JOB HAZARD ANALYSIS WORKSHEET

Location :

Task Description:
Team composition : DATE: / /
Sump entry for Scale removing and welding inside vessel
Whom or
Description Hazard Risk Residual Action
Step what might Controls Action
of task description rating risk party
hazard
Isolation step should Followed isolation
Mechanical Faultily Contractor
1 C3P be done by authorized C0P procedures ( competency
isolation isolation crew
and competent staff and tags system )
/spading
 Process isolation
Hydrocarbon Sure and verification
 Tags putted
Opening man Effect, Hot Contractor isolation procedures
2
way Weather crew
C3P were followed , Gas C1P  PPE preparing
Effect test and PPE using  Toll box talk
 Safety supervision
Unsafe man
entry ,unsafe  Bonding air remover,
24 hour continue
Air air Contractor
3
ventilation remover crew
C4P ventilation, Earthing, C1P  Equipment check
and supervision  Safety Supervision
,static
electric

Lack of Stipulate vessel entry

Confirming Contractor PTW
4 oxygen, C4P procedure in PTW C0P
vessel entry crew Safety Audit
Lack of light.

Material Apply confined space

Remove ,Lighting requirement
Scale By ,Dust ,more Contractor PTW ,Experience Supervisor to verify
5 C3P C1P
Mechanical than two crew workers ,Proper hand approved working practice
brush person tools ,Air ventilation,
entering Drinking water
 JOB HAZARD ANALYSIS WORKSHEET
Location :

Task Description:
Team composition : DATE: / /
Sump entry for Scale removing & welding inside vessel
Whom or
Description Hazard Risk Residual Action
Step what might Controls Action
of task description rating risk party
hazard

Preheat the
6 Contractor PPE, Water Drinking
painting Hot Effected C2P C0P Supervision
crew and Group change

Fire happen
Apply confined space
in process Fire Truck Standby,
and Hot work Procedures
area , Hot, Contractor Machine earthing
7 Welding C5P,A C1P and requirement
unsafe crew PPE Using
PTW
welding Explosion proof tools
Experience workers
Machine