仪表校验安全分析JSA for INSTRUMENT CALIBRATION&TESTING.docx

JOBSAFETYANALYSISRECORDSHEETPLANT/LOCATIONDepartment:Dateofissued:Rev.No.:Division/JSANo.JSADocumentNo.MethodStatementNo.DESCRIPTIONOFACTIVITY:JOBSAFETYANALYSIS(JSA)FORINSTRUMENTCALIBRATION,VERIFICATIONANDTESTINGPREPAREDBY:(SINOPEC)ConstructionRepresentativeHSERepresentativeREVIEWEDBY:(SAIPEM):ConstructionRepresentativeHSERepresentativeREVIEWBY:(SAPMT)APPROVEDBY:SAPMTDivisionSafetyCoordinatorSAPMTsr.EngineerRefereneeS(GLCSM,SAES):ContractorHSERelevantReference: ContractorSiteSafetyProgram(CSSP)SaudiAramcoRelevantReference: SACSMVol.2,Chapter1-3;PersonalProtectiveEquipment(PPE) SACSMVol.2,Chapter1-4;WorkPermitSystem SACSMVol.2,Chapter1-7;FirePrevention SACSMVol.2,Chapter1-11;HandandPowerTools SACSMVol.2,Chapter1-12;MaterialsHandling SACSMVol.2,Chapter1-13;HeatStress SASafetyHandBook-MinimumSafetyRules Gl2.721-ElectricalArcFlashHazardMitigationGeneralNote:1. ThisJSAmustbediscussedwithallinvolvedpersonnelpriortojobexecution.Pre-jobplanninganddailytoolboxmeetingshouldbeheldonsitepriortostartingdailyworktodiscussrelevantissues,technicalprocedures,andassignmentduringjobexecution.2. Incorporatedailytoolboxmeetingtoconsidersafetyrequirementsforeachtaskassignmentbeforecommencingjob.3. Ensurethatpersonnelthatarehandlingheavyequipmentarecertifiedandtheequipmentistested,maintainedandcoverwithnecessarycertificatesandapprovedplantaccess.4. WorkersshallberequiredtowearappropriateminimumPPEse.g.safetygoggles,safetyhelmet,safetyshoes,andflame-resistantclothing.5. .Incaseofemergency,followtheemergencycontactnumberpostedonsite.N0STEPHAZARDSRISKCONTROLMEASURESWHOISRESPONSIBLESTATUS1PreCommencementActivities(PreparationofWork,Tools,Equipment&WorkSite)1.1Untrainedpersons/Unawarenessofwork,Highnoise/sharpedge/damage&defectedtools1.1.1 CoordinatewithSAIPEMwheretheworkistobedone.1.1.2 Obtainnecessaryworkpermit.1.1.3 Conducttoolboxmeetingpriortostartactivity.1.1.4 AllworkersshouldbeAbuAlisafetyorientedwithvalidorientationcard.1.1.5 Onlyauthorizedpersonisallowedinthearea.1.1.6 Useearplug/earmuffwhileenteringinhighnoisearea.1.1.7 WearappropriatePPEs.1.1.8 Assigntrainedelectricianandconductpreinspectionofallpowertools.1.1.9 Ensurealltoolsandequipmentmonthlyinspectedandcolorcodedbycompetentperson.1.1.10 Areashouldbebarricaded,warningsigntobeposted,clearedfromallunauthorizedperson.1.1.11 Onlyexperienced,qualified,andcompetentpersonnelshouldengagedfortheworkactivity.1.1.12 Newlyhiredworkersshouldhavesupervisedwell,andshallundergopropermonitoringbyaseniorperson.SinopecsiteSupervisorSaipemSupervisorSafetyOfficerPermitReceiver1.2Adverseweatherduetohighhumidity/hightemperature/stuck1.2.1.Waterreplacement(hydration)-suppliesofdrinkingwaterIocatedwithin100m(330ft)walkingdistanceofeachworker.SinopecsiteSupervisorSaipemSupervisorbysandstorm/lightningstorm1.2.2. Providedisposablecupsfordrinkingwater.1.2.3. Shadedbreak/restareas-atadistancenotgreaterthan100m(330ft)frompersonnelworkingindirectsunlight.1.2.4. HeatIndexsignageandflagsshallbedisplayedatthesite.1.2.5. HeatIndexshallbemonitoredandtoberecordedusingthechecklistandrecordshallbemaintained.1.2.6. HeatIndexcardsshallbedistributedamongtheemployeesforbetterunderstanding.1.2.7. ProperRestbreaksshallbeprovidedtotheemployees.1.2.8. ProviderestshelteratthesitewithsuitablecapacityandMistfan1.2.9. Emergencyresponseprocedureandcontactdetailshallbeinformed.1.2.10. HeatStressapprovedpreventionplanshallbeavailableatsite.1.2.11. Implementjobrotationamongworkersasnecessary1.2.12. Ensureambulanceshallbeavailableonsite.1.2.13. EnsurecooldrinkingwatershallbeavailableatworkingareaSafetyOfficerPermitReceiver1.3PotentialofH2Sgasexposureandwillcauseasphyxiation/possibledeath.1.3.1 EveryindividualmusthavepersonnelH2Sdetector.1.3.2 H2Sdetectorinspectionchecklistshallbecompletedaftervisualinspectionofdetector.1.3.3 Conductgastestbycertifiedpersonnel.1.3.4 Certifiedgastestingequipment(onlySaudiAramcoapprovedgastestingequipmentshallbeusedatthesite).1.3.5 Noworkwillbeallowedatsiteifgasisdetectedabove10PPMReporttoSAIPME/PMTimmediately.1.3.6 Incasegasleakimmediateproceedtonearestassemblypointwithconsiderationofwinddirection.SinopecsiteSupervisorSaipemSupervisorSafetyOfficerPermitReceiver1.4Trafficcongestionandpedestrianshit&struckbyvehicles1.4.1 OnlydriverswithSAGlicensedandQayadaticertificationsshallbeallowedtodriveatworkplace.1.4.2 Ensuredrivergothroughunderdefensivedrivingtraining1.4.3 EnsurePWASshallbeinstalledinallapplicableheavyequipments.1.4.4 Ensurebeaconlightsandreversealarmunderfunctionwhileequipmentinoperation1.4.5 Pedestriansafetyprecautionshallbediscussedindailytoolboxtalk(TBT).1.4.6 Alltrafficrulesandsignsshouldbefollowed(onsitespeedlimitis20kmhorasposted.1.4.7 Allpersonnelshallwearhighvisibilityvestwhileworkingatroadside.1.4.8 Onlyapprovedroutesshallbeusedforaccesstoandegressfromthesite.