JSA NUMBER: R1937-JSA-006 JOB SAFETY ANALYSIS

PROCESS/LOCATION: VISAKHAPATNAM SHIVA 3 CHECK PPE AND CONTROLS REQUIRED

 Other - List
JOB NAME: Material Transfer/Rigging to Hard Hats Respirator Fire Extinguisher
and from of Shiva 3
Safety Shoes  Work Vest  Lockout/Tagout Emergency Rescue
Safety Glasses  Safety Harness Permit-to-Work Equipment

INITIAL DATE: 4/01/19 Hearing Protection Face Shield Stokes Basket
Cotton Gloves Goggles  Life Rings 
LAST REVISION DATE:
REVISION NUMBER: Leather Gloves  Ventilation Barricades

RISK TO WHAT? INITIAL RESIDUAL ENVIRONMENTAL

JOB STEPS/TASKS HAZARD DESCRIPTION REQUIRED CONTROLS
RISK RISK ASSESSMENT
Separate the job into the main tasks and Describe all hazards identified for each task Classify Describe fully all equipment, facility, and/or procedure Classify risk
record them in sequence based on observations and experience risk rating controls applicable for each hazard (i.e. if PPE is used rating from

ASPECT CODE

IMPACT CODE
Environment
Note: Additional hazards may be caused by from as a control, it must be specifically described.) matrix for

Reputation
matrix for each hazard

Personnel
interaction with other work. If a control can only be verified by documentation then it
each must be available. with controls

Assets
hazard in place.
All controls must be valid in that they reduce severity,
with no
probability or both.
controls
in place.
1. Set up rigging 1. Rigging failure  M(12) 1. All rigging to be certified L(6)
2. Incorrect rigging practice for 2. Check lifting points before commencement
general materials of work
3. Sea container not certified for open 3. Check all pad eyes, shackles
water transfer 4. Ensure containers are certified according to
4. Communication failure ISO standard before transferring to open
water
5. Radio check before start of any operation
6. Clear line of sight between crane operator
and rigger man to be maintained at all times

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 RISK TO WHAT? INITIAL RESIDUAL ENVIRONMENTAL
JOB STEPS/TASKS HAZARD DESCRIPTION REQUIRED CONTROLS
RISK RISK ASSESSMENT
2. Lifting of equipment/pipe etc. 1. Damage to plant or equipment  M(12) 1. Ensure cranes lifting radius is clear from L(6)
2. Suspended swinging load any obstructions
3. Crushed by falling equipment 2. Control the load with tag lines
4. Pinch points 3. Ensure no personnel to stand directly
5. Adverse weather conditions underneath suspended load
6. Equipment overboard 4. Always ensure to have a readily available
7. Slippery surfaces due to access and egress point at all times during
condensation lifting
5. Monitor the weather conditions before
performing any lifts
6. Life vests to be worn at all times when
working near the edge
7. Riggers to be briefed in the tool box to take
extra precaution when working at night due
to the condensation
3. Bunkering 1. Fire    M(12) 1. Keep oil spill equipment and fire L(6)
2. Personal injury extinguisher on standby
3. Environmental impact 2. Warning/ caution signs and barricading
3. Operator to be on watch during bunkering
4. Use of drip trays under connections
5. Inspection and good maintenance of fuelling
equipment
6. No fuelling during bad weather
7. Water tank to be available in case of fire
4. Personnel Transfer 1. Personal injury  M(12) 1. Use proper PPE & buddy system. L(6)
2. Review current weather report.
3. Monitor sea conditions and current

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 RISK ASSESSMENT MATRIX

PROBABILITY FOR
SEVERITY CRITERIA
POTENTIAL INCIDENT SEVERITY
(1) Very (2) Unlikely (3) Possible (4) Likely (5) Very
Unlikely though but unusual not surprising Likely
Personnel Assets Environmental Reputation but possible conceivable no doubt,
under extreme almost
circumstances inevitable
(1) First Aid (1) Slight (1) Slight (< 1 (1) Local 1 2 3 4 5
(<$200) Gallon) exposure
(2) Medical (2) Minor (2) Minor (< 42 (2) State 2 4 6 8 10
Treatment (<$1,000) Gallons) exposure
(3) Lost Time/ (3) Medium (3) Medium (<420 (3) National 3 6 9 12 15
Rest. injury (<$5,000) Gallons) exposure
(4) Single (4) Major (4) Major (<4,200 (4) Regional 4 8 12 16 20
Fatality (<$25,000) Gallons) exposure
(5) Multiple (5) Extensive (5) Massive (>4,200 (5) International 5 10 15 20 25
Fatality (>$25,000) Gallons) exposure

1–6 Low Severity May be acceptable; however, review task to see if risk can be reduced further

Job should only proceed with appropriate management authorization

7 - 14 Medium Severity after consultation with specialist personnel and assessment team.
Where possible, the job should be redefined to take account of the
hazards involved or the risk should be reduced further prior starting the
job.

Job must not proceed. It should be redefined or further control

15 - 25 High Severity measures put in place to reduce risk. The controls should be re-
assessed for adequacy prior to starting the job.

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