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    JOB HAZARD ANALYSIS (JHA)

DATE:5/6/2018         DATE: 5th July, 2018 Reviewed By:  Sign:

JOB DESCRIPTION: SAGHARA
ISOLATION /OTUMARA MANIFOLD       Composition Team:
MODIFICATION WORKS.
Approved By: Project Manager   Sign:    
Work Team:  
Approved By:
Construction/Installation/Commissioning      
Construction Manager:   Sign:
Team
Location:         Contract No.:      
Tools and Equipment: Marine Vessel/
barge, hand tools, Welding Machines,
Grinding machines, Crane,
Compressor, chain blocks, Safety Approved By:
Harness belts, 100KVA Generator, Air
     
SPDC HSE:
    Sign:
Compressor machine, Blasting
machine, Spanners, Hammer, Pipe
wrench
Who or Residual
Action/
Task what may Inh. Control/Barrier Risk Recovery
Hazards Threats Top Event Consequence Responsibl
Description be Risk Measures Measures
e Party
harmed
1, Inspection of 1. Insects and 1. Slippery surfaces Man Injury, Fatality Constructio P 4C C1. Proper Low R1 First Aid R1- Site
worksite – reptiles 2. Interface with Overboard n Team (High) housekeeping around P(E1) R2 Medevac Nurse, R2-
Otumara Node - 2 Steep slope Community jetty areas Procedure ERT Team
CPFs of access 3. Poor lighting system C2. Provide hard
3. Energised 4. Release of energies barricade at jetties
lines 5 poor house-keeping. C3. Provide adequate
lighting
C4. Enforce use of
PFD.
C5. Provide life buoys
around jetties
2. Personnel 1 Access/ 1. Wave from other 1. Slip and 1. Injuries. Crew C1. Ensure boat Low R 1.1. C1.2, 3,.4,
Disembarking/E Egress water way users/natural fall. 2. Drowning Member, is properly moored P(E1) Provide First 5,.6:
mbarking from challenge. high wave swells 3. Boat damage passengers C2. Check personnel Aider and
2. Boat , R1.1, 1.2:
Boat 2. Weather 2. Incompetent Quarter capsize swimming pass. first aid box. HSE Team- &
conditions- Master C3. Enforce the use of R 1.2. OH Nurse
3. Man PFD
rains, high 3. Poor overboard Medical
tides C5. Use experience/ treatment/M
supervision/coordinatio Competent Quarter
n. 4. Improper edevac
Master.
mooring C6.Aequate
supervision/weather
monitoring

3. Moving boat Boat 1.Boat 1. Loss of 1. Drowning, Crew P-4C C 1 Pre-mobilization Low R 1.1. C1.1.1: 2.2.1,
along / across operation/ control Member (High) inspection P(E1) Provide First C1.8:
Condition including 2. Injury & fatality
water way. Sailing on Aider and
engine 2. Exposure 3. Boat damage C 2. Implement No
water ways, Alcohol and Drug first aid box
Engine on 2. Incompetent to fumes. C1.1.4, 1.1.5,
quartermaster Policy, verify personnel R1.2 1.1.6, 1.1.7,
Ignition 3. Fire swim certification, Medical
3.Over speeding outbreak 1.1.10, Site
C 3. Pre-operation treatment,
4. Severe HSE team -,
briefing, provide R1.3
weather/adverse awareness on safe medevac/Re R1.1, 1.2, 1.3,
condition speed scue/Fire HSE&OH
5. Use of unauthorized response Nurse
C 4.Suspend
routes. boating/sailing in bad procedure
6. Night sailing, Poor weather
visibility, mist, fog C 5 Follow prescribed
7. Sharp bends (blind journey management
spots) plan,
8. Waves from other C 6 Implement no night
vessels sailing policy
9. Boat Overload. C 7.Slow down at sharp
10. Heat/spark from bends/fishing camps.
Engine C 8 Quarter master’s
certification
/competency.
C.9.Enforce use of PFD
C 10. Switch off engine
where there is presence
of Hydrocarbon such as
Well heads, Manifolds
etc.
4. Boat 1. Presence of 1.Poor house keeping 1.Loss of 1.Injuries, Maintenanc P 2B C1. Provide adequate Low R1.1 Provide R1.1-Site
Maintenance hydrocarbons 2. Slippery surfaces Containment 2. Land and e crew, (Mediu storage container, P(E1) first Aid box nurse, ,R2-
2.Uneven 2. Slips/Falls surface water m) C2. Use of R1.2 Provide spill ERT
3 Use of wrong tools Team,
ground contamination. MSDS/SHOC Cards, trained First
4 Poor communication Aider R3R4,5,6,7-
3. Pinch 3. Boat damage C3. Avoid Smoking and HSE team-
5 Human error source of ignition R1.3 Provide
Points 4. Fire outbreak
C4. Ensure good Medical
4. treatment
Inexperience housekeeping,
technicians C5. Mop spill R1.4.
immediately. Implement
oil/chemical
spill
procedure
R1.5 Provide
spill kits,
proper
extinguisher
Mooring of Boat 1. Anchor 1. Slippery Surface Boat contact 1. Injury Marine P 3C C1. Mooring Low R1.1 R1,2- nurse,
point 2. Mooring against tide with other 2.Fatality Crew (High) pattern/structure P(E1) Competent R3-HSE—
2.Weather structures. 3. Boat Damage approvals, First Aider, Team
Condition Slip/Trip/Fall C2.Quartermaster R1.2 Provide
3.Pinch Point competency/certification first aid box.
4.Inexperienc C3. Pre-operation R1.3
ed Moore’s briefing. Rescue/ERI
C4. Ensure good T team
supervision and use of
PFD, hand gloves.

5. Transportation 1 Water body 1. Overloading of Man Drowning, injury Crew/ P 4C C1. Adhere to Vessel Low R1 First Aid Crew
of personnel. 2 Weather vessel Overboard and fatality Passenger (High) load capacity P(E1)) R2 Medevac Supervisor/:
Condition 2. Rain and Storm Boat Capsize members C2. Avoid sailing during Procedure C1-C6); OH
3. Nonuse of PFDs storm or speed at dead Nurse.: R1,
4 Inexperienced quarter slow R2
master C3. Enforce the use of
5. Security (Piracy, PFDs
hijacking/seizure, C4. Use of experience
community quarter masters
disturbance) C5. Use of Security
6. Poor visibility Escort (GSAs)
7 Engine in bad C6. Use of horn and
 condition ensure good
seamanship
C7. Ensure boat has
adequate lighting, good
engine conditionC8.
Equip boat with
Communication gadgets

6. Loading and Falling 1. Use of defective Explosion, Fatality, Injury, Personnel P4D C1 Use certified Low R1 First Aid C1-7, Lifting
offloading of loads/objects lifting gears. Fire, Material Property damage (High) equipment and good P(E1) R2 Medevac Crew
Pipes supports, 2. Poor rigging of load. Loss lifting gears. Procedure, Supervisor
Pinch points
spools, Hand 3. Non-use of tag lines. C2. Use approved lifting R3- Provide C7,R1,R2-
Manual 4. Equipment failure gearsC3. Use tag line to extinguisher HSE
tools, etc.
handling 5. Incompetent direct loadC4. Use of s/ Rescue team/site n
Weather operator Competent personnel, team Nurse
Condition 6. Placing of objects on C5. Secure all
loads being lifted loads/materials before
7. Walking, working, lifting.
standing under C6. Stop lifting during
suspended load bad weather.
C7. Disallow all
movements within
suspended load
C8. Ensure only one
person gives
directives/controls to
the operator.

7.Welding/ Electric Expose welding cable. Explosion, Fatality, Injury, Personnel P4D C1.Use fumes extractor Low R1 First Aid C1 – 12
cutting / grinding Shock, Bright light from Fire Property damage (High) when welding in an R2 Medevac Constr.
welding tong, enclosure,
P(E1) Procedure Supvr,
Fumes, Absence of machine C2. Stop welding during R C3,27,10,12-
Welding flash, guards, lightning and thunder, R3. Rescue HSE Team,
Hot metal, Inexperience operator, C3. Use dark Team R1,2-
Flying Gas leakage, spectacles and welding HSE/Nurse
particles, Presence of masks and correct R3- ERT
Release of combustible materials, PPEs
grinding disc C4. Shield off work
or wire brush area,
C5. Ensure grinding
machines have guards,
 C6. Engage Competent
personnel,
C7. Provide warning
sign/fire watch,
C8. Maintain good
housekeeping, C9.
Cover gas cylinder with
tarpaulin,
C10, Gas test where
necessary,
C11. Provide fire
blanket
8.Flushing of Hose poorly 1. Over Pressurization Leaks from Spill/ Commissio P1D C1. Proper tightening of Low R1 First Aid C1-7 Constr.
pipe fitted on of the system. flanges/ environmental ning Team (Mediu flanges. R2 Medevac Supvr, R1-3,
flanges, 2. Improper coupling of Rupture hose pollution, Injury SPDC m) C2. Use of whip checks
P(E1) Procedure C5,8 HSE
Hose under flanges, Flying Facility Damage Plant to secure hose joints R3. Spill Team/Nurse
pressure 3. Rupture hose particles/parts C3. Use of appropriate procedure
Wrong 4. Release of hoses/gaskets R4 Activate
Procedure uncontrolled pressure C4. Use of Competent ESD
personnel,

9.Pressure Hose poorly 1. Over Pressurization Leaks from Spill/ Commissio P4D C1. Proper tightening of Low R1 First Aid C1-7 , 9,10
Testing fitted on of the system. flanges/ environmental ning Team, flanges/bolts. R2 Medevac Constr.
flanges, 2. Improper coupling of Rupture hose pollution, Injury Plant.
(High) C2. Use of whip checks
P(E1) Procedure Supvr, R1-3,
Hose and flanges, Flying Facility Damage to secure hose joints C5,8 HSE
pipes under 3. Faulty equipment particles/parts C3. Use of appropriate Team/Nurse
pressure 3. Rupture hose, hoses/gaskets
C4. Use of Competent
4. Release of personnel,
uncontrolled pressure
10.Tightening Unsecure 1. Slippery platform Failing Injury, Property Personnel P 3C Use safety harness, tool Low R1 First Aid C1-7- Constr.
Flanges/ tools/Materials 2. Lack of damage (Mediu lanyard R2 Medevac Supvr,
Flogging Nonuse of
Object, m)
P(E1) Procedure C3,4.5R1-4-
concentration 3. Use of stable platform,
Bolts/Nuts anti-spark Faulty equipment
Fire HSE
tools Follow correct work Team/Nurse
Manual 4. Sparks positioning and manual
handling/Positi handling procedure
oning Maintain good
concentration at all
times.
Tie copper hammer/
spanner to wrist
Use only copper tools
for flogging.
11. Lifting 1..Uneven 1.Human error Falling Injuries, Injury to P3C H C1. Follow approved Low R1 First Aid C1-7- Constr.
/Hoisting ground 2.Loss of control objects, Fatality personnel, A1C H procedure R2 Medevac Supvr, C3,4,5
3.Incompetent Release of Property damage fatality, E0C H C2.Use premob and
P(E1) Procedure R1-4- HSE
2. Pinch personnel energy damage to R2C H certified lifting A(E2) Team/Nurse
Points 4.Bad weather equipment equipment E(E3)
3.Inexperienc Equipment failure C3.Use competent R(E4)
e operator personnel
C4.Access control

12. Working at Poor work 1. Faulty equipment Fall to lower Injuries, Constructio P 2C C1. Use of safety Low R1. Provide C1-7- Constr.
height (above 1.8 positioning (ladder, scaffold level, Fatality n/ (Mediu Harness/tool lanyard first aid box Supvr, C3,4,5
meter) No collective material) Falling object Property damage installation m) C2. Inspect
P(E1) R2. Provide R1-4- HSE
nor individual 2. Poor erection of Team equipment/materials to trained first Team/Nurse
protection scaffold be used aider
Inexperienced 3. Slippery /uneven C3. Display HSE signs R3. Provide
personnel surface when floor is medevac
4. Human error slippery/uneven R4. Provide
5. Carrying heavy or C4. Follow approve Rescue at
awkward load Permit to work height team
6. Inappropriate PPE C5. Use certified work
platforms,
C6. Use of appropriate
PPE’s

13. Fitting work Pinch Points, 1. Poor Trip, Fall Injuries, Constructi P 2C C1. Ensure effective Low R1. Provide Crew
unsecured communication and Cut Damaged to on/ (Mediu communication P(E1) first aid Supervisor:
tools 2. Unstable work Falling property Commissi m) C2. Provide stable box C1- C4);
Awkward platform/slippery materials oning work platform. R2. Provide OH /HSE
positioning surfaces Team C3. Display HSE trained Team Nurse
Wrong 3. Sharp edges warning signs, C4. first aider R1 – R3.
procedure 4. Use of wrong tools Use appropriate R3.Medeva
PPEs. c
C5. Use right tool for procedure
the right job

14. Cabling Electrical 1. Impaired integrity Release of Injuries/fatality Installatio P 4C C1. Assure integrity Low R1. Provide Crew
 voltage, of cables/ energy Property n/ (High) of cable/protective P(E1) first aid Supervisor:
defective equipment Trip/Fall damage Commissi devices box C1 – C12;
tools, poor 2. Noncompliance to oning C2. Use of competent R2. Provide OH Nurse
access, approved procedure. crew personnel. trained R1 – 3
Incompetent 3. Failure to perform C3. Implement first aider
personnel prerequisite effective access
test/checks. control.
4. Uncontrolled C4. Use of
access appropriate electrical
test kits
C5. Use of valid PTW/
complementary
certificates.
15. Scaffold Uneven Falling Fall from Injuries Scaffold / P4C(Hi C1. Use competent Low R1-Provide C1-5,7-
Erection ground object/materials height Fatality Constructi gh) scaffolders P(E1) Rescue Scaffold
Incompetent Fall of personnel Scaffold Damage to on Teams C2.Use Harness and team, Supvr,
scaffolders Use of wrong/worn collapse property tool lanyard R2- First C5-7,R1-
Materials/ tools C3. Ensure proper aider/box HSE Team
manual positioning R3-Provide R2-3-Site
handling C4. Continuous medevac Nurse
Poor housekeeping procedure
access
/Egress
16.EXCAVATIO Fall into 1.1 manual digging Loss of Injury to Personnel, P3C H C1.1.1 use Low R1.1 first C1.1.1 ,
N (MANUAL) trenches or 1.2 flying particles control, fall personnel, asset A1C H appropriate PPE P(E1) Aid C1.2.1 HSE
excavation 1.3 collapse damage to E0C H R2.1 Team, first
C1.2.1 good
edges/cave-in tools/equipme R2C H medivac Aider/site
supervision
1.4 exposures to nt, fatality nurse R1.1
C1.3.1 check and
underground
verify above and
services
below ground utility
1.5 underground
facilities
water
C1.4.1 provide safe
access
17.Community Organized 1.0 Criminal Harassment C1.1.1 hostage Personnel P2CM C1.3.1 Quarter Low R1.1 First HSE Team
disturbances crime/ activities /intrusion taking /Asset master to slow down P(E1) Aid C1.1.1,
militant 2.0 Agitation when approaching A(E2) R1.2 C1.2.1, R1.1
C1.2.1 Damage
activism 3.0 Rival group settlement, on seeing E(E3) Medivac site nurse
to asset and
logs and avoid sailing R(E4) procedure
environment.
during bad weather R1.3 Use of
C1.3.1 Injury PFD and
condition
and fatality rescue
equipment
18. Moving Water 1.1 use of defective Loss of Man- personnel P2C M Ensure the use of Low R1.1 first HSE Team
from Otumara transport, PFD control overboard, PFD and check for P(E1) Aid C1.1.1,
to and fro river 1.2 Horse play drowning, damages before use C1.2.1, R1.1
1.3 Floating logs, sinking site nurse
wave, bad
weather

19.Pipe Poor 1.Poor house keeping 1. Loss of 1.Injuries, Constructi P3C C1. Provide adequate Low R1- Provide C1,3,5,6-7 –
containment 2. Slippery surfaces Containment. 2. Land and (Mediu storage container, P(E1) spill Work supvr
Painting . 2.Slips/Falls
on/
and labeling 3 Use of wrong tools surface water m) C2. Use of kits/contin C2,7,R1,2,3-
contamination.
commissi MSDS/SHOC Cards,
Hot Surfaces 4 Poor communication oning gency HSE Team,
5 Human error 3. Fire outbreak C3. Avoid Smoking and
Weather crew source of ignition
R2. Rescue Fire Team,
Conditions C4. Ensure good
team Nurse
Wrong housekeeping, R3. First
procedure/ C5. Mop spill aider/med
materials immediately. evac
C6. Provide proper procedure
supervision of tool and
personnel

20. NDT Gamma Rays 1. Human error Exposure to Cataracts, NDT Crew P 3B C1. Use of personal Low R1 Crew
Activity external Sterility and other (Mediu film badge within the P(E1) Emergency Supervisor:
2. Incompetent staff
radiation problem, personnel m) radiation sources Response C1 – C1,2;
3. Improper handling Procedure OH Nurse
sources Erythematic exposed area
of equipment R2 Regular R1 – 3
above limit Cancer. C2. Train staff on
4. Faulty equipment health
proper use of
5. Loss of radiation surveillanc
source equipment e of staff
R3
C3. Health Education
Health
for staff
surveillanc
C4. Display HSE e of staff
warning signs/Hazard working
tapes with such
C5. Maintain access materials
Control to work areas