CNPC Iraq Branch HSE-MS record No.

22

JOB SAFETY ANALYSIS 作业安全分析

JSA No.作业安全分析编号 : Ref. PTW No.工作许可证号: Date 日期:
Job 工作内容: Cut and Slip Drill line Task Leader 工头: Rig 队号:

序号 Sequence of job steps 工作主要步骤 Potential Hazards 潜在危害 Mitigation / Controls 危害控制
 Miscommunication.  Prepare PTW, Supplementary certificates and JSA
 Lack of attention.  Conduct Tool Box Talk (TBT)
1. Job Preparation
 Bypass procedure  Proper PPEs
 Un-experienced  Select competent persons.
2. Hang off blocks and slip and cut  Improper tools or lifting gears  Use correct procedure for using man riding tugger
drill line. to install hang off slings on to travelling blocks,

care should be taken not to pinch hands or fingers
 Blocks dropping to rig floor between the drill lines. Clear area below.
 Personal injury.  Check the shackles are fitted correctly.
 Slipping line off the drum to fast causing injury or  Lower the blocks slowly until the weight has been
damage to wire.. taken by the hang off lines.
 Wicker wires damaging hands while handling line.  Set safety clamp at the required slipping distance.
 Caught in draw works drum.  Check everything is safe before slacking off the
dead man anchor bolts. Do not remove clamp
completely.
 Slip line slowly off the cable spool on to draworks
drum checking the line is not hanging up on
anything and is coming freely off the storage drum
on the deck, Man on brake at deadline anchor to
allow the line through slowly, be ready to put on
brake if problem occurs. Keep hands and feet
clear of the line; take care for wire wickers on the
line which could damage hands.
 Check line is spooling correctly on to draworks
 CNPC Iraq Branch
3. Install drill line into draworks drum
and tighten up dead man anchor
clamp, remove block hang off lines
and secure in derrick.
4. Remove cut off drill line from rig
floor,
HSE-MS record No. 22
drum. When the correct amount of line has been
slipped, the driller will reverse the line from the
draworks drum and cut, while reversing slowly
take care for wire damage to hands.
 Use goggles when using the line cutter, put a rag
over the cutter to stop flying strands.
 Use of hand tools  Take care while installing line back into draworks
drum clamp, make sure clamp is secured
 Crush injury.
correctly.
 Man rider operation.
 Do not stand in between line and draworks while
 Clamp not secured correctly and blocks dropping. the line is being spooled back on to the drum.
 Equipment damage.  Take care while handling the drill line for sharp
wickers damage to hands.
 Dropped objects.
 Check torque on dead line anchor clamp and
check the clamp is tightened up in correct order.
 Driller to check blocks by picking up a little to
check all is well before removing the block hang
off slings.
 Clear the area below the blocks when removing
the hang off lines and shackles, secure in storage
position in derrick.
 Driller to pick up string weight and check all
clamps line etc:
 Mark drill line at dead man with paint or mark at
rig floor to check no slippage happens while
running blocks during future operations.

 Slips trips falls.  Remove cut off drill line from rig floor, use crane if
spooled already or slide down V door slowly and
 Manual handling.
handle with crane Take care for wire wicker
 CNPC Iraq Branch HSE-MS record No. 22

 Wire wicker damage to hands. damage from broken strands when manually
handling wire.

5. Reeve & Un reeve drill line,  Use improper hand tools  Use proper tools and PPEs
 Crush injury, Caught in draw works drum.  Stay in safe place.
 Clamp not secured correctly and blocks dropping.  Proper communication
 Equipment damage.  Area barrication / warning signs
 Dropped objects.  Proper supervision
 Miscommunication  Use proper signals / communication.
 Where working at height use aloft tools (ref.
working at height JSA.
6. Use of oxyacetylene torch  Fire  Inspect the tools prior to use.
 Injury or Fatal  Flash back arrestor to be installed.
 Property damage  Spry water in hot sparks.
 Rope swing  Area should be
 Barricaded the work area
 Put fire extinguisher in the work area
7. Re-torque drilling line clamps &  Fatal  Ensure the clamp tighten as per recommended
check. torque.
 drops
 Tool pusher is responsible triple check.
 property damage
8.  

9. Clear work area upon completion.  Trips and falls.  Clear up work area of tools etc, upon completion
of the job.
 CNPC Iraq Branch HSE-MS record No. 22

Tool Box Talk 工具箱会议

Meeting Location 开会地点: Person numbers 参会人数: Ref. PTW No.工作许可证号： Date 日期:

Topic 主题: Draw work Maintenance

Name Position Signature
TBT Contents 会议内容
姓名 岗位 签字
 Explained JSA (Sequence of job steps, Potential Hazards and Mitigation)
 Ensure proper lock-out tag out system
 Avoid Slip Trip and fall.
 Follow all instructions from task leader.
 In case of doubt refer to the task leader.
 In case any thing feels unsafe stop the work and inform the task leader immediately, in such case the task
leader must analyses the situation and if safe the work proceeds and also clear the doubt of the observer.
 In case of any change in sequence of work or any condition / parameters the task leader must call new
safety meeting and define new plan and individual roles and hazards associated with new plan.
 Maintain good communication.
 Keep clear and define all escape routes and all workers know the routes.
 Use proper Tools and PPEs
 Apply “take five” if you noted something wrong.
 Any other: …….

Recovery In case of any human injury, the victim shall be shifted from rig floor to clinic through man basket, spinal board, tagline and crane or air winch...
Method 后 (Obtain assistance from Rig Medic for serious accident, alert Supervisor for emergency procedures).
果控制 In case of any emergency alarm (Fire, H2S, Kick, Security), stop the work in safe manner and move to the designated muster point.

TBT Conducted By 会议主持人: ____________________________________________