Rev.
HEALTH, SAFETY & ENVIRONMENT JOB SAFETY ANAL ANALYSIS PROCEDURE Co$%!n# Contr!"tor# S*01Contr!"tor# S/te'Lo"!t/on# Un/t'Pro"ess# Pro7e"t 8' Jo0 # Des"r/%t/on o: t3e 9or)# D!te# JSA REF NO NO 8 A%%rov!+s Are! A*t3or/t# Per:or$/n A*t3or/t#
0
D!te#
04/09/20 14
No. P!es
8
Insert Loo Contr!"tor Here
M's (!)*$ Deve+o%$ent Co$%!n (ADCOM's ACTCO ener!+ Contr!"t/n Co. L.L.C M's A+ N!0oo2!3 N!t/on!+ Contr!"t/n Co. L.L.C (/r)* Is Is+!n2 P14546 Ne9 Contr!"tor s C!$% Inst!++!t/on o: F/re A+!r$ Sste$ ;<.;=.5;>< MEP1JSA1E1 MEP1JSA1E1 ;;4
N!$e
D!te
Met3o2 st!te$ent Re: 8 ACT1P6>6'(AD14546'?A'MS ACT1P6>6'(AD14546'?A'MS1;<> 1;<> S/n!t*re
A%%rov!+s
N!$e
D!te
S/n!t*re
Per:or$er# HSE En/neer#
Ste%s'A"t/v/t/es ener!+ S!:et H!!r2s# or)/n on O*t2oors. STEP TEP8># M!ter !ter/! /!++ H!n H!n2 2+/n +/n1L 1Lo! o!2/ 2/n n !n2 !n2 Un+o! n+o!2 2/n /n STEP85# Stor!e o: $!ter/!+ STEP86# M!ter/!+ S3/:t/n to s/te. STEP8<# C!0+e %*++/n
Too+s'E@*/%$ent P/") U% H!n2 !n2 too+ too+s, s, Po9er Too+s Dr/++ 0/t M!"3/ne /re C*tter A Fr!$e Fr!$e L!22er' Ste%+!22er'Mo0/+e s"!o+2/n.
STEP8#or)/n !t He/3t A Fr!$e +!22er'Ste% +!22er, Mo0/+e S"!o+2/n STEP8# Inst!++!t/on o: Contro+ %!ne+' Dete"tors, Cont/n*/t test :or 9/res !n2 Ter$/n!t/on STEP8G# Ho*se ee%/n.
H!!r2s ' Potent/!+ In"/2ents
Conse@*en" es
S
C*rrent Contro+s
M*+t/ $eter
R/s) M!tr/ P
RR
B
M
Re"o$$en2e2 Contro+
Res%ons/0/+/ t
R/s) R!n)/n !:ter M/t/!t/on S P RR
ener!+ S!:et H!!r2s# or)/n on O*t2oors. Exposed to High temperatur e or humidity Cold weather
$
•
un !urn
•
Heat stroke
•
•
Heat stress
•
•
Heat rashes
•
"i##iness
•
Cold illness
•
•
•
%llow periodi& rest and !reak' (ro)ide a shade rest area' %)oid hea)y duty works during the hot season Heat index pu!lish !y *%"C+ *,HE and -ollow the *,HE re&ommendation "rinking water station a)aila!le at site .inter a&ket to !e worn' Housekeeping to !e maintain in all time'
Fatigue due to Continuous work STEP 8># M!ter/!+ H!n2+/n 1 Lo!2/n !n2 Un+o!2/n 7ehi&le $ (;.: ;<;: ((E Crush o)ement =% to !e &ommuni&ated to all in)ol)ed inury: Close super)ision "amage to 7ehi&le mo)ement to !e isolated -rom nadeuate property: training' pedestrian>s mo)ement through 7ehi&le' Fall o!arriers' ignage to !e pla&ed in areas in)ol)ing "anger material -rom )ehi&le mo)ement' % trained ?ag man is in pla&e while re)ersing' re)ersing the )ehi&le' "ri)er must ha)e a )alid dri)ing li&ense' 7ehi&le should !e parked in the le)eled • •
•
•
•
• •
•
•
B
M
•
•
•
•
•
•
•
•
•
•
•
•
(ro)ide &lose super)ision Ee&ti)e Communi&ation Coordination onitor drinking water a)aila!ility at site (ro)ide wel-are -a&ilities and summer !reak timing as per 3%E -ederal law/*%"C+
ain Contra&tor'
Ee&ti)e Communi&ation Coordination Close super)ision +!ser)e site speed limit as per signage'
ain Contra&tor
6
A
M
6
A
M
ite Eng / uper)isor %l 5a!oodah6
"ri)er/ ite Eng / uper)isor %l 5a!oodah6
area only' lip: ;rip Fall
•
aterial "amage (ersonal nury
2
(;.:;<;:((E Competent personnel' Control the workers to -ollow sa-e work anual pra&ti&e' Handling hare the loads properly !etween two or more workers' (ro)ide sa-e a&&ess and egress' %rea to !e !arri&aded: do not allow other workers to enter in the area' %deuate rest and o! rotation Communi&ate to workers to -ollow sa-e work pra&ti&e' STEP 8 5# Stor!e o: $!ter/!+ 3nsa-e 2 ;<;:((E (ersonnel torage %ll storage area to !e isolated: nury (roperty signposted and !arriers around the damage' area' ignage to !e pla&ed in areas in)ol)ing )ehi&le mo)ement' Communi&ate to dri)ers to -ollow sa-e work pra&ti&es and site tra@& rules' aterial should !e &o)ered and keep inside the storage &ontainer only' aterial storage area should not !lo&k the emergen&y exit/Are point' anual 2 ;<;: ((E trains: Handling %rea to !e !arri&aded: do not allow prains: nury other workers to enter in the area' %deuate rest and =o! rotation Communi&ate to workers to -ollow sa-e work pra&ti&es' •
•
B
M
Ee&ti)e Communi&ation Close super)ision Coordination' ;raining to work -or&e regarding sa-e anual aterial Handling H6 te&hniues'
•
•
•
•
•
•
•
ain Contra&tor
5
A
L
5
A
L
5
A
L
5
A
L
ite Eng/ uper)isor %l 5a!oodah6
•
• •
•
•
B
M
•
•
•
•
Ee&ti)e Communi&ation Close super)ision Coordination
ain Contra&tor tore Beeper: ite Eng / uper)isor %l 5a!oodah6
•
•
•
•
•
•
B
Ee&ti)e Communi&ation: Close super)ision Coordination ;raining to work -or&e regarding sa-e anual aterial Handling H6 te&hniues
ain Contra&tor
Ee&ti)e Communi&ation Close super)ision Coordination ;raining to work -or&e regarding sa-e anual aterial Handling
ain Contra&tor' ite Eng / uper)isor
M
•
•
•
•
•
•
•
Ste% 8 6# M!ter/!+ S3/:t/n to s/te anual 2 (;. :;ool !ox talk: ((Es (ersonnel Handling (ro)ide enough workers %deuate inury ha#ard rest Control workers to -ollow sa-e work •
•
•
•
B
M
•
• •
ite Eng / uper)isor %l 5a!oodah6
•
•
Ste% 8 <# C!0+e %*++/n anual (ersonal aterial inury Handling' •
2
pra&ti&es' Ensure materials are holding in &orre&t position' 3se &ertiAed me&hani&al aid where)er possi!le to shi-t the material'
(;. :;ool !ox talk: ((Es hare the loads properly !etween two or more workers' Control workers to -ollow sa-e work pra&ti&es' 3se &ertiAed me&hani&al aid where)er possi!le to shi-t the materials' ;<; ((Es 2 ;rained &ompetent personnel 7isual inspe&tion o- tools prior to the use' 3sage o- &orre&t tools -or the =o!' nspe&tion shall !e done on a regular !asis ,emo)e the damaged tools -rom site' 2 (;.: ;<;' ;rained workers' ((Es Follow sa-e work pra&ti&e' •
H6 te&hniues inhouse training6
B
M
•
• • •
Ee&ti)e Communi&ation Close super)ision Coordination
•
Ergonomi& ha#ards mproper +peration o- Hand tools
•
•
(ersonnel inury la&eration: !a&k pain
•
B
M
•
• •
•
Ee&ti)e Communi&ation (ro)ide &lose super)ision Coordination'
%l 5a!oodah
ain Contra&tor' ite Eng / uper)isor %l 5a!oodah6 ain Contra&tor'
5
A
L
5
A
L
5
A
L
uper)isor %l 5a!oodah6
• •
•
Cut inury harp edges wire pulling spring and using wire &utter' STEP 8# or)/n !t 3e/3t *s/n A Fr!$e L!22er'Ste% +!22er Dadder 6 (;.: ;<; (ersonal nury &ollapsing ,egular inspe&tion and re&ords due to maintained non 7isual inspe&tion !e-ore use o- ladder aintenan "o not use damaged ladders "o not use ladder i- lo&king !ars non &e oladder slip -eet damaged or missing -rom ladder' •
•
B
M
•
• •
•
(ro)ide Close uper)ision Ee&ti)e Communi&ation Close super)ision'
ain Contra&tor' uper)isor %l 5a!oodah
Ee&ti)e Communi&ation Close super)ision Coordination % -rame ladder shall !e allowed to use i- there is not possi!le to ere&t s&aolding'
ain Contra&tor ite Eng/uper )isor %l 5a!oodah6
•
•
•
•
• • •
<
• • •
$
%
lip: ;rip' Fall -rom height
•
(ersonal nury
6
• •
•
•
•
•
•
(;.:((E:;<; %ll % -rame ladders &orre&tly -ooted and se&ured at the !ottom %lways pla&e a step ladder on a ?at sur-a&e and Arm ground' "o not work -rom the top two treads oa step ladder' %lways -a&e the step ladder treads when using a step ladder' 5e)er use a step ladder -or a&&ess or egress into another work pla&e' 5e)er o)errea&h sideways get down and mo)e the ladder'
or)/n !t 3e/3t 0 Us/n 1 Mo0/+e S"!o+2/n lip: ;rip' 6 (;.:((E:;<; (ersonal Fall -rom (roper %&&ess and egress nury height' %ny work at height must !e done -rom
•
•
B
M
• • •
B
M
•
•
•
•
• •
•
•
•
•
•
Ee&ti)e Communi&ation Close super)ision Coordination %-rame ladders should not !e used &lose to leading edges: or o)er or &lose to internal openings where workers risk -alling' .hen in use: they must wear -ully !ody harness and hook on the an&hor point'
ain Contra&tor ite Eng/uper )isor %l 5a!oodah6
6
A
M
Ee&ti)e Communi&ation Close super)ision Coordination +nly s&aold shall !e inspe&ted !y *%"C+ appro)ed person -or this a&ti)ity' o!ile s&aolds should not !e used &loser than 1m to any sla! edge or opening unless the edge is prote&ted to pre)ent the wheels and s&aold -rom -alling'
ain Contra&tor ite Eng/uper )isor %l5a!ood ah6
6
A
M
on the mo!ile s&aold' "o not mo)e the mo!ile s&aold while people /material on the top' "o not o)er rea&h -rom the s&aold' "o not o)er load the s&aold plat-orm' %ll s&aolds should !e inspe&ted and tagged !y *%"C+ s&aold inspe&tor' Ensure proper housekeeping on the s&aold plat-orm' 6 ;<;: ((Es' &aolding ere&tion !y &ompetent personnel' Ensure that s&aold is using on Arm sur-a&e' 3sage o- sa-e uality materials' &atag ;agging system shall !e stri&tly -ollowed' nspe&tion !y &ompetent inspe&tor prior to use *%"C+ s&aold inspe&tor6 a-e work pro&edure 5e)er alter or o)erload the s&aolding' •
• • •
•
Collapse o&aoldin g
•
•
(ersonnel inury (roperty "amage
•
B
M
•
•
•
• •
•
•
•
•
•
+nly authori#ed person to alter: ere&t or dismantle the s&aolding' Ee&ti)e Communi&ation Coordination Close super)ision' &aold shall !e reinspe&ted iit is exposed to unsa-e weather &onditions' &aold shall not !e ere&ted or dismantled during dark hours'
ain Contra&tor ite Eng/uper )isor %l 5a!oodah6
6
A
L
Condu&t nspe&tion on regular !asis to &ontrol the loose material storing' Doose material will not !e kept at s&aolding plat-orm'
ain Contra&tor ite Eng/uper )isor%l 5a!oodah6
6
A
L
• •
Fall oo!e&ts
•
• •
(ersonnel inury (roperty "amage
6 ;<;: ((Es' ;oe!oards shall !e pro)ided to a)oid -alling o- material -rom plat-orm'
B
M
•
•
•
•
• •
•
STEP 8 # Inst!++!t/on o: Contro+ %!ne+' Dete"tors, Cont/n*/t test :or 9/res !n2 Ter$/n!t/on anual aterial Handling'
•
(ersonal inury
2
• •
(;. :;ool !ox talk: ((Es Control workers to -ollow sa-e work pra&ti&es'
B
M
• • •
Ee&ti)e Communi&ation Close super)ision Coordination
ain Contra&tor'
5
A
L
Ergonomi& ha#ards mproper +peration o- Hand tools
•
(ersonnel inury la&eration: !a&k pain
2 ;<; ((Es ;rained &ompetent personnel 7isual inspe&tion o- tools prior to the use' 3sage o- &orre&t tools -or the =o!' nspe&tion shall !e done on a regular !asis ,emo)e the damaged tools -rom site' 4 ((E:;<; ,egular inspe&tion &olor &oding and maintenan&e !y ualiAed person (roper routing o- &a!les ex&ess &a!les shall !e remo)ed6 (ower supply &onne&tion through $0% ,C"s Healthy &a!le &onne&tion and sa-e ma&hine' nspe&tion and maintenan&e o- all ele&tri&al &onne&tions to !e done on a regular !asis' (rior to start the task' Ensure the sa-e working &ondition o- ,C" prote&tion and &onne&tion %ll the de-e&ti)e power tools shall !e tagged and remo)ed -rom site' •
B
M
•
• •
•
•
•
Ee&ti)e Communi&ation (ro)ide &lose super)ision Coordination' nspe&tion registers to !e maintained'
•
ite Eng / uper)isor %l 5a!oodah6 ain Contra&tor'
5
A
L
<
A
M
A
L
uper)isor %l 5a!oodah6
•
Ele&tri& ho&k during power tools operation "rilling ma&hine 6
• •
•
Fatality (ersonal nury (roperty damage
•
B
M
•
•
•
•
•
•
•
•
(ro)ide Close super)ision' Ee&ti)e Communi&ation Coordination' "o not lea)e any power tools at site a-ter the working hours hould return !a&k to store6 Ca!le management shall !e monitored'
ain &ontra&tor'
Ee&ti)e Communi&ation Close uper)ision Coordination'
ain &ontra&tor' ite Eng/uper)i sor%l na!oodah6
ite Eng/uper) isor%l na!oodah6
•
•
•
STEP 8 G# Ho*se)ee%/n lip : trip 2 ;<; (ersonal -all 3se o- proper ((Es inury "ust ,emo)e all waste wires -rom work (roperty pla&e immediately and sta&k in "amage designated pla&e' (roper handling o- materials Follow *%"C+ waste management pro&edure •
•
•
•
•
• •
C
M
• •
5
•
(ro)ide adeuate waste !ins at site
(ADCO HSE RIS MATRI CONSE?UENCE CONSIDERATIONS
Peo%+e
ultiple -atalities or permanent total disa!ilities ingle -atality or permanent total disa!ility erious inuries or health ee&ts inor inuries or health ee&ts light inuries or health ee&ts
Assets
Env/ron$e nt
Re%*t!t/on
PROBABILITY
& t / r e v e S
A
B
C
D
E
I$%ro0!0+ e
Re$ote
O""!s/on!+
Pro0!0+e
Fre@*ent
> /n >;,;;; Ye!rs
> /n >;;; Ye!rs
> /n >;; Ye!rs
> /n >; Ye!rs
Has occurred in other ADNOC group company
Has occurred in specifc ADNOC group company
Happens several times per year in specifc ADNOC group company
Happens several times per year in specifc in same location or operation
> /n >;;,;;; Ye!rs Has occurred in world-wide industry but not in ADNOC
Extensi)e "amage
assi)e ee&t
nternational impa&t
C!t!stro%3/"
MEDIUM
HIH
HIH
HIH
HIH
aor "amage
aor "amage
5ational impa&t
< Severe
MEDIUM
MEDIUM
HIH
HIH
HIH
Do&al "amage
Do&al ee&t
Considera!le impa&t
6 Cr/t/"!+
MEDIUM
MEDIUM
MEDIUM
MEDIUM
HIH
inor "amage
inor ee&t
inor impa&t
5 M!r/n!+
LO
MEDIUM
MEDIUM
MEDIUM
MEDIUM
light "amage
light ee&t
light impa&t
> Ne+//0+e
LO
LO
LO
MEDIUM
MEDIUM
(ro!a!ility should !e !ased i n order o- pre-eren&e upon data/experien&e o- Company: roup: Country ndustry: and lo!al ndustry' HIH MEDIUM LO
Unacceptably High: ;his le)el o- risk exposes the Company to intolera!le losses to (eople: %ssets: En)ironment or reputation' ;he ha#ard should !e eliminated or its risk redu&ed to tolera!le le)el immediately' %C;+5 3;
(ADCO RIS MATRI
