Jsa

Duqm Refinery Project EPC Package One JSA for confined space Rev.0

Contractor Name: TECNICAS REUNIDAS & DAEWOO

Sub-Contractor Name: Al Hajiry Trading LLC

Project: Duqm Refinery Project EPC Package 01

Address: Wadi Kabir, Muscat

Location: Duqm

Area In charge: Rennin Babu

Type of JSA: confined space

JSA No: AHT-JSA-10-18-01

New:

Revise:

Job Description: Work activity involves confined space for construction purpose.

Prepared By Subcontractor: Name: Jose Kurian

Position: HSE Manager

Signature:

Date:

Reviewed and Approved By Subcontractor: Name: Shaji NT

Position: Project Manager

Signature:

Date:

Reviewed and Approved By TRD: Name: Romao Silva cordeiro

Position: TRD-HSE Superintendent

Signature:

Date:

Reviewed and Approved By TRD: Name:

Position: Construction Manager

Signature:

Date:

Page 1 / 8

Duqm Refinery Project EPC Package One JSA for confined space Rev.0 Incident Likelihood or Probability

Incident Severity Productivity or Downtime > 2 weeks

Environment Permanent damage beyond project boundary

Property Total facility loss

Improbable

Remote

Occasional

Probable

Frequent

Personnel

Severity Level

A

B

C

D

E

Fatality or total permanent disability

5

L

M

H

H

H

1 week to 2 weeks

Permanent damage within project boundary or reportable release beyond boundary

Damage to an entire facility or loss of multiple systems in a facility

Permanent partial disability

4

L

M

H

H

H

> 1 day to < 1 week

Reportable release within project boundary with no permanent damage

Damage to an entire facility or multiple systems in a facility requiring repair or replacement

Days away

3

L

L

M

H

H

½ day to 1 day

Release within project boundary below reporting quantity with clean-up by external source

Damage to a facility element or system requiring repair or replacement

OSHA Recordable or E-1

2

L

L

M

M

H

< ½ day

Release within project boundary below reporting quantity with clean-up by internal source

Damage to a facility element or system requiring negligible or no repair

First aid

1

L

L

L

M

M

Risk Mitigation Controls

Activity / Task:

High (H)

Operation not permitted; must implement controls to reduce risk to an acceptable or manageable level.

Confined space

Medium (M)

Operation permitted with a time limited waiver endorsed by management.

Low (L)

Date:

Operation permitted with implementation of core HSE program elements.

20/10/2018

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Duqm Refinery Project EPC Package One JSA for confined space Rev.0 Work Location:

Duqm Refinery

JSA No:

AHT-JSA-10-18-01

Company:

A HAJIRY

FM/Supervisor: Rev.00

Please mark (■) appropriate boxes - (A new JSA is required if the job scope or work conditions changes) 1.0

2.0

Permit(s) Required:

PPE Required:



Special Tools and Equipment Required:

 Safe Work Permit

 Hot Work

 Others

 Hard Hat Dust Mask Ear Plugs Cotton Gloves Coverall  Cut resistant gloves

Clear Safety Glasses



3.0

Confined Space

Air supplied respirator

 Gas Badge  Dosimeter



 

Face Shield

Earmuffs  Leather Gloves (rigging)  Disposable Coverall  Nitrile gloves



Multi-Gas Monitor  Thermometer

Lifeline  Air Horn



Retrieval Line  Whistle

   

Dark Safety Glasses Welding Hood Cartridge Respirator Leather Gloves (welding)



Full Body Harness  Elect Insulated gloves



Fire resistant coverall

 Gas Detective



Ventilation Fans  Padlock, Hasp, Tags  Traffic Flags

 Chemical Goggles  Welding Aprons  Escape Respirator

 

Rubber Gloves

Hi-visible Vest / jacket  Arm Sleeves  Rain Suit  Light Meter  Air Blower



Lighting (low voltage)  Traffic Cones

 Cutting Goggles  Welding Leggings



SCBA

 Rubberized Cotton Safety Shoes  Dielectric footwear

 Anemometer



Fire Extinguisher  Lighting (high lux) Spill Kits

4.0

Potential Environmental Hazards

Noise  Soil erosion

 Air Pollution (dust)  Spills (to ground)



Air Pollution (smoke) Spills (Water)

 Air Pollution (vapor)  Hazards to Flora & Fauna

5.0

Hazardous Materials (attach MSDS)

 Carcinogen

 Irritant

 Highly Flammable

 Toxic

 Explosive

6.0

Other Potential Hazards

 Electrical



 Mechanical (crush points)  Dust / Vapor

 Ergonomics

 Temperature (±)  Other Trades

7.0

Additional Instructions



Light / Dark

Pressure (air, water, gas)  Ignition Sources



Suffocation

Drink water and take rest breaks in hot weather conditions/Wear warm/suitable clothes in cold weather conditions. No work during low visibility

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Duqm Refinery Project EPC Package One JSA for confined space Rev.0

SN

JOB STEPS

POTENTIAL HAZARDS

RISK RATING

PREVENTIVE AND CONTROL MEASURES 

Permit-required Confined Space Entry:

1

Entry into a confined space that has one or more of the following 4 characteristics: 1. Contains or has a potential to contain a hazardous atmosphere; 2. Contains a material that has the potential for engulfing an entrant. 3. Has an internal configuration such that an entrant could be trapped. 4. Contains any other recognized serious safety or health hazard.

Hazardous atmosphere (i.e.: oxygen deficiency, flammable, explosive, toxic) or physical hazard (i.e.: electrical, mechanical, pressure, moving parts, engulfment, internal configuration) that cannot be eliminated by a means that does not require active intervention to maintain.

 H

The Alhajiry Construction Safety Entry Supervisor must review and approve the entry documentation prepared by the subcontractor (i.e.: entry permit, plans to isolate the space, purging procedures, monitoring equipment, equipment calibration records, communications methods, training records, coordination procedures, and authorizations) and concur on their adequacy. For all permit entries into a PCRS, Alhajiry Construction shall provide for emergency rescue capabilities and personnel as required by OSHA.

If there are multiple employees who will simultaneously enter the PRCS, or if subcontractor and Alhajiry personnel will be working in or near the PRCS, a meeting will be convened to discuss the work that will be performed in and around the PRCS. Entry operations will be coordinated such that employees of one subcontractor do not endanger Alhajiry employees or the employees of any other subcontractor.

RESIDUAL RISK

RESPONSIBLE

  L

  

Site Manager Construction Manager Foreman/supervisor HSE Supervisor First aider

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Duqm Refinery Project EPC Package One JSA for confined space Rev.0

SN

JOB STEPS

POTENTIAL HAZARDS

RISK RATING

PREVENTIVE AND CONTROL MEASURES

  Reclassification Entry:

2

Entry into a confined space where there is no actual or potential hazardous atmosphere and all physical hazards can be eliminated from outside of the space prior to entry.

Physical hazard (i.e.: electrical, mechanical, pressure, moving parts, engulfment, internal configuration) that can be eliminated by a means that does not require active intervention to maintain.

  H

Follow all provisions of Alhajiry’s Confined Space Program. Analyze and eliminate all physical hazards and confirm as acceptable. Reclassify the space as non-permit confined space Proceed with work per the general safe work practices for the space, if any (review the confined space inventory).

RESIDUAL RISK

RESPONSIBLE

  L

  

Site Manager Construction Manager Foreman/supervisor HSE Supervisor First aider

Alhajiry Construction Safety Entry Supervisor continually evaluates conditions to assure that the terms of the entry remain valid.

Page 5 / 8

Duqm Refinery Project EPC Package One JSA for confined space Rev.0

SN

JOB STEPS

POTENTIAL HAZARDS

RISK RATING

PREVENTIVE AND CONTROL MEASURES  

Alternate Entry:

3

Entry into a confined space where the only hazard is actual or potential hazardous atmosphere and continuous forced air ventilation is sufficient to safely maintain the space for entry.

Actual or potential hazardous atmosphere (i.e.: oxygen deficiency, flammable, explosive, toxic) that can be eliminated through continuous forced ventilation.

  H

Follow all provisions of the under Alhajiry's Confined Space Program. Analyze and eliminate through continuous forced ventilation all atmospheric hazards and confirmed through air monitoring as acceptable. Reclassify the space as alternate entry permit-required confined space. Proceed with work per the general safe work practices for the space, if any (review the confined space inventory).

RESIDUAL RISK

RESPONSIBLE

  L

  

Site Manager Construction Manager Foreman/supervisor HSE supervisor First aider

Alhajiry Construction Safety Entry Supervisor continually evaluates conditions to assure that the terms of the entry remain valid. This includes periodic air quality testing to support the determination that continuous forced air ventilation protects workers in the space.

Page 6 / 8

Duqm Refinery Project EPC Package One JSA for confined space Rev.0

SN

JOB STEPS

POTENTIAL HAZARDS

RISK RATING

PREVENTIVE AND CONTROL MEASURES

 Entry into Non-permit Confined Spaces:

4

Entry into a confined space that does not contain or, with respect to atmospheric hazards, has the potential to contain any hazard capable of causing death or serious physical harm.

NIL

H

RESIDUAL RISK

RESPONSIBLE

Verify that confined space is a nonpermit confined space with Alhajiry Competent Person.

Determine if the work may introduce a hazard into that space. If the work may introduce a hazard, then the space may need to be reclassified as PRCS. Contact the Ajhajiry (Safety Manager) to discuss further. If the work will not introduce a hazard, proceed per the general safe work practices for the space, if any (review inventory).

  L

  

Site Manager Construction Manager Foreman/supervisor HSE Supervisor First aider

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Duqm Refinery Project EPC Package One JSA for confined space Rev.0

Task Supervisor Issued

HSSE Representative Checked

CONTRACTOR HSSE Manager Approved

Signature: Name: Emp. No:

Specific prevention and protection measures: All Hazards and mitigation measures reported in the JSA shall be discussed with the working crew by Supervisor/ Foreman and attendance sheet to be signed before starting the work activity. Later, on daily basis, TBT shall be done prior to the activity and signed by all participants.

Pos. #

Attendant Name & Surname

Trade

Signature

1 2 3 4 5 6 7 8 9 10

Supervisor Name & Signature:

______________________________

Date:

________________________

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