JOB SAFETY ANALYSIS (JSA)

KRA SOUTH UMBILICAL REPAIR PROJECT

C O N S T R U C T I O N , E L E C T R I C A L , M E C H A N IC A L

DESCRIPTION OF WORK/ACTIVITY
: Leak Test Tubing Umbilical KRA South
LOCATION : KRA Platform
DATE ISSUED : 5 July 2013 EXISTIN
1 2 3 4 5 6 7 8 9 10 11
G 12 13 14
PERSONS AT RISK RISK POTENTIAL CONTRO
LIKELIH RISK L HIGH RESPONSI
NATURE OF HAZARD OR HAZARD
NO DESCRIPTION OF TASK OOD OF POTENTI EXISTING CONTROL METHODS METHOD REVISED MEDIUM BLE
PROBLEM EMP CON VIS SEVERIT
OCCURA AL S RISK OR LOW PERSON
Y
NCE VALUE ACCEPTA
BLE
YES/NO
Lack of skill, misunderstanding, low
Conduct Safety Meeting, Identify
controlling and wrong handling tools
Preparation Of Man Power, Potentials Of Hazard And Preparation GP - PROD -
1 Tools And Materials
can cause to personnel injury, - 3 2 2 4 Of JSA, PTW, Isolation Certificate And YES 2 LOW
accident/Incident and falling down to MECH - E / I
Direct / Self Safety Supervision
the sea.

Manual handling technic procedure

Scratch by sharp object
Preparation Leak Test Check All Joint Connector GP - PROD -
2 Pinching beetwen pipe spools - 3 2 2 4 YES 2 LOW
Equipment Competent Person MECH - E / I
Use Complete PPE

Check all leak test equipment

Scratch by sharp object
Certified Leak test equipment
Pinching beetwen tubing
Install Leak Test Install police line/baricade GP - PROD -
3 connection - 3 3 2 6 YES 4 MEDIUM
Equipment Put on warning sign MECH - E / I
Lack of supervisory
Competent Personnel
Use completed PPE
Following the leak test procedure
Over Pressure Certified leak test equipment
Pressurized Muscle injury Competent Personnel GP - PROD -
4 - 3 3 2 6 YES 4 MEDIUM
Tubing/Umbilical Connector joint/Tubing leaking Install Presssure gauge to control MECH - E / I
over pressure
Use completed PPE

Noise Release the pressure slowly

Depressurized Muscle injury during Ensure there is no personnel GP - PROD -
5 - x 2 2 4 YES 2 LOW
Tubing/Umbilical High Pressure release arround relaease point MECH - E / I
Flying /airborn materials

Following Waste mnagement

Sratch by sharp object GP - PROD -
6 House Keeping 1 2 2 system. YES 1 LOW
MECH - E / I
Use Completed PPE

JSA TEAM MEMBERS : PROJECT CREW : REVIEW BY APPROVEd BY

1 Hasyim 1 Heri Kusmayadi
2 Herwind Michel 2 Wahyu
3 Firdaus 3 Sunta
4 Iskandar KRA Prod. Supv KRA / KG Supt