Job Hazard Analysis (Jsa) Worksheet
Job Hazard Analysis (Jsa) Worksheet
Job Hazard Analysis (Jsa) Worksheet
POTENTIAL
JOB DESCRIPTION OF JOB STEP POTENTIAL HAZARD CONTROL BARRIERS ACTION PARTY RECOVERY BARRIERS ACTION PARTY
CONSEQUENCE
STEP
Environmental / Physical • Workplace Inspection prior start work.
Hazards Slip and fall. • Sharing scope of work, JHA during Daily Toolbox meeting.
Pinch Points Injury to personnel • Appropriate PPE
Slip, Trip and Falls Fatality • Dropped object sweep
• Sharing scope of work, JSA during Daily Toolbox meeting.
Crane ops: • Good supervision Dive Supervisor
Swinging Loads • Equipment secured in SRP Divers
First Aid Treatment
Dropped object Fatality • Tag lines Banks man
Medic on standby
Shifting Load Injury to personnel • Banks Man in charge of lift Crane op
Pinch Points Damage to assets • Good Comm’s-Tested-Spare batteries Barge Forman
Incompetent personnel Project delay • Competent personnel
Poor Comm’s Crush • Approved procedures Dive Supervisor
1 Launch SRP Boat (SRP)
Poor visibility • Keep out of line of fire Divers Medic
Stored energy • Certified equipment
• Dropped object sweep
Injury to personnel First Aid Treatment
Crew Transfer to Boat • Appropriate PPE
Fatality Medic on standby
Slip, Trip, Fall • Crew board when cradle is alongside. All boats crew
Drowning FRC
Man overboard • Type 1 PFD
Crush Life Buoys
• Defined sea / swell limits [0.5m]
Cox’n First Aid Treatment
Injury to personnel • Defined wind limit for launch [15kt]
Supervisor Medic on standby
Adverse Weather Fatality • Cox’n to stop vessel if weather unsuitable
Barge Foreman FRC
Drowning • Crane Op not launch boat if unsuitable crane op’s
Crane Op Life Buoys
• Weather monitoring and forecast
Transit to site • Good communications
• FRC to act as guard vessel
Third party encroachment Type 1 PFD
Capsize vessel Collision • Pyrotechnics Dive Supervisor
Anchored Vessels in close proximity FRC act as rescue boat
• Flag alpha
• Type 1 PFDs Dive Supervisor
During Diving Ops Boats crew
2 FRC Crew
Transit from site Tower
Collision • Communication
Tower
Poor visibility Wrong location • Other vessels with Radar Cox’n
Other vessels in area
Delay project • Weather / visibility parameters set
Page 1
JOB
DESCRIPTION OF JOB STEP POTENTIAL HAZARD POTENTIAL IMPACT CONTROL BARRIERS ACTION PARTY RECOVERY BARRIERS ACTION PARTY
STEP
Unable to maintain Injury to personnel • 2 mooring lines be deployed DMAC Kits First Aid Dive Supervisor
position Diver dragged off • SRP position to be monitored prior to diver entering the Dive Supervisor Divers
location water.
Equipment damage • Approved mooring Plan Diving Emergency Procedure Divers
• Manual handling to be to HD Policy Medic on standby Bridge
Injury to personnel • Appropriate PPE
Manual Handling
3 Mooring SRP Damage to assets • Good Supervision
• Good communications
Third party encroachment • FRC to act as guard vessel Type 1 PFD
Capsize vessel Collision
Vessels in close proximity • Pyrotechnics FRC act as rescue boat
• Flag alpha
Stored Energy Dive Supervisor
Dive Supervisor
Injury to personnel • Keep out of line of fire First Aid Treatment Divers
Equipment damage • Anchor away from pipeline route-not over it Tool kit in boat
Line of fire
Tech in boat
Rotating machinery Injury to personnel
• Boat engine s off and ignition key removed Tow available
[Propellers] Damage to assets
Transit to site • Good communications
• FRC to act as guard vessel Dive Supervisor
Third party encroachment Type 1 PFD
Anchored Capsize vessel Collision • Pyrotechnics Dive Supervisor Divers
Vessels in close proximity FRC act as rescue boat
• Flag alpha
During Diving Ops
• Company Competency scheme
Injury to personnel Dive Supervisor
Transit from site • Training certificates Dive Sup’t
Crew Incompetency Equipment damage Tower
4 • Briefing Dive Supervisor
Delay to project Tech
• Approved personnel
• Pre dive check prior to launch diver Dive Supervisor First Aid Treatment Dive Supt
Deploying Standby Diver • Maintained equipment
6 Poor communication Delay to project Divers Medic on standby Dive Supervisor
[Ladder on Stbd] • Sharing scope of work, JHA during Daily Toolbox meeting Tender Diving Emergency Procedure Divers
Page 2
JOB
DESCRIPTION OF JOB STEP POTENTIAL HAZARD POTENTIAL IMPACT CONTROL BARRIERS ACTION PARTY RECOVERY BARRIERS ACTION PARTY
STEP
Page 3
JOB
DESCRIPTION OF JOB STEP POTENTIAL HAZARD POTENTIAL IMPACT CONTROL BARRIERS ACTION PARTY RECOVERY BARRIERS ACTION PARTY
STEP
Poor communication Delay to project • Pre dive check prior to launch diver
• Maintained equipment
• Sharing scope of work, JHA during Daily Toolbox meeting
• Pre dive check prior to launch diver First Aid Treatment
• Workplace Inspection prior start work. Dive Supervisor
8 Recovery of Diver[s] SRP Boat Crew
Injury to personnel • Sharing scope of work, JHA during Daily Toolbox meeting. Diver Medic
Slip Trip Fall Medic on standby
Equipment damage • Appropriate PPE
• Solid guard rails fitted to hold Diving Emergency Procedure
• Frequent Weather Monitoring Emergency Response Plan
• Sharing scope of work, JHA during Daily Toolbox meeting.
Injury to personnel • Competent Tender
Poor Umbilical
Equipment damage • Correct umbilical management
management
Umbilical fouling • Good supervision
• H2S monitors on SRP and Mother ship. Coxswain BA sets for all SRP crew, NOT Dive Supervisor
• Monitor wind patterns. Supervisor EEBA sets. Coxswain
9 H2S Enviroment H2S Release from Jacket Fatalities • Known course for escaping any H2S release. Known escape route. Bridge Officer
Captain/Chief Mate
Ops Supt
• Manual handling to be to HD Policy First Aid Treatment
Injury to personnel • Appropriate PPE First Aid Treatment
Manual Handling Equipment damage • Good Supervision SRP Boat Crew Medic on standby Dive Supervisor
Pinch / Nip • Purpose designed equipment DMT in Boat
Recovery of Moorings
10 • Sharing scope of work, JHA during Daily Toolbox meeting
Transit to Mother Vessel
Mother craft unaware • Good supervision Back up radio on SRP Dive Supervisor
Poor communication or status • Agreed communication protocols Supervisor Watch kept on SRP Coxswain
• Regular comm’s checks from bridge. Bridge officer
Crane ops: • Sharing scope of work, JSA during Daily Toolbox meeting.
Swinging Loads • Good supervision
Dropped object • Equipment secured in SRP
Fatality
Shifting Load • Tag lines Diver DMT
Injury to personnel Banks man
1 Pinch Points • Banks Man in charge of lift First Aid Treatment Medic Medic
Recovery of SRP Damage to assets Crane op
0 Incompetent personnel • Good Comm’s-Tested-Spare batteries on standby Dive Supervisor
Project delay Barge Forman
Poor Comm’s • Competent personnel Dive Supt
Crush
Poor visibility • Approved procedures
Stored energy • Keep out of line of fire
• Certified equipment
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JSA NO.
PTW NO
FACILITY
LOCATION
SPECIFIC WORKSITE
EQUIPMENT NO.
WORK DESCRIPTION
NAME NAME
SIGNATURE SIGNATURE
DATE DATE
WORK TEAM (CONFIRMATION THAT JSA HAS BEEN COMMUNICATED TO WORK TEAM AS PART OF PRE-JOB/TOOLBOX MEETING)