Project: SOUTHERN SWAMP ASSOCIATED GAS SOLUTION

TITLE: JHA FOR MONITORING, TROUBLESHOOTING, OF INSTRUMENT FOR START-UP ASSISTANCE.

Project: SOUTHERN SWAMP ASSOCIATED GAS SOLUTION

TITLE: JHA FOR MONITORING, TROUBLESHOOTING, OF INSTRUMENT FOR START-UP ASSISTANCE.

DOCUMENT TITLE: JOB HAZARD ANALYSIS Date: 17-03-2018

Job/Activity: JHA FOR MONITORING AND TROUBLESHOOTING OF INSTRUMENT FOR START-UP
ASSISTANCE.

Task Description: Work Scope:

JHA for 1. Visual checks of work area
monitoring,troubleshooting,of 2. Troubleshooting and testing of the system
instrument for start-up assistance 3. Troubleshooting and testing of the system at night.
A B C D E F G H I J
Task Steps Hazard / Hazard Threats Top Event Consequences Who and / Inher Barriers / Controls (Legal Ref. And Procedure Training) Recovery Action /
/Description Source (Hazard/Aspect) (HSE or What ent (Contingency Responsible
Effect/Impact) may be Risk Plan) Legal Party
harmed Ref. And
(W/H) Procedure
1 Visual Check of H1.1 Manual handling T1.1 Exposure to sharp edges/pinch 1.1 Contact with 1.1. Injuries 1.1. Personnel M C1.1 Carry out proper risk assessment. R1. First Aider / Joel N
point C1.2 Apply matrix of permitted operation procedure (MOPO). C1.1 to C1.14
Work Area H1.2 Concurrent sharp edges 1.2. Electric Nurse with
activities T1.2 Poor management of interface 1.2 Trip & fall shock. /electrocution C1.3 Work with valid PTW and complimentary documents/drawings. complete first R1. Site
H1.3 Tripping hazards activities. (including fall from C1.4 Confirm the integrity of work platforms and tie off point at aid kit Mohammed
T1.3 Exposure to tripping hazards height) heights R2. MEDEVAC Ndangana
H1.4 Height
T1.4 Exposure to height 1.3 Contact with C1.5 Ensure effective management of interface and reduce staffing to (08052832312)
H1.5 Voltage T1.5 Non-compliance to PPE usage only essential persons.
H1.6 Personnel electricity
T1.6 Incompetent personnel C1.6 Use trained and competent personnel.
H1.7 T1.7 Poor level of supervision C1.7 Effective planning and supervision.
Equipment/Tools T1.8 Exposure to electricity C1.8 Increased situational awareness on the part of personnel
T1.9 Defective tools/equipment C1.9 Provide and use appropriate PPE (hard hat, hand-gloves, etc.)
C1.10 Apply safe manual lifting techniques.
C1.11 Verify all isolations and apply LOTO procedure.
C1.12 Compliance with safe system of work.
C1.13 Sustain site orderliness and good housekeeping.
C1.14 Ensure tools/equipment is intrinsically safe for use in
hazardous area.
Project: SOUTHERN SWAMP ASSOCIATED GAS SOLUTION

TITLE: JHA FOR MONITORING, TROUBLESHOOTING, OF INSTRUMENT FOR START-UP ASSISTANCE.

DOCUMENT TITLE: JOB HAZARD ANALYSIS Date: 17-03-2018

Job/Activity: JHA FOR MONITORING AND TROUBLESHOOTING OF INSTRUMENT FOR START-UP
ASSISTANCE.

Task Description: Work Scope:

JHA for 1. Visual checks of work area
monitoring,troubleshooting,of 2. Troubleshooting and testing of the system
instrument for start-up assistance 3. Troubleshooting and testing of the system at night.
A B C D E F G H I J
Task Steps Hazard / Hazard Threats Top Event Consequences Who and / Inher Barriers / Controls (Legal Ref. And Procedure Training) Recovery Action /
/Description Source (Hazard/Aspect) (HSE or What ent (Contingency Responsible
Effect/Impact) may be Risk Plan) Legal Party
harmed Ref. And
(W/H) Procedure
2 Troubleshooting H2.1 Voltage T2.1 Exposure to live electrical 2.1 Electrocution, 2.1 Various injuries 2.1 Personnel M C2.1 Only trained and competent personnel should work on live R1. First Aider / C3.1 – 3.15
and Monitoring H2.2 Incompetent Joel N
parts/arcing fire and explosion (burns, etc.) Fatality 2.2 Asset electrical panel, verify LOTO, post warning signs on energized panel. Nurse with
of the system. personnel T2.2 Untrained/uncertified personnel 2.2 Trip, slip and fall 2.2 Various injuries complete first
H2.3 Defective tools C2.2 Use tools only for its design purpose
carrying out the task 2.3 back pains 2.3 Explosion and aid kit Site Mohammed
H2.4 Poor T2.3 Personnel using uninsulated/worn fire C2.3 Maintain three-point contact while climbing height, inspect R2. MEDEVAC Ndangana
2.4 Asphyxiation
Supervision out tools platforms, ladder, and the guardrails. (08052832312)
H2.5 Concurrent 2.5 Thunder strike
T2.4 Personnel exposure to accident C2.4 Avoid open gratings, barricade open grating and obtain permit.
Activity
H2.6 Personnel not T2.5 personnel carrying out conflicting
C2.5 Ensure the work area is cordoned off and warning sign displayed
adhering to the activities.
to ward off unauthorized personnel.
approved procedure T2.6 Exposure to Splice cable or
H2.7 Unauthorized unprotected electrical circuit. C2.6 inspect tools before use, replace tools if parts are worn out or
Personnel. T2.7 Personnel exposed to dark and damage.
H2.8 Trailing stuffy room C2.7 Ensure the approved procedure for the task is strictly followed.
Cable/Loosed carpet T2.8 Personnel exposed to slip, trip and
H2.9 Manual fall. C2.8 Create awareness to co-worker by informing them of the risk
Handling. involved in the task
T2.9 personnel lifting load which is too
H2.10 Presence of heavy, bending, and reaching. C2.9Ensure proper housekeeping before the task, during the task and
hydrocarbon gas T2.10 Hydrocarbon gas release after the task.
H2.11Adverse T2.11 Exposure to adverse weather
weather C2.10 Adopt proper manual handling technique.
C2.11 Ensure continuous gas monitoring during the task
C2.12 Use sky scanner, do not work in adverse weather
C2.13 Ensure equipment /tools are intrinsically safe for hazardous
area.
C2.14 Reduce staff to only essential personnel
C2.15 Ensure effective communication link/means exist during the
task
Project: SOUTHERN SWAMP ASSOCIATED GAS SOLUTION

TITLE: JHA FOR MONITORING, TROUBLESHOOTING, OF INSTRUMENT FOR START-UP ASSISTANCE.

DOCUMENT TITLE: JOB HAZARD ANALYSIS Date: 17-03-2018

Job/Activity: JHA FOR MONITORING AND TROUBLESHOOTING OF INSTRUMENT FOR START-UP
ASSISTANCE.

Task Description: Work Scope:

JHA for 1. Visual checks of work area
monitoring,troubleshooting,of 2. Troubleshooting and testing of the system
instrument for start-up assistance 3. Troubleshooting and testing of the system at night.
A B C D E F G H I J
Task Steps Hazard / Hazard Threats Top Event Consequences Who and / Inher Barriers / Controls (Legal Ref. And Procedure Training) Recovery Action /
/Description Source (Hazard/Aspect) (HSE or What ent (Contingency Responsible
Effect/Impact) may be Risk Plan) Legal Party
harmed Ref. And
(W/H) Procedure
3 Monitoring and H3.1 Voltage T3.1 Exposure to live electrical 3.1 Electrocution, 3.1 Various injuries 3.1 Personnel M C3.1 Only trained and competent personnel should work on live R1. First Aider / C4.1 – 4.18
troubleshooting H3.2 Incompetent Joel N
parts/arcing fire and explosion (burns, etc.) , 3.2 Asset electrical panel, verify LOTO, post warning signs on energized panel. Nurse with
in the night personnel T3.2 Untrained/uncertified personnel 3.2 Trip, slip and fall Fatality complete first
H3.3 Defective tools C3.2 Use tools only for its design purpose
carrying out the task 3.3 back pains 3.2 Various injuries aid kit R1 Site
H3.4 Poor T3.3 Personnel using uninsulated/worn 3.3 Explosion and C3.3 Maintain three-point contact while climbing height, inspect R2. MEDEVAC Mohammed
3.4 Asphyxiation
Supervision out tools fire platforms, ladder, and the guardrails. Ndangana
H3.5 Concurrent 3.5 Thunder strike (08052832312)
T3.4 Personnel exposure to accident 3.6 Insect/reptile bite C3.4 Avoid open gratings, barricade open grating and obtain permit.
Activity
H3.6 Personnel not T3.5 personnel carrying out conflicting R2. Dr. Charles
C3.5 Ensure the work area is cordoned off and warning sign displayed (08150651103)
adhering to the activities.
to ward off unauthorized personnel.
approved procedure T3.6 Exposure to Splice cable or
H3.7 Unauthorized unprotected electrical circuit. C3.6 inspect tools before use, replace tools if parts are worn out or
Personnel. T3.7 Personnel exposed to dark and damage.
H3.8 Trailing stuffy room C3.7 Ensure the approved procedure for the task is strictly followed.
Cable/Loosed carpet T3.8 Personnel exposed to slip, trip and
H3.9 Manual fall. C3.8 Create awareness to co-worker by informing them of the risk
Handling. involved in the task
T3.9 personnel lifting load which is too
H3.10 Presence of heavy, bending, and reaching. C3.9Ensure proper housekeeping before, during, and after the task.
hydrocarbon gas T3.10 Hydrocarbon gas release
H3.11Adverse C3.10 Adopt proper manual handling technique.
T3.11 Exposure to adverse weather
weather C3.11 Ensure continuous gas monitoring during the task
T3.12 Power failure/blackout
H3.12 Poor
illumination T3.13 Exposure to insect/reptile C3.12 Use sky scanner, do not work in adverse weather
H3.13 Biological T3.14 Poor radio signals/non- C3.13 Ensure equipment /tools are intrinsically safe for hazardous
hazard(insects/reptile) availability of communication area.
H3.14 Poor equipment.
communication. C3.14 Reduce staff to only essential personnel
C3.15 Ensure effective communication link/means exist during the
task
C3.16 Ensure there is suitable and sufficient lighting point around the
work area.
C3.17 Make available alternative light source in case of power failure
C3.18 Ensure platform, walkways,and staircases are well illuminated.
Project: SOUTHERN SWAMP ASSOCIATED GAS SOLUTION

TITLE: JHA FOR MONITORING, TROUBLESHOOTING, OF INSTRUMENT FOR START-UP ASSISTANCE.

PREPARED BY REVIEWED BY APPROVED BY

James Anietimfon.