Form No. JI 2004-FORM-HSE-002
Petrofac
Job Safety Analysis Activity:
Slit Trenching (MANUAL EXCAVATIONS FOR PIONEER OFFICES ) EFFLUENT WATER INJECTION NK-PH-I AND CENTRAL SEAWATER INJECTION NK-PH-II
Project:
Work Area:
Site/Facility:
JSA No: JI 2004-JSA-002 Rev A Project No: EF 1071 & 1082 KOC Permit No & Date:
In Case of Emergency, contact KOC @ 160
PPE & Tools:
Hard Hat, Safety Shoes, Safety Goggles/ Glasses, Hand Gloves, Overall, Dust Mask, Hand Shovel, Pick Axe, Hand Tools, Shoring and barricading materials
SEQUENCE OF JOB STEPS
RISK RATING
POTENTIAL HAZARDS
MITIGATION MEASURES
RESIDUAL RISK RATING
Ensure and obtain EOD clearance certificate for the area from Company Ensure all personnel have undergone Project HSE Induction and EOD training. Ensure Contractor Excavation check list is completed and attached to permit. Ensure Company Excavation Notification, Permit to Work is duly authorized by Company. Perform scanning for under ground facilities, mark all underground in drawings, prepare scanning reports and all the documents should be attached with permits
Presence of EOD Non-compliance of KOC procedure, F & S Regulations
Conduct Tool Box talk.
HSEMS
Ensure driver of the vehicle have completed Defensive Drive training by the Contractor. Strictly follow Company driving procedures, Kuwait Ministry of Interior Traffic regulations
Untrained peoples
Pre - work
Equipment Failure
3(C) MEDIUM
Driving Getting lost in the field (Fog / Sand storm / Rains)
Obtain mark up drawings and clearly identify day’s scope of work & designated access routes.
Ensure all personnel associated with the work, have attended “Excavation safety Training”, and that this is recorded accordingly.
2(B) LOW
Do not drive in Foggy/ Dusty/ rainy weather condition in case of poor visibility.
Inadequate Lighting at work location ( Early morning Hour work and night work)
Provide rain coat to personnel in case of rains
For early morning works/ night works, ensure sufficient lighting arrangements/ lighting towers are in place at the work areas as applicable Ensure that the Emergency Numbers are posted at site, and personnel are informed in the TBT once per week
Unauthorized access to the excavation area.
Manual Excavation
Injury / damage from improper tools. Falling of personnel, tools, excavated materials into the trench
3(D) MEDIUM
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Ensure proper communication means available Mobile Phone – outside Live Plant areas) and in case of any emergency contact PIL Construction: 97205041, PILHSE: 97218253/97216597, PMC Lead: 60683179, PMC HSE: 60630965 and/or KOC Emergency # 160 Provide adequate warning signs, Barricades, Flash lights for exposed Slit trenches. Keep Tools / Equipments, excavated soils/ materials at safe distance from excavation edge. Check ground conditions prior to excavation; adopt extra safety precautions for excavation on wet ground. Use sloping, benching, shoring as appropriate for the
JSA No. JI-2004-JSA-002 Rev A
2(B) LOW
Form No. JI 2004-FORM-HSE-002 Collapse / Cave ins of excavation walls
slit trench if applicable Continuous Supervision. Ensure all personnel are trained for excavation Safety before deployment at Site. Provide adequate means of access and egress (Ladders). Carry out Gas test before attempting any slit trench in hazardous live plant area. Provide temporary supports, protection covering using polythene, tarpaulins etc for all exposed live services as required.
Trapping of personnel inside trench
Possibility of toxic flammable gas Damage to exposed underground/ above ground services. Personnel injury due to poor house keeping
Post Work Injury/ Accident due to improper marking/ barricading
2(C) LOW
Ensure the work place is maintained clear of debris, waste and other rubbish & make the place clean & tidy. Back fill / barricade the excavated pits at the end of each days work.
2(A) LOW
2(C) LOW
Do not feed or befriend with stray animals / wild life and make sure the team always stay together. Ensure Buddy system is implemented For welfare facility/ short breaks, contractors existing office facility at point A or proposed pioneer office at CIPF shall be used Ensure availability of ample quantity of fresh water Drink water frequently to avoid dehydration (during both summer and winter) Do not touch any company assets without proper authorization. Do not touch any unidentified objects. In case of strange objects are found, immediately stop the activity, barricade the area if possible, evacuate all personnel from the work location and inform Company representative.
2(B) LOW
Animal/ Reptile bites
Additional hazards
Heat Stress/ Extreme Cold Un identified Objects exposure
Worksite Supervisor (Subcontractor or Petrofac)
Approved by (Petrofac HSE)
Reviewed by (Worley Parsons)
Name:
Name:
Name:
Company:
Company: Petrofac International Ltd
Company: Worley Parsons Kuwait LLC
Designation:
Designation:
Designation:
Signature:
Signature:
Date:
Date:
Signature:
Date:
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JSA No. JI-2004-JSA-002 Rev A
