_____JOBTITLE/AIM:JSAforTIEinofUtilitywaterwithfirewaterlineneartrain1area.JSADATE:23/4/2007JSANO./REVISION:00SUPERVISOR/JSALEADER:IqbalZafarSCRIBE:AbdullahKhanPARTICIPANTS:MuhammadAli,MuhammadRamzanLISTASSOCIATEDPROCEDURES/WORKINSTRUCTIONSORTEMPORARYWIs:Attachcopiesofanyrelevantdocumentation/drawings.Part2:JobSafetyAnalysisJobSteps:1.Mobilizationofworkersandequipment2.Isolationofexistingfirewaterline3.ManualExcavation4.CutoutfusionweldingTEEonHDPEFWline(ManualExcavations)5.Deisolation6.Backfilling7.DemobilizationEquipmentandmaterialsrequired:HDPEpipeweldingequipment,electricalleads,Kodar,Shovels,banNowundertaketheJSAandrecordinthetablebelow.UsepromptsonJSAPromptSheetandHazardChecklistPA-HSEC-02-040-002-F03.Part3:ContingencyPlans.StandardPPE,S:FirstaidkitmustbepresentattheareaandtheHsepersonnelisthefirstresponseincaseofemergencyPart4:Review.Afterthejobhasbeencompleted,JSAleadershouldnote:anyhazards,whichwereidentifiedintheoriginalJSA?AnypracticesthatneedtobecapturedintheOMS?Listactionitems,changes,andtransferanychangestotheChangeManagementsystem.File:10.30JSANo:JOBTITLE:StepDescribeJobStepPotentialHazardsHazardControlsNo(Copyfrompart2ofform)(UseHazardChecklist)1MobilizationoftoolsandworkersUnauthorisedequipment/toolsbroughtouttositeBeforemobilizinganytoolmakesurethattheE&PPersonnelgotinspectedBHPoperationsarerequiredtoinspectapproveandtaggedallequipments.Ensurethatallthetoolsshallbecolourcodedpriortomobilizationtosite.UnskilledanduninductedpersonnelstartingthejobEnsurethatallpersonnelpriortostartthejobthehavebeeninductedandorientedaboutthehazardinthejobsite.Allthepersonnel’stoweartheirrediD,svisibleatalltimes.WorkersstartingthejobunfittoworkAllpersonnelnotfittoworkshallnotbeallowedtoworkattheprojectsite.Workersstartingthejobunawareofworkplan,role,responsibilitiesetc.Ensurethattoolboxmeetingisconductedpeopleareawareofthejobandthehazardenclosedinthejobtheydoing.JSAwasdiscussedinTBMandeveryoneisrequiredtosignthepermit.Non-flamehotworkpermitshallbeobtainedfromOPS.2IsolationofexistingfirewaterlineStartingthejobwithoutisolationcertificateEnsurethatOpsisolationcertificateshallbeattachedwiththepermit.ExposingoperationundulyforextendedlengthoftimewithoutoperatingfirewatersystemPlanningtoensurethatplannedandpotentialdisruptiontofirewatersystemisminimised.Ensurethatopsisolationcertificateshallbeattachedwiththepermit.Ariskassessmentshallbedonefornon-JSANo:JOBTITLE:StepDescribeJobStepPotentialHazardsHazardControlsNo(Copyfrompart2ofform)(UseHazardChecklist)availabilityoffiremonitor.3ManualexcavationExposureofworkerstovarioushazardlikehandinjury,dust,eyeinjuryEnsureworkersarecomplyingwiththemin.PPEreq..Safetyshoes,helmet,safetyglass,dustmask,HiVVestshallnotbewornduringalltheactivity.ExcavatedareaAreawithexcavation/holestobebarricadedEnsurethatexcavationcertificateisattachedwithpermit.Requirementshallincludenecessityforusingbluntshovelonlyorflat/bluntbladechiselifcementstabilisedsandisencounterednopickstobeused.4CutoutfusionweldingTEEonHDPEFWlineFireEnsureavailablefireextinguisherinthearea.EnsuregastestingconductedwheneverworkingintransitionzoneareaEnsurenoflammablematerialspresentintheareaEnsureworkersknowhowtoextinguishthefireWetconditionsintrenchwhenexistinglineiscutcreatingslippinghazardTrenchtobefullydewateredbeforecommencementoftieinDewateringtobedonebytestingandhealthypumpconfirmisolationsareholding.SkinburnEnsurethatworkersarewearingleatherglovesandawareaboutthehazard.ImproperdisposalofdebrisEnsureHDPElinerdebrisproperlycontainedandcollected.EquipmentFailureEnsurethatequipmentwascheckindailybasisandchecklistavailableattheequipmentPinchpointhazardEnsurenoworkersshallwearlooseclothing/scarfJSANo:JOBTITLE:StepDescribeJobStepPotentialHazardsHazardControlsNo(Copyfrompart2ofform)(UseHazardChecklist)UnstablestagingofHDPElinerEnsureproperchokingandstagingofpipeduringcutting..MakesurethematerialsareinstableconditionImproperhaulingEnsurethatproperpostureshallbemaintainedwhilehaulingofhydrant.5DeisolationPipeleakageorburstEnsurelineischeckedforleakagepriortobackfilling.6BackfillingImproperhandtoolsEnsurethatproperhandtoolsshallbeusedandallthehandtoolsshallbecolourcoded.ExcavatedareaAreawithexcavation/holestobebarricadedNotidentifyingpipelineEnsuretapeisplaced500mmoverpipebeforecompletionofbackfilling7DemobilizationSameSameasmobilization