BP ENERGY COMPANY OF TRINIDAD AND TOBAGO

Job Safety Analysis

Location /System Beach field Date 13/03/05 JSA # 68200 Site Visited : YES NO PERMIT # 68200
Job / Task Description Rigging and installing of 2” - 36” valve and spool east of fuel gas skid (NOT LIFTING OVER LIVE PROCESS)

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
*
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.
Off-loading of 2“-36” valve and Falling load Fractures, Fatality A H 15 Ensure load is secure before removing binders Ensure A L 8 YES
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
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
Lifting and installing of 2“-36” Falling load Fractures, Fatality A H 15 Ensure load is secure before removing binders Ensure A L 8 YES
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
 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“- 36” valve and Manual Handling Strains C M 10 Use proper manual handling techniques (lifting etc) C L 6 YES
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: