JOB SAFETY ANALYSIS – NPPL-JSA-049

STEP 1: Likelihood of Occurrence STEP 2: Severity of Result STEP 3: A B C D E

1. Expected To Occur (once per week) A. Fatality 1 H H H H M
2. Common (once per month) B. Permanent Disability 2 H H H M M STEP 4: Hazard Risk Assessment
3. Sometimes (once per year) C. Lost Time Injury (LTI) 3 H H M M L H = High Risk (INTOLERABLE, significant and urgent actions required).

4. Rarely (once in < 20 years) D. Medical Treatment / Damage 4 H M M L L M = Medium Risk (ALARP, reduce to As Low As Reasonably Practicable).

5. Highly Unlikely (once in > 20 years) E. First Aid Injury 5 M M L L L L = Low Risk (Negligible / Tolerable, monitor and manage risk).

TITLE: LVS Equipment & Material Installation PROJECT: Nawara Pipeline / GTP No: Rev:

DEVELOPED BY: HSE Team DATE: 16/03/18 APPROVED BY: SIGN: DATE:

Mandatory PPE to be
PPE worn as
→ required
→

SUPERVISORY
Activity POTENTIAL HAZARD RISK RISK CONTROL MEASURE RESOURCES POST RISK
REQUIREMENTS

 HSE team to assess continuously the conditions

 Work condition not safe of work in the assigned area
 Procedures and tasks  One person to issue work permits PTW system Activity supervisor
not clear  Toolbox talks / Foreman
 Lack of supervisory  Competency of personnel and supervisory for the Tool box
Permitting  Miscommunication High activity Talk Low
work  Not correct PPE worn  Define hierarchy and reporting flowcharts PTW system
 Equipment not  Define proper PPE to be used for the work Inspection coordinator
inspected and certified certificate
 Check inspection certificates of equipment for the
job.

 Wear correct PPE PPE

 Pinch points / hand and fingers  Smart grip / 3 points of contact when climbing onto Activity supervisor
Checking injuries Medium machines Ladder Low
equipment  Falling from machines  Use proper ladders / steps HSE Officer
 Diesel / oil spillage and leakage  Use of extra catch trays to contain any accidental Catch Trays
spillage or leakage.

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JOB SAFETY ANALYSIS – NPPL-JSA-049

STEP 1: Likelihood of Occurrence STEP 2: Severity of Result STEP 3: A B C D E

1. Expected To Occur (once per week) A. Fatality 1 H H H H M
2. Common (once per month) B. Permanent Disability 2 H H H M M STEP 4: Hazard Risk Assessment
3. Sometimes (once per year) C. Lost Time Injury (LTI) 3 H H M M L H = High Risk (INTOLERABLE, significant and urgent actions required).

4. Rarely (once in < 20 years) D. Medical Treatment / Damage 4 H M M L L M = Medium Risk (ALARP, reduce to As Low As Reasonably Practicable).

5. Highly Unlikely (once in > 20 years) E. First Aid Injury 5 M M L L L L = Low Risk (Negligible / Tolerable, monitor and manage risk).

SUPERVISORY
Activity POTENTIAL HAZARD RISK RISK CONTROL MEASURE RESOURCES POST RISK
REQUIREMENTS

 Slip trip and falling person due to bad  Clear and clean area before any personnel passage
soil condition  Wear correct PPE
 Slip trip and falling person due to  Mind your steps PPE
Survey and residual trash or garbage on the  Watch for snakes and scorpions and animal holes
setting mark ground High  Do not touch to any strange object on the ground, Cleaning tools Low Activity supervisor
pegs  Slip, trip and fall due to ground mark the place and report it
condition  Engage a perch to check the soil before stepping Ambulance
 Presence of venomous animals as assistance
 Have an approved plan of all power lines and pipelines
snakes and scorpions built in the area
 Presence of war leftovers (mines,
bombs, weapons)
 Falling into holes, graves, caves
 Buried electrical power lines
 Buried oil/gas pipelines.

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JOB SAFETY ANALYSIS – NPPL-JSA-049

STEP 1: Likelihood of Occurrence STEP 2: Severity of Result STEP 3: A B C D E

1. Expected To Occur (once per week) A. Fatality 1 H H H H M
2. Common (once per month) B. Permanent Disability 2 H H H M M STEP 4: Hazard Risk Assessment
3. Sometimes (once per year) C. Lost Time Injury (LTI) 3 H H M M L H = High Risk (INTOLERABLE, significant and urgent actions required).

4. Rarely (once in < 20 years) D. Medical Treatment / Damage 4 H M M L L M = Medium Risk (ALARP, reduce to As Low As Reasonably Practicable).

5. Highly Unlikely (once in > 20 years) E. First Aid Injury 5 M M L L L L = Low Risk (Negligible / Tolerable, monitor and manage risk).

SUPERVISORY
Activity POTENTIAL HAZARD RISK RISK CONTROL MEASURE RESOURCES POST RISK
REQUIREMENTS

 Equipment structure damaged by

heavy machines  Have competent banksman at workplace
 Personnel crushed by excavated  Ground personnel to wear high visibility jackets
materials  Machines operators watch for ground workers
 Ground personnel hit by heavy  Put a dust mask
machines  Put ear defenders PPE
 Exposure to dust environment  Do not exceed machines capacity
Use of heavy  High noise area Subterranean Low Activity supervisor
 Respect approved plan of buried power lines and
machinery  Swing of machines and roll-over High plan
pipelines
HSE Officer
 Damage to buried power lines and/or  Position Excavator far from objects, consider close
Awareness
pipelines objects or structures distances from Excavator rotation
 Personnel injury or structure damage shape
Fire
by backload due to Excavator  Fire extinguisher in place extinguisher
rotation  Preventive maintenance
 Excavator tilting due to bad ground  Goal post in place and banksman presence is
stability (mud, sand…) mandatory
 Risk of fire due to the engine failure
 Risk of collision with overhead
powerline

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JOB SAFETY ANALYSIS – NPPL-JSA-049

STEP 1: Likelihood of Occurrence STEP 2: Severity of Result STEP 3: A B C D E

1. Expected To Occur (once per week) A. Fatality 1 H H H H M
2. Common (once per month) B. Permanent Disability 2 H H H M M STEP 4: Hazard Risk Assessment
3. Sometimes (once per year) C. Lost Time Injury (LTI) 3 H H M M L H = High Risk (INTOLERABLE, significant and urgent actions required).

4. Rarely (once in < 20 years) D. Medical Treatment / Damage 4 H M M L L M = Medium Risk (ALARP, reduce to As Low As Reasonably Practicable).

5. Highly Unlikely (once in > 20 years) E. First Aid Injury 5 M M L L L L = Low Risk (Negligible / Tolerable, monitor and manage risk).

SUPERVISORY
Activity POTENTIAL HAZARD RISK RISK CONTROL MEASURE RESOURCES POST RISK
REQUIREMENTS
 Person fall in the trench  Install stakes and warning tape around trenches
 Dust goes in respiratory system  Ground personnel to wear high visibility jackets
 Mishandled or poorly placed material  Remove debris and excavated soil near excavation
 Excavated material or other objects site
falling on workers  Wear respiratory mask if working downwind
 Personnel hit by excavator, grader or  Place excavated material at safe distance from the PPE
wheel loader trench
 Mobile equipment incident due to High  Never walk under and beside excavator loader, wheel First aid kit Activity supervisor
Excavation unstable adjacent structures loader or front end loader and backhoe Low
works Warning tape HSE Officer
 Workers go down in trenches while  Be aware of nearby vehicles and mobile equipment
trenching causing soil to vibrate
High visibility
 Back injury when working with shovel  Keep heavy equipment away from trench edges
jackets
under bad posture  Do not go down in the trench while excavating the
 Personnel trip / falling hazards due to trench
excavated material  Wear correct safety boots and mind steps / do not rush
 Personnel get bite by snakes or  Watch for venomous animals and wear safety boots
scorpions and leather gloves

• Finger / hand injuries

• Sharp edges on metal structures or • Wear leather gloves PPE
stones causing wounds on body • Put dust mask to protect respiratory system
• Working in dusty environment • Store and move material safely not to fall on personnel First aid kit Activity supervisor
Valve • Object / material / tools fall on or waste Low
installation personnel High • Have correct back posture, good spinal alignment when Subterranean HSE Officer
• Personnel back injuries due to manual working with shovel, pickaxe and rake plan
lifting or bad posture when working with • Team carrying loads over 25 Kg
hand tools Awareness

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JOB SAFETY ANALYSIS – NPPL-JSA-049

STEP 1: Likelihood of Occurrence STEP 2: Severity of Result STEP 3: A B C D E

1. Expected To Occur (once per week) A. Fatality 1 H H H H M
2. Common (once per month) B. Permanent Disability 2 H H H M M STEP 4: Hazard Risk Assessment
3. Sometimes (once per year) C. Lost Time Injury (LTI) 3 H H M M L H = High Risk (INTOLERABLE, significant and urgent actions required).

4. Rarely (once in < 20 years) D. Medical Treatment / Damage 4 H M M L L M = Medium Risk (ALARP, reduce to As Low As Reasonably Practicable).

5. Highly Unlikely (once in > 20 years) E. First Aid Injury 5 M M L L L L = Low Risk (Negligible / Tolerable, monitor and manage risk).

SUPERVISORY
Activity POTENTIAL HAZARD RISK RISK CONTROL MEASURE RESOURCES POST RISK
REQUIREMENTS

• Finger / hand injuries

• Sharp edges on metal structures or • Wear leather gloves PPE
stones causing wounds on body • Put dust mask to protect respiratory system
• Working in dusty environment • Store and move material safely not to fall on personnel First aid kit Activity supervisor
Support • Object / material / tools fall on or waste Low
installation personnel High • Have correct back posture, good spinal alignment when Subterranean HSE Officer
• Personnel back injuries due to manual working with shovel, pickaxe and rake plan
lifting or bad posture when working with • Team carrying loads over 25 Kg
hand tools Awareness

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JOB SAFETY ANALYSIS – NPPL-JSA-049

STEP 1: Likelihood of Occurrence STEP 2: Severity of Result STEP 3: A B C D E

1. Expected To Occur (once per week) A. Fatality 1 H H H H M
2. Common (once per month) B. Permanent Disability 2 H H H M M STEP 4: Hazard Risk Assessment
3. Sometimes (once per year) C. Lost Time Injury (LTI) 3 H H M M L H = High Risk (INTOLERABLE, significant and urgent actions required).

4. Rarely (once in < 20 years) D. Medical Treatment / Damage 4 H M M L L M = Medium Risk (ALARP, reduce to As Low As Reasonably Practicable).

5. Highly Unlikely (once in > 20 years) E. First Aid Injury 5 M M L L L L = Low Risk (Negligible / Tolerable, monitor and manage risk).

SUPERVISORY
Activity POTENTIAL HAZARD RISK RISK CONTROL MEASURE RESOURCES POST RISK
REQUIREMENTS

 Wear leather gloves

 Put dust mask to protect respiratory system
 Store and move material safely not to fall on personnel
or waste
 Finger / hand injuries  Have correct back posture, good spinal alignment
 Sharp edges on metal structures or when working with shovel, pickaxe and rake
stones causing wounds on body  Team carrying loads over 25 Kg
 Working in dusty environment  Ensure work area is clear of other workers.
 Object / material / tools fall on  User shall wear a hard hat, eye protection, heavy duty
personnel or anti-vibratory gloves, and earplugs.
 Personnel back injuries due to manual PPE
 Inspect and test drill and cord prior to use.
Use of jack lifting or bad posture when working with Activity supervisor
hammer High  Make sure all manufacturer's protective devices First aid kit Low
hand tools (guards) are in place and operational.
 Falling/Flying Debris HSE Officer
 Drill should be approved, double insulated. If not, it Awareness
 Harmful Dust (Silica) should be properly grounded.
 Tool Malfunction  Make sure that cords are not lying in water.
 Electric Shock  The drill operator should use any auxiliary handles that
 Loss of Control Over Tool are on the drill to maintain control.
 Vibratory Fatigue  The drill operator should make sure that he sets his
 Excessive Noise feet properly before beginning to drill or chip.
 Use anti-vibratory gloves to relieve the impact on
hands, when drilling for a prolonged period.
 Take regular breaks from drilling or switch with another
worker (if drilling for a prolonged period) to relieve
vibratory fatigue.

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JOB SAFETY ANALYSIS – NPPL-JSA-049

STEP 1: Likelihood of Occurrence STEP 2: Severity of Result STEP 3: A B C D E

1. Expected To Occur (once per week) A. Fatality 1 H H H H M
2. Common (once per month) B. Permanent Disability 2 H H H M M STEP 4: Hazard Risk Assessment
3. Sometimes (once per year) C. Lost Time Injury (LTI) 3 H H M M L H = High Risk (INTOLERABLE, significant and urgent actions required).

4. Rarely (once in < 20 years) D. Medical Treatment / Damage 4 H M M L L M = Medium Risk (ALARP, reduce to As Low As Reasonably Practicable).

5. Highly Unlikely (once in > 20 years) E. First Aid Injury 5 M M L L L L = Low Risk (Negligible / Tolerable, monitor and manage risk).

SUPERVISORY
Activity POTENTIAL HAZARD RISK RISK CONTROL MEASURE RESOURCES POST RISK
REQUIREMENTS
• Person fall in the trench • Install stakes and warning tape around trench
• Dust goes in respiratory system • Inspect trenches at the start of each shift.
• Mishandled or poorly placed • Remove debris and excavated soil near
material excavation site
• Excavated material or other • Wear respiratory mask if working downwind
objects falling on workers • Place excavated material at safe distance from
• Personnel hit by screening the trench
machine, excavator or wheel loader • Never walk under and beside excavator loader, PPE
• Mobile equipment incident due wheel loader or screening machines
to unstable adjacent structures • Be aware of nearby vehicles and mobile First aid kit Low Activity supervisor
Backfilling • Workers go down in the trench High equipment causing soil to vibrate
and while back filling • Keep heavy equipment away from trench edges Subterranean HSE Supervisor
Compacting • Back injury when working with • Do not go down in the trench while excavator or plan
shovel under bad posture screening machine is back filling trench
• Personnel trip / falling hazards • Use proper ladder and have buddy system / Awareness
due to excavated material watchman when worker maintaining filling material
• Automotive vehicle accident inside the trench
• Wear correct safety boots and mind steps / do
not rush
• Park light vehicles away from activity

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JOB SAFETY ANALYSIS – NPPL-JSA-049

STEP 1: Likelihood of Occurrence STEP 2: Severity of Result STEP 3: A B C D E

1. Expected To Occur (once per week) A. Fatality 1 H H H H M
2. Common (once per month) B. Permanent Disability 2 H H H M M STEP 4: Hazard Risk Assessment
3. Sometimes (once per year) C. Lost Time Injury (LTI) 3 H H M M L H = High Risk (INTOLERABLE, significant and urgent actions required).

4. Rarely (once in < 20 years) D. Medical Treatment / Damage 4 H M M L L M = Medium Risk (ALARP, reduce to As Low As Reasonably Practicable).

5. Highly Unlikely (once in > 20 years) E. First Aid Injury 5 M M L L L L = Low Risk (Negligible / Tolerable, monitor and manage risk).

SUPERVISORY
Activity POTENTIAL HAZARD RISK RISK CONTROL MEASURE RESOURCES POST RISK
REQUIREMENTS

 Mobilization of construction machines  Have competent banksman to guide machines in the

collision to structures / machines construction area
 Personnel hit by machines  Personnel wearing high visibility jackets Ladder
 Personnel tripping falling in the  Avoid walking on the edge of the trenches Activity supervisor
Fence trench High  Keep safe distance between machines and trench PPE Low
installation  Machines roll in trench due to soil edges HSE officer
condition  Have correct posture (spinal alignment) when manually First aid kit
 Trench collapse on personnel trenching the ground
 Personnel back injuries due to  Check and verify hand tools for good condition before
manual trenching use
 Personnel injured by hand trenching  Use ladder if needed to go in a trench
tools.  Have buddy system to monitor personnel inside trench
 Use of solid barricades

 Uncontrolled movement of load PPE

 Load hitting Excavator, structures,  Check inspection certificates of lifting gears before Activity supervisor
Lifting with persons operation Tag lines
excavator  Lifting gear failure High  Restrict area with warning tape Low HSE Officer
 Load falling on personnel  Never pull load directly with hands Warning tape
 Load landing on person feet  Keep hands off punch points, use tag lines Banksman
 Hand / finger injuries due to punch First aid kit
point between load and objects

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JOB SAFETY ANALYSIS – NPPL-JSA-049

STEP 1: Likelihood of Occurrence STEP 2: Severity of Result STEP 3: A B C D E

1. Expected To Occur (once per week) A. Fatality 1 H H H H M
2. Common (once per month) B. Permanent Disability 2 H H H M M STEP 4: Hazard Risk Assessment
3. Sometimes (once per year) C. Lost Time Injury (LTI) 3 H H M M L H = High Risk (INTOLERABLE, significant and urgent actions required).

4. Rarely (once in < 20 years) D. Medical Treatment / Damage 4 H M M L L M = Medium Risk (ALARP, reduce to As Low As Reasonably Practicable).

5. Highly Unlikely (once in > 20 years) E. First Aid Injury 5 M M L L L L = Low Risk (Negligible / Tolerable, monitor and manage risk).

SUPERVISORY
Activity POTENTIAL HAZARD RISK RISK CONTROL MEASURE RESOURCES POST RISK
REQUIREMENTS

 Equipment / structure damage by  Banksman to guide crane access and movement

crane when moving  Wear leather gloves and avoid punch points
 Punch point / hand or finger injuries  Restrict lifting area with warning tape
due to releasing the hook block from  Never pass between outriggers and an object or wall
safety latch  Never stand or keep feet below outriggers jacks
 Person crushed against objects / wall  Position crane far from objects, consider close objects PPE
by outriggers when extended or structures distances from crane rotation shape Activity supervisor
Lifting with  Person foot crush by outrigger jacks First aid kit
 Check the stability of the ground below the outriggers
crane truck when extended High Low HSE Officer
jacks
 Personnel injury or structure damage Warning tape
 Install correct wood panels below jacks
by backload due to crane rotation Banksman
 Always control load with two tag lines before lifting Wood panels
 Crane tilting due to bad ground  Check inspection certificates of lifting gears before
stability (mud, sand…) operation
 Uncontrolled movement of load  Restrict area with warning tape
 Load hitting crane, jacks, structures,  Never pass under suspended load
persons  Never pull load directly with hands
 Lifting gear failure  Keep hands off punch points, use tag lines
 Load falling on personnel
 Load landing on person feet
 Hand / finger injuries due to punch
point between load and objects

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JOB SAFETY ANALYSIS – NPPL-JSA-049

STEP 1: Likelihood of Occurrence STEP 2: Severity of Result STEP 3: A B C D E

1. Expected To Occur (once per week) A. Fatality 1 H H H H M
2. Common (once per month) B. Permanent Disability 2 H H H M M STEP 4: Hazard Risk Assessment
3. Sometimes (once per year) C. Lost Time Injury (LTI) 3 H H M M L H = High Risk (INTOLERABLE, significant and urgent actions required).

4. Rarely (once in < 20 years) D. Medical Treatment / Damage 4 H M M L L M = Medium Risk (ALARP, reduce to As Low As Reasonably Practicable).

5. Highly Unlikely (once in > 20 years) E. First Aid Injury 5 M M L L L L = Low Risk (Negligible / Tolerable, monitor and manage risk).

SUPERVISORY
Activity POTENTIAL HAZARD RISK RISK CONTROL MEASURE RESOURCES POST RISK
REQUIREMENTS

 Construction materials remaining on  Collect all remaining construction material from work
place causing hazards place Soil Activity supervisor
House  Damage to soil condition by Medium  Fix soil condition and clear / clean area around the maintenance Low
keeping construction machines fence machines HSE officer
 Wires and poles remaining on the  Collect remaining poles and wires and put back in
ground causing tripping hazards store or other proper storage place Trash bins
 Any other trash harming to the  Remove garbage and waste and dispose correctly to
environment. proper trash bins

Participants / Work Crew JSA Reviewed By: Name: Date:

Name (Print Clearly): Signature: Date: Review Comments:
1.
2.
3.
4.
5.
Responsible Supervisors / Foreman
1.
2.

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