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JOB TITLE / AIM: Jsa for installation of pump in process area

JSA DATE: 05/02/2007 JSA NO./ REVISION:
SUPERVISOR/ JSA LEADER: WASIM SCRIBE: Abdullah Khan
PARTICIPANTS: Mazhar , Asif , Shahid , Moazam
LIST ASSOCIATED PROCEDURES/WORK INSTRUCTIONS OR TEMPORARY WIs:
Attach copies of any relevant documentation/ drawings.
Part 2: Job Safety Analysis
Job Steps: List the main sequential steps. Each step should accomplish a specific component of the task.

1. Mobilization of workers , Tools , Crane

2. Lifting of Pump (200-400 Kgs)
3. Tightening with Bolts and Nuts
4. Grouting
5. Demobilization

Equipment Required: Crane , ,Spanner and Hammers , Level Gauge

Personnel Involved : Site Supervisor , Site Engineer <Fabricator , fitters ,Crane Operators,And riggers.

Alternatives Considered:

Now undertake the JSA and record in the table below. Use prompts on JSA Prompt Sheet and Hazard Checklist PA-HSEC-02-040-002-F03.
Part 3: Contingency Plans. Standard PPE,S : First aid kit must be present at the area and the HSE personnel is the first response in case of
emergency
Part 4: Review. After the job has been completed, JSA leader should note: any hazards, which were identified in the original JSA? Any practices
that need to be captured in the OMS? List action items, changes, and transfer any changes to the Change Management system.

File: 10.30
JSA No: JOB TITLE:
Step Describe Job Step Potential Hazards Hazard Controls
No (Copy from part 2 of form) (Use Hazard Checklist)
1 Unauthorized equipment / tools brought to site Before mobilizing any equipment / tools make sure
Mobilization of workers , Tools , that the E & P personnel got inspected the
Crane equipment( Like crane trailer , Wrenches , screw ,
driver , spanners , hammers)
All the hand tools must be colour coded prior to
mobilization.
Unskilled and un inducted personnel starting Ensure that all personnel prior to start have been
the job inducted and oriented about the hazard in the job
site.
Workers starting the job unfit to work All personnel not fit to work shall not be allowed
to work at the project site.

Workers starting the job without JSA Prior to work all the participants of activity must
be present in tool box meeting.
Ensure that all the personnels sign at the back side
of the JSA on daily basis.
JSA No: JOB TITLE:
Step Describe Job Step Potential Hazards Hazard Controls
No (Copy from part 2 of form) (Use Hazard Checklist)
Hand Injury Ensure proper hauling of materials / get help if
required/ wear lather gloves.

Back Injury Ensure workers / Operators are properly inducted

about the proper positioning .
Ensure workers are complying with minimum PPE
required. Safety shoes , Helmet , safety glass , and
dust mask.

Ensure DEL area supervisors are aware of

.SIMOPS upcoming works.
Ensure area is barricaded off from other work
activities.

2 Lifting of Pumps Mobilization of crane on site without Prior to work crane must be inspected by E & P .
inspection Ensure minimum two tag lines are used to control
lifts.
Lifting incident Ensure crane , rigging and personnel involved in
lift are approved by BHPB prior to
Commencement.
Uncertified ladders / Man lift are used Certified ladders / man lifts will be used
JSA No: JOB TITLE:
Step Describe Job Step Potential Hazards Hazard Controls
No (Copy from part 2 of form) (Use Hazard Checklist)
Prior to hooking safety harness must be checked
Un inspected use of safety harness specially shock absorber.

Lifting incident impacting operations Perform work under CWP ( Crane is outside the
transition Zone at all the times.

Improper use of lifting cane Competent rigger supervisor will supervise whole
rigging activity.

Only concerned people will be present at location.

Rushing of People at location

Ensure proper hauling of materials / get help if

Hand Injury
required / wear leather gloves

Lack of supervision
JSA leader must be on site at all the times work as
work is in progress.
Prior to work all the must be inspected and color
3 Fastening of nuts and bolts Un inspected tools are used coded.

Hand Injury / Eye injury Ensure proper hauling of material is done .Wear
hand gloves and wear safety goggles.
JSA No: JOB TITLE:
Step Describe Job Step Potential Hazards Hazard Controls
No (Copy from part 2 of form) (Use Hazard Checklist)
4 Grouting Uninspected use of Drill machine Before use drill machine must be inspected by
E&P
Improper PPE’S of workers Prior to work all PPE’s must be inspected

Grouting work start without MSDS Prior to work all participants must be aware about
MDSD
Hand Injury/ Eye injury Ensure proper hauling of materials/get help if
required/Wear leather gloves.
House keeping shall be conducted after completing
4 Demobilization Poor House Keeping
the job , and area must be clean.
JSA No: JOB TITLE:
Step Describe Job Step Potential Hazards Hazard Controls
No (Copy from part 2 of form) (Use Hazard Checklist)