Job safety analysis : Confined Space Entry

L-FRM-065

Date: 04/04/2023 Job safety analysis Number:

People In Danger Contractor: AL YAMAMA

Title: Confined Space Entry Task Routine  Non-Routine

Residual Risk
Risk Rating
Activity Hazard(s) Consequence (s) Control Measure(s) (H/M/L)
(H/M/L)

Pre – Entry High  Plan the work involving personnel responsible for Low
 Lack of Communication  Fire and explosion preparation (isolation, depressurization, draining,
venting, flushing, purging, gas testing etc.) of
 Non-compliance OF confined space
 Personal injury
HSEMS Procedures,
and Regulations
 Property damage
 Ensure the Confined Space is positively isolated
 Energized Equipment from all
 Personnel  Sources of energy (hydraulic, pneumatic, electrical etc.)
 Pressurized Fluid /equipment fall in,
collapse of  Use multi lock & tag for isolation carried out.
 Flammable & / or Toxic
Atmosphere  Ensure the confined is depressurized & content is
drained safely
 Lack of Oxygen
 Ensure the confined space is flushed, purged and
 Unauthorized Entry thoroughly ventilated as required

 Unauthorised/  Ensure the confined space is free from any

uninspected flammable / toxic atmosphere and has sufficient
equipment/tools at site oxygen for normal breathing

 Work started without

obtaining PTW  Obtain the entry permit & other associated permits
for types of work to be carried out.

L-FRM-065 07/2018, Rev. 01 Page

1 of 4
Job safety analysis : Confined Space Entry
L-FRM-065

Risk Residual
Activity Hazard(s) Consequence (s) Rating Control Measure(s) Risk
(H/M/L) (H/M/L)

 Place a Standby Person at manhole to

maintain contact with the entrant and
record entry / exit.

 Ensure safe illumination suitable to

hazardous area classification.

 No Contact with  Ensure the work to be carried out inside the

the Entrant  Loss of time Confined Space fulfil the Permit to Work
 Dark / requirement for the type of work.
Insufficient  Slip trip and fall
Illumination due to poor  Ensure sufficient ventilation and air
 Fire & illumination.
circulation inside confined space.
Entry Explosion High Low
 Dehydration
 Heat & Humid  Provide periodic break / rest to the entrant.
 Welding Fumes  Physical injuries
/ Toxic Hazard  Ensure continued gas monitoring.
 Entrapment or  Injuries & fatality
Collapse of  Ensure cross ventilation to dispose toxic
Entrant vapour.

 Ensure availability of full body harness &

lifeline etc. for emergency retrieval of
personnel from Confined Space.

L-FRM-065 07/2018, Rev. 01 Page

2 of 4
Job safety analysis : Confined Space Entry
L-FRM-065

 Ensure availability of full body harness & lifeline

 Injurie to etc. for emergency retrieval of personnel from
unauthorized Confined Space.
 Left Unattended for entrant
Re-entry /  Barricade the Confined Space and post warning
Re-Entry
Completion notice.
 Damage to HIGH Low
 Foreign Materials machine and
Left inside equipment  Ensure there is no tool, equipment, rags or
other material left inside

 Ensure proper wind up & housekeeping at

worksite.

 Ensure proper wind up & housekeeping at

worksite.
Windup & Housekeeping Un scattered material HIGH
SLIP TRIP AND FALL
 Close the permit & associated permits /
certificates.
Low

L-FRM-065 07/2018, Rev. 01 Page

3 of 4
Job safety analysis : Confined Space Entry
L-FRM-065

Personal Protective Equipment to be Used (insert Picture(s))

Number:

Assessed By Reviewed By Approved By

Name AMIT KUMAR Name MOHAMMAD ZAFAR IQBAL Name ASLAM MULANI Name Irfan Mainuddin
Designation Designation HSE Inspector Designatio HSE Manager Designation FM Manager
n
Signature Signature Signature Signature
Date Date Date Date
Declaration by employee involved in the activity detailed above - I fully understand the activity outlined above and the risk control measures that I must implement,
use, or wear. I have received sufficient information, instruction and training so as to enable me to conduct this activity with the minimum of risk to myself, or others.

Operative Name: Signature: Supervisors Name: Date: Operative Name: Signature: Supervisors Name: Date:

L-FRM-065 07/2018, Rev. 01 Page

4 of 4