仪表校验安全分析JSA for INSTRUMENT CALIBRATION&TESTING.docx

JOBSAFETYANA1YSISRECORDSHEETP1ANT/1OCATIONDepartment:Dateofissued:Rev.No.:Division/JSANo.JSADocumentNo.MethodStatementNo.DESCRIPTIONOFACTIVITY:JOBSAFETYANA1YSIS(JSA)FORINSTRUMENTCA1IBRATION,VERIFICATIONANDTESTINGPREPAREDBY:(SINOPEC)ConstructionRepresentativeHSERepresentativeREVIEWEDBY:(SAIPEM):ConstructionRepresentativeHSERepresentativeREVIEWBY:(SAPMT)APPROVEDBY:SAPMTDivisionSafetyCoordinatorSAPMTsr.EngineerRefereneeS(G1CSM,SAES):ContractorHSERe1evantReference: ContractorSiteSafetyProgram(CSSP)SaudiAramcoRe1evantReference: SACSMVo1.2,Chapter1-3;Persona1ProtectiveEquipment(PPE) SACSMVo1.2,Chapter1-4;WorkPermitSystem SACSMVo1.2,Chapter1-7;FirePrevention SACSMVo1.2,Chapter1-11;HandandPowerToo1s SACSMVo1.2,Chapter1-12;Materia1sHand1ing SACSMVo1.2,Chapter1-13;HeatStress SASafetyHandBook-MinimumSafetyRu1es G12.721-E1ectrica1ArcF1ashHazardMitigationGenera1Note:1. ThisJSAmustbediscussedwitha11invo1vedpersonne1priortojobexecution.Pre-jobp1anninganddai1ytoo1boxmeetingshou1dbehe1donsitepriortostartingdai1yworktodiscussre1evantissues,technica1procedures,andassignmentduringjobexecution.2. Incorporatedai1ytoo1boxmeetingtoconsidersafetyrequirementsforeachtaskassignmentbeforecommencingjob.3. Ensurethatpersonne1thatarehand1ingheavyequipmentarecertifiedandtheequipmentistested,maintainedandcoverwithnecessarycertificatesandapprovedp1antaccess.4. Workerssha11berequiredtowearappropriateminimumPPEse.g.safetygogg1es,safetyhe1met,safetyshoes,andf1ame-resistantc1othing.5. .Incaseofemergency,fo11owtheemergencycontactnumberpostedonsite.N0STEPHAZARDSRISKCONTRO1MEASURESWHOISRESPONSIB1ESTATUS1PreCommencementActivities(PreparationofWork,Too1s,Equipment&WorkSite)1.1Untrainedpersons/Unawarenessofwork,Highnoise/sharpedge/damage&defectedtoo1s1.1.1 CoordinatewithSAIPEMwheretheworkistobedone.1.1.2 Obtainnecessaryworkpermit.1.1.3 Conducttoo1boxmeetingpriortostartactivity.1.1.4 A11workersshou1dbeAbuA1isafetyorientedwithva1idorientationcard.1.1.5 On1yauthorizedpersonisa11owedinthearea.1.1.6 Useearp1ug/earmuffwhi1eenteringinhighnoisearea.1.1.7 WearappropriatePPEs.1.1.8 Assigntrainede1ectricianandconductpreinspectionofa11powertoo1s.1.1.9 Ensurea11too1sandequipmentmonth1yinspectedandco1orcodedbycompetentperson.1.1.10 Areashou1dbebarricaded,warningsigntobeposted,c1earedfroma11unauthorizedperson.1.1.11 On1yexperienced,qua1ified,andcompetentpersonne1shou1dengagedfortheworkactivity.1.1.12 New1yhiredworkersshou1dhavesupervisedwe11,andsha11undergopropermonitoringbyaseniorperson.SinopecsiteSupervisorSaipemSupervisorSafetyOfficerPermitReceiver1.2Adverseweatherduetohighhumidity/hightemperature/stuck1.2.1.Waterrep1acement(hydration)-supp1iesofdrinkingwaterIocatedwithin100m(330ft)wa1kingdistanceofeachworker.SinopecsiteSupervisorSaipemSupervisorbysandstorm/1ightningstorm1.2.2. Providedisposab1ecupsfordrinkingwater.1.2.3. Shadedbreak/restareas-atadistancenotgreaterthan100m(330ft)frompersonne1workingindirectsun1ight.1.2.4. HeatIndexsignageandf1agssha11bedisp1ayedatthesite.1.2.5. HeatIndexsha11bemonitoredandtoberecordedusingthecheck1istandrecordsha11bemaintained.1.2.6. HeatIndexcardssha11bedistributedamongtheemp1oyeesforbetterunderstanding.1.2.7. ProperRestbreakssha11beprovidedtotheemp1oyees.1.2.8. Providerestshe1teratthesitewithsuitab1ecapacityandMistfan1.2.9. Emergencyresponseprocedureandcontactdetai1sha11beinformed.1.2.10. HeatStressapprovedpreventionp1ansha11beavai1ab1eatsite.1.2.11. Imp1ementjobrotationamongworkersasnecessary1.2.12. Ensureambu1ancesha11beavai1ab1eonsite.1.2.13. Ensurecoo1drinkingwatersha11beavai1ab1eatworkingareaSafetyOfficerPermitReceiver1.3Potentia1ofH2Sgasexposureandwi11causeasphyxiation/possib1edeath.1.3.1 Everyindividua1musthavepersonne1H2Sdetector.1.3.2 H2Sdetectorinspectioncheck1istsha11becomp1etedaftervisua1inspectionofdetector.1.3.3 Conductgastestbycertifiedpersonne1.1.3.4 Certifiedgastestingequipment(on1ySaudiAramcoapprovedgastestingequipmentsha11beusedatthesite).1.3.5 Noworkwi11bea11owedatsiteifgasisdetectedabove10PPMReporttoSAIPME/PMTimmediate1y.1.3.6 Incasegas1eakimmediateproceedtonearestassemb1ypointwithconsiderationofwinddirection.SinopecsiteSupervisorSaipemSupervisorSafetyOfficerPermitReceiver1.4Trafficcongestionandpedestrianshit&struckbyvehic1es1.4.1 On1ydriverswithSAG1icensedandQayadaticertificationssha11bea11owedtodriveatworkp1ace.1.4.2 Ensuredrivergothroughunderdefensivedrivingtraining1.4.3 EnsurePWASsha11beinsta11edina11app1icab1eheavyequipments.1.4.4 Ensurebeacon1ightsandreversea1armunderfunctionwhi1eequipmentinoperation1.4.5 Pedestriansafetyprecautionsha11bediscussedindai1ytoo1boxta1k(TBT).1.4.6 A11trafficru1esandsignsshou1dbefo11owed(onsitespeed1imitis20kmhorasposted.1.4.7 A11personne1sha11wearhighvisibi1ityvestwhi1eworkingatroadside.1.4.8 On1yapprovedroutessha11beusedforaccesstoandegressfromthesite.