BP ENERGY COMPANY OF TRINIDAD AND TOBAGO

Job Safety Analysis

Location /System Beach field Date 09/03/05 JSA # 72238 Site Visited : YES NO PERMIT # 72238
Job / Task Description Loading, off -loading and installing of 2” - 48” valve and spool pcsSouth of Operating Plant Fence

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 4“- Falling load Fractures, Fatality A H 15 Ensure load is secure before removing binders Ensure A L 8 YES
 48” 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 4“- 48” 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: