Jha For Loop Check Monioring
Jha For Loop Check Monioring
Jha For Loop Check Monioring
A B C D E F G H I J
Task Steps Hazard / Hazard Threats Top Event Consequences Who and / or Inher Barriers / Controls (Legal Ref. And Procedure Training) Recovery Action /
/Description Source (Hazard/Aspect) (HSE What may be ent (Contingency Responsible
Effect/Impact) harmed Risk Plan) Legal Party
(W/H) Ref. And
Procedure
1 Visual Check of H1.1Presence of T1.1 Presence of explosive atmosphere 1.1 Uncontrolled 1.1. Injuries 1.1. Personnel P3C C1.1 Carry out proper risk assessment and communicate hazards and R1. First Aider / Henry A
from hydrocarbon, source of controls to personnel C1.1 to C1.17
Work Area hydrocarbon(includin released of 1.2 Asphyxiation 1.2 Asset A1C Nurse with
g gas)/buried heat,sparks,mobile phones, static hydrocarbon 1.3. Fatality M C1.2 Conduct pre-job meeting; document hazards/controls in TRIC complete first R1. Site
Facilities. electricity. 1.2 Fire and C1.3 Work with valid PTW and complimentary documents/drawings aid kit Mohammed
H1.2 Biological T1.2 Exposure to biological agent; explosion C1.4 Eliminate/control/contain sources of heat (Sparks,etc) R2. MEDEVAC Ndangana
Hazards wasps, bees etc. 1.3 Inhalation of C1.5 Conduct gas monitor to verify the presence of hydrocarbon (08052832312)
H1.3 Adverse weather T1.3 Exposure to adverse weather hydrocarbon gas gases and explosive atmosphere.
condition condition C1.6 Intervene and stop work when the condition is not safe
1.4 Dropped object
T1.4 Exposure to sharp edges/pinch C1.7 Confirm the integrity of work platforms and tie off point at
H1.4 Manual handling 1.5 Contact with
point heights
H1.5 Concurrent T1.5 Poor management of interface biological agent C1.8 Ensure effective management of interface and reduce staffing to
activities activities. wasps, bees. only essential persons.
H1.6 Tripping hazards T1.6 Exposure to tripping hazards 1.6 Contact with C1.9 Use trained and competent personnel
H1.7 Height T1.7 Exposure to height, overhead sharp edges C1.10 Effective planning and supervision
H1.8 Voltage beam, structures and low headers 1.7 Trip & fall C1.11 Increased situational awareness on the part of personnel
H1.9 Personnel T1.8 Electrical shock/electrocution (including fall from C1.12 Provide and use appropriate PPE (hard hat, hand-gloves, etc.)
T1.9 Non-compliance to specified PPE height) C1.13 Apply safe manual lifting techniques.
usage 1.8 Electric C1.14 Verify all isolations and apply LOTO procedure
T1.10 Incompetent personnel shock/Electrocution. C1.15 Compliance with safe system of works
T1.11 Poor level of supervision C1.16 Sustain site orderliness and good housekeeping.
T1.12 Exposure to electricity C1.17 Probe for underground facilities.
T1.13 Non-compliance to safe system
of works (height, LOTO, etc.)
Project: SOUTHERN SWAMP ASSOCIATED GAS SOLUTION