Job Safety Analysis

Job Safety Worksheet

Area of Work Considered: PROCUREMENT, CONSTRUCTION & PRE-COMMISSIONING

Job No: PPL-
WORKS FOR GAMBAT (GPF-IV) COMPRESSION PROJECT - Gasco/PPL - 010 Pre JSA Date: June 15,2022 GAM-22-SD-06
Shutdown Works Plan for ATA 2022

2. Hammad Zaidi (Site Engr

1. Aijaz (HSE Advisor PPL ) 3. Hamid Surveyor Gasco
PPL)
JSA participants
4. Shamsheer Mushtaq (HSE Lead) 5.

Job Location & details:

All Civil relevant activities for GPF-IV Integration with new Equipment front end Compression Project
Prepared By: Shamsheer Mushtaq
Distribution:
Reviewed By: Aijaz Ahmed

Type of Permit Required Additional PPE Requirements

Special tools or equipment’s required
(Please List)
1. 2. Cold Work Permit  7. Electrical/Instrument Isolation Certificate 1. Face Shield  1. Ambulance / Standby Vehicle
3. Hot Work Permit  8. Confined Space Entry Certificate  2. Dust Mask 2. Hand Tool and Power Tool
4. Vehicle Entry Permit  9. Excavation Certificate  3. Lifting Gears /Equipment, Shackles, belts, Slings &
3. Ear plugs
5. Process/Mechanical Isolation Certificate 10. Radiography Certificate Hoist
4. High Visible Vest
6. Process/Mechanical Isolation Continuation 11. Heavy Lift Certificate 4. Trailer
Certificate 12. Safety System Defeat Certificate 5. Rigging Gloves
5. Excavator
13. De-Isolation for test Certificate 6. Safety Shoes 6. Water Bowser 
7. Safety Helmet 7. Certified Crane
 Job Safety Analysis

8. Coverall 8. Earth Moving Equipment’s

9. Tractor 

Approved By: Signature: Date:

Report Number Incident Summary

Activity Assessment Form

All Civil relevant activities for GPF-IV Integration with new Equipment front end Compression Project
Residual
Task / Activity Responsibilit
Hazard Hazard Effect Risk Rating Control Measures Risk
Description y
Rating
Mobilization Of Vehicle /Equipment Injury / asset  Work under PPL PTW system
Equipment &  Third Party Certified & Inspected Equipment Shall be used
Failure Damage
Material 3D  Spark Arrestors Shall be Installed on Exhaust 2A
 Route shall be decided & communicated to all drivers & operators.
PPL/Gasco
 Ensured that all drivers have DDC

Incompetent Injury / asset

 Third Party Trained, Competent and Skilled Driver/operator.
driver/Operators Damage Tool Box Talk Shall be conducted.
3D 1A
 JSA briefings & Hazards communication to personnel on job

Vehicle / Equipment Injury / asset 3D  Speed limits shall be followed inside facility. 1A
 Route shall be defined & Communicated to operators/drivers.
Movement inside Damage
 There Shall be no movement over existing flow Lines and cables
well head  Material shall not extend out of vehicle's body or tail board.
 Job Safety Analysis

 Ensure Reverse alarm installed on equipment and vehicles.

Banks man shall be available with heavy vehicles.
 Mobilization shall be done only in day time

Fuel & Oil Drips / Environmental  Visual inspection shall be done to check any leakage.
 Oil contaminated soil shall be removed & disposed of at designated
Leakages Issues
3C place. 1A

 Follow PTW system

 Discuss JSA prior to start activity and follow.
 Appropriate PPE’s.
 Area barricaded + Safety signs
Personal Injury/  Proper attachment of load
Load Drop 3D  Ensure proper latching 2B
Suspended Load. Asset Damage
 No personnel movement including rigging crew under suspended
load.
 No movement of load near live line.
Material Loading  Heavy lift activity must not be performed in night.
off Loading / PPL/Gasco
Rigging Operation
Un inspected lifting  Third party certification of all equipment, operators and riggers
equipment / rigging  Equipment must be inspected prior to start the job.
gears
 Area should be barricade.
Personal Injury/
3D  Operator must have valid EME certificate. 1B
Asset Damage  Rigging Supervisor shall be present all the time during lifting
Incompetent operations.
operators/rigging  Ensure color coding of all lifting accessories/tools
crew
 Job Safety Analysis

asset damage,
 Proper compacted and leveled ground muse be choose for material
Improper ground equipment tilt 3D off loading/loading. 1B
condition
over

 Direct eye to eye contact between crane operator and signal man
 Signal man wear reflecting vest
Signal error Personal Injury 3D 1B
 Lifting shall be done only day time, for night activity special lighting
need to arranged.

 Obtain valid PTW

 Use of proper PPEs
 Maintain good housekeeping and proper placement of survey tools
Personnel injury 1A
Tripping hazard 2B  Use wooden pegs instead of steel pegs and if steel pegs required then
it should be properly capped/ covered with concrete.
Area and survey PPL/Gasco
 Area for survey and layout should be properly barricaded
layout
Inhalation / Skin  Use mandatory PPEs
Lime powder Damage / Health  Watered lime powder before use
2B 1B
Inhalation  Use dust mask/gloves/goggles during whole activity
Effects

PPL/Gasco
Mechanical
Asset Damage  Identify all utilities underground and mark them on ground.
Excavation & Underground Cables 3D 2B
Grading
Uninspected Asset Damage
3C  Third party certification of all equipment. 1B
Equipment,  JSA meeting and Tool Box Talk,
Equipment Failure
 Vehicle / equipment’s / machinery shall be inspected and
 Follow PTW
 Certified operator will operate,
 Job Safety Analysis

 Close monitoring by HSE & Job supervision.

 Bank man shall deputed for safe movement of equipment

 Strict supervision of whole activity by HSE/Site Supervisor
In adequate ground  Ensure safe and adequate placement for heavy equipment’s
condition, Personnel injury,  Equipment should be placed at the safe distance from trench
3C
Equipment fall into  Site Supervisor to ensure no personnel movement under the 1B
the trench / trench Asset damage
 Radius of excavator bucket.
collapse
 Safety sign boards for awareness.
 Proper shoring or sloping shall be in place, if required.

 Use Dust Mask

Dust / Excavated Personnel injury 2B  Dump excavated soil to a safe distance, watering the area.(1.5 m) 1B
material

 Ensure safe and adequate placement for heavy equipment’s

 Strict supervision of whole activity.
Exposure to rotating Personnel Injury 1A
parts
3C  Bank shall be in place for proper compaction
 All rotary parts shall be covered safely by safeguard PPL/Gasco

Compaction
 Use ear plugs or muffs
Ill injury 3C 1A
High Noise Area

 Brief personnel on correct manual handling during pouring PPL/Gasco

Lean Concrete Manual handling of Personnel injury 1A
material
2B  Use appropriate PPEs
Work
 Job Safety Analysis

 All equipment’s should be inspected.

 Machine shall be in place in safe and adequate manner
Rotary machine / in Asset Damage /  Strict supervision of whole activity by HSE Supervisor / Site
1A
adequate ground 2B  Supervisor
Personnel injury
condition,  Provide safe guard to rotary parts of machine
 Safety sign boards for awareness.

 Watch your step

Personnel injury  Clear the access and egress route 1A
Slip, trip, fall 1B
 Proper housekeeping during and after work

Inhalation
 Use dust mask 1A
Dust 1B
problem
PPL/Gasco
 Use Appropriate gloves and safety shoes
Personnel injury 1A
Sharp edges 1B  Use appropriate PPEs

 Brief personnel on correct manual handling during pouring

Mishandling of Asset Damage /
 Use appropriate PPEs 1A
material / inhaling 2B
Personnel injury  Brief personnel MSDS of cement for proper handling
of cement

 Proper access for wheel barrow for concrete

Hit by Wheel Personnel injury  Proper housekeeping maintained for occurring any injury 1A
1B
barrow  Avoid over taking of wheel barrows at one time
 Job Safety Analysis

Asset damage  Use skilled and trained personnel to carry out the job 1A
Unskilled Person 1B

Slight
Spill of concrete on environmental  Use of sheet beneath the Mixture machine 1A
2B
ground
damage

Personnel injury /  Close Monitoring and continuous supervision

1A
Lack of supervision 2B  Safety Watch to be present.
Asset damage

 JSA meeting and Tool Box Talk

 Third party certification of all equipment, operators and rigger and
Uncertified lifting accessories
equipment / 3D 1B Gasco
Personnel injury  Work under PPL PTW.
uninspected lifting
gears  Inspection of equipment prior to start the job
 Proper inspection of appropriate lifting gears and authorization.

Lifting and  Check proper placement for outriggers

placement of  Place the jacks and supports on stable ground
precast Uneven Surface /
 Check proper placement for lifting equipment’s, use wooden planks
1B
Asset loss 3D
foundations (if Improper Placement under the out riggers if required.
required)  Check adequate and in adequate of ground condition for safe
movement of heavy equipment’s

Suspended Load Personnel injury

3D  Approved proper lifting plan must be applied before job execution.(if 2B
required)
 There must be no work under suspended load
 Area shall be barricaded and safety signs shall in place
 Job Safety Analysis

 Use of double tag line to control load

 Stop working in heavy wind
 Supervisor to ensure no Personnel movement under the suspended
load.

Personnel injury  Proper rigging/ only rigger is to direct the crane operation
 Brief working procedure
Improper Rigging Asset loss  Tool Talks before and in between whole job
3D
and lifting / signal  Double tag line should be use during lifting operation 1B
error  Rigging Plan to be made
 Direct eye to contact between signal man and operator

Steel Bending and  Appropriate tools to be used 1B

Mishandling of
Hand injury 3B  Use appropriate gloves
fixing material
 Trained personnel to execute the job.
 Cover sharp edges. 1B
 Area barricading & identification of sharp edges. PPL/Gasco
Sharp edges Personnel Injury 3B  Use appropriate gloves
 Shifting by trolley/vehicle
 Keep First aid box near to working area
 Do not carry more than you can handle 1B
 Get help with heavy and / or awkward bars
Slip Trip Falls Personnel Injury 2B  Use clear communication when working in teams
 Use appropriate gloves
 Ensure close Supervision
Working inside Personnel injury 3D  Ensure proper rescue plan if required 2B
Confined space  Use check listed equipment and inspected tools
 Use proper hand gloves and dust mask
 Proper access/ egress shall be provided
 Ramp shall be made for entry into the confined space
 Proper Shoring and sloping required
 Certified confined space attendant must monitor and record every
entry.
 Job Safety Analysis

 Periodic rest must be taken outside pit

 Attendant should have eye contact with entrant
 No homemade tools allow for any job location
 Proper shoring to be maintained for the excavated areas if required.

 Use appropriate gloves 1B

 Use care full hand placement to prevent pinch point
Pinch Point Personnel Injury 2B Gasco
 Keep fingers out from in-between bundles or pieces of rebar
 Watch where are you walking
 Obtain PPL PTW for work at site. Prior to issuance of permit, LEL
should be checked.
 JSA briefing with TBT.
 Continuous LEL testing prior to start and during job.
 Use competent person to execute the job.
Fire/ Personnel  Placement of inspected fire extinguisher.
1B
Fire/Spark injury/ Asset 3B  Cutting shall be carried out in canopy. Gasco
Damage  Removal of all combustibles, fire hazards material and dry bushes
from working area.
 Fire watch man must be present at hot work activities
 Face Shield & Leather gloves muse be used for Hot Works.
 All electrical cords shall be inspected and in good working
Steel Cutting
condition.
(HOT WORK)  Inspected & color coded tools to be used.
 Insure dead man switch in proper condition
 RPM of disk should be greater than grinder's RPM
 Proper tightness of disc
Personnel Injury/ 1B
Disc Broken 2B  Use key for replacement of disc. Gasco
Asset Damage
 Use face shields and proper hot work PPEs
 Competent Grinder man
 No use of near expiry cutting, grinding disc
 Area barricading
 Use authorized personnel to carry out the job
Personnel Injury/ 1B
In competent staff 2B  Close supervision Gasco
Asset Damage
 Tool box talk prior to starting the job.
 Job Safety Analysis

 Ensure that cables are not cut or frayed.

 Visually inspect the receptacle and plugs.
 Be sure the area is dry. 1B
Electrocution Personnel Injury 2B Gasco
 All equipment shall be inspected prior to use at site
 Ensure proper grounding of machines
 Wear gloves properly insulated for the load of the equipment.

 Brief personnel on correct manual handling during pouring

Manual handling of Personnel injury
material
3B  Use appropriate PPEs 1B

 All equipment should be inspected.

 Machine shall be in place in safe and adequate manner
Rotary machine / in Asset Damage /  Strict supervision of whole activity by HSE Supervisor / Site
Concrete Work adequate ground
Personnel injury
3B Supervisor 1B
condition, Gasco
(Form Work, Bolt  Provide safe guard to rotary parts of machine
fixing & Pouring)  Safety sign boards for awareness.

 Watch your step

Personnel injury  Clear the access and egress route
Slip, trip, fall 3B 1B
 Proper housekeeping during and after work

Inhalation
 Use dust mask
Dust
problem
3B 1B

 Use Appropriate gloves and safety shoes

Sharp edges Personnel injury 3B  Use appropriate PPEs 1B
 Job Safety Analysis

 Brief personnel on correct manual handling during pouring

Mishandling of Asset Damage /
 Use appropriate PPEs
material / inhaling
Personnel injury
3B 1B
of cement  Brief personnel MSDS of cement for proper handling

 Proper access for wheel barrow for concrete

Hit by Wheel Personnel injury  Proper housekeeping maintained for occurring any injury
barrow
3B 1B
 Avoid over taking of wheel barrows at one time

Asset damage  Use skilled and trained personnel to carry out the job
Unskilled Person 2B 1B

Slight
Spill of concrete on environmental  Use of sheet beneath the Mixture machine
ground
1B 1A
damage

Personnel injury /  Close Monitoring and continuous supervision

Lack of supervision
Asset damage
2B  Safety Watch to be present. 1B

Working inside Personnel injury

2B  Gas testing prior to entry 1B Gasco
Confined space  Use check listed equipment and inspected tools
 Use proper hand gloves and dust mask
 Proper access/ egress shall be provided
 Ramp shall be made for entry into the confined space
 Proper Shoring and sloping required
 Certified confined space attendant must monitor and record every
entry.
 Periodic rest must be taken outside pit
 Job Safety Analysis

 Entry attendant must equipped with radio communication system

 No homemade tools allow for any job location
 Proper shoring to be maintained for the excavated areas if required.

Slight  Use of sheet beneath the Bitumen Drum

Cold Bitumen  Use of proper PPEs. Gasco
Spillage environmental 2B 1B
coating  Brief personnel MSDS for proper handling
damage

Backfilling /
Reinstatement of  JSA meeting and Tool Box Talk
Improper backfilling Personnel injury 2B  Proper backfilling in marked area 1B
area

Gasco

Personnel injury  Use dust mask

dust 2B 1B

 Watch your step

Slip, trip, fall Personnel injury 2B 1B
 Clear the access and egress route
Mixing and  Proper housekeeping during and after work
Gasco
Placement of
grouting Material
Inhalation  Use dust mask
Dust
problem
2B  Use MSDS for proper use and handling 1B
 Job Safety Analysis

 Use Appropriate gloves and safety shoes

Sharp edges Personnel injury 2B  Use appropriate PPEs as mention in MSDS 1B

Slight
 Use of sheet beneath the Mixture machine
Spill of grouting environmental
material on ground
2B  Brief and explain MSDS of grouting material 1B
damage

 Close Monitoring and continuous supervision Gasco

Lack of supervision Personnel injury 2B  Safety Watch to be present. 1B

 Appropriate tools to be used

Mishandling of Personnel injury  Use appropriate gloves
material
2B 1B
 Use MSDS for proper handling

Asset Damage  Proper backfilling

Improper backfilling 2B 1B
Levelling, Gasco
Compaction and
Grading  Ensure safe and adequate placement for heavy equipment’s
Personnel injury  Strict supervision of whole activity
Moving Machinery 2B 1B
 Bank shall be in place for proper execution
 Job Safety Analysis

Personnel injury,
 Use ear proper PPEs.
Vibrator and High high exposure to
electrocution
2B  Proper earthling and secured connection points. 1B
ears

Personnel injury,
 Use ear plugs or muffs
Compactor and high exposure to
High noise area
2B  All rotary parts shall be covered safely by safeguard 1B
ears

 Proper compaction of ground

Asset Damage /
 Proper sprinkling during compaction
In adequate surfaces
Personnel injury
2B 1B
 Use plate compactor for proper compaction

 Provision of sufficient lighting to cover the complete working

Asset Damage / area.
Work During Gasco
Poor lighting
Personnel injury
2B 1B
Extended Hours

 Ensure safety awareness on “snake & scorpion bite prevention”

Snakes /insects/ Personnel injury,
scorpions
2B to be prepared and displayed on prominent locations. 1B

Housekeeping  Periodic rest at work site Gasco

 Sufficient drink at work site
Extreme weather Personnel injury
condition
B2  Proper rest or shelter place at site 1A
 Tool talk included precautions to stress and fatigue

Non degradable Environmental

2B  JSA meeting and Tool Box Talk 1B
waste  Proper housekeeping.
damage
 Job Safety Analysis

 Proper disposal of waste as per standards of OMV

 After backfilling spray water in order to settle down the soil
 Provide waste drums for waste segregation

 Use safety shoes and gloves

 Avoid work at dark place/ around bushes or holes
 Stay more and more in excess light rather than dark places.
Snake / scorpion / Personnel Injury
Bite
2B  Do not catch or attack insects / snakes 1A
 Leave the area until it move to the other place
 Proper illumination in night
Job Safety Analysis