BP ENERGY COMPANY OF TRINIDAD AND TOBAGO

Job Safety Analysis

Location /System Beach field out side fence Date 23/01/05 JSA # Site Visited : YES NO PERMIT #
Job / Task Description Loading, off -loading of 24” valve

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 and Improper Manual Strains C M 10 Use proper manual handling techniques (lifting etc) C L 6 YES
truck Handling
Collision Broken bones, A L 8
Assess area for obstruction Assess area for obstruction, C L 6 YES
Fatality Activate backup alarm when 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.
Loading and off-loading of 24” Falling load Fractures, Fatality A H 15 Ensure load is secure before removing binders Ensure A L 8 YES
valve 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 D L 2 YES
broken bones points
Uneven surfaces Cut, bruises, broken A H 15 Asses 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, keep D L 2 YES
(Truck) Fatality 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.
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

*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: