
Crane operations, uncontrollable, PPE (helmet, hand gloves, Lifting
Fatality, Injury and surrounding and hook up safety harness
7 testing movements - refer to Blind Lifting Area Mechanical, electrical, swing speed rate
property damages
safety glasses, ear plug, 2 A L
all the time.
2 A L Operations
manufacturer recommendations instrumentation failures not smooth, and safety shoes), hand Team
Ensure brake and ESD point already
lowering speed rails and safety harness
notice
rate not smooth

Pedestal crane Ensure all personnel wearing the proper

boom movemnets Wearing proper & standard & standard PPE, aware of his
Performing weather condition check Crane operations, uncontrollable, PPE (helmet, hand gloves, surrounding and hook up safety harness Lifting
Fatality, Injury and
8 and ensure weather lifting operations Blind Lifting Area Mechanical, electrical, swing speed rate
property damages
safety glasses, ear plug, 2 A L all the time. 2 A L Operations
parameter limits complied instrumentation failures not smooth, and safety shoes), hand Regular contacting with Radio Operator Team
lowering speed rails and safety harness (or as per required) for updated weather
rate not smooth condition.

Incorrect operating Only certified, qualified, competent

Mishandling crane pedestal crane personnel involved and ensure all
Performing personnel qualification, Wearing proper & standard
operations caused boom movemnets personnel wearing the proper & standard
PPE (helmet, hand gloves, Lifting
competency and certiifcation check and mechanical, electrical, uncontrollable, Fatality, Injury and PPE, aware of his surrounding and hook
9 Blind Lifting Area safety glasses, ear plug, 2 A L 2 A L Operations
ensure validity of the certificates remain instrumentation failures, swing speed rate property damages up safety harness all the time, minimum
and safety shoes), hand Team
complied mishandling slinger and not smooth, lifting operations shall be carried out by 4
rails and safety harness
rigging lifting objects lowering speed personnels - 1 crane operator, 1 signal
rate not smooth man, 2 rigger and slinger

Man power has covered

Performing hook up check, rigging and Incorrect operating Pre lifting test observed more than 7.5
area blind lifting from lifting
slinging lifting object and ensure hatch Mishandling crane pedestal crane Tonnes then notified LTA for approval
point to lowering
cover has been opened and area operations caused boom movemnets above conducted by certified, qualified,
points.Wearing proper & Lifting
mechanical, electrical, uncontrollable, Fatality, Injury and competent personnel involved and
9 lowering down has been barricades and Blind Lifting Area
instrumentation failures, swing speed rate property damages
standard PPE (helmet, 2 A L
ensure all personnel wearing the proper
2 A L Operations
secured with personnel pre lifting test hand gloves, safety Team
mishandling slinger and not smooth, & standard PPE, aware of his
ensure weight observed and glasses, ear plug, and
rigging lifting objects lowering speed surrounding and hook up safety harness
movements area has been identified safety shoes), hand rails
rate not smooth all the time - pre tension check list
and safety harness

Only certified, qualified, competent

Performing Blind lifting with assurance
of ensure weight observed and
10
movements area has been well
identified restriction of limitations
personnel involved and ensure all
Incorrect operating
personnel wearing the proper & standard
Mishandling crane pedestal crane
Wearing proper & standard PPE, aware of his surrounding and hook
operations caused boom movemnets
PPE (helmet, hand gloves, up safety harness all the time, minimum Lifting
mechanical, electrical, uncontrollable, Fatality, Injury and
Blind Lifting Area safety glasses, ear plug, 3 B L lifting operations shall be carried out by 4 3 A L Operations
instrumentation failures, swing speed rate property damages
and safety shoes), hand personnels - 1 crane operator, 1 signal Team
mishandling slinger and not smooth,
rails and safety harness man, 2 rigger and slinger. Ensure
rigging lifting objects lowering speed
continue communication between crane
rate not smooth
operator and signal man.
Ensure Tag line/stick line available

Incorrect operating Only certified, qualified, competent

Performing clearence of lifting block,
lifting gears and lifting sling from lifting
objects with assurance of ensure
11
clearence area observed and
movements area has been well
identified restriction of limitations
Mishandling crane pedestal crane personnel involved and ensure all
Wearing proper & standard
operations caused boom movemnets personnel wearing the proper & standard
PPE (helmet, hand gloves, Lifting
mechanical, electrical, uncontrollable, Fatality, Injury and PPE, aware of his surrounding and hook
Blind Lifting Area safety glasses, ear plug, 2 A L 2 A L Operations
instrumentation failures, swing speed rate property damages
and safety shoes), hand
up safety harness all the time, minimum
Team
mishandling slinger and not smooth, lifting operations shall be carried out by 4
rails and safety harness
rigging lifting objects lowering speed personnels - 1 crane operator, 1 signal
rate not smooth man, 2 rigger and slinger

Performing house keeping, returned
pedestal crane to boom rest and
12
returned lifting gears / lifting sling into
rigging loaf container
Only certified, qualified, competent
Incorrect operating personnel involved and ensure all
Mishandling crane pedestal crane personnel wearing the proper & standard
Wearing proper & standard
operations caused boom movemnets PPE, aware of his surrounding and hook
PPE (helmet, hand gloves, Lifting
mechanical, electrical, uncontrollable, Fatality, Injury and up safety harness all the time, minimum
Blind Lifting Area safety glasses, ear plug, 2 A L 2 A L Operations
instrumentation failures, swing speed rate property damages lifting operations shall be carried out by 4
and safety shoes), hand Team
mishandling slinger and not smooth, personnels - 1 crane operator, 1 signal
rails and safety harness
rigging lifting objects lowering speed man, 2 rigger and slinger
rate not smooth Ensure that lifting working area and
surrounding are clear

Notes: Risk Color

a. Work shall not be executed if any Med-High Risk identified for the residual risk. Blue: Low
b. If any actions identified to be performed, it must be completed prior work execution. Yellow: Med
c. JSA must be writen in details describing the job step of the work. Amber: Med-High
d. Should the work is revalidated and there is any change in job step, JSA must be updated. Red: High
e. Any non-compliance in JSA may cause job is suspended until all layer of protection in place.