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Bgpi Hsse 018 Jsa Procedure

The document outlines BGP International's job safety analysis (JSA) procedure which involves selecting jobs for analysis, conducting inspections with employees, breaking jobs into steps, identifying potential hazards, and developing solutions to eliminate hazards. It provides an example JSA for refueling vehicles that lists the steps, potential accidents, and safe procedures including connecting an earth clamp and wearing gloves when opening fuel caps. The procedure aims to improve safety and prevent accidents through employee participation in analyzing jobs.

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Dale Wearpack
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82 views7 pages

Bgpi Hsse 018 Jsa Procedure

The document outlines BGP International's job safety analysis (JSA) procedure which involves selecting jobs for analysis, conducting inspections with employees, breaking jobs into steps, identifying potential hazards, and developing solutions to eliminate hazards. It provides an example JSA for refueling vehicles that lists the steps, potential accidents, and safe procedures including connecting an earth clamp and wearing gloves when opening fuel caps. The procedure aims to improve safety and prevent accidents through employee participation in analyzing jobs.

Uploaded by

Dale Wearpack
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 7

中国石油集团东方地球物理公司国际勘探事业部

BGP International, CNPC

JOB SAFETY ANALYSIS (JSA)

PROCEDURE

BGP International

April. 2011
中国石油集团东方地球物理公司国际勘探事业部
BGP International, CNPC

Document Authorization

Document Authority Document Custodian Document Author


Mr. Zhao Enhui Mr. Zhang Xiaojun HSE Department
Vice President HSE Department

20th April 2011 20th April 2011 December 2008

Revision Control

Document No. Date Author Remark


BGPI-HSSE-018 30th Dec 2008 HSE Department Issued for Implementation

Job Safety Analysis Procedure Page 2 of 7


中国石油集团东方地球物理公司国际勘探事业部
BGP International, CNPC

Table of Contents

1. Introduction 4
2. Conducting a JSA 4
1) Select the job to analyze 4
2) Involve the employee doing the job 4
3) Conduct a job site inspection 4
4) Break the job down into successive steps 5
5) Identify potential hazards 5
6) Develop solutions to eliminate or minimize hazards 5
3. Revising the JSA 6
4. Example of a JSA (refuelling of vehicles) 7

Job Safety Analysis Procedure Page 3 of 7


中国石油集团东方地球物理公司国际勘探事业部
BGP International, CNPC

1. Introduction

The Job Safety Analysis (JSA) is an analytical tool that can improve overall performance by
identifying and correcting undesirable events that could result in accidents, illnesses, injuries, and
reduced quality and production. The JSA is an employer/employee participation program in which
job activities are observed, divided into individual steps, discussed, and recorded with the intent to
identify, eliminate, or control hazardous events.
Department heads are the key to successful JSAs. Department heads are important because of
their understanding of the work process, potential hazards, and the need for corrective actions at
each step. The JSA also provides the opportunity for department heads to interact with employees
while completing the JSA. As employees see that their input is important in establishing safe
working procedures and equipment modifications, they become more willing to participate in (and
follow) the program.
The responsibility for conducting the JSA lies with the supervisors. These managers have first-hand
knowledge of the work and daily contact with employees who perform the work. However,
department heads must be trained in hazard recognition and the procedures needed to perform a
JSA. This training also guides them in explaining the JSA to their employees.
The JSA: Creates job safety awareness,
Establishes a way of thinking about job hazards,
Develops or revamps safe job procedures,
Trains new or transferred employees and
Is used in accident investigations

2. Conducting a JSA

1) Select the job to analyze


To determine which jobs should be analyzed first, review your job injury and illness reports.
List the jobs in the following order:
a) Jobs with the highest accident rates.
b) Jobs that produce lost-time injuries.
c) Jobs that are potentially life threatening.
d) New jobs and jobs in which changes were made to equipment or procedures.

2) Involve the employee doing the job


Discuss the JSA procedure with the employee who is doing the job and explain its purpose.
Involve the employee in all phases of the analysis, from reviewing the job steps to
discussing potential hazards and recommended solutions.

3) Conduct a job site inspection


Before you begin a JSA, take a look at the general conditions under which the job is
performed and create a checklist. You may ask some of the following questions:
a) Are materials that could trip an employee on the deck or ground?
b) Is lighting adequate?
c) Are tools, including hand tools, machines, and equipment, in need of repair?

Job Safety Analysis Procedure Page 4 of 7


中国石油集团东方地球物理公司国际勘探事业部
BGP International, CNPC
d) Are any electrical hazards at the job site?
e) Are explosive hazards associated with the job or are they likely to develop?
f) Is excessive noise, which could hinder communication, in the work area?
g) Is fire protection equipment readily accessible? Have employees been trained to use
it?
h) Are employees operating vehicles and equipment properly trained and authorized to
do so?
i) Are employees wearing the proper personal protective equipment (PPE) for the job
they are performing?
j) Is ventilation adequate, especially in confined spaces?

4) Break the job down into successive steps


Nearly every job can be broken down into steps. In the first part of the job hazard analysis,
list each step in order of occurrence. The Job Safety Analysis Worksheet helps you do
this.

5) Identify potential hazards


After you have recorded the job steps, examine each step individually to determine the
hazards that exist or that could occur. Ask yourself these kinds of questions:
a) Are work positions, machinery, and hazardous operations adequately guarded?
b) Are lockout procedures used for machinery and equipment deactivation during
maintenance procedures?
c) Is the employee wearing clothing or jewellery that could get caught in the machinery
or equipment?
d) Are fixed objects, such as sharp edges on machinery or equipment, in the area?
e) Can the employee get caught in or between machine parts?
f) Is the employee at any time in an off-balance position?
g) Is the employee required to make movements that could cause overexertion; i.e.,
lifting, pulling, pushing, or reaching?
h) Can the employee be struck by an object, or lean against or strike an object?
i) Can the employee fall from one level to another?
j) Can the employee be injured from lifting or pulling objects, or from carrying heavy
objects?

6) Develop solutions to eliminate or minimize hazards


After reviewing each hazard or potential hazard with the employees who perform the job,
determine whether the job could be performed in another way to eliminate the hazards.
a) Find a new way. Determine the job goal, and then analyze different approaches to
reach the goal.
b) Change physical conditions. Can the equipment be redesigned? Can changing tools
or other equipment eliminate the hazard?
c) Employee instructions. Get employees to think about a job step-by-step, to recognize
each hazard and determine how to minimize or avoid it. Each employee should
understand the safe job procedures for each specific job.

Job Safety Analysis Procedure Page 5 of 7


中国石油集团东方地球物理公司国际勘探事业部
BGP International, CNPC
d) Reduce exposure. If possible, reduce the frequency of performing the job.
e) Investigate changes in the job procedure. For each hazard and potential hazard
listed, find practical solutions that minimize or eliminate the hazard.

3. Revising the JSA


A JSA can do much to reduce accidents and injuries; however, it is only effective if it is reviewed and
updated periodically. Even for jobs that have not been changed, hazards that were missed in an
earlier analysis could be detected.
If an accident or injury occurs on a specific job, the JSA should be reviewed immediately to
determine whether changes are needed in the job procedure. In addition, if an accident resulted
from an employee's failure to follow the job procedures, this should be discussed with all employees
who perform the job.

Job Safety Analysis Procedure Page 6 of 7


中国石油集团东方地球物理公司国际勘探事业部
BGP International, CNPC

4. Example of a JSA (refuelling of vehicles)


Sequence of basic steps Potential accidents or hazards Safe job procedures/PPE
1) Drive to the correct refuelling point. 1) Moving vehicle. Going to the wrong fuel 1) Drive carefully and be aware of the fuel your
bowser (Petrol/diesel) vehicle uses and the location of the correct bowser.

2) Stop vehicle and remove ignition key. 2) Unauthorised person might start vehicle 2) Remember to move the ignition key.
and drive off.
3) Connect earth clamp to vehicle. 3) Be sure to connect earth clamp properly on a good
3) Connecting clamp to non-conductive part conductive area.
of the vehicle.
4) Open the fuel caps. 4) Wear safety gloves for protection. Stand clear
4) Fuel caps may be hot. Inflammable gas when opening cap.
released due to pressure in the tank.

5) Unlock the nozzle and place in filler pipe. 5) Hose might be coiled up and you can fall 5) Make sure hose is uncoiled before putting nozzle
6) Proceed to refuel. over it. in filler pipe.
6) Hot filler pipe/tank may cause fuel 6) Stand to one side and introduce fuel slowly to cool
blowback over person refuelling. Dangerous down pipe/tank refuelling at full flow. Stand up wind
gasses may be inhaled. from nozzle.

7) Fuel pump stops filling when fuel tank is 7) Stand closes enough to stop system if it
full. 7) Stop system might malfunction and cause malfunctions.
overflow.
8) Handle hose/nozzle carefully and lock properly.
8) Replace nozzle lock and replace earth 8) Excess fuel in hose/nozzle might spill. If Return earth clamp to proper place.
clamp in proper place. not properly locked unauthorised persons
might use browser and may drive off with
earth clamp still connected.
9) Be sure to place caps and drive away carefully.
9) Might not replace caps and spill fuel when
9) Replace fuel caps and drive off. driving off.

Job Safety Analysis Procedure Page 7 of 7

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