blinding
TRANSCRIPT
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EHSMS09.1 Appendix A JHA Form Revision 1 Page 1 of 5
JOB HAZARD ANALYSIS (JHA)
Workplace:Big a!e "ni# $1 P %ompressor
Job Description:
B&ind o'# ("ni# $1 %ompressor in prepara#ion for )ompressor ann'a& servi)e Date:*0 Ma+ ,009
lant N!"ber:-90,0
lant Location:Big &a!e Sa#e&&i#e
JHA #ea" Lea$er:Jo/n 0oe
JHA #ea" %e"bers: JHA N!"ber:
Fred oggsPM2*9
Si&nat!res o' all orkin& part "e"bers in*ol*e$ at start o' +ob
3)er#if+ing #/a# #/e+ 'nders#and #/e de#ai&s of #/e JHA and #/eir responsi4i&i#+ in )omp&e#ing assigned a)#ions56
Jo/n 0oe Fred 1oggs
Si&nat!res o' orkin& part "e"bers +oinin& t,e +ob or c,an&e o' ork part3)er#if+ing #/a# #/e+ 'nders#and #/e de#ai&s of #/e JHA and #/eir responsi4i&i#+ in )omp&e#ing assigned a)#ions56
S!per*isor 3or Permi# Ho&der for remo#e 7or! )ond')#ed 'nder a 8or! Permi#) appro*in& t,e !se o' t,is JHA:
ame6 8i&& %/e)!good Posi#ion6 S'perin#enden# Re&ia4i&i#+ Signa#'re6 8i&& %/e)!good
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-.Y JOB S#.S WHA# AR. #H.HAZARDS/
WHA# 0O1LD 2OWRON2/
WHA# 0ON#ROLS WILLB. I%L.%.N#.D/
.RSON R.SONSIBL
Na"e Initia
%omp&+ 7i#/ 7or! permi#)ondi#ionsand )on#ro&s.
Brea! f&anges #o ins#a&& spades
and4&an!s
Mis'nders#andingpermi#:o4des)rip#ion
o# 7or!ing #opermi#)ondi#ions
;#/er 7or! par#ies in area
or drained
8or!ing in)orre)# oron &ivepie)e of p&an#
Po#en#ia& #o miss someof #/e 7or! pre)a'#ionsand 7or! )ondi#ions&is#ed on#/e permi#
%onf&i)#ing permi#s i.e.
Ho#8or! in vi)ini#+ off&ange4rea!ing
Po#en#ia& #o 4&ind 'ni#
pro#e)#ive devi)es firs#?s')/as psv #o f&are and
safe#+re&ease va&ves
@as re&ease forpo#en#ia& fire andexp&osion
spra+ed 7i#/ prod')#
iaise 7i#/ permi# a'#/ori#+?andopera#or #o gain f'&&'nders#andingof 7or! s)opeprior #o :o4 s#ar#. Ens're a&&
mem4ers of #/e 7or!par#+are #rained and )er#ified #operform #/e #as!s.
8or! par#+ are #o read?'nders#and and signpermi#and JHA.
S#ep4a)! #o 4e performed
4efore and d'ring 7or!#as!s
%omm'ni)a#ion 7i#/ areaopera#or#o remove )onf&i)#ing
7or! par#ies
Permi# #o )&ear&+ indi)a#e
4&indingse='en)e
preferen)e
Ens're a&& 4&ind #ags are
a##a)/edand referen)ed #o#/e 4&inds &is#
Ens're opera#or /asp/+si)a&&+s/o7n 7or! par#+4&ind poin#s4efore 7or!4egins
Ens're iso&a#ions are )orre)#and)/e)! for press're a# drainsandven#s3#ri s#ep5 )/e)!
press'rega'ge 3no#e6 do no#re&a+ onpress're ga'ge on&+?as ma+ 4efa'+5
Jo/n 0oe
Jo/n 0oe
Jo/n 0oe
Fred oggs
Jo/n 0oe
Jo/n 0oe
Fred oggs
J0
J0
J0
F
J0
J0
F
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-.Y JOB S#.S WHA# AR. #H.
HAZARDS/
WHA# 0O1LD 2O
WRON2/
WHA# 0ON#ROLS WILL
B. I%L.%.N#.D/
.RSON R.SONSIBL
Na"e Initia
Prod')# &ea!ing #o grade
Pin)/poin#s and s/arp
o4:e)#s
S&ips? #rips fa&&s
Environmen#a& damage
%r's/ in:'r+ and > or )'#s
Ens're drip #ra+s are 'sed 7/en
4rea!ing f&anges
A&& spi&&s #o 4e )&eaned immedia#e&+
4&indor4&o7n gas!e#
%/e)! a&& spades>4&inds>gas!e#s
are )orre)# siCe ra#ing a))ordingJo/n 0oe J0
personne& in:'r+ or #o 4&inds &is#.e='ipmen# damage
Spira& 7o'nd gas!e#s #o 4e 'se for4&inding.
F&anges
misa&igned>gas!e#fa)es in
E='ipmen# damage? in:'r+ #o
personne& and e='ipmen#
Ens're a&& 4&inding performed
#oSan#os f&ange 4rea!
Jo/n 0oe J0
Ma) #ag #o 4e 'sed
"n#id+ 7or!si#e S&ips>#rips -eep area )&ean>organised a#a&imes
Fred oggs F
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Re"e"ber: .3.RYON. /as 4o#/ #/e a'#/ori#+ and responsi4i&i#+ #o S#O #H. JOB if #/ere is an+ do'4# a4o'# #/e safe#+ of #/eopera#ion.
Lessons Learned (This is done after the job, in order to identify any improvements to this JHA, Procedures or the JHA process)
Should a Standard Operatin Procedure (SOP) be developed for this tas!" #es $o
%ecommended improvements&
%evie'ed y& %evie' ate&
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Ha4ar$ 0,ecklist
Ha*e o! controlle$ t,e top 5 ca!ses o' in+!r at Santos/
0 Man'a& as!s 0 Pin)/poin#s 0 Ro#a#ing Par#s 0 0 0
Press'rised S+s#ems 0 0 0
S&ip>rip HaCards 0 0 0
E&e)#ri)a&
HaCards
A%>0% Po7er
S#a#i)
E&e)#ri)i#+
0
0
0
0
0
0
0
0
0
%/emi)a&HaCards HaCardo's S'4s#an)es 0 0 0
0angero's @oods 0 0 0
Poisons 0 0 0
Harmf'& @ases 0 0 0
Fi4res > 0's#s 0 0 0
Radia#ion
HaCards Radian# Hea# 0 0 0
S'n "ra io&e# Radia#ion 0 0 0
GRa+s 0 0 0
asers 0 0 0
a'ra&&+ ;))'rring Radioa)#ive 0 0 0
Ma#eria&s 3;RMS50 0 0
P'&&ing
oosening > ig/#ening
Si##ing
S#anding
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Environmen#a&
HaCar
ds
Ho# > %o&d
8ea#/er8inds
0's#
%'rren#s
S#orms
Ear#/='a!e
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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EHSMS09.1 Appendix A JHA Form Revision1
Page 5 of 5