JSA for Crawler Crane Installation Form

ATTACHMENT 1:

JOB SAFETY ANALYSIS WORKSHEET Hazard/Risk Management

DO IT SAFELY OR NOT AT ALL THERE IS ALWAYS TIME TO DO IT RIGHT

(Check boxes that apply, read the references, & decide what to do) Potential Hazards Hazardous Substances (SPM 7.2) Hazardous Atmosphere (SPM 4.9) Confined Space (SOP-404) Working in Noisy Area (SPM4.6) Environmental Impact (SPM 17.0) Arc/Flash (SPM 4.7) Radiation Work (SPM 7.4) Ignition Source (SPM 5.3) Pressure (use permit to work system) Lifting Plan Required (SOP-406 & -504) Manual Handling (SPM4 4.8, 8.2 & 8.4) Additional Workers (SOP-401) Over-the-side work (SOP-506)

Overhead (SPM 4.10) Working at Height (SPM 4.10) Diving Operations (SPM 9.8) Machinery/Moving Objects

Safety Equipment Required

PPE (SPM 4.1) Physical Barriers (SPM 4.10) Safety Equipment (SPM 4.0) Ignition Source Controls (SOP-402) Lockout-Tagout (SOP 403) Required Work Permits (SPM 9.0) Spill Control Plan (discuss with HES) Fire Fighting/ERT Standby (contact HES) Emergency Evacuation Plan

Face Shield/Goggles (SPM 4.7) Hand Protection (SPM 4.8) Chemical Gloves (read MSDS) Chemical Apron (read MSDS) Work Vest/Life Jacket (SPM 16) Full Body Harness (SPM 4.10) Life Line (SPM 4.10) Safety Barricade (SPM 8.1) Respirator (SPM 4.9, SOP 404) Fire Retardant Tarps (SOP-402) Hearing Protection (SPM 4.6) Spill Control (contact HES) Fire Extinguishers (SPM 6.2) Others (specify)

Eyewash/Safety Shower Location (SPM 4.11 & SID 10.0)

Material Safety Data Sheets (obtain from supplier before using product)

Hot Bolting Procedure (contact Construction)

SPM – Safe Practices Manual SOP – Standard Operating Procedure

W ork C rew

W o rk R esp on sib le P erson

P erso n in C harge Star t

(SPM 8.4 & SOP-403)

Heat Stress (SPM 7.6) Power/Hand Tools (SPM 8.4) Fire/Explosion (SPM 5.0 & 9.0) Slips/Trips/Falls (SPM 8.1) Pinch Points (SPM 8.2 & 8.4) Hot Surfaces (SPM 8.4) Adequate Lighting (SID 12.4) Excavations (SOP-405) Bees/Snake Attack (SPM 7,6)

Hazard Controls

(Contact HES)

Job safety Analysis Process Flowchart

SID – Safety in Designs Manual

No Pr epare JSA

Is JSA R equir ed

Prepare JSA

Yes R eview JSA w ith PIC D iscuss w ith W R P

R eview JSA

Effect C hanges

Effect C hanges

Yes

No C hanges required

R eview JSA at T ool box talk

R eview final JSA w ith W ork crew Accept JSA

Sign reverse of GW P that Job task and condition are understood

C om m ence task

GWP Number      

Work Location EGTL SITE , ESCRAVOS

Completed By Ajith Singh.B

Discussed At Toolbox Talk on (date)      By (name)      initial

Describe work to be Performed Installation of Crawler Crane Task Detail the steps involved in doing the job Inspection of worksite

Hazard What could go wrong and what would the effect be? Slip, Trip and Fall.

Manuel handling of materials

Pinch Points, Waist pain

Lifting of Boom with the crane

Struck by mobile equipment Equipment tipping over due to unlevelled ground surface . Struck by the lifting load Crushing by the counter weight

Lifting and installation of crawler

Heavy object, suspended load line of fire damaged slings and lifting gears Struck by the Swinging boom

Tightening,grinding and fixing of plates.

Pinch Point, Heavy object, Airborn particles, slip,trip and fall. Electrical shock  

Controls How can the hazard be prevented

Responsibilities Who is going to take action

Remove all waste materials from the work site. arrange the materials in good fashion order. Follow good mauel handling technique Required PPE must be used during material handling Lifting area should be cordoned off to avoid unauthorized movement. Out rigger should be exteneded in firm and level ground. Trained rigger should control the suspended load by using tag line. Trained and competent operator should operate the crane.     

Work Supervisor, Foreman

avoid line of fire do not work under suspended load ensure that tag lines are used to direct and position the crawler. ensure lifting plan is discussed and followed. Only qualified and certified riggers to be used during lifting and positioning . inspect all rigging equipment. use signal man with reflector jacket. adequate and smooth communication between rigger, signal man and crane operator mst be ensured throughout the operation Use proper hand gloves, faceshield. clean the work area if there any oil spill or grease to avoid slipping and tripping hazard.

Work Supervisor, Foreman Operator and Rigger

Work Supervisor, Foreman

Work Supervisor, Foreman Operator and Rigger

Work Supervisor, Foreman

Working on Noisy and heat stress area Working on height to assemble the booms.

Heat stress, Noise 

Arranging of materials       

Trip and fall

      

     

           

           

                 

                 

Fall from height, dropping object, Entangle between the mechanical structure.

Check all the hand and power tools before use. Drink enough cold water, use hearing protection all the time while on noisy zone Full body harness to be used while working above 1.8 m from the groung and 100% tie off procedure to be followed. Secure the area where the chance of falling objects are high. Always position your body in safe distance to avoid entanglement between the mechnical structure.

Work Supervisor, Foreman Work Supervisor, Foreman

All unnecessary materials should be removed. Do good housekeeping      

Work Supervisor, Foreman

     

           

                        Can all personnel in the group answer YES to all the following questions

     

                 

Have all the significant hazards involved with the work been identified?

Yes/No

Has everyone on site been issued with appropriate PPE?

Yes/No

Have control measures been identified for these hazards & implemented?

Yes/No

Are we aware of what everyone else is doing at the work-site?

Yes/No

Has the method of communication been agreed and tested?

Yes/No

Does everyone know that any changes to the work plan have to be communicated to everyone involved in the work?

Yes/No

Is everyone aware of what is being done at the work-site?

Yes/No

PIC Signature:

WRP Signature:

Date:

Date:

Does everyone know that anyone new to the job should be given this JSA for review and any questions answered prior to joining in on the work

Yes/No

If the answer to any of these questions is NO, then the safety of people is at risk and additional action is required as to why the answer is NO