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JOB TITLE / AIM: JSA for removal broken bolts and installation switch panel on compressor at process area.
JSA DATE: 19/11/06 JSA NO./ REVISION:
SUPERVISOR/ JSA LEADER: Ejaz Shah SCRIBE: Masood Memon
PARTICIPANTS: Maqsood, Mustafa, Qasim Kafayatullah.
LIST ASSOCIATED PROCEDURES/WORK INSTRUCTIONS OR TEMPORARY WIs:
Attach copies of any relevant documentation/ drawings.
Part 2: Job Safety Analysis
Job Steps: List the main sequential steps. Each step should accomplish a specific component of the task.

1. Mobilization of Equipment, tools & Workers.


2. Holding of the switch panel with crane 25 tons
3. Dismantling of the switch panel’s support
4. Removal of the broken bolts
5. Installation of the support & switch panel
6. Demobilization

Alternatives Considered:

Now undertake the JSA and record in the table below. Use prompts on JSA Prompt Sheet and Hazard Checklist PA-HSEC-02-040-002-F03.
Part 3: Contingency Plans. Standard PPE,S : First aid kit must be present at the area and the HSE personnel is the first response in case of
emergency
Part 4: Review. After the job has been completed, JSA leader should note: any hazards, which were identified in the original JSA? Any practices
that need to be captured in the OMS? List action items, changes, and transfer any changes to the Change Management system.

File: 10.30
JSA No: JOB TITLE:
Step Describe Job Step Potential Hazards Hazard Controls
No (Copy from part 2 of form) (Use Hazard Checklist)
1 Mobilization of tools, Equipments & Unauthorised tools brought out to site. Before mobilization of equipments and tools must
workers. be inspected by E&P (like Drill Machine) and all
tools are colour coded

Unskilled and uninducted personnel starting Ensure that all personnel prior to start the have
the job. been inducted and oriented about the hazard in the
job site.

JSA must be in place prior to work. Ensure all the


Workers needs aware of hazards
persons take part in the toolbox meeting
discussion. JSA was discussed to workers and
signed at the back

2 Holding of the switch panel with Mobilization of crane on site without Prior to work crane must be inspected by E&P
crane 25 tons inspection Ensure minimum two tag lines are used to control
lifts
Lifting incident Ensure carne, rigging and personnel involved in lift
are approved by BHPB prior to commencement
Heat Stress/ Exhaustion Ensure potable water/sufficient shelter is available
each area where workers are doing the job. First
aid kit available at site.
JSA No: JOB TITLE:
Step Describe Job Step Potential Hazards Hazard Controls
No (Copy from part 2 of form) (Use Hazard Checklist)
Improper Access are used Prior to works make sure/ aware from all the
access to mobilization crane
3.
Dismantling of the switch panel’s Improper using of tool Use right tool according the nature of work and
support tools must inspected and colour coded

Lack of supervision Those persons involve this activity must be fully


concentrate this activity.

Unskilled and uninducted personnel starting Ensure that toolbox meeting was regularly
the job conducted and people are aware of the job and the
hazard enclosed in the job they are performing

4
Removal of the broken bolts Uninspected Equipments and tools are used Before mobilization of equipments and tools must
be inspected by E&P (like Drill Machine) and all
tools are colour coded
Hand injury Hand gloves should be worn
Eye injury Ensure workers are wearing both the eye goggles

Lack of supervision Those persons involve this activity must be fully


concentrate this activity.

5 Installation of the support & switch Unauthorised tools & equipments brought out Before mobilization of equipments and tools must
JSA No: JOB TITLE:
Step Describe Job Step Potential Hazards Hazard Controls
No (Copy from part 2 of form) (Use Hazard Checklist)
panel to site. be inspected by E&P (like Drill Machine) and all
tools are colour coded
Lack of supervision Those persons involve this activity must be fully
concentrate this activity.
Exposure of workers to hazards including hand Ensure that the workers must wear the proper PPE
injury, dust, eye injury, etc. prior to work
Ensure all workers are equipped with safety boots,
safety glasses, non-slippery gloves, clothing,
overalls, and hardhat. !
Workers will be oriented about the proper posture
and positioning during the execution of the job.
Improper fixing of the switch panel During the fixing of the Ensure to make proper
Fastening of bolts
6 Demobilization Poor house keeping Ensure before leavening the area keep neat & clean

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