BP ENERGY COMPANY OF TRINIDAD AND TOBAGO

Job Safety Analysis

Has consideration been given to weather Are written job procedures discussed and Are there SIMOPS : Emergency Response Plan Made &
conditions YES No attached Yes No Yes No Discussed Yes No
Hazard Effect (HE) x Probability (P) =Risk(R) *R Signifies residual risk after control measures in place
SEQUENCE OF BASIC JOB HAZARDS IDENTIFIED HAZARD H P R CORRECTIVE MEASURES / RECOMMENDATIONS HE P* R ALAR
STEPS EFFECT E * * P
Ensure there in a designated Fire Watch and Gas Monitor
Possible Severe on the Job site at all times. Ensure the Fire Watch/Gas YES
Gas Monitoring Risk of LEL build-up C L 6 C L 6
Burns/Flash Fire Monitor is a Competent Person. Ensure an Operator,
monitors the job site continuously
Cover drain adjacent to Fuel Gas Skid and Drain next to
Flash Fire and
Opened Drain lines A L 8 Vent Scrubber. (Drain to be covered with use of Fire A L 8 YES
explosions
Blankets)
Possible Severe
Fuel Gas Skid A L 8 Ensure continuous gas monitoring of Fuel Gas Skid A L 8 YES
Burns and flash fires
Ensure an Operator monitors the job at all times. Ensure
Uncontrolled Venting. Severe Burns/Flash
A L 8 ALL Operations Personnel Understands the Location and A L 8 YES
(Release of Hydrocarbon) Fire/Explosion
type of work being done. Plan all Jobs.
Ensure ALL Parties are informed using the
Controlled Venting Severe Burns/Flash Beachfield/Cannonball Communication Plan. Ensure ALL YES
A L 8 A L 8
(Release of Hydrocarbon) Fire/Explosion Jobs are Planned in advance. Ensure there is NO HOT
WORK and VENTING SIMOPS in the Immediate area.
Mobilization of tools Improper Manual Strains C M 10 Use proper manual handling techniques (lifting etc) C L 6 YES
Handling
Collision Broken bones, A L 8 Asses area for obstruction Assess area for obstruction, A L 8 YES
 Fatality Activate backup alarm when reversing, Use spotter and
signal van, Observe speed limit.
Pinch Points Cuts & Bruises C L 6 Use leather gloves, Position one self away from pinch C L 6 YES
points
Pre-Heating of Pipe with use Fire/Explosion Burns /Explosion D H 9 Continuous gas monitoring, Remove all combustible D L 2 YES
of Rose Bud material. Fire watch to stand by with fire extinguisher.
Fumes Asphyxiation C M 10 Ensure area is well ventilated and Use of proper PPE C L 6 YES
Fabricating, cutting, welding & Sparks Burns D H 9 Contain sparks with the use of fire blankets, position D L 2 YES
grinding pipe. oneself away from sparks wear long sleeve shirts
Welding Flash fires/Arc Burns C M 10 Minimize welding on site by prefabricating piping at off C L 6 YES
site location.
Fire/Explosion Burns /Explosion D H 9 Continuous gas monitoring, Remove all combustible D L 2 YES
material. Fire watch to stand by with fire extinguisher.
Fumes Asphyxiation C M 10 Ensure area is well ventilated and Use of proper PPE C L 6 YES
Arc Eye Eye irritation D H 9 Shield of area and use dark safety glasses D L 2 YES
Falling from heights Broken bones, A H 15 Use of ladder for proper access and egress. Use of full A L 8 YES
Fatality body harness 100% tie off on scaffolding.
Poor lighting Cuts & bruises. Eye C M 10 Ensure there is adequate lighting (lighting tower) Use of C L 6 YES
strain clear glasses after Dust.
Dust Lung Irritation D M 5 Use of Dust Mask D L 2 YES
Grinding Disk Explosion Personal/bodily A M 12 Ensure RPM on grinding disk is compatible with grinder. A L 8 YES
injury Use of Proper PPE (Face Shield).
Electrical Shock Fatality A H 15 Inspect all leads and cords before use. Secure leads and A L 8 YES
cords away from water.
Rapture Torch Hose Cut/Bruises D M 5 Inspect torch hose before use daily D L 2 YES
Unwanted arcing due to Fatality A H 15 Inspect all leads and cords ensuring they are properly A L 8 YES
improper grounding grounded and tighten. Ensure that ground has a
and /or slack electrical continuous electrical path at all times and ground
connection connection are not slack
Clean up during and after work Slips& fall Broken bones C M 10 Ensure area is cleaned during and after work. Ensure all C L 6 YES
garbage is removed from site with accordance to
ISO 1400 standard.
 *ALARP Hazard Checklist :- Falls From Heights Falling Objects Collision Access/Egress Moving Machinery Noise Chemical Exposure
Illumination Flammable Materials Electricity Competence Of Personnel Oil / Chemical Confine Space
Manual Handling Corrosive Material Naked Flames Flaring / Hydrocarbon Gas Release Liquid or Gas Under Pressure
Has toolbox meeting been held: Yes No (Tick appropriate)
Names of Job Crew (please print):

Signatures of Job Crew:

Performing Authority: Date: Area Authority: Date: