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JOB HAZARD ANALYSIS WORKSHEET

JOB HAZARD ANALYSIS WORKSHEET

 
JOB HAZARD ANALYSIS WORKSHEET
JOB HAZARD ANALYSIS WORKSHEET

PROJECT

B11LQ

MAJOR WORK

HYDRO-STATIC TESTING (HT)

ACTIVITY

LOCATION

 

B11 LQ

ü

B11DR-A

SIMOPS

Production Online

 

Shut down but pressurised

Shut down but not pressurised

DESCRIPTION OF

 

CONCURRENT

HYDRO-STATIC TESTING (HT)

ACTIVITIES

NO

GUIDEWORD

CAUSES

 

BEFORE

 

CONSEQUENCES

CONTROLS, BARRIERS

 

AFTER

 

RECOMMENDATION

ACTION

P

A

E

R

P

A

E

R

PARTY/DATE

1

Increased ignition

Hot work activities

3C

2B

1B

3B

Explosion

Proper ventilation during hot

1B

1B

0

0

Proper job planning and

HUC team /

sources

work,Fire watcher, fire extinguisher are in placed

supervision and good coordination

Mechanic and Millwright

2.

Unignited HC

N/A

                       

release–

Toxic/Asphyxiating

Release

3.

High Pressure Liquid / Gas Release

N/A

                       

4.

High / Low Temperature Liquid / Gas

Cutting and Welding

3B

3B

3B

2B

personnel Injury,Fire

Fire extinguisher to be placed & shall be inspected peroidically. All combustible material shall be segregated.

1B

1B

0

0

Proper job planning and supervision and good coordination

HUC team / Mechanic and Millwright

5.

Dropped

Improper handling of spades &

3B

3C

2B

1B

Finger, back injury and

Proper handling tools and

1B

1B

0

0

Proper job planning and

HUC team /

Objects/Swinging

blinds during transfer of

damage property

procedure, access platform to be

supervision

Mechanic and

loads

materials

use, proper PPE, handling posture

Millwright

6.

Ship Impact

Improper lifting of of materials and coordination

3B

3B

2B

2B

Slip

Proper Coordination

       

Proper job planning and supervision

HUC team / Mechanic and Millwright

7.

Structural Failure / Buoyancy Loss

corroded structure

3B

3B

2B

3C

Damage property

Inspect the work area/structure before work commences.

1B

1B

0

0

Proper Inspection

HUC team / Mechanic and Millwright

Use of weak structure to support scafffolding

3B

2C

1C

2C

Personnel Injury

Scaffolders and inspectors should inspect the work area before errecting of scaffolding.

1B

1B

0

0

Proper Inspection

  • 1 f 4

 
JOB HAZARD ANALYSIS WORKSHEET

JOB HAZARD ANALYSIS WORKSHEET

 
JOB HAZARD ANALYSIS WORKSHEET
JOB HAZARD ANALYSIS WORKSHEET

PROJECT

B11LQ

MAJOR WORK

HYDRO-STATIC TESTING (HT)

ACTIVITY

LOCATION

 

B11 LQ

ü

B11DR-A

SIMOPS

Production Online

 

Shut down but pressurised

Shut down but not pressurised

DESCRIPTION OF

 

CONCURRENT

HYDRO-STATIC TESTING (HT)

ACTIVITIES

NO

GUIDEWORD

CAUSES

 

BEFORE

 

CONSEQUENCES

CONTROLS, BARRIERS

 

AFTER

 

RECOMMENDATION

ACTION

P

A

E

R

P

A

E

R

PARTY/DATE

8.

Manual Handling

Bring Hydro test equipment

3B

2B

1C

2C

Trip, Slip, Fall and Hip Injury

Walk steadily, Hold to handrail when using the staircase, Ensure Hydro test euipment is not too heavy, Fire Extinguisher is in placed

1B

1B

0

0

Proper job planning and supervision

HUC team / Mechanic and Millwright

9.

Chemical Handling

N/A

                       

10

Access / Engress

Working at height

3B

2C

2B

2B

Personnel Injury

Use certified access / scaffold at all times comply wit scaff. Tag system.

1B

1B

0

0

Proper Inspection and housekeeping

HUC team / Mechanic and Millwright

11.

Escape/Evacuation

Unfamiliar to escape route

2B

2B

1C

1C

Personnel Injury,Trap

Limit the personnel working in the area

1B

1B

0

0

Proper Inspection and housekeeping

HUC team / Mechanic and Millwright

12.

Location /

H2S area, weather

3B

0

3B

3B

Personnel Injury

Proper H2S detection & escape

1B

0

0

0

Proper training and provision of

HUC team /

Escalation

equipment

equipment

Mechanic and Millwright

13.

Electricity

Electric shock

3C

2B

1C

1C

Personal Injury

Rubber type of gloves shall to be use for hand protection.PTW

2B

0

0

0

Proper job planning and supervision and good

HUC team / Mechanic and

Improper Isolation

2C

2B

2C

1C

Personal Injury

Observed Lock out & tag out.

2B

0

0

0

coordination

Millwright

14.

Working Conditions, e.g.

Heat from live equipment

1B

1C

1C

1C

 

Barricade the area and sinage in place.

1B

0

0

0

Proper job planning and supervision and good

HUC team / Mechanic and

heat, noise, bad weather etc

Working beside high noise equipment

1C

1C

1C

1C

Personal Injury

Use of ear muff/ear plug

1B

0

0

0

coordination

Millwright

Raining/windy condition.

1C

3C

1C

1B

Stop work.

1B

0

0

0

  • 2 f 4

 
JOB HAZARD ANALYSIS WORKSHEET

JOB HAZARD ANALYSIS WORKSHEET

 
JOB HAZARD ANALYSIS WORKSHEET
JOB HAZARD ANALYSIS WORKSHEET

PROJECT

B11LQ

MAJOR WORK

HYDRO-STATIC TESTING (HT)

ACTIVITY

LOCATION

 

B11 LQ

ü

B11DR-A

SIMOPS

Production Online

 

Shut down but pressurised

Shut down but not pressurised

DESCRIPTION OF

 

CONCURRENT

HYDRO-STATIC TESTING (HT)

ACTIVITIES

NO

GUIDEWORD

CAUSES

 

BEFORE

 

CONSEQUENCES

CONTROLS, BARRIERS

 

AFTER

 

RECOMMENDATION

ACTION

P

A

E

R

P

A

E

R

PARTY/DATE

15.

Others

Water flushing of process

2B

2B

2B

2B

Slip & Fall

Walk & work steadily and look for tripping hazards / slippery floors

1B

0

0

0

Proper job planning and supervision

HUC team / Mechanic and Millwright

Install spades & blinds onto the new pipe spool

Finger trap / pinch, Slip & Fall

Wear rigger handglove and watch where you hand goes, Walk & work steadily and look for tripping hazards / slippery floors.

Set up Hydrostatic tubings assembly pressure chart recorder & gauge onto pipe spool to be tested

Slip & Fall

Follow kinetic lifting & avoid back twisting, Walk & work steadily and look out for tripping hazards / slippery floors

Fill up the pipe lines with portable water

Slip & Fall , Splash jet of water at pressure (body injury)

Walk & work steadily and look for tripping hazards / slippery floors, Ensure water hoses are in good condition & fittinga are secured with safety clips

Pressuring process line up to required HT pressure

Tubing / Fitting burst of failure, Slip & Fall , High noise from Hydrotest pump

Barricade & keep clear from the HT area, check condition of fittings, Walk & work stadily and look for tripping hazards / slippery floors

Monitor testing pressure to agreed holding time

Tubing / Fitting burst or failure, Slip & Fall

Barricade & keep clear from the HT area, Walk & work steadily and look for tripping hazards / slippery floors.

Drain off water (upon completion) and disconnect the tubings assembly

Remnant pressure in line , Slip & fall. Water splash onto workers below

Ensure line is completely depressurized before disconnecting tubing assembly and have air supply to HT pump isolated. Walk & work steadily and look outfor tripping hazards / slippery floors, Drain water via proper drainage and clear the wet floor

Concurrent Activities Not Permitted/Restricted:

  • 3 f 4

JOB HAZARD ANALYSIS WORKSHEET
 

JOB HAZARD ANALYSIS WORKSHEET

 
JOB HAZARD ANALYSIS WORKSHEET
JOB HAZARD ANALYSIS WORKSHEET

PROJECT

B11LQ

MAJOR WORK

HYDRO-STATIC TESTING (HT)

ACTIVITY

LOCATION

 

B11 LQ

ü

B11DR-A

SIMOPS

Production Online

 

Shut down but pressurised

Shut down but not pressurised

DESCRIPTION OF

 

CONCURRENT

HYDRO-STATIC TESTING (HT)

ACTIVITIES

NO

GUIDEWORD

CAUSES

BEFORE

 

CONSEQUENCES

CONTROLS, BARRIERS

 

AFTER

 

RECOMMENDATION

ACTION

P

A

E

R

P

A

E

R

PARTY/DATE

1) Restrict rigging and lifting activities when divers are in water. 2) Hot works will be restricted during operation activities which results in hydrocarbon release to atmosphere.

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