JSA NUMBER: R1937-JSA-002 JOB SAFETY ANALYSIS

PROCESS/LOCATION: VISAKHAPATNAM SHIVA 3 CHECK PPE AND CONTROLS REQUIRED

 Other - List
JOB NAME: TOWING Hard Hats Respirator Fire Extinguisher
Safety Shoes  Work Vest  Lockout/Tagout  Pig Tail Ropes
Safety Glasses  Safety Harness Permit-to-Work

INITIAL DATE: 4/01/19 Hearing Protection Face Shield Stokes Basket
Cotton Gloves  Goggles  Life Rings 
LAST REVISION DATE:
Leather Gloves Ventilation Barricades 
REVISION NUMBER:

RISK TO WHAT? INITIAL RESIDUAL ENVIRONMENTAL

JOB STEPS/TASKS HAZARD DESCRIPTION REQUIRED CONTROLS
RISK RISK ASSESSMENT
Separate the job into the main tasks and Describe all hazards identified for each task Classify Describe fully all equipment, facility, and/or procedure Classify risk
record them in sequence based on observations and experience risk rating controls applicable for each hazard (i.e. if PPE is used rating from

ASPECT CODE

IMPACT CODE
Environment
Note: Additional hazards may be caused by from as a control, it must be specifically described.) matrix for

Reputation
matrix for each hazard

Personnel
interaction with other work If a control can only be verified by documentation then it
each must be available. with controls

Assets
hazard in place.
All controls must be valid in that they reduce severity,
with no
probability or both.
controls
in place.
1. Prepare Mooring Lines & Heaving 1. Miscommunication  M(9) 1. Toolbox talk meeting L(6)
Lines 2. Slip, Trip and Fall 2. Use adequate number of experienced
3. Physical Strain personnel.
4. Pinch Points 3. Review current weather report.
5. Man Over Board 4. Monitor sea conditions and current.
5. Maintain housekeeping.
6. Use proper PPE & buddy system.
7. Check all anchor and mooring equipment
8. Check lashing and seafastenings
2. Transfer Mooring Lines to Object 1. Slip, Trip and Fall  M(9) 1. Fabricate Monkey Fist with Soft Core. L(6)
being Moored 2. Physical Strain 2. Use adequate number of experienced
3. Pinch Points personnel.
4. Man Over Board 3. Maintain housekeeping.
5. Line of Fire 4. Use proper PPE & buddy system.
5. Use crane to transfer lines.
6. Review Weather forecast as well as the
present weather/current conditions.

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 RISK TO WHAT? INITIAL RESIDUAL ENVIRONMENTAL
JOB STEPS/TASKS HAZARD DESCRIPTION REQUIRED CONTROLS
RISK RISK ASSESSMENT
3. Place Eye or Bight of Rope over 1. Slip, Trip and Fall  M(9) 1. Maintain housekeeping, L(6)
Bollard or attach to Object 2. Pinch Points 2. Use adequate number of experienced
3. Physical Strain personnel.
4. Man Over Board 3. Use proper PPE & buddy system.
5. Line of Fire 4. Use crane to transfer lines.
5. Use pig tails & smaller ropes to lift eye onto
bollards.

4. Take up slack from lines 1. Slip, Trip and Fall   H(15) 1. Maintain Housekeeping. L(5)
2. Pinch Points 2. Use adequate number of experienced
3. Physical Strain personnel.
4. Man Over Board 3. Use proper PPE & buddy system.
5. Line of Fire 4. Use crane or capstan to tension lines.
6. Mooring Line Failure/Overload 5. Use adequate diameter lines.
7. Mooring Bollard Failure 6. Proper pre-hire surveying with photos should
8. Vessel Collision be conducted.
7. Practice good communication
5. Monitor Mooring Lines 1. Lines of Fire   H(15) 1. Monitor tension of lines. L(5)
2. Mooring Line Failure/Overload 2. Install barricades around bollards.
3. Mooring Bollard Failure 3. Monitor currents and weather conditions.
4. Vessel Collision 4. Practice good communication.
5. Have AHT’s standing by in case of marginal
weather conditions.
6. Attach AHT’s towlines when weather
worsens and have AHT’s prepared for
disembarkation.
6. Remove Mooring Lines 1. Slip, Trip and Fall   H(15) 1. Maintain housekeeping. L(5)
2. Pinch Points 2. Use pig tails & smaller ropes to lift eyes off
3. Physical Strain bollards.
4. Man Over Board 3. Use adequate number of experienced
5. Line of Fire personnel.
6. Mooring Line Failure/Overload 4. Monitor tension of lines.
7. Mooring Bollard Failure 5. Install barricades around bollards.
8. Vessel Collision 6. Monitor currents and weather conditions.
7. Practice good communication.
8. Ensure AHT’s are in position with all
propulsion devices running and towlines
attached.
9. Verify current rate and direction..

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 RISK TO WHAT? INITIAL RESIDUAL ENVIRONMENTAL
JOB STEPS/TASKS HAZARD DESCRIPTION REQUIRED CONTROLS
RISK RISK ASSESSMENT
7. Recover Mooring Lines. 1. Slip, Trip and Fall  M(9) 1. Use adequate number of experienced L(6)
2. Pinch Points personnel.
3. Physical Strain 2. Maintain housekeeping.
4. Man Over Board 3. Use proper PPE & buddy system
5. Line of Fire 4. Use crane of capstan to recover lines.

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 RISK ASSESSMENT MATRIX

PROBABILITY FOR
SEVERITY CRITERIA
POTENTIAL INCIDENT SEVERITY
(1) Very (2) Unlikely (3) Possible (4) Likely (5) Very
Unlikely though but unusual not surprising Likely
Personnel Assets Environmental Reputation but possible conceivable no doubt,
under extreme almost
circumstances inevitable
(1) First Aid (1) Slight (1) Slight (< 1 (1) Local 1 2 3 4 5
(<$200) Gallon) exposure
(2) Medical (2) Minor (2) Minor (< 42 (2) State 2 4 6 8 10
Treatment (<$1,000) Gallons) exposure
(3) Lost Time/ (3) Medium (3) Medium (<420 (3) National 3 6 9 12 15
Rest. injury (<$5,000) Gallons) exposure
(4) Single (4) Major (4) Major (<4,200 (4) Regional 4 8 12 16 20
Fatality (<$25,000) Gallons) exposure
(5) Multiple (5) Extensive (5) Massive (>4,200 (5) International 5 10 15 20 25
Fatality (>$25,000) Gallons) exposure

1–6 Low Severity May be acceptable; however, review task to see if risk can be reduced further

Job should only proceed with appropriate management authorization

7 - 14 Medium Severity after consultation with specialist personnel and assessment team.
Where possible, the job should be redefined to take account of the
hazards involved or the risk should be reduced further prior starting the
job.

Job must not proceed. It should be redefined or further control

15 - 25 High Severity measures put in place to reduce risk. The controls should be re-
assessed for adequacy prior to starting the job.

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