Job Safety Anaylisis

Job Safety Analysis

Doc. No: TML-HSE-GEN-PR-L-108 Revision: 2 Date: June 2010 Page: Appendix 4

Job Safety Analysis Format Job:

TO TOP-UP DIESEL

Permit No:

Work Team:

TJ OIL LAND Sdn Bhd

Date:

Performing Authority (PA): BASIC JOB STEPS

Issuing Authority (IA): POTENTIAL HAZARDS

RISK RATING

1-Pumping Diesel

Diesel Spill/Broken hose/Slippery floor/Fire / burning.

Cat2

2-Connect hose to the welding machine and air compressor

Slippery floor/Diesel spill/Hose leak

Cat5

3-Top Up Diesel to the equipment

Diesel spill/Eyes injury/Body / cloth contaminated diesel fuel Contamination diesel fuel cloth/Valve in open position/Fuel leak

Cat4

4-House Keeping

Job Safety Analysis

Cat5

Rev. 0

RECOMMENDED CONTROL MEASURES Check diesel hoses/Clean work area if diesel spill/Ensure work area free from electrical source or fire/Standby fire extinguisher/Ensure the equipment in good condition. Ensure work area / floor clean free from oil or other object/Use proper glove/Ensure diesel hose in good condition Diesel spill/Eyes injury/Body / cloth contaminated diesel fuel Make sure clean the cloth from diesel contamination/Make sure the deck floor no oil leak or oil spill/Wash down the deck or drip pan if have leak or spill.

Job Safety Analysis

EXPERIENCE

YES


NO

Have you done this job before?

Are you knowledgeable with the job to be performed?

Have you referred to technical drawing/vendor procedure/SSP?

Is supervision/experienced assistance required?

PPE Hard hat? Safety Glasses? Safety shoes? Ear plugs? Right type of gloves? Safety harness?

YES / / / / /

POTENTIAL HAZARDS

YES

Slippery floor? Congested area? Tripping? Overhead work? Working at height? Scaffolding? Secure ladder? Heavy load? Hammer strikes? Pinch/trap finger, hand? Back injury hazard? Swinging object? Falling object? Others closeby? Sharp object? Eye injury? Grating/deck opening? Blocked drains?

/

Prepared By:

Job Safety Analysis

NO

/

Work vest? Apron? Goggle? Face shield? Respiratory protection?

YES

NO

YES

NO

/ /

NO

YES Trapped pressure? Pressurized equipment/vessel hazard? Fire/explosion hazards? Escape route? Shock/electricity/static? Breaker rack out? Valve isolation? Guard rotating equipment? Power tools hazards? High noise area, double ear protection? Spark/hot slag? Burn (heat/chemical)? Near radioactive materials/sources? Environmental spill? Hose connection? Windy? Dusty?

Date:

Rev. 0

Sign:

/ /

/

/

NO

Job Safety Analysis Reviewed & Approved By PA: Reviewed & Approved By IA:


Date:

Sign:

Date:

Sign:

Acknowledgement by Work Team I hereby acknowledge my participation in the toolbox meeting for this job. I understand it is my responsibility to read, understand and adhere to the control measures written in this Job Safety Analysis. No

Name

Company / Designation

Risk Matrix for JSA

Job Safety Analysis

Rev. 0

Sign

Job Safety Analysis

CATEGORIES – IMPLEMENTATION GUIDANCE Job Safety Analysis

Rev. 0


Job Safety Analysis

Cat 1 - Very High Risk: Work should not be started or continued until the risk has been reduced.

: Work should not be started until the risk has been reduced. Work can only continue with Cat 2 - High Risk extreme caution. Risk must be reduced immediately. : Efforts should be made to reduce the risk, but the costs of prevention should be carefully Cat 3 - Moderate Risk measured and limited. Risk reduction measures s hould be implemented within a definite time period. : No additional controls are required. Consideration may be given to a more cost-effective Cat 4 - Possible Risk solution or improvement that imposes no additional cost burden. Monitoring is required to ensure that the controls are maintained. Cat 5 - Negligible Risk : Further consideration not required. Monitoring is required to ensure that the controls are

maintained.

Job Safety Analysis

Rev. 0


Job Safety Anaylisis

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