JOB HAZARD ANALYSIS

Job/Activity: Fan Assembly Replacement

A
Task Steps

Shutdown Unit &

Place Do Not
Operate Sign

PTW no:

B
Hazard

H 25-01: Manual
material handling.

WO no:

C
Threats

Wrong Work Methods

Distraction

Date: 05/03/2015
D

Top Event/Hazard
Aspect

Exceed strain threshold.

Trip/Fall

E
Consequences
(HSE
Effect/Impact)

Injury/Equipment
Damage

F
Hazard
Source

Personnel

Who or
Inherent
What may
Risk
be harmed

Personnel
P2D

Equipment

Equipment

I
Barrier/Controls (Legal
Ref/Procedure/ Training)

C1-Follow proper procedures

C2-Use appropriate tools
C3-Adequate Supervision

J
Recovery (Contingency
Plan) Legal Ref. And
Procedure)

R1-First aid
R2-Emergency response

L
Action Party
C1 Lambert
C2 Lambert
C3 Onomo O.
R1 Oluseyi I.
R2 Bunmi O.

Surface Pipework
Wrong Work Methods

Dismantle Fan
Guards

H 25-01: Manual
material handling.

Bad positioning, faulty

equipment integrity.

Sharp Edges

Non Use of Hand Gloves

Surface Pipework

Distraction

Exceed strain threshold.

Contact with Sharp
Personnel
Injury/Equipment
Edge
Damage
Equipment
Trip/Fall

Personnel
P2D
Equipment

C4-Follow proper procedures and

R3-First aid
apply Caution while working
R4-Emergency response
C5-Use Appropriate Tools
C6-Adequate Supervision

Wrong Work Methods

Extract Fan
Assembly

H 25-01: Manual
material handling.
Sharp Edges
Surface Pipework

Reinstall repaired
Fan Assembly

H 25-01: Manual
material handling.
Sharp Edges

Bad positioning, faulty

equipment integrity.
Non Use of Hand Gloves

Exceed strain threshold.

Contact with Sharp
Personnel
Injury/Equipment
Edge
Damage
Equipment
Trip/Fall

Personnel
P2D
Equipment

Assemble Fan
Guards

Sharp Edges
Surface Pipework

R5-First aid
R6-Emergency response

Distraction

Bad positioning, faulty

equipment integrity.

Exceedance of strain
threshold.

Personnel

Personnel

Injury
Personnel not using Hand Contact with Sharp
Gloves
Edges

P1D
Prime Mover

Equipment

Wrong Work Methods

H 25-01: Manual
material handling.

C7-Follow proper procedures

C8-Apply Caution while working
C9-Use Appropriate Tools
C10-Adequate Supervision

Bad positioning, faulty

equipment integrity.
Non Use of Hand Gloves
Distraction

Exceed strain threshold.

Contact with Sharp
Personnel
Injury/Equipment
Edge
Damage
Equipment
Trip/Fall

Personnel
P2D
Equipment

C12-Follow proper procedures

R7-First aid
C13-Apply Caution while working
R8-Emergency response
C14-Use Hand Gloves
C15-Adequate Supervision

C4 Lambert
C5 Lambert
C6 Collins
R3 Oluseyi I.
R4 Bunmi O.

C7 Lambert
C8 Lambert
C9 Collins
C10 Collins
R5 Oluseyi I.
R6 Bunmi O.
C12 Lambert
C13 Lambert
C14 Collins
C15 Collins
R7 Oluseyi I.
R8 Bunmi O.
C16 Lambert
C17 Lambert
C18 Collins
C19 Collins

C16-Follow proper procedures

R9-First aid
C17-Apply Caution while working
R10-Emergency response
C18-Use Appropriate Tools
C19-Adequate Supervision
R9 Oluseyi I.
R10 Bunmi O.

H25-03: Loud steady

noise
Test Run Unit &
Handover

Clean Up Work Site

H-08.05: Equipment
with moving or
rotating parts

H25-03: Loud steady

noise
Slippery Surface

Personnel not using Ear

Muff.
Distraction/Improper
Work Methods

Exceedance of Noise
exposure limit.
Injury

Personnel

Personnel

P2D

Contact with Rotating

Components

C20-Use of Ear Muffs

C21-Application of Proper Work
Methods
C22 - Ensure Guards are in Place
C23-Adequate Supervision

R11-First aid,
R12-Emergency response

R11 Oluseyi I.
R12 Bunmi O.

Guards not in place

Personnel not using Ear
Muff.

Exceedance of Noise
exposure limit.

Personnel not using AntiSlip/Fall

Slip Boots

Personnel
Injury

Personnel

P2D
Equipment

C24-Use of Ear Muffs

C25-Use of Anti-Slip Boots
C26-Adequate Supervision

C20 Lambert
C21 Collins
C22 Collins
C23 Collins

R13-First aid
R14-Emergency response

C24 Lambert
C25 Collins
C26 Collins
R13 Oluseyi I.
R14 Bunmi O.