JSA-05-136.docxVIP专享VIP免费原创优质

JOBSAFETYANALYSISWORKSHEETPart1:JobParticularsPage1of3JOBTITLE/AIM:RADIOGRAPHYOFWELDJOINTSATOUTSIDE&WITHINPROCESSAREAJSADATE:29/12/2005JSANO./REVISION:05-136SUPERVISOR/JSALEADER:MurtazaAfghaniSCRIBE:MushtaqAbbasiPARTICIPANTS:Khalil,Owais,AhmedMehar,AsadLISTASSOCIATEDPROCEDURES/WORKINSTRUCTIONSORTEMPORARYWIs:Attachcopiesofanyrelevantdocumentation/drawings.Part2:JobSafetyAnalysisJobSteps:Listthemainsequentialsteps.Eachstepshouldaccomplishaspecificcomponentofthetask.1-Preparethearea2-Transportationofsource3-Radiography4-SourcestoragebacktopitAlternativesConsidered:Whatareotherpossiblemeansofachievingthejoboutcome?NNowundertaketheJSAandrecordinthetablebelow.UsepromptsonJSAPromptSheetandHazardChecklistZZ/HSE/02/040/A01.Part3:ContingencyPlans.Whatrescueequipment,PPEetccouldbeneededifsomethingwentwrong?SafetyObserver,Radios.Rescuerope,ladder,andRescueharnessZamzamaGasPlantApproved:DWERNERZZ/HSE/02/040/F01BHPPetroleum(Pakistan)PtyLtdChecked:WJvandenBosAttachedto:ZZ/HSE/02/040Originator:TRUSSELLRev:0Issue:12/07/2002Page1of5JOBSAFETYANALYSISWORKSHEETPart4:Review.Afterthejobhasbeencompleted,JSAleadershouldnote:anyhazards,whichwereidentifiedintheoriginalJSA?AnypracticesthatneedtobecapturedintheOMS?Listactionitems,changes,andtransferanychangestotheChangeManagementsystem.File:10.30JSANo:JOBTITLE:StepDescribeJobStepPotentialHazardsHazardControlsNo(Copyfrompart2ofform)(UseHazardChecklist)1.0PrepareTheAreaPoorLightwithinadjacentareaNonISwarningLightSimOps–Hotjob,Bowsersfilling,craneoperationAccessforshiftingsourceProvideproperlightsandconfirmadequateilluminationGastestCoordination,withDesconpersonnel/CCRCordonoffdesignatedareaDesignatedAccessRadiographysignageinplaceShiftingofrescueequipmentaspercontingencyplanSupervision3.0TransportationofsourceoPoorIlluminationoUseISratedpotablelightoUsepropermanualhandling–ConductZamzamaGasPlantZZ/HSE/02/040/F01BHPPetroleum(Pakistan)PtyLtdPage2of5JOBSAFETYANALYSISWORKSHEETJSANo:JOBTITLE:StepDescribeJobStepPotentialHazardsHazardControlsNo(Copyfrompart2ofform)(UseHazardChecklist)oManualHandlingoRadiationexposureoLiftingofsourcetoheight–dropobjectoInsects-Snakes,scorpionoToolboxmeetingatsitewithcrewoSupervisionoSourceinsealleadcontaineroDosimeter&badgesoUseproperropetoliftsourceontheplatform–FollowHighAccessProcedureoSourceinsealleadcontaineroProperlights,inspectionofareapriorcommencingjoboRadiationsurveymeteranddosimeterMustbekeptatsiteduringtheradiography.oRegistrationlabelmustbechecked.oMeasuretheintensityaftereveryshotoUsecertifiedsourceoKeepawayfromworkingareaZamzamaGasPlantZZ/HSE/02/040/F01BHPPetroleum(Pakistan)PtyLtdPage3of5JOBSAFETYANALYSISWORKSHEETJSANo:JOBTITLE:StepDescribeJobStepPotentialHazardsHazardControlsNo(Copyfrompart2ofform)(UseHazardChecklist)oTurbinemaytripbecauseofradiationoIRDETECTIONISOLATEDoCCRcommunicatewithradiographeroInformCCRtechonradioaboutradiographerworkzonemovementoTurbinesHeatsensorwillbeuseassubstituteofIRforshutdown.oClosemonitoringofplantconditionsbyDCSoManualactivationofCO2dischargeifrequired3.0RadiographyoRadiationexposureoEstablishingofsafeareaasperbhpguidelineoFollowtheprocedureoUseradiationrelatedsafetygearsaslikeDosimeter,surveymeter,gammaalarm,gammabadges.oInformtoallpersonalops,Contractorsandsecurityguards.ZamzamaGasPlantZZ/HSE/02/040/F01BHPPetroleum(Pakistan)PtyLtdPage4of5JOBSAFETYANALYSISWORKSHEETJSANo:JOBTITLE:StepDescribeJobStepPotentialHazardsHazardControlsNo(Copyfrompart2ofform)(UseHazardChecklist)oPowergenerationfiresystemactivationoWorkingonheightoSimopsoCoordinationwithCCRoUsingofColimeteroSurveytheintensityoTrailshotindaytimetochecktheactivationofUVdetectors.(Stillneedtoconclude)oFollowtheworkingonheightprocedureoCoordinatewithCCRandContractors4.0De-mobilizationofequipmentsoEquipmentdamageoRadiationexposureoUseropeforshiftingoBecarefulduringde-mobilizationandonlyconcernedpersonnelareallowedatworksite.oEnsureareaisfreefromradiationoFollowhandlingandstorageprocedure.ZamzamaGasPlantZZ/HSE/02/040/F01BHPPetroleum(Pakistan)PtyLtdPage5of5