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Description : Risk Management
JSA NUMBER:
JOB SAFETY ANALYSIS
PTM-PS-JSA-009
CHECK PPE AND CONTROLS REQUIRED
PROJECT: Pengembangan Terminal BBM Pulau Sambu LOCATION: Pertamina Pulau Sambu JOB NAME: Pipe Cutting Cleaning and Flushing General 27/08/2012 INITIAL DATE: 0 LAST REVISION DATE: 0 REVISION NUMBER: JOB STEPS/TASKS
HAZARD DESCRIPTION
Separate the job into the main tasks and record them in sequence
Describe all hazards identified for each task based on observations and experience Note: Additional hazards may be caused by interaction with other work
1.
Manual Lifting.
Hand and Finger Injury. Physical Strain. Equi pment Damage.
Hard Hats
l e n n o s r e P
s t e s s A
Respirator
Manual Lifting with tools. (Chain blocks and hoists)
Hand and Finger Injury. Physical Strain. Rigging Failure.
Safety Shoes
Work Vest
Lockout/Tag out
Safety Harness
Permit-to-Work
Hearing Protection
Face Shield
Cotton Gloves
Goggles
Leather Gloves
Ventilation
n o i t a t u p e R
Stokes Basket
Other - List Chemical gloves/gauntlets Chemical Apron Chemical boots
Life Rings Barricades
INITIAL RISK
REQUIRED CONTROLS
RESIDUAL RISK
Classify risk rating from matrix for each hazard with no controls in place.
Describe fully all equipment, facility, and/or procedure controls applicable for each hazard (i.e. if PPE is used as a control, it must be specifically described.) If a control can only be verified by documentation then it must be available. All controls must be be valid in that they reduce severity, severity, probability or both.
Classify risk rating from matrix for each hazard with controls in place.
M
1. 2.
Fire Extinguisher
Safety Glasses
3. 4.
2.
RISK TO WHAT? t n e m n o r i v n E
M
1. 2.
3.
4. 5.
Page 1 of 2
Rigger Foreman shall instruct and mentor all personnel on hand and finger placement when working. Rigger Foreman shall instruct and mentor all personnel on proper lifting techniques, Utilize legs with back in a straight position, sufficient number personnel for item to be lifted, etc., No person shall lift any item over 25 Kg. All personnel shall utilize other crew members for assistance when lifting items and inspect packaging prior to making the lift. Rigger Foreman shall instruct and mentor all personnel on hand and finger placement when working. Rigger Foreman shall instruct and mentor all personnel on proper lifting techniques, Utilize legs with back in a straight position, sufficient number personnel for item to be lifted, etc. All personnel shall utilize other crew members for assistance when lifting items and inspect packaging prior to making the lift. Rigger Foreman shall determine the weight of the load and the path of movement the load will be transferred through. Rigger Foreman shall ensure all lifting tools are fit for purpose and inspect prior to use.
L
L
3.
JOB STEPS/TASKS Cutting pipe
HAZARD DESCRIPTION Pinch Points. Uncontrolled load. Hand and finger Injury. Equipment Damage. Fire
RISK TO WHAT?
INITIAL RISK H
1. 2. 3. 4. 5. 6.
4.
Cleaning and flushing pipe
Approved by, PT. PERTAMINA (PERSERO)
Hazardous waste Uncontrolled load. Fall and slip
M
Checked by, PT. PERTAMINA (PERSERO)
Page 2 of 2
1. 2. 3. 4. 5.
REQUIRED CONTROLS Ensure a stable pipeline position Check cutting equipment works well and is safe to use give protection to the cutting area, and keep flamable objects from areas The person using the tool shall ensure the line of fire path is clear prior to applying force to the tool. Use Face shield with Properly welding tools & Mask Prepare a fire extinguisher Use appropriate PPE properly Work area clean of dirt and working tools Standing in the right position Ensure that wastes generated are placed in shelters Completely remove weld slag, flux, debris, grease, oil and any foreign matter on the surfaces of field