Job

JSA # Description Revision Revision Date Task Description

JSA015273M P&A RLU XXX Function test Pressure test equipment and
equipment. surface line, Function test
Koomey and BOP.
 Job Safety Analysis
Required PPE Required Tools

- Coverall - Hose restraints

- Impact gloves - Digital calibrated load cell
- Hard hats - Wrench for TIW valve
- Safety shoes
- Safety glasses
 In Case of Emer
Required Equipment Required Procedures Company
Responder:

- Cement block - Function test the equipment. - WSR

 In Case of Emergency Contact the Following
Company Contractor Contractor Emergency Emergency
Ph#: Responder: Ph#: Responder: Responder
Ph#:

- Superintendent - HSE Manager

- Operation
manager
 Discussion & Document
Discuss and document potential scenarios and
conditions that will trigger Stop Work Authority

- Not follow the procedure.

- Use non-certified lifting equipment / tools.
- Poor conditions of lifting slings.
- Inappropriate PPE used.
- Not follow Tenet of operation.
- Incorrectly hose restraints installed.
scussion & Document
Discuss and document performance influencing factors Step
that could potentially impact the safe completion of the #
task

- Not follow the procedure (e.g. exceed jib crane load test 1
capacity, fail to inspect the jib crane prior to performing load
test).
- Inappropriate PPE used.
- Bad weather.
- Incorrectly hose restraints installed.

2
 Job Safety Task
Task Steps Hazard # Hazard (Other)
(Listed in Sequential Order)

Prior work execution. Other (Specify) General

Function test equiment. Gravity (Falls) N/A

EMAS RLU Critical Task List :

Activity # 13 : Load test Jib Crane with water bag

or cement block. Ensure all clamps in position.

Activity # 14 : Position Jib Crane boom toward

wind direction during high wind speed.

Activity # 55: Function Test CTJ unit

Motion N/A

Other (Specify) Communication

Pressure N/A
Chemical N/A

Electrical N/A
 Job Safety Task Steps (Listed in Sequential Order)
Hazard Information
(Complete the following for each task step)

- Unsafe working area (e.g. Insufficient working

space, obstructed objects, insufficient lighting,
Harzadous zone).
- Personnel (e.g health condition not being ready
to work, improper PPE being used).
- Improper equipment conditions.

- Dropped objects.
- Working at height.
- Slips, Trips and falls around working area.
- Pinch Points.
- Equipment damaged.
- Muscle strain / back pain injury.
- Line of fire.

- Miscommunication.
- Radios lost signal.

- Pressure trap.
- Line of fire.
- Liquid / hydraulic spills.

- Electrical short circuit.

- Incorrect grounding.
- Exposed cables.
- Incorrect voltage/frequency.
- Incorrect zone rating.
- Exposure to exhaust/gas/heat.
ted in Sequential Order)
Controls / Mitigations Person
Responsible
for Control
Implementation

- Review JSAs, excercise Stop Work Responsibility and perform Hazard HSE officer
hunt prior to start the job.
- Review if the tasks are related to the critical task lists.
- Any tasks diviated from the plan , SWA has to be conducted.
- PPE must be worn at all time particuarly the impact gloves.
- Prepare certified and functioning equipment prior execution.
- Confirm that there is no hydrocarbon / Mecury and ensure that gas
detection system is in place and functioning.
- If the hazardous gas / Mecury is shown, the safeguards such as the
crew's competency for hazmat traning needs to be in place.
- Ensure that the crane has been inspected prior to start of any shift.
- Check the weather condition prior to perform any task.

- Perform JSAs, V&V, crane checklist, lifting plan (including drop zone Task supervisor
diagram) and SWC for lifting & rigging and drop inspection prior to work.
- Inspect working at height rescue equipment and ensure that the
equipment is ready to be used in case of emergency.
- Conduct SWC for working at height prior to work.
- Review the rescue plan and get documented on the location.
- Barricade working and lifting area.
- Inspect all handtools and lifting equipment before use.
- Use certifiled and correct lifting device with identification of SWL.
- Inspect and eliminate any loosen parts on lifting equipment/ loads.
- Beware of overhead loads, don’t stand under loads.
- Hands off load use adequate No's of taglines and push-pull sticks.
- Use a safety harness and tie with an appropriate securing point.
- Secure handtools with landyard.
- Strictly follow wellhead specialist's instruction.
- Verify that all clamps are tightly secured prior performing the jib crane
load test.
- Check the digital load cell condition prior performing the jib crane load
test.
- Using Daily Checklist for function test CTJ performed by Jack Operator
and verified by Supervisor.
- Keep walkway and area along lifting path clear. Task supervisor
- Remove any objects causing trip hazar and highlight any trip hazards that
cannot be removed.
- No hand on loads.
- Use 4 taglines and push/pull tool to control the direction.
- Watch your step.
- Look for potential pinch points and highlight them.
- Discuss and identify line of fire.
- Stay on proper position and ensure proper technique of body positioning.
- Gradually release sling tension before taken off.
- Slings must be aligned prior to lifting.
- Check the vessel and crane position prior performing heavy lift.
- Place the hatch cover properly to avoid any trip hazards.
- Only authorised personnel is allowed in the working area.

- Make a PA announcement prior performing the pressure test. Task supervisor

- Use radio with three ways communication.
- Check radios communication.
- Specify tasks in order.
- Confirm everybody understands the tasks.
- A banksman stays at the visible location for crane operator.
- A banksman gives orders in clear and correct signals to crane operator.
- Only banksman gives the signals except for any emergency cases.
- Clarify lifting direction to the crane oprator and captain.
- Prepare back up radios and batteries.
- Ensure a good commucation especially when the crane operaor cannot
clarly see the banksman's signal. If the communication lost, the crane
operatior has to stop the lifting operation until the communication resumes.

- Make an announcement for surrounding people to be aware of pumping / Task supervisor

pressure testing operation.
- Verify that all PCEs is certified and valid.
- Release trapped pressure in pressure lines and bleed off the pressure
after tested.
- Barricade the area prior performing pressure test.
- Stay away from line of fire.
- Verify that the safety pins, whipchecks and restraints are installed
properly.
- Verify all hose conditions is good and all connections is correct and tight
prior use.
- Check that the pressure rating is correctly matched with equipment.
- Check that Koomey motor's kick off and cut off system are working
accordingly.
- Check that the valve position (suction) is correct before swicth on the
pump.
- Perform post inspection for all hydraulic hoses and connections after
completing the jib crane load test.
- Using Daily Checklist for function test CTJ performed by Jack Operator
and verified by Supervisor.
- Spill kit needs to be onboard at all time. Task supervisor
- Clearly identify eyewatch station, first aid kit and spill kit's location.
- Verify crew's competency such as Haz Mat traning, H2S awareness
training.
- Absorbent matting to be placed under hose connection to absorb any
accidental spills.
- Ensure that the trip tank's draingage is closed properly.
- Spill containment kits to be used effectively to contain and clean up any
leaks and spills.
- Connections to be encapsulated with absorbent material and secured
with tie wraps.
- Inspect the lines for leaks on a regular basis.
- Supervisor to be informed immediately of any leakages/ spills.
- Barricade the area.
- A bucket needs to be in placed while bleeding off pressure or
disconnecting the hydraulic hoses.

- Inspect all mechanical and electrical equipment prior to use. Task supervisor
- Check and verify correct grounding system.
- Verify zoning of the equipment .
- Remove all flamable equipment from the work.
- Stay and keep clear from exhaust.
- Relocate the equipment to be in a safe environment.
 Person Critical
Responsible Step
for Control
Verification

WSR Y

WSR Y
WSR Y

WSR Y

WSR Y
WSR Y

WSR Y
Potential Keyword Risk Ranking Critical
Biological L Y
Chemical M N
Electrical H
Gravity (Falls)
Mechanical
Motion
Pressure
Radiation
Sound
Temperature
Other (Specify)