BP ENERGY COMPANY OF TRINIDAD AND TOBAGO

Job Safety Analysis

Location /System Beach field Date 08/03/05 JSA # 72232 Site Visited : YES NO PERMIT # 72232
Job / Task Description Loading, off -loading and installing of 2” , 4” and 36” valve and spool pcs East of 36” Pig Launcher

Has consideration been given to weather conditions YES Are written job procedures discussed and attached Yes No Are there SIMOPS : Yes Emergency Response Plan Made & Discussed Yes
No No No
Hazard Effect (HE)x Probability(P) =Risk(R) *R Signifies residual risk after control measures in place
SEQUENCE OF BASIC JOB STEPS HAZARDS IDENTIFIED HAZARD EFFECT HE P R CORRECTIVE MEASURES / RECOMMENDATIONS HE * P* R ALARP
*
Mobilization of fork lift, Crane, Improper Manual Strains C M 10 Use proper manual handling techniques (lifting etc) C L 6 YES
Skid Steer, Hiab and trailor Handling
truck
Collision Broken bones, A L 8 Assess area for obstruction, Activate backup alarm when A L 8 YES
Fatality reversing, Use spotter and signal man, Observe speed
limit.
Vehicle Failure Cuts, bruises, broken A M 12 Inspect vehicle before use (check list), equipment must be A L 8 YES
bones, Fatality certified.
Falling load Fractures, Fatality A H 15 Ensure load is secure while moving. Ensure Certified A L 8 YES
equipment & tools are use when lifting, Inspect
equipment prior to lifting.
Placing of mats Improper Manual Strains C M 10 Use proper manual handling techniques (lifting etc) C L 6 YES
Handling
Collision Broken bones, A L 8 Assess area for obstruction, Activate backup alarm when A L 8 YES
Fatality reversing, Use spotter and signal van, Observe speed limit.
Vehicle Failure Cuts, bruises, broken A M 12 Inspect vehicle before use (check list), equipment must be A L 8 YES
bones, Fatality certified.
Falling load Fractures, Fatality A H 15 Ensure load is secure while moving. Ensure Certified A L 8 YES
equipment & tools are use when lifting, Inspect
equipment prior to lifting.
Working on heights Falling from heights Fatality and broken A H 15 Ladders, proper access and egress on scaffolding. Safety A L 8 YES
bones. harness with 100% tie off over 6 feet.
Loading and off-loading of 2“, Falling load Fractures, Fatality A H 15 Ensure load is secure before removing binders Ensure A L 8 YES
 4” and 36” valve and spool pcs Certified equipment & tools are use when lifting, Inspect
equipment prior to lifting.
Manual Handling Strains C M 10 Use proper manual handling techniques (lifting etc) C L 6 YES

Pinch points Cuts and bruises, C M 10 Use leather gloves, keep body parts away from pinch C L 6 YES
broken bones points
Uneven surfaces Cut, bruises, broken A H 15 Assess work area prior to lifting. Monitor area constantly A L 8 YES
bones, Fatality for conditions changes.
Dust Eye & skin irritation C M 10 Wear dust mask, Wet area to keep down the dust C L 6 YES
Falling from heights Broken bones, A L 8 Exercise caution when ascending & descending truck, A L 8 YES
(Truck) Fatality keep at lease 1½ foot away from edge of truck
Swinging loads Broken bones, Cuts B H 14 Use tag lines, Position oneself away from under loads, B L 7 YES
and bruises Barricade work area. Be aware of all crush points
Mechanical lifting Broken bones, B M 11 Ensure the use of tag lines on all loads being lifted, use of B L 7 YES
(Mechanical failure) fractures certified forklift certified forklift operator and certified
slings
Bolting up of 2“, 4” and 36” Manual Handling Strains C M 10 Use proper manual handling techniques (lifting etc) C L 6 YES
valve and spool pcs
Pinch points Cuts and bruises, C M 10 Use leather gloves, keep body parts away from pinch C L 6 YES
broken bones points
Mechanical lifting Broken bones, B M 11 Ensure the use of tag lines on all loads being lifted, use of B L 7 YES
(Mechanical failure) fractures certified forklift certified forklift operator and certified
slings
Swinging loads Broken bones, Cuts B H 14 Use tag lines, Position oneself away from under loads, B L 7 YES
and bruises Barricade work area.

*ALARP Hazard Checklist :- Falls From Heights Falling Objects Collision Access/Egress Moving Machinery Noise Chemical Exposure Illumination
Flammable Materials Electricity Competence Of Personnel Oil / Chemical Confine Space
Manual Handling Corrosive Material Naked Flames Flaring / Hydrocarbon Gas Release Liquid or Gas Under Pressure

Has toolbox meeting been held: Yes No (Tick appropriate)

Names of Job Crew (please print):

Signatures of Job Crew:

Performing Authority: Date: Area Authority: Date: