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JOB HAZARD ANALYSIS FORM

JHA NUMBER NO: DOD-JHA-040A Revision: C

Type of Job being analyzed: Night shift work


JHA Members: HSE Manager, Construction Manager
Department/Section originating JHA
JOB Performers: Site incharge,Site engineer, Supervisor, Electrical supervisor
Normal approvals: Name Signature DATE GENERAL JOB REQUIREMENTS
JHA By: Johan Moller COMMON PPE
6/12/2008
S. Vijayakumar GENERAL JOB REQUIREMENTS
Additional Approvals (Determined by JOB Supervisor in correlation with CTJV EHSS Manager) 1 CTJV EHSS Inducted workforce
Name Signature Date 2 Dodsal HSE Inducted
3 Daily TBT
4 Adequate supervision
Discipline Superintendent (CTJV) 5 Third Party certified, colour coded lifting
EHSS Representative (CTJV) equipments and lifting tools & tackles.
EHSS Representative (Company) 6 Valid Qatari Licenses for drivers & operators
CTJV I.H. 7 Third Party certified, competent operators,
Other (List Below) riggers.
PPE
NOMEX / Fire Retardent Coveralls, Safety shoes, He
Notes: EHSS sign when required for hazardous Safety Goggles , Appropriate Hand gloves
Work details as required by CTJV PTW.

APPROVAL REQUIRED FOR HAZARDOUS WORK DETAILED IN THE CTJV WORK PERMIT PROCEDURE 8 S.T.A.R.T CARD
CHANGING CONDITIONS & EMERGENCY PROCEDURStop Work, Switch Off Equipment, Supervisor Directs Personnel to Nearest and Safest
Muster point Considering Wind direction. Supervisor accounts for all Workers.
Missing persons are reported to CTJV EHSS Dept. When all clear is given check with CTJV EHSS before resuming to work.
EMERGENCY TELEPHONE NO: Ras Gas - 473 8999
Note: If any of the tasks involves biological, physical or chemical hazards, then CTJV Industrial Hygienist must also approve the work
Use additional sheets as necessary
Details on safety (PPE, Hazards etc) and environmental requirements can be found in CTJV and Ras Gas Safety and Environmental procedure.
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JOB HAZARD ANALYSIS FOR: Night shift work
Doc. #: DOD-JHA-040A

SEQUENCE OF BASIC
POTENTIAL HAZARDS HAZARDS CONTROL RESPONSIBLE PARTY
ACTIVITY STEPS

Method statement to be explained to all employees and it must be


made available at the site.
JHA to be made available at the site and Job specific hazards &
Hazard assessed and safety
Obtain Method Statement and control measures to be communicated for all personnel involved in
precautions are not identified/
1.0 Safety Document & Job specific 1.1 1.1.1 the job by using START Card. START Card to be filled up prior to Engineer, Supervisor
assessed and required control
Tool Box Talk the start of work and to be kept in the site.
measures not communicated.
Pre lift check list to be filled up before commencing the job.
Pre lift check to be carried out and pre list check list to be filled
by the rigging Foreman

Necessary information not Obtain PTW prior to the commencement of the work and to be kept
2.0 Obtain PTW. 2.1 communicated to the facility 2.1.1 at the work site. Engineer, Supervisor
owner. Basic PPE to be used by all employees.

Ensure personnel are adequately trained for safe working practices


during night hours
Ensure areas are identified where night shift works are to be
carried out and adequate safety arrangements are made including
the lighting arrangements.
Type of activities performed Ensure all equipments are equipped with flickering light reverse
Location of the activity alarm etc. (cranes, various plant and mobile equipment).
Poor Light Ensure no lifting activities are carried out at night unless specially
Insufficient work place authorised.
3.0 Night shift work 3.1 accessibility 3.1.1 Ensure all banksmen are provided with highly visible jackets/ Engineer, Supervisor
Access & agress coverall.and a (Banksman training).
Poor visibility Ensure proper housekeeping is maintained.
Lack of supervision Ensure access/pathways are adequately illuminated.
Heat Stress Ensure implementation of PTW system.
Ensure effective night shift supervision to manage the total number
of personnel working at night.(variable manpower)
Higher Humidity during night time.
Sufficient number of lighting arrangement shall be done under the
supervision of competent Electrical supervisor.

DOD-JHA-040A NIGHT SHIFT WORK (Rev C) Page 2 of 9


Doc. #: DOD-JHA-040A

SEQUENCE OF BASIC
POTENTIAL HAZARDS HAZARDS CONTROL RESPONSIBLE PARTY
ACTIVITY STEPS

[General outdoor area-54 Lux,General construction area-108


HSE
Lux,Area of Technical work-216 Lux] to be recorded.

Ensure in the event of adverse climatic condition (high wind, rain,


Lack of Emergency
dust etc.) the work is stopped.
preparedness
Ensure personnel are trained to meet any emergency situation and
Human fatigue
3.2 3.2.1 emergency mock drills may be conducted to evaluate the emergency Engineer, Supervisor
Insects, Animals, Reptiles etc
preparedness.
Bad Climatic condition( cold,
Ensure night shift personnel get proper sleep/rest at day time.
rain, dust etc )
Ensure adequate lighting to be provided.(100 lux)minimum.

Hoses, clamps, torch and flash back arrestors to be in good


condition.
Pre-Inspection of equipment Oxygen cylinders valves/fittings to be kept free from grease/oil
Explosion, Back fire,
4.0 Tools used: 4.1 4.1.1 Gas hoses and gauges to be maintained in a safe condition and Operator
Pressure cylinders toppling
Gas cutting set inspected daily. Defective hoses and gauges are to be replaced
immediately
Use proper trolley for stacking with securing measures of cylinders

Proper maintenance and pre use inspections to be done.


Electrical Grinder 4.2 Electrical shock/death 4.2.1 Visual inspection of cables, plugs and equipment casing (colour Operator
coded).

Proper maintenance and pre use inspections to be done.


Electrical shock/death Visual inspection of cables, plugs and equipment casing (colour
Tig welding machine 4.3 4.3.1 Operator
Feeling sick coded)
Ensure that the hoses/clamps are properly secured.

DOD-JHA-040A NIGHT SHIFT WORK (Rev C) Page 3 of 9


Doc. #: DOD-JHA-040A

SEQUENCE OF BASIC
POTENTIAL HAZARDS HAZARDS CONTROL RESPONSIBLE PARTY
ACTIVITY STEPS

Proper maintenance and pre use inspections to be done.


Arch welding 4.4 Electrical shock/death 4.4.1 Visual inspection of cables, plugs and equipment casing (colour Operator
coded).

Personnel carrying our gas cutting operations will wear suitable


cutting goggles
Suitable measures e.g. provision of fire blankets / fire watchers,
will be taken to prevent the risk of fire during cutting operations.
Fire extinguisher to be immediately available in the area of any
Explosion/fire/
Fabrication Operations cutting operation.
burn injuries
5.0 (Hot Work) 5.1 5.1.1 Fire extinguisher location must have visible signage/ visible to Operator
Obtain appropriate permit to
Gas Cutting Operations other.
work.
Part of START to identify location of Fire Extinguisher.
Flash back arrestors
Ensure that the hoses are long enough to reach the work, keep hose
away from heavy traffic.
Always keep the cylinder key on valve

Operators shall use face shield, gloves and safety glasses (safety
glasses at all times in the grinding bay).
Ensure that the abrasive pad does not over heat.
Electrocution, burns and
Grinding wheel speed to match or be greater than the machine
injury
Combustible and flammable materials will be removed from areas
Abrasive disc rupture
where welding is to be undertaken.
Welding edge prep. and grinding 5.2 Fire 5.2.1 Supervisor
Fire extinguisher location must have visible signage/ visible to
Loose clothing
other.
Sparks C
Fire blanket to be provided to contain sparks.
Part of START to identify location of Fire Extinguisher.
Ensure to wear tight fitting cloth and hand gloves while doing
cutting and grinding.

DOD-JHA-040A NIGHT SHIFT WORK (Rev C) Page 4 of 9


Doc. #: DOD-JHA-040A

SEQUENCE OF BASIC
POTENTIAL HAZARDS HAZARDS CONTROL RESPONSIBLE PARTY
ACTIVITY STEPS

Trip and falls Housekeeping to be maintained.


Preparation for Tig Welding 5.3 from different levels - 5.3.1 Proper trolley and secured stands for cylinders and chained Operator
Improper handling of cylinders Place spools on proper supports

Provide container for collection of hot bit electrodes


End of (1st pass) welding
5.4 Fire/burns 5.4.1 Proper house keeping Operator
operation/ while changing rod
Put the rod holder properly on non- metallic material

Before welding operations are carried out the materials involved


and there by-products will be identified, the risks assessed and
necessary control measures identified in order to prevent possible
respiratory disease/systemic poisoning (MSDS) must be checked
and kept in that working areas e.g. cadmium, stainless, galvanized
and lead coated materials).
Welders will be provided with and wear the following personal
protective equipment:
 Welding gloves
 Overalls
Arc welding operation 5.5 Fire and burns 5.5.1 Supervisor
 Welding goggles with correct filter
 RPE (where identified)
Combustible and flammable materials will be removed from areas
where welding is to be undertaken.
Fire extinguisher to be immediately available in the area of any
welding operation.
Proper house keeping and clear of combustible materials.
Use proper electrode holder
Collect the hot stub to be kept in the stub bin / end pieces in
metallic

DOD-JHA-040A NIGHT SHIFT WORK (Rev C) Page 5 of 9


Doc. #: DOD-JHA-040A

SEQUENCE OF BASIC
POTENTIAL HAZARDS HAZARDS CONTROL RESPONSIBLE PARTY
ACTIVITY STEPS

Ensure the MSDS of the paint is available/ and safety requirements


are well communicated to all personnel involved in the activity.
Ensure the painters are provided with required PPE (Face mask,
Paint types & characteristics safety glasses and chemical goggles)proper respiratory protection.
Method of application (Spray / According to requirement from MSDS vapour cartridges to be used
Brush) in confined space.
6.0 Painting work 6.1 Skin irritation, Damage of eyes 6.1.1 Avoid skin contact wear long sleeve shirt and long pants or coverall. Painting foreman
and lungs Ensure painters are not using thinners to remove paints from skin
Toxic Smell, Inhalation Use drip trays or any other secondary containments to avoid the
Paint Spillage spills
Ensure adequate supervision while doing painting
Ensure after painting works, painters are not using thinners to
remove the paint from skin

DOD-JHA-040A NIGHT SHIFT WORK (Rev C) Page 6 of 9


Doc. #: DOD-JHA-040A

SEQUENCE OF BASIC
POTENTIAL HAZARDS HAZARDS CONTROL RESPONSIBLE PARTY
ACTIVITY STEPS

Ensure operator is experienced, competent and third party


certified.
Lifting equipment Ensure the lifting equipment is inspected and certified by 3rd
Failure of lifting equipment party.
Un-inspected lifting tools & Ensure the load weight is within the limit of lifting equipment
tackles capacity.
Suspended load Ensure the tools and tackles used are in good condition.
Unauthorized crane operator Rigging supervisor should ensure that the rigging preparations are
Existing facilities done properly prior to the operation.
Improper supervision Pre-lift meeting should be done by the rigging supervisor with all
Lack of communication crew members & crane operator
Nocturnal communication Trial lift should be done prior to the operation. Rigging Supervisor,
7.0 Crane lifting operation at night 7.1 breakdown 7.1.1 Ensure only rigging supervisor is giving signals to the operator. Site Supervisor,
Wrong rigging preparations Walkie talkie/ Radio communication shall be allotted to the Rigging Crane Operator
Improper guiding of load supervisor and crane operator for adequate communication.
Unauthorized personnel Rigging supervisor should maintain good visual/ verbal
movement inside the lifting communication with the operator through out the operation.
area Ensure unauthorized personnel entry and movement is restricted
Unplanned lifting operation and monitoring.
Heavy wind, sand storm, bad Ensure nobody is working/ passing under the load.
weather Ensure assistant riggers are assigned with the guide ropes to
Scaffolding control the load on operation.
Greating removal Proper planning should be done prior to each lifting operation.
Manual shifting of spool in erected area.
Modification of scaffolding

1 mtr level spool erected by 30 T mobile crane.


Watchman checklist for removing the grating.
STOP all the lifting operations when the wind speed reaches
at 46 Kmph (25Knotes)

DOD-JHA-040A NIGHT SHIFT WORK (Rev C) Page 7 of 9


Doc. #: DOD-JHA-040A

SEQUENCE OF BASIC
POTENTIAL HAZARDS HAZARDS CONTROL RESPONSIBLE PARTY
ACTIVITY STEPS

Sharp edges
Ensure all workers use gloves to pull cable.
Nip points/ Pinch points
The cable trestle must be clear from ground and rotating freely.
Uneven surface /
The cable drum must be free from any sharp edges.
Slipp,Tripps,Falls
Workers must ensure that area is free any sharp edges.
Excavations
Excavations deeper than 1,2mtr requirer confine space entry. Site Supervisor/Site
8.0 Cable Pulling 8.1 loos sand 8.1.1
Beware of loose sand in excavations and collapsing soils. Engineer
Reinforsing bars in ground
Protect all reinforsing bar to prevent injuries.
Not visiblity.
Use enough workers to pull cable according to the size and weight
Poor visiblity
of the cable.
Cable tiessle broken
Communicate the job how the pulling will be done.
Pushing & Pulling

Ensure the spillage of water is controlled.


Spillage of water
The ground are shall be properly barricaded.
Rust and other debris
Identify all pinch points prior to start the light sanding work.
Surface cleaning (water washing, Pinch points / corroded spots
9.0 9.1 9.1.1 Personnel shall wear dust masks. Site Supervisor
sand paper cleaning) Dust
Personnel shall wear heavy duty hand gloves while doing light
Personnel fall from height
sanding.
Personnel injuries
Follow the step 9.0 (working at height)

Daily inspection of hoses and fittings before start of work.


Avoid sharp bends in the hoses dead-man switch shall be provided.
Polluted breathing air supply Blasting area shall be well barricaded to prevent unauthorized entry
Respiratory problems and provide safety sign boards.
Dust Daily tool box talk to the workmen.
Abrasive blasting 9.2 Tripping of hose from hand 9.2.1 Blasters have air fed helmet facility with fresh air and the person’s Supervisor / Operator
Defected dead man's switch working around shall be provided with dust proof masks, proper
Static electricity grounding of blast machine.
Personnel injury The air feed from the compressor shall not be direct but via carbon
water filter. Area screened off.
Daily monitoring of air to be recorded on register.

DOD-JHA-040A NIGHT SHIFT WORK (Rev C) Page 8 of 9


Doc. #: DOD-JHA-040A

SEQUENCE OF BASIC
POTENTIAL HAZARDS HAZARDS CONTROL RESPONSIBLE PARTY
ACTIVITY STEPS

Ensure the air compressor is inspected and approved by CTJV.


Only experienced operator shall operate the equipment.
Daily inspection of the compressor shall be done by the painting
supervisor.
Uninspected equipment Ensure all hose connections shall be fit with whip arrestor and
Improper operation coupler properly pinned
No whip arrestors Ensure the operator is using ear protection while operating.
Compressor hose failure The personnel working near the compressor shall use ear
Air compressor and air receiver Painting Supervisor /
10.0 10.1 Improper fuel handling 10.1.1 protection.
tank system Operator
Fire / Explosion Ensure the safety valves are fitted with the air receiver tank.
Property damage The diesel filling shall be done properly.
Noise Drip trays to be used under the compressor and compressor to be
Personnel injury properly earthed.
Fire extinguishers shall be provided with the compressor in a safe
location.
Painting area shall be properly barricaded and safety signage
displayed.

Accumulation of debris Remove all debris from site.


11.0 House keeping 11.1 Tripping hazard 11.1.1 Maintain good house keeping standards. All
Bad Impression Always keep the workplace clean and tidy.

RasGas EMS 473 8999


EMERGENCY (M) #
DODSAL HSE (M) 588 2734 All

DOD-JHA-040A NIGHT SHIFT WORK (Rev C) Page 9 of 9

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