Vehicular Heavy Duty Vehicular Standard A- Versatile Deck ...
JHA for Vehicular Movement
description
Transcript of JHA for Vehicular Movement
Date:-
Job/Activity:
Task:A B C D E F G H I J
Task Steps
Step Description
Hazards Threats Top Event (Hazard/Aspect)
Consequences (HSE Effect/Impact)
Hazard Source/ Who or What may be harmed
Inherent Risk
Barrier/Controls (Legal Ref. And Procedure Training
Recovery (Contigency Plan) Legal Ref and Procedure
Action/Responsible party
L1 Movement of
heavy duty equipment
from Saipem Yard to the
Process area (Pigging area).
H-07.01 Land Transport
HS: Heavy Duty equipment
* Human error * Faulty Equipment* Over speeding* Poor traffic mgt*Using unauthorised route*Mechanical failureFaulty trailer Other road users
Loss of control * Personnel injury * Fatality
Overturning * Damage to
materials / equipment
Collision with personnel and
structure
Personnel Asset
P4BM
A2BL
C1.1 Full supervision C1.2 Use a seat belt while driving C1.3 Premob equipment C1.4 Approved PTW C1.5 Specified speed limit C1.6 Check of safe work load before carrying. C1.7 Certified operator . C1.8 use of appropriate PPE ( Helmet , coverall ,Safety shoe , Eye google , hand glove.
R1.1 First Aid R1.2 Medevac
C1.1,C1.2,C1.3,C1.5,C1.6, C1.7 & C1.8 C1.3 & C1.4,
R1.1 NurseR1.2 Nurse
Flammable gasesHS: Gas process plant
Spark/Ignition source
Fire/explosion Perosnnel injury/fatality
Asset damage
Personnelasset
P4BM
A3CM
C1.9Ensure availability of spark arrestor on all the heavy duty equipment C1.10 Ensure 15M away from zone 1. C1.11 Gas testing
R1.1 First Aid R1.2 Medevac
R1.3 Fire response
C1.9, C1.10 C1.11 .R1.1 Nurse
R1.2 Nurse
R1.3 fire team
Weather Conditions
HS: Rain
Rain/fog Accident Vision impairment
Personnel Injuryasset damage
personnel Asset
P3BM
A1BL
C1.12 stop work during rainC1.13 Ensure rain coat is on site C1.14 Watch weather condition
R1.1 First Aid R1.3 Rain coat
C1.12, C1.13 & C1.14 OperatorR1.1 Nurse R1.3 Rigger / Flag man
JOB HAZARD ANALYSIS FOR HEAVY DUTY EQUIPMENT MOVEMENT/ OPERATIONS
Movement Of Nestoil Heavy Duty Equipment
Heavy duty equipment operations from Contractor's yard to process area
JHA ( Review) Team Composition :
Date:-
Job/Activity:
Task:A B C D E F G H I J
Task Steps
Step Description
Hazards Threats Top Event (Hazard/Aspect)
Consequences (HSE Effect/Impact)
Hazard Source/ Who or What may be harmed
Inherent Risk
Barrier/Controls (Legal Ref. And Procedure Training
Recovery (Contigency Plan) Legal Ref and Procedure
Action/Responsible party
JOB HAZARD ANALYSIS FOR HEAVY DUTY EQUIPMENT MOVEMENT/ OPERATIONS
Movement Of Nestoil Heavy Duty Equipment
Heavy duty equipment operations from Contractor's yard to process area
JHA ( Review) Team Composition :
2 Heavy duty equipment positioning
Unlevel ground /surface. Soft soil
Inbalance of out riggers and equipment
Crushing by out-riggers and
counter weight
Personnel injury, fatality,
equipment damage
Personnel, Asset P4BMA2BL
C2.1Use Timber for stabilization( Ensure solid ground), C2.2 Barricade work area
R1.1 First Aid, Medevac
C2.1 , C2.2, Rigger/Flag manR1.1, Nurse R1.2 Nurse
3 Loading & Off loading of materials on Heavy duty equipment in Saipem yard area and process area
Object under induce tension
Equipment Capsize
* Structural failure * Equipment failure * Incorrect lifting / positioning of material to be carried * Operators error
Dropped load, Structural failure personnel injury spill
Equipment Capsize
Personnel injury Fatality Damaged to surrounding materials. contamination
Personnel Asset
Enviroment
P4B M A2B L
E1CL
C3.1 Full supervision C3.2 Premob equipment C3.3 Warning signs C3.4 TBT C3.5 Approved PTW limit C3.6 Check of safe work load before carrying.C3.7 Colour code sling belt C3.8 use of appropriate PPE ( Helmet , coverall ,Safety shoe , Eye google , hand glove ) C3.9 SHOC cards, C3.10 Absorbent pads
R1.1 First Aid R1.2 Medevac
C3.1 C3.3,C3.4, C3.6,C3.7,C3.8,C3.8,C3.9 OperatorC3.10 Rigger/ Flag manC3.2, C3.5 R1.1 NurseR1.2 Nurse
Flammable gasesHS: Gas process plant
Spark/Ignition source
Fire/explosion Perosnnel injury/fatality
Asset damage
Personnelasset
P4BM
A3CM
C3.11 Ensure availability of spark arrestor on all the heavy duty equipment C3.12 Ensure 15M away from zone 1. C3.13 Gas testing
R1.1 First Aid R1.2 Medevac
R1.3 Fire response
C3.11, C3.12OperatorC3.13 OperatorR1.1 Nurse
R1.2 Nurse R1.3 fire team
Date:-
Job/Activity:
Task:A B C D E F G H I J
Task Steps
Step Description
Hazards Threats Top Event (Hazard/Aspect)
Consequences (HSE Effect/Impact)
Hazard Source/ Who or What may be harmed
Inherent Risk
Barrier/Controls (Legal Ref. And Procedure Training
Recovery (Contigency Plan) Legal Ref and Procedure
Action/Responsible party
JOB HAZARD ANALYSIS FOR HEAVY DUTY EQUIPMENT MOVEMENT/ OPERATIONS
Movement Of Nestoil Heavy Duty Equipment
Heavy duty equipment operations from Contractor's yard to process area
JHA ( Review) Team Composition :
Object over head * Structural failure * Equipment failure * Incorrect lifting slinging * Personnel under loadmoving of object over structure
Drop load Personnel injury Fatality Asset damaged
Personnel Asset
P4B M A2B L
C3b.1Full supervision C3b2 Premob equipment C3b.3 Warning signs C3b.4 TBT C3b.5 Approved PTW limit C3b.6 Check of safe work load before carrying. C3b.7 Colour code sling belt C3b.8 use of appropriate PPE ( Helmet , coverall ,Safety shoe , Eye google , hand glove , Life Vest ) C3b.9 Life saving Rule 7
R1.1 First Aid R1.2 Medevac
C3b.1 C3b.3,C3b.4, C3b.6,C3b.8,C3b.9OpeeratorC3b.2 C3b.5
C3b.7 Rigger/ Flag man
R1.1 OH NurseR1.2 OH Nurse
4 Manual arranging of material / guarding
Ergonomic Heavy / awkwardly shape loadPoor practiceLocation and access for movementPoor posturing
Loss of control on loadsInadequate posture movementsExceeding strain thresholdCollision/ Impact
Personnel injury Personnel Asset
P2CL
C4.1 Seek assistance for load > 25kg C4.2 Use of PPE ( Eye goggle/ Safety glass,Helmet)C4.3 Adequate supervisionC4.4 Tool-box talkC4.5 Access restriction
R1.1 First Aid R1.2 Medevac
C4.1 , C4.2,C4.3 C4.4, C4. 5, Operator1.1 Nurse R1.2 Nurse )
Waste Offensive odour/smell Insects bite
Offensive smell in hallation, insects bite
Injury to personnel
Personnel P2CL
C5.1 use of appropriate PPE ( Helmet , coverall ,Safety shoe , Eye google , hand glove , Nose mask), C5.2 Spray of insecticides
R1.1 First Aid R1.2 Medevac
C5.1 & C5.2 Operator
R1.1Nurse R1.2 Nurse