Job Loss Analysis

Department: Maintenance & JLA Type: Customized JLA

Projects
Created Date: Work Type: Project Work
Last Review Date: Work Activity:

JLA Owner
Owner’s Name Position

Development Team: Petrocon Pvt Ltd.

Development Team Member Name Position

Reviewers: Chevron Lubricants Pvt Ltd.

Reviewer Name Position Date Approved

Personal Protective Equipment (PPE) Selected Comments

Safety Shoes
Hard Hat
Safety Glasses
Fire Resistant Clothing
Face Shields
Goggles
Lifeline/Body Harness
Hearing Protection
Air Purifying Respirator
Supplied Air Respirator - SCBA
Welding Hood
Welding/Pipe Clothing
Welding Mask/Goggles
Personal Floatation Device
Long pants
Long sleeve shirt
Gloves
Other
Safety Cones/Barricades
Safety Vest
Knee Pads
Caution Tape
Substantial leather footwear

1
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‫‪Task Steps‬‬ ‫‪Danger / Risk‬‬ ‫‪Critical mitigation actions to take‬‬
‫‪1‬‬ ‫‪Calibration of Tank‬‬ ‫‪Oxygen Deficiency / Enrichment‬‬ ‫‪* Oxygen level should be checked before starting job.‬‬
‫)‪(Inside‬‬ ‫آکسیجن کی کمی ‪ /‬افزودگی نقصان کا باعث‬ ‫کام شروع کرنے پہلے آکسیجن کی مقدار چیک کریں‬
‫ٹینک‪ 8‬کے اندرونی تعین کا‬ ‫بن سکتی ہے‬ ‫‪* Oxygen Level must be between 19.5 % and 23%‬‬
‫عمل‬ ‫آکسیجن کی مقدار ‪19‬۔‪ ٪5‬سے ‪ ٪21‬کےاندر اندر ہونی چاہئے‬
‫‪* Always measure all LEL, CO, H2S and O2.‬‬
‫کام شروع کرنے پہلے تمام گیسوں کاربن ڈائی آکسائڈ‪ ،‬ہائڈروجن سلفائٹ‬
‫اور آکسیجن کی مقدار معلوم کریں‬
‫‪Excessive heat‬‬ ‫‪Drinking water to be provided outside confined‬‬
‫شدید گرمی کی صورت میں نوصان ہو‬ ‫‪space‬‬
‫سکتا ہے‬ ‫تنگ جگہ میں کام کرنے والوں کے لئے باہر پانی کا مناسب‪ 8‬بندوبست کریں‬

‫‪Acoustics of the confined space‬‬ ‫‪* Appropriate ear protection must be used‬‬
‫تنگ جگہ میں کام کرنے والوں کے ساتھ کام‬ ‫کان کے مناسب حفاظتی آالت استعمال کریں‬
‫کے دوران پیدا ہونے والی آواز سماعت کو‬
‫نقصان پہنچا سکتی ہے‬
‫‪Lack of Emergency‬‬ ‫‪* Ensure that emergency response requirements are‬‬
‫‪preparedness results in slow‬‬ ‫‪conveyed and understood‬‬
‫‪rescue‬‬ ‫ہنگامی حاالت کی تیاری اور اس میں کرنے والے اقدامات ورکرز کو‬
‫ہنگامی‪ 8‬حاالت میں تیاری کی کمی ریسکیو‪8‬‬ ‫بتائے گئے ہوں‬
‫کے عمل کو آہستہ کر سکتی ہے‬
‫‪Confined space protocol shall be available at site and‬‬
‫‪followed always foresee a certified tank watch at inlet of‬‬
‫‪tank‬‬
‫تنگ جگہ میں کام کرنے کے اصول موجود ہوں اور ان پر عمل ہوتا ہو اور‬
‫انٹری واچ پہلے سے موجود ہو جو ٹینک میں جانے والے کو دیکھتا رہے‬
‫‪Worker remain inside the‬‬ ‫‪* Job supervisor must ensure that there is no worker or‬‬
‫‪confined space‬‬ ‫‪tools left inside the confined space at the end of work‬‬
‫کام ختم ہو جانے کے بعد بھی کوئی‬ ‫سپروائزر ‪ /‬نگران جو اس کم کو دیکھ رہا ہو اس بات کو یقینی بنائے کہ کام‬
‫ورکرٹینک میں رہ جائے‬ ‫ختم ہونے کے بعد کوئی ورکر یا اوزار ٹینک ‪ /‬تنگ جگہ کے اندر نہ رہ گیا‬
‫ہو‬
‫‪* Always foresee a certified entry watch at inlet of tank‬‬
‫ہمیشہ مستند انٹری واچ ٹینک ‪ /‬تنگ جگہ کے داخلی راستے پر موجود رہے‬
‫جو اندر جانے والوں کا وقت لکھتا رہے‬

‫‪2‬‬
 Hazard Analysis Tool
Instructions: Complete the JLA for the task to be conducted per the scope of the permit and work plan. Identify each individual
job step, the hazards present with each step, and then identify the safeguards to eliminate or mitigate each of the hazards.
Use the common safeguards list to help identify safeguards for each of the hazards. Put an "X" in each box that applies and
transfer those safeguards to the "specific safeguards" sections of the JLA above.

Common Safeguards List

The safeguard list below is not a complete list of safeguards for work. Each hazard from each job step in the JLA needs to be
completely evaluated for the best safeguard using the hierarchy of controls. The safeguards below are typical and are provided to
help the JLA developers with some of the most common safeguards.
C1 - Hydrocarbon /
Toxic Vapors and Liquids
o Verify Zero Energy
o Maintain Ventilation
o Review SDS
o Respiratory Protection
o Continuous Monitoring (specify)
o Liquid Containment
o Know Wind Direction
o Skin / Body Protection
C2 - Fumes / Dusts / Fibers
o Use Wet Techniques
o Adequate Ventilation
o Barricade/Signs
o No pressurized air for cleaning
o Respiratory Protection
E1 - Electrical Hazards
o Verify Zero Energy
o Ensure Grounding/Bonding
o Barricades / Signs
o CPR Certified Standby
o GFCI Required
o Review Procedure Steps
G1 - Fall Hazards
o Inspect Scaffold before use
o Fall Protection Equipment
o Proper Tie Off Point
o Excavation/Open Hole Barricaded
o SR Lanyard if <20 feet (6 meters)
o Discuss Rescue Plan
G2 - Lifting / Rigging
o Check for Load Ratings
o Certified Rigger
o Communications Plan in Place
o Qualified Crane Signal Person
o Adequate Use of Tag-lines
o Rigging/Crane Inspection Current
o Barricade Lift Zone
G3 - Dropped Objects
o Barricade below
o Mesh Fencing
o Netting below
o Tool Lanyards
o Cover and Label Floor Openings
o Good Housekeeping
Me1 - Power Tools
o Barricade Area
o Guards & handles in place
o Focus on Line of Fire Risk
o Stable Body Position
o Inspect Tools & Cord / Hoses
o Secure Loose Clothing
Me2 - Rotating Equipment
o Verify Zero Energy
o Restrain equipment
Mo1 - Cut/Pinch/Crush
o Cut Resistant Gloves
o Communication Plan
o Guards / Barricades
o Cap Sharp Edges/Impalement Haz
o Review Potential Pinch Points
Mo2 - Slip/Trip/Walking Surface
o Review Tripping Hazards
o Flag Potential Trip Hazards
o Check Ground Conditions
o Store tools out of walkways
o Secure Cords/Hoses
Mo3 - Line of Fire
o Barricade Line of Fire Zone
o Identify LOF Hazards
o Focus on Hand & Body Placement
OTHER HAZARDS TO CONSIDER
Lighting
SIMOPS
Radiation
Biological
Mo4 - Manual Handling
o Assisted lifting >50lbs
o Review Lift Techniques
Mo5 - Mobile Equipt / Traffic
o Traffic Watch
o Hard Barricades
o Spotter while moving
o Identify Sensitive Equipment
o Secure Load
o Travel Plan Pre-Approved
o Lane Closure
o Signs / Cones
P1 - Pressure
o Verify Zero Energy
o Proper Pressure Rated Hose
o Whip Checks/Full Flow Stop Checks
o Break Containment Away
S1 - Noise
o Hearing Protection
o Alt. Communication Plan
T1 - Heat / Cold Stress Hazards
o Stay Hydrated
o Active Heat Stress Monitoring
o Break every ______ min.
o Cold Weather PPE / Gloves
T2 - Hot Cold Surfaces
o Wrist Protection/Gauntlets
o Allow for cooling time
o Barricade / Barriers
T3 - Fire Hazards
o Fire Watch on Duty
o Charged Extinguishers / Fire Hose
o Remove Flammables and Combustibles
Weather
Sensitive Equipment
Human Factors
SSE