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: Valves & Support Installation and Dismantling PROJECT: Nawara Pipeline / GTP No: Rev:

DEVELOPED BY: HSE Team DATE: 29/10/18 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

• 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

 Chemical contact with skin (Skin  Wear chemical gloves / plastic gloves long sleeves
Irritation)  Wear face shield or safety goggles
 Chemical contacts with eyes  Rinse eyes immediately with fresh water
 Chemical pouring on the coverall or  Wear plastic coveralls / Tyvex coveralls
clothes  Avoid spill of chemicals, proceed carefully PPE
 Chemical spill on the ground  Collect empty cans and bring back to plant area Activity supervisor
Valves  Throwing empty chemical cans in the High MSDS Low
 Keep fire away from chemicals, never smoke
Greasing desert HSE Officer
 Fire extinguisher in place
 Fire catching on chemicals First Aid Kit
 Follows instruction as per MSDS (Material safety data
 Allergy to skins Sheet)
 Dermatitis  Seek guidance for the manufacturer document
 Abrasion  Reduce exposure to chemical
 Manual handling  Avoid manual handling over 25 kg

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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

 Uncontrolled movement of load PPE

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

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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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