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JOBTITLE/AIM:Levelling&DressingforAccesswayinISOMTankAreaJSADATE:29-01-2014JSANO./REVISION:SUPERVISOR/JSALEADER:ZakirAliSCRIBE:HafeezUllahNiaziPARTICIPANTS:AbdulRauf,YarMuhammad,MuhammadAsifLISTASSOCIATEDPROCEDURES/WORKINSTRUCTIONSORTEMPORARYWIs:Attachcopiesofanyrelevantdocumentation/drawings.Part2:JobSafetyAnalysisJobSteps:1.MovementofHeavyEquipment/Vehicles2.Leveling&DressingofAccessway3.HousekeepingPart3:Equipments/Toolstobeused:Loader,Dumper,andHandToolsPart4:ContingencyPlans.StandardPPE’s:FirstaidkitmustbepresentatworksiteandtheHSEpersonnelwillbethefirstresponseincaseofemergency,ERPs&EmergencycontactnumberstobeinplacedatjoblocationPart5:JSAReviewProcess.Afterthejobhasbeencompleted,JSAleadershouldnote:anyhazards,whichwereidentifiedintheoriginalJSA?Incaseofanynewhazardindentifiedbyanyoftheworkingteammemberduringthejob,JSAreviewprocessshouldbecarriedon.JSANo:JOBTITLE:Levelling&DressingforAccesswayinISOMTankAreaStepDescribeJobStepPotentialHazardsHazardControlsNo1MovementofHeavyEquipment/VehiclesWorkstartedwithoutpermitUnskilledoperatorObtainworkpermit&followtheinstructionsdefinedonpermitTrained&skilledstafftobeauthorizedforworkingEnsureJSAbriefingtoallworkforcepriortocommenceactivityFlamearrestorshouldbeinstalledinVehicle/equipmentDeliverdailyTBTUseofappropriatePPE’sPersonnelinjury/AssetdamageWorknearliveLPGareaEnsuresafemovementofheavyvehicles/equipmentatworksiteUseonlydefinedroutesforheavyequipmentsmovementRestrictunauthorizedmovementintheareaClosesafetysupervision2Levelling&DressingofAccesswayPersonnelhitbyEquipment/HeavyVehicleStrikingofvehicleswithstructureOverspeedingDelivertoolboxtalktoallofvehiclesdrivers&operatorsBanksmenshouldbeavailableatsiteKeepawayallunauthorizedpeopleduringmovementofheavyvehicle/equipmentsFollowARLdefinedspeedLimitsforallHeavyVehicles/Equipmentsspeedlimitis10Km/hourEnsureCloseHSEmonitoring/supervisionFlamearrestortobeinstalledinvehiclesDustEnsureuseofDustMaskWatersprinklingtobecarriedoutonregularbiasestoavoiddustJSANo:JOBTITLE:Levelling&DressingforAccesswayinISOMTankAreaStepDescribeJobStepPotentialHazardsHazardControlsNoDamagetounderground/nearbyutilitiesNoworkormovementshouldbeallowedoutofmarkedareaHighlightthepointofundergroundutilitiestoavoiddamaging/hittingKeepaccess/walkwaysalwaysclearfromanyobstructionInclementweatherconditionStopworkincaseofanyinclementweatherconditions(Rain,storm,fogetc.)Restrictmovementofheavyvehicles/equipmentsinrain/fogFire&explosionEnsureavailabilityofinspectedfireextinguishersatsiteFlamearrestormustbeinstalledinallvehicles/equipmentsClosesupervisionofallwork3HousekeepingSlip,trip&fallEnsureproperhousekeepingoftheareaallthetimeKeepaccesswayalwaysclearfromanyobstructionsPreparedBy:HafeezUllahKhanApprovedBy:_____________________

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