JOB SAFETY ANALYSIS - Topographic Survey

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The document outlines a job safety analysis for conducting a topographic survey, identifying potential hazards at each step and recommending risk control measures.

Potential hazards identified include uncontrolled driving, collision with other machines, ground workers being hit by vehicles, loss of communication, personnel getting lost in the desert or exposed to dehydration.

Safety measures for installation of post markers include carefully driving at no more than 30km/h, avoiding ground workers, using lights and horns for visibility, parking vehicles far from the work area, having radios for communication, and having extra water.

JOB SAFETY ANALYSIS – Topographic Survey

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).

PROJECT: PROVISION OF CIVIL WORKS


TITLE: Topographic Survey AT ERAWIN NC-200 FIELD (PIPE No: 001 Rev: 01
STORAGE YARD)
DATE: DATE:
DEVELOPED BY: HSE MANAGER APPROVED BY: SIGN:
29/30/2020 29/30/2020

Mandatory PPE to be
PPE worn as
→ required

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

 HSE team to assess continuously the


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

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JOB SAFETY ANALYSIS – Topographic Survey

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).

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

 Uncontrolled driving due to road  Drive carefully, never exceed 30 Km/h


condition  Avoid ground workers, allow workers Desert
 Collision with other machines High passage defensive Low Activity supervisor
Installation of  Pick-up drifts and fall in the  Be seen, use lights and horn if needed driving
Post Markers trench  Park pick-up far from area
 Ground worker hit by pick-up  Have a radio in the pick-up Radios
 Lost communication networks  Have enough extra water prior to every job
 Personnel lost in the desert
 Personnel exposed to
dehydration / death

 Be seen, wear high visibility jackets when


 Person hit by machine getting out of the pick-up
movement  Watch your steps, do not walk beside the
Pipe  Tripping / falling in the trench trenches Ladder
rerouting  Slipping falling when pointing Medium  Use proper ladder when getting in and out of Low Activity supervisor
survey, the bar on the top side of the the trench PPE
Measurement bar  Do not walk on the pipe
taking  Person injured by the  Dry the pipe from moisture if needed to stand High visibility
measurement bar on a particular position jackets
 Person get bite by snakes /  Visually check walk ways and trenches for
scorpions presence of venomous animals
 Working in dusty environment  Wear correct PPE plus dust mask
 Persons lost in the desert  Buddy system : always monitor in-trench
personnel

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JOB SAFETY ANALYSIS – Topographic Survey

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).

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

 Equipment and tools remain on  Put back equipment to proper place Plastic bags Activity supervisor
House site Medium  Clear all work place from trash Low
keeping  Slip trip and fall  Segregate trash Trash bins HSE Officer
 Trash left in the work place

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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