Professional Documents
Culture Documents
IPMT-ADY-WI-JSA-14 Rev-0
ADNOC JOB SAFETY ANALYSIS – REVIEW FORM Jan 2019, Rev 01
Facility / Site: Location within Site: Permit No: Permit Type: Date:
Task Description (include Equipment Numbers as Practical: - Maintenance work of Crane, Forklift, Diesel welding machine, Pickup , Generators .
IPMT-ADY-WI-JSA-14-Rev-00 Page 2 of 12
LIFE VEST FOUL WEATHER GEAR (specify):
WORK VEST
FLAME RESISTANT
CLOTHING
ADNOC JOB SAFETY ANALYSIS – TASK HAZARD ASSESSMENT FORM Jan 2019, Rev-01
This table of Hazards and Controls can assist the work group to manage hazards for the proposed work. The table does not include all possible hazards. It is expected
That the required PPE for the activity and work conditions will be used. Determine the Hazards that are present for the task and identify the Controls to be implemented.
Simultaneous
Pressurized Poor Lighting
Personnel Confined Space Operations Weather Ignition Sources
Equipment or visibility
(SIMOPS)
Perform isolation – LO/TO, Provide alternate lighting Provide induction or training Discuss confined space Follow SIMOPS matrix Implement controls for Remove, isolate, or contain
blinding, or defeat for new workers entry safe work practice slippery surfaces combustible materials
Wait or defer until visibility MOC required for
Depressurize, drain, purge, improves Mentor, coach, or Conduct atmospheric testing deviation from SIMOPS High winds – goggles Provide firefighting
and vent supervise restrictions equipment
No work over water that Monitor access or entry Heat – hydration,
Relieve trapped pressure could require rescue Verify competencies, skills, Interface between groups breaks Construct a fire-safe habitat
Protect surfaces from
(including sea state) and experience
Avoid auto-refrigeration inadvertent contact Use barriers and signs to Cold – PPE, heaters Provide a fire watch during
when depressurizing Address applicable segregate activities and after hot work
Do not locate mobile engines Lightening – tool
limitations
Anticipate residual near confined space Have permit counter selection, defer work Conduct continuous gas
(fatigue, exhaustion, and
pressure or fluids restricted duty) signed by leader of affected testing
Provide observer
groups
Secure temporary hoses Manage multiple Bond or earth for static
Develop rescue plan
languages electricity or cathodic
protection
Drain or purge equipment Drain equipment Heat or cool equipment Wear correct hearing PPE Use signs and barriers to Confirm lifting Discuss working at heights
before work starts restrict entry or access equipment condition and safe work practice
Follow MSDS controls Provide spill containment Manage exposure times
under work at elevation certification
equipment Install barriers Verify fall restraint and arrest
Implement health hazards Shutdown equipment Use lifting equipment to Obtain approval for lifts equipment certification
controls (Lead, Asbestos, Have spill clean-up Provide warning signs
Use "quiet" tools raise tools to or from the over processing
H2S, Iron Sulphide, materials and equipment on Apply abseiling safe work
Implement cold work platform equipment
Sulfur Dioxide, NORM) hand Sound barriers or curtains practice
temperature and brittle Secure tools (tie-off) Have a documented
Test or analyze material Restrain and isolate hoses failure controls Provide or use suitable and approved lift plan
when not in use communication techniques
Wear thermal gloves
Inspect equipment for Use barriers and signs to Confirm machinery guard Assess manual handling task Inspect equipment and Manage exposure Identify and shield uneven
condition and test date restrict access integrity tools times surface or projections
Limit load size
currency
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Implement continuous gas Notify personnel who may Provide protective barriers Manage posture No use of modified tools Assess effect of Secure or cover cables,
testing be affected vibration on equipment cords, and tubing
Observer to monitor Confirm stability of load and Use protective guards
Protect electrical leads Implement NORM controls proximity of people and work platform Use low vibration Clean up liquids
Use correct tools and
from impact or damage equipment equipment
Conduct RAD testing Get assistance or mechanical equipment for task Barricade or rope-off
Shut down or lockout aid to avoid pinch points Apply noise controls openings and holes
Protect or remove sharp
equipment
edges
Do not work in the line of
Apply hand safety
fire
principles
Restrict access to Have an excavation plan or Apply environmental Spring compression or Assess equipment Implement abrasive Keep egress route open
authorized personnel only safe work practice management practices expansion control condition blasting controls (for
Keep shower and eye wash
equipment and practices)
Discharge equipment and Locate underground pipes Follow site waste Implement electromagnetic Implement controls on stations accessible
make electrically dead or cables by hand digging management procedures (radio) controls users or access Prepare a dive plan
Have a rescue plan in place
Observe safe work De-energize underground Clean up equipment and Manage pressure or vacuum Limit and monitor proximity Manage potential
Keep emergency alarm, fire
distances for live cables services materials at site to live equipment or cables blocked or plugged
Manage heat generating equipment, and shutdown
equipment
Use flash burn PPE suit Implement confined space Optimize task to minimize processes Manage overhead hazards locations unobstructed
entry controls waste production MOC required for
Use insulated gloves, Use seismic activity safe Adhere to road and site
temporary connections
tools, and mats work practice rules or modifications
IPMT-ADY-WI-JSA-14-Rev-00 Page 4 of 12
ADNOC JOB SAFETY ANALYSIS – HAZARD MANAGEMENT FORM Jan 2019,Rev-01
Task Description (same as page 1): Maintenance work of Crane, forklift, Diesel welding machine, pickup , Generators &
Electrical works ( Cable pulling, laying, glanding, termination & Shifting of DB & equipments manually.)
Note: If the scope of work or the conditions change significantly, STOP THE JOB. Revise the JSA to address the hazards before proceeding.
Complete Task Steps / Potential Hazards / Hazard Controls PRIOR to the JSA Reviewer. Complete Assigned Person AT THE WORK SITE (after JSA Reviewer has signed)
TASK STEPS POTENTIAL HAZARDS HAZARDS CONTROLS ASSIGNED PERSON
(Include Number) (What could go wrong?) (How can harm be prevented?) Name Complete
1) Positioning the crane/ Potential for man machine interface Use of designated traffic routes where available.
forklift/ pickup/ DG/ welding during vehicle maneuvering Comply with site speed limits.
machine Vehicles fitted with audible reversing alarm and visible flashing
beacon.
Use of Banksman is mandatory when carrying out reversing
Driver/operator must comply with island road safety rule, not to use
mobile phone while operating/driving equipment.
Struck by a moving vehicle Use wheel choke and apply hand break before start work.
Remove key from vehicle and kept with mechanic during
Maintenance work
Barriers and warning signs around work area.
Electric shock Remove the battery terminal from battery to prevent any mechanical
hazard or electrical shock/mechanical motion
Battery Isolation
Hot oil may splash on face or body Use proper PPE and safety goggles /hand gloves
Draining of sump oil by opening
causing severe burns Use proper sized container and use drip tray and have enough spill
the drain valve
Spillage of Oil kit ready to clean up
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Draining of oil filter housing in Hot oil may splash on face or body Use proper PPE and safety goggles /hand gloves
a suitable container. Once fully causing severe burns Use proper sized container and use drip tray and have enough
drained, take off the cover by Oil Spillage spill kit ready to clean up
removing all bolts from one
side of the housing
Start draining fuel from fuel Splashes on body as well as on other Ensure that particular engine is closed
filter housing in suitable running engines may cause fire and Ensure the main fuel supply valves closed before vent line is opened
container burns
Remove one side plate of fuel Spillage Have spill kit ready
filter housing. Remove all Slip and fall Use proper PPE & rubber gloves
filters and replace with new Skin burns and irritation
filters after cleaning the
housing
Remove the latches of the air Pinch points Be aware of pinch points
filter covers and take out old Dust Use dust mask
filters. Replace with new Compressed air Prior inspection using compressor
filters. Put back the latches /
covers
Remove the breathing hose by Hot areas creating fire hazard Use adequate PPE
loosening the clamps. Remove Burn injuries
the bolts of the clamp plate
and take the breather out.
Replace with spare ones. Put
back the hose clamps and
plates
Remove oil centrifuge filters by Same as above Use adequate PPE
opening the clamps. Take
filters out. Clean the housing
and replace with new ones.
Close the cover and make up
the bolts.
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Close the sump valve and start Spillage Use proper fittings at the end of the hoses
filling oil. Grease all grease Defective grease nipples Change defective nipples
fittings.
Open main fuel valve Spillage if vent plug is open Ensure all vent plugs are plugged before opening fuel valve
Splash on other engines Be careful to avoid any splashes
Vehicle/ Equipment Inspections Tripping (uneven ground) Safety glasses - Hearing protection –
Moving vehicles Slippery surfaces Ensure bus is in the park position and wheel(s) are chocked.
Sharp objects or equipment Wear safety gloves when inspecting near hot surfaces or sharp
Pinching edges.
Noise
Manual lifting (Movement of Tripping (poor housekeeping) Try to break down the load into smaller parts
components, oil, materials, Tripping (uneven ground) Check the pathway and clear any obstacles
tools) Manual lifting (body strain) Check if any doors need to be opened
Slippery surfaces Test the weight of the load by lifting one corner
If the load is too heavy, or obstructs your view, ask somebody
for assistance
Performing the lift:
Stand with feet shoulder width apart and in a staggered
stance
Move in close to the load
Bend your knees, keep head upright and maintain the spine’s
natural curves
Secure your grip e. Use a smooth controlled motion to lift the
load
Avoid twisting / turning when lifting
Setting the load down:
Get as close as possible to the area you will place the load
If possible, place heavy loads at elbow height to avoid
straining the back
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Bend with your knees, keep your head upright and maintain
the spine’s natural curves
Keep the load close; try not to extend your arms out away
from the body
Once the load is where you want it, ensure the load is secured
and release your grip slowly.
If you’re not confident that you are able to lift the load
without sustaining an injury, please do not lift the load. Seek out
your supervisor and/or ask for assistance. Prevention is the best
policy
Use of portable jack Slippery surface Use only jacks that are maintained in good operating condition
Awkward position and 3rd party certified.
Sharp objects or equipment Place the jack securely on a dry, level, clean surface at right
Moving vehicles angles to the load.
Falling debris Position the jack at the jack point recommended by the vehicle
Hydraulic leak manufacturer
Tripping (poor housekeeping) Shift the vehicle with automatic transmission to park or to low
gear, if it has a standard transmission, and apply the parking break
Use chocks in front and back of the wheel that is on the
diagonal from the wheel that will be raised (e.g., if jacking up the
right, front wheel, use the chocks on the left, rear wheel).
Do not overload a jack beyond its capacity. All lifts must be
vertical
Do not position yourself where you could be pinned between
the operating handle and the wall if the vehicle or jack moves
accidentally
No alone work,always arrange to have someone check on you
at pre-arranged, regular intervals.
Place safety stands under the vehicle to support the vehicle if
an employee must work under the vehicle
Ensure that the safety stands are in good condition and
positioned properly and that the correct support pins are used in
adjustable axle stands
Do not get under a vehicle that is supported by a jack only
-always use suitable safety stands
Always wear appropriate Personal Protective Equipment
including Safety Glasses when working under a vehicle.
Manual lifting (body strain) Personal Protective Equipment: - Safety glasses - Gloves
Handling Batteries Batteries Keep tools and other metallic objects (including jewellery)
Corrosive materials away from the tops of batteries.
Explosion Inspect for defective cables, loose connections, corrosion,
cracked cases or covers, loose hold-downs and deformed or loose
terminal posts.
Tighten cable clamp nuts with the proper size wrench. Avoid
subjecting battery terminals to excessive twisting forces.
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Use a cable puller to remove a cable clamp from the battery
terminal.
Remove corrosion on the terminal posts, hold-down tray and
hold-down parts.
Use a tapered brush to clean dirt from the battery terminals
and the cable clamps.
Use a battery carrier to lift a battery, or place hands at
opposite corners.
Do not lean over a battery.
Keep sparks, flames, burning cigarettes, and other ignition
sources away at all times.
Do not break "live" circuits at the terminals of batteries.
When connecting or disconnecting jumper cables, use extreme
care in handling the clamps. Do not allow cables to touch each other,
nor to touch the frame or body of either vehicle. This will prevent
sparks that can cause an explosion.
Do not leave batteries laying around the floor. Store batteries
off the floor on wooden pallets.
If splashed with battery acid, flush the area with gently flowing
luke warm water for 30 minutes; do not interrupt flushing.
Use of compressed air Compressors (air, gas) Personal Protective Equipment: - Safety glasses - Hearing
Hoses whipping under pressure protection
Noise Ensure no slip/trip hazards are present in workspaces and
walkway
Locate the compressor in a suitable location for safe
operation.
Lock the wheels on the base of the compressor to prevent
movement.
Check that all fittings and connections are in good condition
prior to starting.
Check all fittings are securely connected prior to being
pressurized.
Faulty equipment must not be used. Immediately report
suspect machinery.
Locate and ensure you are familiar with the operation of the
ON/OFF starter switch.
Rotating equipment Hearing protection (when using power tools) –
Use Hand and Power Tools Hand tools All tools, regardless of ownership, shall be of an approved
Tripping(poor housekeeping) type and maintained in good condition. A supervisor has the authority
Tripping (uneven ground) and responsibility to condemn unsafe tools.
Slippery surfaces All power tools must be double insulated or grounded, as well
Sharp objects or equipment as have all manufacturer guards in place.
Noise Unsafe tools will be tagged out to prevent use.
Power tools Tools shall not be left strewn about on the floor where others
Flying objects could trip on them.
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Wooden handles that are loose, cracked or splintered shall be
replaced. The handle shall not be taped, wired or otherwise
temporarily repaired.
Tools should never be thrown from place to place or person
to person.
Power tools should be turned off, unplugged and put away
when not in use.
Slippery surfaces Ladders shall be capable of supporting their maximum
Portable Ladders Awkward position intended weight without failure.
Working at height Falling from height Ladders must be inspected prior to each use to ensure parts
are not bent, rungs are secure, nuts, bolts and spreaders are tight,
rubber feet are in place and ladder is free from wet/slippery
substances. –
Only 1 person permitted on the ladder at a time.
Ladder rungs, cleats and steps shall be parallel, level and
uniformly spaced when the ladder is in position for use.
Ladders shall be placed on a firm footing and secured in such
a manner that it cannot be dislodged accidentally from its position.
Never use a wet ladder.
Every portable ladder that provides access from one level to
another shall extend at least 3 rungs above the higher level.
Objects or loads should not be carried while ascending or
descending the ladder; use a tool belt.
No employee shall work from any of the top 3 rungs of any
single extension portable ladder or from either the top 2 steps of any
portable step ladder.
'A' frame ladders shall only be used in a completely open
position with the side spreaders in a locked position.
Never straddle the top steps of an A frame ladder while
working.
Always face towards the ladder while climbing and take one
step at a time.
Always maintain 3 points of contact.
Ladders should never be moved, shifted or extended while
occupied.
Never use a ladder for anything other than what it was
intended for.
Never use a ladder in strong winds or a storm.
Never reach for objects while on a ladder.
Defective ladders must be removed from service
immediately.
Use safe harness when working more than 1.8 meter and
follow 100% tie off.
Impact Wrench / Air Chisel Compressors (air, gas) Never wear loose clothing or accessories.
Rotating equipment Use clean dry air to power the impact wrench (about 90psi).
IPMT-ADY-WI-JSA-14-Rev-00 Page 10 of 12
Hand tools Only use impact wrench sockets that are designed for the tool.
Pinching Exposure to vibrations may cause tingling, numbing or painful
Noise sensations in the hands, fingers or arms.
Vibration Do not over torque bolts or nuts.
Never carry an impact wrench by the air hose.
Always disconnect the air supply before installing or adjusting
impact wrench sockets or before performing tool maintenance.
All the hoses connection to be secured with whip arrestor
Work involving air conditioning FROSTBITE - caused by skin or eye follow the instructions of the airthe refrigerant supplier
systems contact with the refrigerant liquid or identify the refrigerant in the system correctly before
gas carrying out any work
ASPHYXIATION - if the heavier- use approved equipment when maintaining or servicing the
than-air gas escapes in sufficient system
quantities into a vehicle inspection pit ensure that everyone using the equipment or working on the
or similar confined space where system has been properly trained and is adequately supervised
someone is working store containers of refrigerant chemicals in a safe place away
HARMFUL GASES - resulting from from
thermal decomposition of the wear appropriate eye protection, gloves and other protective
refrigerant in contact with a naked equipment when handling the refrigerant or working on refrigerant
flame or exposure to high liquid or gas
temperatures, for example the highly train staff in the emergency actions to be taken in the case of
toxic gas phosgene from R12. spillage of liquid or gas
make adequate arrangements for the safe recovery and
disposal of old or waste refrigerant, including any contained in scrap
receptacles or equipment
check that all the refrigerant has been recovered before
removing the air conditioning system from a vehicle to be scrapped
or recycled.
Fall from height Ladder to be secured before climbing on it.
Cable pulling, laying, glanding Trip Full body harness & 100 % tie off to be ensured while working
& termination Electrocution on scaffolding platforms.
Substandard tools Cables to be routed properly to avoid trip hazards.
Defective tools Equipment to be turned off before doing maintenance activity
on equipments.
Only tools which is fit for the purpose to be used.
Tools to be used should be inspected before its use.
Manual Handling /Shifting of Incompetent Personnel TBT to be taken before doing manual handling activities.
DB & equipment manually. Pinch point Proper manual handling technique should be used for shifting.
Sharp edges Proper supervision to be ensured.
Incorrect manual handling Proper PPE to be worn.
Work inside SIMOPS fence. Only 20kg should be lifted by an individual.
Access / egress to be kept clear all the time.
Housekeeping to be maintained.
Use mechanical devices wherever applicable.
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Lessons Learned / Improvements/ LMRA actions: In section below describe difficulties encountered while performing this task; or any activities, steps, or safeguards
(including PPE) that could be improved if this task is performed again in the future.
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