JSA NUMBER: R1937-JSA-005 JOB SAFETY ANALYSIS

PROCESS/LOCATION: VISAKHAPATNAM SHIVA 3 CHECK PPE AND CONTROLS REQUIRED

 Other - List
JOB NAME: Riser Stalk On Installation Hard Hats Respirator Fire Extinguisher
Safety Shoes  Work Vest  Lockout/Tagout
Safety Glasses  Safety Harness Permit-to-Work 

INITIAL DATE: 4/01/19 Hearing Protection Face Shield Stokes Basket
Cotton Gloves Goggles  Life Rings
LAST REVISION DATE:
REVISION NUMBER: Leather Gloves  Ventilation Barricades

RISK TO WHAT? INITIAL RESIDUAL ENVIRONMENTAL

JOB STEPS/TASKS HAZARD DESCRIPTION REQUIRED CONTROLS
RISK RISK ASSESSMENT
Separate the job into the main tasks and Describe all hazards identified for each task Classify Describe fully all equipment, facility, and/or procedure Classify risk
record them in sequence based on observations and experience risk rating controls applicable for each hazard (i.e. if PPE is used rating from

ASPECT CODE

IMPACT CODE
Environment
Note: Additional hazards may be caused by from as a control, it must be specifically described.) matrix for

Reputation
matrix for each hazard

Personnel
interaction with other work. If a control can only be verified by documentation then it
each must be available. with controls

Assets
hazard in place.
All controls must be valid in that they reduce severity,
with no
probability or both.
controls
in place.
1. Set up barge on location to 1. Adverse weather conditions  M(9) 1. To monitor the weather forecast and current L(3)
commence davit lift conditions beforehand
2. Prepare over the side access 1. Fall in water whilst installing the  M(12) 1. Personnel to wear life jackets while working L(4)
platform. platform at the edge
2. Personnel to wear body harness
3. Pick up riser section in vertical 1. Rigging failure   H(16) 1. Use rigging in current color code and L(2)
position and stab riser pool 2. Pinch point inspect all rigging equipment before use.
assembly into bear clamp 2. Assess weather conditions prior to making
the lift
3. Ensure rigging is done by competent and
experienced riggers
4. Keep all non essential personnel clear from
the beneath the load
5. Swing riser away from working personnel
4. Performing over the side tie in joint 1. Man over board  M(12) 1. Personnel to wear life jackets while working L(4)
2. Burns from hot work at the edge
2. Personnel to wear body harness
3. All necessary PPE for hot work to be worn
during welding

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 RISK TO WHAT? INITIAL RESIDUAL ENVIRONMENTAL
JOB STEPS/TASKS HAZARD DESCRIPTION REQUIRED CONTROLS
RISK RISK ASSESSMENT
5. Removing work platform and 1. Working over water   M(12) 1. Use only certified riggers and certified L(2)
proceed with lowering the entire 2. Work at height rigging equipment.
pipeline (by davits) and riser spool 3. Cuts and abrasion from handling 2. Use lifting aids.
(by crane) assembly. the wire rope 3. Use only certified scaffold operators for
removal of scaffolding
4. Use fall protection (Body Harness) when
working over open water
5. Approved Riser installation procedure to e
available and properly explained to all
personnel involved
6. Use leather gloves for handling the rigging
6. Moving of the riser closer to the jetty 1. Collision between barge and jetty   M(10) 1. Barge to be properly positioned prior to L(6)
clamp position 2. Man over board making any adjustments
2. Use fall protection (Body Harness) when
working over open water

7. With riser properly aligned, lower 1. Rigging failure   H(16) 1. Use rigging in current color code and L(2)
the pipeline and riser spool to the 2. Pinch point inspect all rigging equipment before use.
seabed. Riser to sit in the hanger 2. Assess weather conditions prior to making
clamp. the lift
3. Ensure rigging is done by competent and
experienced riggers
4. Keep all non essential personnel clear from
the beneath the load
5. Swing riser away from working personnel
8. De-rigging of installation aids davit, 1. Working over water  M(12) 1. Use only certified riggers and certified L(2)
offset spool and riser lift rigging. 2. Working at height rigging equipment.
Recover rigging and installation aids 3. Cuts and abrasion from handling 2. Use lifting aids.
to deck. the wire rope 3. Use only certified scaffold operators for
removal of scaffolding
4. Use fall protection (Body Harness) when
working over open water
5. Approved Riser installation procedure to e
available and properly explained to all
personnel involved
6. Use leather gloves for handling the rigging
9. Hot Works on Deck 1. Fire   M(9) 1. All necessary PPE for hot work to be worn L(4)
2. Personal Injury during welding
2. Maintain Housekeeping.

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 RISK ASSESSMENT MATRIX

PROBABILITY FOR
SEVERITY CRITERIA
POTENTIAL INCIDENT SEVERITY
(1) Very (2) Unlikely (3) Possible (4) Likely (5) Very
Unlikely though but unusual not surprising Likely
Personnel Assets Environmental Reputation but possible conceivable no doubt,
under extreme almost
circumstances inevitable
(1) First Aid (1) Slight (1) Slight (< 1 (1) Local 1 2 3 4 5
(<$200) Gallon) exposure
(2) Medical (2) Minor (2) Minor (< 42 (2) State 2 4 6 8 10
Treatment (<$1,000) Gallons) exposure
(3) Lost Time/ (3) Medium (3) Medium (<420 (3) National 3 6 9 12 15
Rest. injury (<$5,000) Gallons) exposure
(4) Single (4) Major (4) Major (<4,200 (4) Regional 4 8 12 16 20
Fatality (<$25,000) Gallons) exposure
(5) Multiple (5) Extensive (5) Massive (>4,200 (5) International 5 10 15 20 25
Fatality (>$25,000) Gallons) exposure

1–6 Low Severity May be acceptable; however, review task to see if risk can be reduced further

Job should only proceed with appropriate management authorization

7 - 14 Medium Severity after consultation with specialist personnel and assessment team.
Where possible, the job should be redefined to take account of the
hazards involved or the risk should be reduced further prior starting the
job.

Job must not proceed. It should be redefined or further control

15 - 25 High Severity measures put in place to reduce risk. The controls should be re-
assessed for adequacy prior to starting the job.

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