QP Blasting JSA
QP Blasting JSA
QP Blasting JSA
2012 Page : 1 of 6
PETROSERV LIMITED
RISK MATRIX
PROJECT/JOB DETAILS
Project Ref./ Job Title / Work Order:
E Occurs several times a year at this site Low 3475 / GC 12104700
DATE: 19/11/2012
JSA No: REVISION:
INCREASING PROBABILITY
Potential Severity People Asset / Production Environment Reputation A Never heard of in industry B Has Occurred in Industry C Has Occurred in QP D Occurs several times a year in QP Low
Brief Description of job: Blasting Job Location : Dukhan Hazard Area Classification: Permit Requirements: Hot/cold/Radiography Participants(parties involved in JSA)
No Injury
No damage
No affect
No Impact
No Risk
Low
Low
Slight injury or health effects Minor injury or health effects Major Fatality or permanent total disability Single fatality or permanent total disability Multiple fatalities
Slight effect
Slight impact
Low
Low
Low
Low
Low
Minor effect
Limited impact
Low
Low
Medium
Medium
Medium
Localized Effect
National impact
Low
Medium
Medium
Medium
High
All the mitigation measures identified in JSA are in place before starting the activates
Major effect
Regional Impact
Low
Medium
Medium
High
High
Extensive damage(=25,000,000)
Massive Effect
International Impact
Medium
Medium
High
High
High
Probability Factor
PETROSERV LIMITED
Sl. No. 1
Potential Hazards
Action Party
Site Preparation
Ground conditions
Supervisor.
Plant Hazards
PETROSERV LIMITED
Transportation
Incompetent workers
Traffic rules & regulations shall be followed Inspection and maintenance of vehicle shall be done periodically All loads transported in a pick-up (or utility) truck or other cargo vehicle shall be securely fastened and shall not exceed the manufacturers load specifications and legal limits for the vehicles Shut off the engine and hand brake shall be applied when leaving the vehicle, the driver must leave his vehicle and not return to it until the loading / unloading activity is complete. Ensure that sub-contractors shall follow traffic Rules & Regulations Ensure fire extinguisher is available in vehicle. Supervisor shall ensure that workers involved in blasting are trained & competent to carry out the work safely. Try to use trolleys or wheelbarrows if possible. If required use lifting equipment to unload materials from vehicle. Personnel shall follow proper lifting techniques When lifting a load with another person(s), communicate with the other person(s) before lowering
Supervisor, Driver.
supervisor
Supervisor, worker.
PETROSERV LIMITED
your end of the load. Do not try lifting a load that is too heavy ask for help Do not twist your body while carrying a heavy load Appropriate PPE shall be used Defective Tools / Equipment P= 3C (M) A= 2C (M) E= 2C(M) R= 2B(M) Only QP approved material & Equipment shall be used for blasting operations. Ensure the respiratory equipment such as air line hose, pressure regulator, filter is free from defect. Ensure flexible hose clamps & joints for blasting is suitable for pressure rating of the system and shall be fastened. The equipment and tools are adequately grounded to prevent electrostatic charges. Supervisor shall ensure the maintenance of equipment & tools are being done periodically. Required PPE shall be used. Work shall be done by certified personnel Enclose the blasting area with sheets and post warning notice. Sprinkle water prior to blasting activity on nearby surface. Ensure continuous supply of breathing air to the blast hood. Do not leave the grit blast equipment un- attended with air P= 1C (L) A= 0B (L) E= 1B(L) R= 1B(L) Supervisor, Blaster
Blasting
Dust
Supervisor, Blaster
PETROSERV LIMITED
supply on. Wear the required PPE (Long Sleeve Coverall, earplug, Apron, Face Shield & suitable respiratory protection etc.). Ensure proper ventilation of the area. Noise P= 3C (M) A= 0A (NR) E= 3C(M) R= 2C(M) Ear muffs / ear plugs shall be used. If possible place screens / sheets around blasting area. Maintenance of vehicle shall be done regularly Check all pipe work / equipment to be blasted is adequately grounded to prevent accumulation of electrostatic charges. Never allow any spray painting at the location; where blasting is in progress. Stop mobile compressor while fueling. Keep the suitable fire extinguishers ready Isolate the equipment from all source of energy when not in use. Fire fighting & first aid training shall be provided Supervisor shall ensure that adequate lighting is available during blasting activity. If required appropriate temporary lighting shall be P= 1C (L) A= 0A(NR) E= 1C(L) R= 1B(L) Supervisor, safety Officer
Static Electricity
Illumination
supervisor
PETROSERV LIMITED
provided.
Scattered Material
Arrange the recovery and safe disposal of spent grit/sand. Ensure proper wind up of equipment, tools & tidiness of the work area. Keep walk ways, aisle clear of materials, equipments and other items
supervisor
JOB SAFETY ANALYSIS Job steps: List the main sequential steps. Each step should be analyzed with the associated risk involved and its severity Alternative Considered: What are the possible means of achieving the job outcome with less risks Now undertake the JAS and record in the table above. Using JSA Hazard Checklist, Critical Question & Risk Assessment tables.