Job Safety Analysis Work Sheet
Job Safety Analysis Work Sheet
PLANT/EQUIPMENT
DEPARTMENT:
DATE: 03-28-2015
TANK FARM
TANK-143-D-002
DESCRIPTION OF ACTIVITY:
PREPARED BY:
REVEIWED BY:
JOEL RUANES
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APPROVED BY:
SAFETY EQUIPMENT: SAFETY HELMET,SAFETY GLASS (WHITE/BLACK), RUBBER BOOTS,RUBBER GLOVES,AIR PLUG, SAFETY SHOE, FIRE
AIR COMPRESSOR,SAFETY PIN,SAFETY SLING, FIRE EXTINGUISHER, CATRIDGE MASK ,HAND TOOLS IN GOOD CONDITION FOR CLEANIN
SERIAL #
SEQUENCE OF BASIC
TASK STEPS
WORK PLACE PREPARATION
HAZARD IDENTIFICATION
CONTROL MEASURE
COMMUNIVCATIONS
POTENTIAL
HAZARDS
HAZARD
SERIAL #
2
HAZARD
IDENTIFICATION
SEQUENCE
OF BASIC
CONTROL MEASURE
TASK STEPS
COMMUNIVCATIONS
LIFTING THE PUMP BY USING YASREF
CRANE
POTENTIAL
HAZARD
HAZARDS
PERMIT RECEIVER WITH ATTACHMENTS MAKE SURE THE AREA IS FREE OF HYDR
HAZARD DURING LIFTING.- CRANE .
MECHANICAL FAILURE
FAILURE OF LIFTING EQUIPMENT,
CERTIFICATION AND COMPETENCY
LOAD UN-BALANCE
SLIP, TRIP
POTENTIAL DISCONNECT POINT ,
PRESSURE CONSIDERATION , LIFTING
HAZARDS , SLIP, TRIP
SERIAL #
SEQUENCE OF BASIC
TASK STEPS
PRODUCT REMOVAL AT PONTOON AREA
SUCKING USING PUMP AND PUMP OUT
TO INSIDE THE TANK.
OIL RECOVERY ( PUMPABLE , NOT
PUMAPABLE & SLUDGE )
POTENTIAL
HAZARDS
FIRE AND OIL SPILL HAZARD.
H2S EXPOSURE
LOOSE CONNECTIONS
FITTINGS
SLUDGE
BAD ODOR
EMISSION
HAZARD
SERIAL #
SEQUENCE OF BASIC
POTENTIAL
TASK STEPS
HAZARDS
SWINGING THE BLIND TO CLOSE
HAZARDOUS LIQUID AND GAS
POSITION USING YASREF CRANE AND HAZARD DURING LIFTING
YASREF SHOULD PROVIDE GASKET FOR LOCK OUT TAG OUT TO BE MAINTAIN
THE BLIND
GASES
LOAD UN-BALANCE
HAZARD DURING LIFTING
HAZARD
SERIAL #
SEQUENCE OF BASIC
TASK STEPS
INSTALL OF AIR MOVER AND GAS
FREEING AT PONTOON
POTENTIAL
HAZARDS
STATIC SPARKS
COMPRESSED AIR
VOC EMISSION
HAZARD
STATIC SPARKS
COMPRESS AIR
SERIAL #
11
SEQUENCE OF BASIC
TASK STEPS
PONTOON CLEANING
POTENTIAL
HAZARDS
FIRE AND OIL SPILL HAZARD.
SLIPERY SURFACE.
H2S EXPOSURE.
LIGHTING
CLEANING MATERIAL
HAZARDOUS PERSONNEL EXPOSURE
ATMOSPHERIC ISSUES
HAZAROUS WASTE REMOVAL
LACK OF EMERGENCY PREPARDNESS
RESQUE
TOXIC FUMES INHALATION
VOC EMISSION
BAD ODOR EMISSION
VAPOUR SPACE BETWEEN ROOF AND
OIL
HAZARD
SERIAL #
SEQUENCE OF BASIC
TASK STEPS
EXTERNAL ROOF CLEANING & SEAL
FABRIC
POTENTIAL
HAZARDS
FIRE & OIL SPILL HAZARD.
SLIPERY SURFACE.
H2S EXPOSURE
12
13
HAZARD
SERIAL #
SEQUENCE OF BASIC
TASK STEPS
ROOF UNDERSIDE WATER WASH
INTERNAL ROOF (Pontoon)
14
15
16
POTENTIAL
HAZARD
HAZARDS
DURING THE WATER WASHING THE OILY USE WATER PROOF COVER ALL
WATER CAN CONTACT ON THE SKIN. RUBBER BOOTS
EYE IRITATION.
RUBBER GLOVES
INSUFFECIENT LIGHT.
SIDE SHEILD WHITE SAFETY GLASS.
ELECTRICUTION
FIRE EXPLOSION PROOF LIGHT SHOULD
VOC EMISSION
HANG THE ELECTRICAL WIRE ON THE RO
ELECTRICUTION.
PEOPLE CAN FELL DOWN INSIDE
SUMPIT
INSUFFECIENT LIGHT
OIL SPILL AT DRAIN LINE SUMPIT.
SPILLED SURFACE
POOR LIGHTING
Leakage of Gases
OXYGEN DEFFICIENCY
TOXIC EXPOSURE/VOC EMISSION
ET
2015
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HAZARD CONTROL
ACTION BY
CONTRACTOR
CONTRACTOR /
OPERATION
HAZARD CONTROL
CONTRACTOR /
OPERATION
ACTION BY
OF HYDROCARBON
Y.
CONTRACTOR
CONTRACTOR
HAZARD CONTROL
ACTION BY
CONTRACTOR
CONTRACTOR
HAZARD CONTROL
ACTION BY
CONTRACTOR
OPERATION
NE PROPERLY.
OR AND RIGGER. H2S DETECTOR SHOULD BE
CONTRACTOR
HAZARD CONTROL
ACTION BY
CONTRACTOR
OUNDED.
HOSE
CONDITION NO DAMAGE/BROKEN.
SAFETY PIN , SAFETY SLING SHOULD
INTS.
MPRESSOR MUST BE GROUNDED .
PLY AIR SHALL BE 3RD PARTY CERTIFY BY A
STING AGENCY.
OUNDED.
RKING CONDITION NO DAMAGE/BROKEN.
SAFETY PIN , SAFETY SLING
CTING POINTS.
AIR COMPRESSOR MUST BE GROUNDED
PLY AIR SHALL BE 3RD PARTY CERTIFY BY A
STING AGENCY.
CONTRACTOR
HAZARD CONTROL
ACTION BY
CONTRACTOR
E
COVERALL.
OR THE JOB
WHILE PEOPLE CLEANING INSIDE THE
INSTALLED.
PLOYEES ENTERING AT PONTOON AREA FOR
OOF LIGHT 12 VOLTS UP TO 24 VOLTS
HAZARD CONTROL
E
COVERALL.
ACTION BY
CONTRACTOR
OR THE JOB
INSTALLED.
PLOYEES ENTERING AT PONTOON AREA FOR
USED.
E
COVERALL.
OR THE JOB
CONTRACTOR
HAZARD CONTROL
ACTION BY
CONTRACTOR
ASS.
SHOULD BE USE.
N THE ROOF TO AVOID ANY CHANCE OF
CONTRACTOR
ULD BE 21%
CONTRACTOR /
OPERATION