JOB SAFETY ANALYSIS

Non-Routine Jobs / Job Procedure

Job MTF Fenders Facia Pad & Chain
Activity type Changes/ New established jobs/ Jobs
Description Replacement Job
with severe consequences
Location MTF Jetty Accident Severity Fatality / Lost Time Injury

Activity/
Hazards
Step sub Preventive control measures Remark
involved
activities

Safety harness with lifeline& Work

vest should be used while
Stand by person with
approaching.
Lifeline & life buoy ring.
Separate life line for each
Work vest shall be SOLAS
individual to be used for anchoring
approved.
safety harness.

Life line to be check and use

Person Falling of Ensure proper fixing of lifeline at

1 Approaching person in the secure location.
to fender sea. Rope ladder & suspended
platform to be used for Proper fixing of rope ladder and
approaching. suspended working platform to
be ensured.
Strength of suspended
working platform & rope Maximum two person shall use
ladder shall be checked on suspended working
before its use. platform.

Safety harness shall be tied with

Standby person CSL Team for
separate rigid structure other than
any emergency.
suspended platform.

Activity/ sub Hazards

Step Preventive control measures Remark
activities involved
2 Falling of person Stand by person with
in the sea. Safety harness with lifeline Work Lifeline & life buoy ring.
vest should be used while
approaching. Work vest shall be SOLAS
approved.
Separate life line for each
individual to be used for
Trelleborg Marine Systems India Pvt. Ltd.
1702-1709, 17th Floor, B-Block, West Gate, S.G. Highway, Ahmedabad: 380015,
Gujarat, India. www.trelleborg.com/marine
 anchoring safety harness.

Life line to be check and test

certificate to be submit before its
use.

Ensure proper fixing of lifeline

at secure location.
Rope ladder & suspended
platform to be used for Proper fixing of rope ladder and
Tieing of
suspended working platform to
approaching.
Chain pulley be ensured.
block from Strength of suspended
working platform & rope
Jetty Pile or Maximum two person shall use
ladder shall be checked
suspended working platform.
Bollard or before its use.
QRMG Hooks
Safety harness shall be tied
to chain. Standby person CSL Team for
with separate rigid structure
any emergency.
other than suspended platform.

All Lifting tools have valid form

or New
Failure of lifting Visual inspection of chain
tools and pulley lock must be done.
Chain pulley block to be
Physical injury
securely fixed on rigid structure.

All lifting tools use according to

the SWL.

Existing Chain Lifting should be within the limit. Proper supervision required
and Pads due to
excess lifting.
Falling of person Safety harness with lifeline &
in the sea. Work vest should be used while
approaching.
Stand by person with
Separate life line for each Lifeline & life buoy ring.
individual to be used for
anchoring safety harness. Work vest shall be SOLAS
approved.
Life line to be check and test
certificate to be submit before its
use.

Ensure proper fixing of lifeline

at secure location.

Trelleborg Marine Systems India Pvt. Ltd.

1702-1709, 17th Floor, B-Block, West Gate, S.G. Highway, Ahmedabad: 380015,
Gujarat, India. www.trelleborg.com/marine
 Rope ladder &suspended Proper fixing of rope ladder and
plat form to be used for suspended working platform to
approaching. be ensured.
Strength of suspended
working platform & rope
ladder shall be checked Maximum two people shall use
3 before its use. suspended working platform.
Lifting of
Existing Facia
Pad and Safety harness shall be tied
Chains Standby person CSL Team for
with separate rigid structure
any emergency.
other than suspended platform.

Failure of chain Chain pulley block used for the job Only skilled worker should be
pulley block while should be in good condition &have employed for the job.
lifting. good strength as per job
requirement.

Web Belt should have adequate

SWL and in good condition

Safety latch should be there for the

hook

Wrong tieing Over tightening should be avoided. Open end of the top chain
procedure may Chain block should be tightening in should be tied with nearby
cause jerk on proper way. mooring hook or Bollard and
fender / Chain Structure
pulley block
during the job.
Stud Welding Falling of person
for Facia Pad in the sea. Safety harness with lifeline &
fixing. Work vest should be used while
approaching.
Stand by person with
Lifeline & life buoy ring.
Separate life line for each
individual to be used for
Work vest shall be SOLAS
4 anchoring safety harness.
approved.
Life line to be check and test
certificate to be submit before its
use.

Ensure proper fixing of lifeline

at secure location.
Rope ladder &suspended Proper fixing of rope ladder and
plat form to be used for suspended working platform to
approaching. be ensured.
Strength of suspended
working platform & rope Maximum two person shall use
ladder shall be checked suspended working platform.
before its use.
Trelleborg Marine Systems India Pvt. Ltd.
1702-1709, 17th Floor, B-Block, West Gate, S.G. Highway, Ahmedabad: 380015,
Gujarat, India. www.trelleborg.com/marine
 Safety harness shall be tied
Standby person CSL Team for
with separate rigid structure
any emergency.
other than suspended platform.

Ensure proper cooling of Fender

material and use of welding
HOT work permit to be taken &
job to be done when LEL is 0%.
DCP extinguisher to place on
Fire Hazard
location.
Stand by Fire man during hot
work. Provided by Client
Combustible materials need to be
removed from site.

All temporary connection to be Proper electrical connection

properly placed through 30ma with ELCB. No cuts & joints
ELCB.
Electrical hazard in cable. Machine earthling
shall be done.
Proper earthling needs to be
provided to welding machine

Proper cable laying to avoid

Tripping hazard
tripping.

Burn injury/Eye Welding face shield, Leather hand Welding m/c condition to be
injury gloves to be used. inspected.

Ensure nearby FSD to be bypasses

Activation of Coordinate with Operation
if required during welding and
nearby FSD due Dept. for requirement of any
resume every day after job
to welding FSD bypass.
completion.
Falling of person
in the sea. Safety harness with lifeline &
Work vest should be used while
approaching. Stand by person with
Life line & life buoy ring.
Separate life line for each
individual to be used for Work vest shall be SOLAS
anchoring safety harness. approved.

Life line to be check and test

Gas cutting / certificate to be submit before its
5
Grinding use.

Ensure proper fixing of lifeline

at secure location.

Rope ladder & suspended Proper fixing of rope ladder and

plat form to be used for suspended working platform to
approaching. be ensured.

Trelleborg Marine Systems India Pvt. Ltd.

1702-1709, 17th Floor, B-Block, West Gate, S.G. Highway, Ahmedabad: 380015,
Gujarat, India. www.trelleborg.com/marine
 Strength of suspended
working platform & rope
Maximum two person shall use
ladder shall be checked
suspended working platform.
before its use.

Safety harness shall be tied

Standby person CSL Team for
with separate rigid structure
any emergency.
other than suspended platform.

DCP extinguisher to place on

location.
HOT work permit to be taken &
Stand by Fire man during hot work. job to be done when LEL is 0%.
Fire Hazard
Stand by Fire man during hot
Ensure proper cooling of Fender work.
material

All temporary connection to be Proper electrical connection

properly placed. with ELCB. No cuts &joints in
Electrical hazard cable. Machine earthing
Extension board to be kept in safe shall be done.
location to avoid any water ingress.

Proper cable laying to avoid

Tripping hazard
tripping.

Hand gloves, face mask to be Grinding m/c & wheel to be

Cut injury/Eye
used. checked before job.
injury

Injury during gas

cutting/grinding Leather hand gloves, face shield
during removal of and other mandatory PPEs to be
stuck bolt. use.

Proper and rated Grinding wheel

fixing to be checked before job
start.

Grinding machine guard to be

available.

Stand by person with

Safety harness with lifeline & Lifeline & life buoy ring.
Work vest should be used while
approaching. Work vest shall be SOLAS
approved.
Separate life line for each
Trelleborg Marine Systems India Pvt. Ltd.
1702-1709, 17th Floor, B-Block, West Gate, S.G. Highway, Ahmedabad: 380015,
Gujarat, India. www.trelleborg.com/marine
 individual to be used for
anchoring safety harness.

Life line to be check and test

certificate to be submit before its
use.

Lowering & Falling of person Ensure proper fixing of lifeline

6
lifting of in the sea. at secure location.
Chains and
Facia Pad Rope ladder & suspended
platform to be used for Proper fixing of rope ladder and
approaching. suspended working platform to
be ensured.
Strength of suspended
working platform & rope Maximum two person shall use
ladder shall be checked suspended working platform.
before its use.

Safety harness shall be tied

with separate rigid structure Standby person CSL Team for
other than suspended platform. any emergency.

Lowering of new fender /lifting

old fender to be done one by
one.

Rope of higher SWL shall be

used for lowering / lifting
Physical injury assemblies.

Rubber Fender shall be hold by

strong ropes/pulley block
having higher lifting capacity
than weight of fener and hold
up on strong point on jetty
structure.

Lowering of Damage to fender Slow release of chain pulley block Proper supervision required.
Chain due to sudden and slings.
7
releasing of chain.

Falling of person Safety harness with lifeline & Stand by person with
8 Tightening of in the sea. Work vest should be used while Lifeline & life buoy ring.
fender chains approaching.
Work vest shall be SOLAS
with spanner Separate life line for each approved.
individual to be used for
anchoring safety harness.
Trelleborg Marine Systems India Pvt. Ltd.
1702-1709, 17th Floor, B-Block, West Gate, S.G. Highway, Ahmedabad: 380015,
Gujarat, India. www.trelleborg.com/marine
 Life line to be check and test
certificate to be submit before its
use.

Ensure proper fixing of lifeline

at secure location.
Rope ladder & suspended
platform to be used for
Proper fixing of rope ladder and
approaching.
suspended working platform to
be ensured.
Strength of suspended
working platform & rope
Maximum two person shall use
ladder shall be checked
suspended working platform.
before its use.

Standby person CSL Team for

Safety harness shall be tied any emergency.
with separate rigid structure
other than suspended platform.

Injury to person No fender load should be acting on

due to chain “tear the existing chain during tightening.
away while
working” due to
fender Load
Tension on chain

Remarks:

* RECOMMENDED PERSONAL PROTECTIVE EQUIPMENT:

Safety Shoes, Safety helmet, Hand gloves, S a f e t y g o g g l e s , Full body safety

harness & Life jackets/Work Vest, Lifebuoy with Lifeline, Ropeladder .
Valid Height and Hot work permit to be taken.
No work during bad weather condition, high wind speed & when jetty is busy.
Risk & their prevention is to be informed to all workers employed for the job before starting.
Mooring boat/Tug boat stand by for rescue. (Provided by client)
Only skilled worker shall be employed for the job.
Proper supervision required all the time during the execution of job.
Strength of the Chain block should be checked before using
Strength of the D shackle link should be checked before changing.
For grinding & welding, additional PPEs like Face shield, hand gloves must be worn.
Contract supervisor shall understand the risk involved with job and accept the
Precautions to be taken for the job.

Trelleborg Marine Systems India Pvt. Ltd.

1702-1709, 17th Floor, B-Block, West Gate, S.G. Highway, Ahmedabad: 380015,
Gujarat, India. www.trelleborg.com/marine