Job Safety Analysis/ Job Hazard Analysis for the use of hand tools
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Doc No: HT/COPI/0002
JOB SAFETY ANAL YSIS
DATE ISSUED: LAST REVIEWED DATE:
Job Description: Cable Disconnect & Termination
REVIEWED BY:
Area/Unit: Main Deck Deck Area, Control Room and Switchgear room
SIGNATURE OF SUPERVISOR.
Tag No/Equipment Description: SCU , SPCU , UPS , PHPU and TUTU etc
Page: 1 OF3.
References: PPE Required doing this Job: STANDARD PPE AND SAFETY HARNESSES AS REQUIRED.
IF YOU DON’T MEET THE REQUIREMENTS AS STA TED IN THIS PROCEDURE DO NOT PROCEED PROCEED WITH PERFORMING THE JOB
Machine/Equipment/Tool involved in each step
JOB STEP
Planning & permit
Personnel
Potential Hazard/Loss
Risk Level before Mitigate (H,M,L)
Untrained personnel New personnel Asset Damage Non Certification Certification of people Permits not in place Incorrect information Weather conditions
Control Statement
Preparation material and tools.
Materials
[Cable]
Safety harness
Tools damaged or broken
Hand tools
Work vest
Unsafe scaffold materials
Safety harness in poor or damaged condition
M
Cable Pulling Cable dressing Working over the side. Working at height Replaced MCT
Manual labor Hand tools Safety harness
L
Wrong tool for job
Ensure that scaffolding safe
L
Manual handling
M M
Work vest in poor or damaged condition
Falling from height
Unauthorized Access to Site
Sprains & strains, pinch points
Damage to plant
Poor access/ egress
Working in live plant
Falling objects
No scaffold tag Man overboard.
M
M
M M
Manual labor Hand tools Megger Continuity tester
Electrical shock
Falling from height
Unauthorized Access to Site
M
Barricade area as required put up signage Beware of loose objects or tools falling use restraints if at all possible Be aware of working around live equipment watch small Stainless Steel tubing Use scaffold tags
Use safety harness with double lanyard. Retractor reels can be used if required.
M
Ensure all tools and material safe for use. Correct PPE to be used
Ensure personnel undergo appropriate HSE Training and PTW training prior to mobilization. mobilization. Qualified & certified personnel for all tasks. Supervisor to attend daily PTW / tool box meetings. Obtain FM/OIM Approval for critical procedures Raise PTW, JSA’s, & any related documents-:check lists
M
Risk Level after Mitigate
L L
L
All personnel over the side to wear Work Vest. Ships master informed and location workboats informed in case rescue required.
L
Standby person on watch at all times.
Barricade area as required put up signage Beware of loose objects or tools
L L
Cable Pulling Cable dressing Working over the side. Working at height Replaced MCT
Manual labor Hand tools Safety harness
Falling from height
Unauthorized Access to Site
Sprains & strains, pinch points
Damage to plant
Poor access/ egress
Working in live plant
Falling objects
No scaffold tag
M
M
M M
Use scaffold tags
M
Cable glanding Cable termination Cable insulation resistance check Cable continuity test Working at height
House keeping area
Manual labor Hand tools Megger Continuity tester Safety harness
Manual labour Chain block Scaffold trolley
M
Electrical shock
Falling from height
Unauthorized Access to Site
Sprains & strains, pinch points
Damage to plant
Poor access/ egress
Working in live plant
Falling objects
No scaffold tag
M
M
Waste materials laying around
Clips left at height on ledges
M
Tools left at height on ledges
Barricade area as required put up signage
Transfer material using correct lifting techniques help one another Clean & tidy area
L
Standby person on watch at all times.
L
All personnel over the side to wear Work Vest.
L
Beware of loose objects or tools falling use restraints if at all possible Use scaffold tags
L
Standby person on watch at all times.
M
M
Tripping hazards
Ships master informed and location workboats informed in case rescue required.
Have good access/ egress
L
All personnel over the side to wear Work Vest.
L
Be aware of working around live equipment watch small Stainless Steel tubing Have good access/ egress
M
L
Beware of loose objects or tools falling use restraints if at all possible
Man overboard.
Barricade area as required put up signage
L
Good housekeeping and clear path to & from work site.
L
Check around site for tools & equipment left sitting on ledges Follow waste management procedures
WORK LEADER AND WORK TEAM TO CONFIRM PJSM, JSA REVIEW HAS BEEN HELD, DISCUSSED AND UNDERSTOOD
Work Team Member
Signature (1)
Start Date
2
3
4
Work Permit Duration – max 8 periods 5 6
7
8
House keeping area
Manual labour Chain block Scaffold trolley
M
Tripping hazards
Waste materials laying around
Clips left at height on ledges
M
Tools left at height on ledges
Transfer material using correct lifting techniques
help one another
Clean & tidy area
L
Good housekeeping and clear path to & from work site.
L
Check around site for tools & equipment left sitting on ledges Follow waste management procedures
WORK LEADER AND WORK TEAM TO CONFIRM PJSM, JSA REVIEW HAS BEEN HELD, DISCUSSED AND UNDERSTOOD
