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TITLE:
JOB SAFETY ANALYSIS HALLIBURTON MANAGEMENT SYSTEM
DOCUMENT NUMBER:
REGION: FUNCTION/PSL:
OWNER: APPROVED BY: JOB REVISION BY: REV. DATE: REV. NO: PAGE:
HSE Team 4 J 1 of 7
All Personnel involved in the job are to sign this Job Safety Analysis to acknowledge that they have participated, read and understand the hazards associated
with doing the job and sign below.
Name Signature Name Signature Name Signature
On Initiation of ANY You see an unsafe Injury to Personnel or I - IV A-D 1-2 Follow these Stop Work steps: IV D 3
work activity, review action or condition. equipment damage • Communicate your concerns directly to the
STOP WORK • You see that a work people involved.
AUTHORITY process has not been • Correct the situation if you can.
followed. • Take your concern to your supervisor or the
• You see an customer representative if you can’t correct it.
environmental risk. • Shut down the activity if appropriate or when
there is a clear and present danger.
Prior to operation Job planning No permits or job design. I D 2 Obtain appropriate permits to work. III D 3
Hold pre job safety meeting.
Use SWA in case it is needed
Establish No Go Red Zones and bund area off
Place high pressure / acid pumping signage out
and restrict access to essential personnel.
Check if MSDS is available
Safety meeting Personnel Poor communication. I C 1 Review chemical list. III D 3
Misunderstanding. Discuss emergency procedures.
Permit to work has been organised.
Review MSDS on chemicals.
Agree with the rig the way of disposing any fluids
from cleaning equipment after the job
COLD WORK PERMIT (for pumping acid)
Check Safety Shower and Equipment Damaged PPE – Not II C 2 Dispose and replace any damaged PPE (Clean III D 3
PPE / Eye Wash stored correctly, holes in before use).
gloves. Check operations of safety shower and eye wash.
Insufficient and
temperature of water in
safety shower and eye
wash stations.
Inspect acid tank Leaks cracks contents of Leaking acid . I C 1 Visual inspection of tank for leaks, cracks and III D 3
tank Visual cracks. visual inspection inside tank for cleanliness.
Dirty tank. Appropriate PPE to be worn.
Personnel exposure to Maintain 3 points of contact.
fumes.
Transferring Acid Personnel exposure, Leaks, I C 1 Wear PPE, Secure hoses connected to transfer III D 3
equipment failure freed hose - spill hazard pump with secondary straps or ties. Secure hoses
connected to Mixing pit. Secure hoses from
excessive movement while transferring. Stay away
Pump acid Personnel injury. Acid spill/spray due to I C 1 Set up barriers and warning signs. Keep all non- III D 3
Equipment failure leaking connections or essential personnel away from the area. Acid
hoses. Personnel injury. protection gear to be used. Hold pre job safety
Acid in lines meeting. Keep K-34 or caustic soda solution ready
to neutralize spill.
Pressure Test all discharge lines with water prior to
pumping/mixing Acid to detect any leaks. In case of
any leaks on the pumping job. Stop pumping.
Neutralize the spill with water and Caustic Soda.
Do not make up any connections under pressure.
In case of cmt Pump failure displace Acid from DP
with Rig pump using prepared in advance water
spacer and mud. Flush all the cmt discharge lines
with water using low pressure pumps
Environmental Acid spill/spray due to III C 3 Set up barriers and warning signs. Keep all non- III D 3
leaking connections or essential personnel away from the area. Acid
hoses protection gear to be used.
Keep K-34 or caustic soda solution ready to
neutralize spill.
Flush discharge & suction Personnel injury Expose personnel and II B 1 Flush all lines properly using water. Acid protection IV E 3
lines Environmental environment to acid spill. gear to be used.
Pump lines dry.
Rig down suction & Personnel injury Acid left in lines II B 1 Empty all hoses and flush with water. Wash the IV E 3
discharge lines Environmental Spills tanks and piping by circulating water around, and
from the top of pit. Obey confined Space entry rule
Acid PPE to be used.
Pump lines dry.
If any spill of chemicals use spill prevention kit.
Use pH meters if necessary
Use the field below to add any HAZARDS OF TODAY to a generic JSA (for example a new start, today’s weather, concurrent activity, etc)
HAZARDS
CHEMICAL DROPPED OBJECTS HAND TOOLS HOT/COLD SURFACE EXCAVATIONS ENVIRONMENT
ASPHYXIANTS SLIPS, TRIPS, FALLS PRESSURE NOISE HEIGHT LIGHTING
DROWNING MANUAL HANDLING STORED ENERGY VIBRIATION MECHANICAL LIFTING WEATHER
BIOLOGICAL AGENTS INCORRECT POSTURE IGNITION SOURCES RADIATION OPERATION OF VEHICLES HAZARDOUS CHEMICALS
CONFINED SPACES USE OF EQUIPMENT EXPLOSION SIMPOPS ELECTRICITY (MSDS AVAILABLE)
ENVIRONMENTAL HAZARDS
CHEMICAL SPILL NOISE POLLUTION GAS EMISSION HAZARDOUS WASTE RADIATION
PRODUCED WATER SPILL LIGHT POLLUTION DUST EMISSION NON HAZARDOUS WASTE EXPLOSIVES
SMOKE POLLUTION ODOURS ELECTROMAGNETISM
Note the number “1, 2 and 3” represent the “Risk Priority Code”
RPC 1 is unacceptable. STOP THE JOB! Institute controls to reduce the risk to an acceptable level with an RPC of 3.
Contact your manager if the risk cannot be reduced to RPC 3! When the RPC is 2 and the hazard impacts people, this is still an unacceptable level of risk.
A FREQUENT: Likely to occur repeated during activity/operation. 1 HIGH RISK: Imperative to suppress risk to lower level.
B REASONABLY PROBABLE: Likely to occur several times. 2 MEDIUM RISK: Operation may require waiver endorsed by mgmt. Operation Permissible
C OCCASIONAL: Likely to occur sometime. 3 Note: RISK PRIORITY CODE OF LESS THAN 3 IS NOT ACCEPTABLE FOR HAZARDS THAT TARGET
PERSONNEL
RISK ANALYSIS MATRIX Press TAB in last cell to create new table row
SEV - Hazard Severity: I = Catastrophic, II = Critical, III = Marginal, IV = Negligible
PROB - Probability Rating A = Frequent, B = Reasonably Probable, C = Occasional, D = Remote, E =Extremely Improbable, F = Impossible
RPC - Risk Priority Code, 1 = High Risk (Not permissible STOP THE JOB), 2 =Medium Risk (May require waiver endorsed by management), 3 = Operation Permissible
Printe d ve rsion of th is docum ent is u ncontrolled aft er 06-Jul-22
These operational reminders SHALL be reviewed prior to job preparation and execution phases of every job. They cover key SQ and
HSE areas.
When we work together to DO the right things we have better Job Quality and Less injuries.
Clear communication and process oriented thinking are Flawless and Safe job execution will guarantee repeat and We believe in a workplace that is incident free. YOU are the
the key to a well thought job plan satisfied Customers behaviour change agent