JSA #14 Spading

Job Safety Analysis Sheet Job: Spading

JSA Ref. No. JSA / KOC / 14 Work Area / Equipment:

Facility:

Permit No: Date:

PERSONAL PROTECTIVE EQUIPMENT & TOOLS NEEDED FOR WORK ACTIVITIES: Hard Hat, Safety Shoes, Safety Goggles, Hand Gloves, Hammer, Spanner, Gas Monitor, Airline Unit, Safety Harness (incase Spading at Height) SEQUENCE OF BASIC JOB STEPS

POTENTIAL HAZARDS

Yes / No

Lack of Communication Non-compliance of KOC -HSEMS Procedures

Pre - work

PRECAUTIONS •

Plan the work involving personnel responsible for preparation (isolation, depressurization, draining & gas testing etc) of the pipeline or equipment to be spaded

•

Obtain the required work permit Conduct Tool Box Talk

•

• • •

Identify the flange & valves referring P & ID.

Incorrect Isolation

Presence of Flammable / Toxic vapors

• • •

Depressurize / drain the fluid to safe location. Override the gas detectors if required. Carry out gas test for safe working area.

Incorrect Spade

•

Arrange correct pressure rating spade

Isolation Valve Passing

•

Use Lock & Tag

Confirm isolation valve integrity by opening slightly the nearest vent / drain point.

• •

Spark Generation / Fire

Exposure to Toxic Vapor

Ensure the valves are closed fully.

•

Verify the work area is gas free. Use non sparking tools & brass hammer in hazardous location. Check the work area is free from toxic vapor. Slightly open one bolt / stud to confirm no pressure. Use air line unit if required.

Work

Splash of Hazardous Fluid

Leak / Spill

• •

Use safety goggles Loosen the bolts / studs slowly.

•

Use correct type of tools to open & hold the flange. • Install the spade properly. • Use compatible rating gasket.

• Fall , Slipping or caught in Between (in case Spading at Height)

Miss-communication

Ensure the flanges are tightened securely.

• Ensure erection of secured scaffolding at properly leveled ground. • Use safety harness •

Fix the tag with the spade.

•

Log the details in Spade Record Register

•

Mark in the P&ID copy.

Additional Hazards (Other than indicated above)

JSA Done By

Name: KOC / ID. No. Controlling Team: Signature:

Designation: Company: Contract No.(If Applicable): Date: