BP ENERGY COMPANY OF TRINIDAD AND TOBAGO

Job Safety Analysis

Location /System Beach field Date 15/03/05 JSA # 72161 Site Visited : YES NO PERMIT # 72161
Job / Task Description Rigging and installing of 18”, 24” and 36” valve, spool and ware plate East of 36” Pig Launcher

Has consideration been given to weather conditions Are written job procedures discussed and attached Are there SIMOPS : Emergency Response Plan Made & Discussed
YES No Yes No Yes No Yes 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
*
Off-loading of 18”, 24” and 36” Falling load Fractures, Fatality A H 15 Ensure load is secure before removing binders Ensure A L 8 YES
valve, spool and ware plate 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
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 and crane certified forklift and crane
operator and certified slings
Lifting and installing of 18”, Falling load Fractures, Fatality A H 15 Ensure load is secure before removing binders Ensure A L 8 YES
24” and 36” valve, spool and Certified equipment & tools are use when lifting, Inspect
ware plate 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
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 Use of certified forklift and crane certified forklift and B L 7 YES
(Mechanical failure) fractures crane operator
Lifting over live process lines Falling load Fractures, Fatality A H 15 Ensure load is properly rigged. Certified equipment & A L 8 YES
and live electrical cables tools are use when lifting,
Collision with plant Cuts & Bruises, A M 12 Ensure that personnel are removed form area. Ensure that A L 8 YES
equipment Broken bones Fatality tag lines are used to ensure proper control of swinging
load.
Fire and Explosion Fatality and Burns A H 15 Ensure that all hot work is suspended during lift over A L 8 YES
process equipment.
Bolting up of 18”, 24” and 36” Manual Handling Strains C M 10 Use proper manual handling techniques (lifting etc) C L 6 YES
valve and spool
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 Use of certified forklift and crane. Certified forklift and B L 7 YES
(Mechanical failure) fractures crane operator
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: