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


R1.3 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 Steps

Step Description




Inherent Risk








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


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


R1.3 Fire response

C3.11, C3.12OperatorC3.13 OperatorR1.1 Nurse

R1.2 Nurse R1.3 fire team

Date:-

Job/Activity:


Task Steps

Step Description




Inherent Risk








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


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


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


C5.1 & C5.2 Operator

R1.1Nurse R1.2 Nurse

Documents

JHA for Vehicular Movement