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Company: Location: Department : Analysis by: Date: Sept 20 , 2020 Page No.:1of1
Petroalliance Sarta 2 well site Maintenance Mamar Rashka
Using cellphone while operating machinery or smoking while The operator must stop work when using a cell phone
operating.
Remove the lines and put it Finger Injuries Proper PPE should be worn at all times. The Walkway must Site superintendent
in the Pit area Foot Injuries be cleared and understood. A Standard Operating
Slips, trips and falls Procedure for manual lifting procedures to be in place to
Back Injuries mitigate back injuries
Remove the ashes inside the Hand and finger injuries Proper PPE to be used at all times. Secure the skip during Site Superintendent
skip to the pit by skip loader Environmental hazard load and offload. Skip loader inspection should be updated
Falling objects to latest date
during offload and available in the site. Proper housekeeping is required.
C) Loading backfill Collisions with other vehicles and objects. Ensure only one equipment operate in the work area. Site Superintendent
material by the Inspect Excavator prior use, ensuring all safety devices are
excavator. Collisions with workers in the area functioning and excavator is in good operational condition.
D) Transferring the Maintain slow controlled speed while moving the
backfill material Falling in pit excavator. Ensure only qualified excavator driver is
by dump truck to operating the vehicle. Use flagman when maneuvering
assigned location Other trucks excavator shovel in areas with obstacles. Vehicle and
in Sarta 1. workforce are in close proximity, using safety glasses to
Flying particles protect eye.
Using cellphone while operating machinery or smoking while The operator must stop work when using a cell phone
operating.
Stop Work Authority Not be informed of Stop work Authority Ensure everyone is informed that everyone can stop work if Site Superintendent
its unsafe
Return Equipment to Equipment damaged when not in use. Equipment must be returned to its place at storage and Site Superintendent.
Storage. Lessons learned not captured. make all maintenance required after work. Discuss with all
personnel involved in the task and discuss the new
Discuss with all involved problems occurred during the work and update the JSA
personnel in the task. according to these new obstacles.
Clean the work area aka
Housekeeping.
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