JOB HAZARD ANALYSIS [JHA] WORKSHEET JHA NO. PTW NO WORK PERMIT TYPE FACILITY LOCATION SPECIFIC WORKSTATION EQUIPMENT NO. WORK DESCRIPTION JOB STEP 1 DESCRIPTION OF JOB STEP Work site preparation. POTENTIAL HAZARD Loose/Corrode d Gratings Trip hazard Pinch Point 2 Open and remove gratings/hatch (if needed) Loose/Corrode d Gratings/hatch Pinch Point Page 1 POTENTIAL CONSEQUENCES Fall from height (Fatality, Man Overboard, Major injury) Potential injury personnel Potential injury personnel Hand and finger injury Fall from height (Fatality, Man Overboard, Major injury) - Potential injury personnel CONTROL BARRIERS ACTION PARTY HOT/ COLD RECOVERY BARRIERS ACTION PARTY - Identify and assess any open/loose/corroded grating at surrounding area - Ensure grating clamps in good condition. - Barricade and display safety signage on opened grating area. - Replace any corroded gratings and fix uneven gratings prior to work execution - Put barrier tape/warning sign of the trip hazard. - BHI Crew First aid on the personnel injury and medical treatment. - Medic - Supv - BHI Crew First aid on the personnel injury. - Medic - supv - Use high impact glove for any manual handling - BHI Crew First aid treatment and proper tool. - Medic - supv - Identify and assess any open/loose/corroded grating at surrounding area - Ensure all grating clamps in good condition. - Barricade and display safety signage on opened grating area. - Replace any corroded gratings and fix uneven gratings prior to work execution - Wear safety harness - Use hook to open/remove the - BHI Crew First aid on the personnel injury and medical treatment. - Medic - supv - BHI Crew First aid treatment and proper tool. - Medic - supv JOB STEP DESCRIPTION OF JOB STEP POTENTIAL HAZARD Falling object POTENTIAL CONSEQUENCES CONTROL BARRIERS - Hand and finger injury - Personnel injury - 3 Reinstate gratings/hatch after work done when needed. Loose/Corrode d Gratings/hatch Fall from height (Fatality, Man Overboard, Major injury) - - Pinch Point Falling object - Potential injury personnel - Hand and finger injury - Personnel injury - - 4 Preparation of lifting gears. Pinch Points Hands and finger injury - Improper Page 2 Back inujury may - gratings/hatch Use high impact glove for manual handling Buddy system for any manual handling Ensure no personnel are underneath the working area Identify and assess any open/loose/corroded grating at surrounding area Ensure all grating clamps in good condition. Barricade and display safety signage on opened grating area. Replace any corroded gratings and fix uneven gratings after work done. Wear safety harness Ensure all gratings/hatch are closed properly Use hook to reinstate/close the gratings/hatch Use high impact glove for manual handling Ensure all gratings/grating clamps in good condition and in normal fit position. Barricade and display safety signage on opened grating area. Identify all potential pinching points Use impact resistant gloves. Observe correct body ACTION PARTY RECOVERY BARRIERS ACTION PARTY - BHI Crew First aid on the personnel injury. - Medic - supv - BHI Crew First aid on the personnel injury and medical treatment. - Medic - supv - BHI Crew First aid treatment and proper tool. - Medic - supv - BHI Crew First aid on the personnel injury. - Medic - supv - BHI Crew - First aid - Change of gloves if no longer suitable for use. - Medic on board - Supv - BHI Crew - Use mechanical lifting aid if - Medic JOB STEP 5 DESCRIPTION OF JOB STEP Pre – Job hazard hunt POTENTIAL HAZARD POTENTIAL CONSEQUENCES manual handling occur Pinch Points Hands and finger injury Congested area Slip,trip & fall 6 7 Identify equipment to be lifted & equipment placement plan. Improper manual handling Slippery floor Back injury Pinch Points Hands and finger injury Simulate the crane boom. Adverse weather Lack of communication 8 9 Hook up crane block to equipment sling. Lifting of equipment Pinch Points Slip,trip & fall Violent swing of crane block due to vessel rolling. Miscommunication between banksman and crane operator Hands and finger injury Violent swinging of crane block May hit personnel or surrounding equipment. Suspended load Hit by suspended load. Miscommunicat Wrong signal given. ion Page 3 CONTROL BARRIERS ACTION PARTY posture, lifting and stability techniques. RECOVERY BARRIERS necessary - Seek medical attention if required - First aid - Change of gloves if no longer suitable for use. - supv - - Identify all potential pinching points - Proper impact resistant gloves - Remove any obstruction at work site. - BHI Crew - BHI Crew - Identify safe access way. - Seek first aid if required. - Observe correct body posture, lifting and stability techniques. - Clean up any slippery surfaces. - BHI Crew - First aid - Buddy system - BHI Crew - Identify all potential pinching points - Use impact resistant gloves - Position boom out of platform and vessel - BHI Crew - Seek medical attention if required - Barricade slippery floor - First aid - Change of gloves if no longer suitable for use. - Radio check and make sure working channel the same. - Identify all potential pinching points - use impact resistant gloves - Use taglines to control the crane block. - Limit personnel nearby the block - No working under suspended load. - Competent banksman. - BHI Crew BHI Crew ACTION PARTY - Medic on board - Supv Medic Supv Sho Medic on board - EO III - Medic - supv - Medic - supv - Stop work until weather subside. - Crane operator - Supv - BHI Crew - Replace faulty walkie talkie if required. - BHI Crew - First aid - Change of gloves if no longer suitable for use. Crane operator banksman - Medic - supv - BHI Crew -Stop work immediately - first aid if required - Medic - banksman - BHI Crew - Stop work immediately - Barricade the boom radius to prevent on authorized entry. - Stop work immediately - Replace banksman if found not competent - Supv - banksman - supv JOB STEP 10 11 12 Page 4 DESCRIPTION OF JOB STEP Spot equipment on identified area Unhooking the crane block to equipment sling. Housekeeping POTENTIAL HAZARD POTENTIAL CONSEQUENCES Uncontrolable swinging of load. May hit personnel or surrounding equipment. In the line of fire Personnel injury Pinch Points Hands and finger injury Violent swinging of crane block May hit personnel or surrounding equipment. Pinch Points Hands and finger injury Loose/Corrode d Gratings Fall from height (Fatality, Man Overboard, Major injury) Slip and trip Personnel injury CONTROL BARRIERS - Use taglines to control load - Limit personnel nearby the load - no hands on load - Use taglines to control load - Identify all potential pinching points - Use impact resistant gloves - Use taglines to control the crane block. - Limit personnel nearby the block - Identify all potential pinching points - Use \impact resistant gloves - Ensure all gratings/grating clamps in good condition and in normal fit position. - Barricade and display safety signage on opened grating area. - Clean up all spills - Keep worksite clear off tripping hazards. ACTION PARTY RECOVERY BARRIERS - BHI Crew -Stop work immediately - first aid if required - To replace taglines if required - banksman - supv - BHI Crew - To replace taglines if required - To remind each other not to be in line of fire - First aid - Change of gloves if no longer suitable for use. - Banksman - supv - BHI Crew -Stop work immediately - first aid if required - Medic - banksman - BHI Crew - First aid - Change of gloves if no longer suitable for use. - Medic on board - Supv - BHI Crew - First aid on the personnel injury and medical treatment. - Medic on board - Supv - BHI Crew - First aid - Use of ant-slip material at potential slip area. - BHI Crew ACTION PARTY - Medic - supv - Medic on board Supv JHA NO. PRE-PREPARED JHA PREPARED BY PTW NO DATE WORK PERMIT TYPE Name(s) Designation FACILITY LOCATION SPECIFIC WORKSITE EQUIPMENT NO. WORK DESCRIPTION JHA APPROVAL DURING PTW APPLICATION WORK LEADER APPROVED BY NAME NAME DESIGNATION DESIGNATION SIGNATURE SIGNATURE DATE DATE PRODUCTION SUPERVISOR / MAINTENANCE SUPERVISOR/OIM WORK TEAM (CONFIRMATION THAT JHA HAS BEEN COMMUNICATED TO WORK TEAM AS PART OF PRE-JOB/TOOLBOX MEETING) Name(s) Page 5 Designation Signature Name(s) Designation Signature
