Demolition of Hvac System - Isd Security Building #07
Demolition of Hvac System - Isd Security Building #07
Rev
SOUTH AREA SAFETY RELETED FACILITIES
Project
PROJECT (SSRFP)
JSA Reference No. JSA-PCD-SASRFP-1900404 B
Approved Method Statement
Contractor ENPPI UCTC-ENPPI-SSRFP-MS-0001 A
Reference:
Sub-Contractor UNITED CARAVAN TRADING & CONTRACTING Work location ISD SECURITY BUILDING #07
Description of
DEMOLITION OF HVAC SYSTEM Area Classification GREEN FIELD BROWN FIELD
Activity /JSA Title
S.No JSA Participants’ Name: Position Signature Contractor’s Review & Approval
Reviewed By
1 SHERIF EL-NAKEEB ENPPI HVAC ENGINEER
1 Permit to work Failure to comply with PTW 3 1 1 3 3 9 Ensure all personnel have 3 1 3 Site
requirements. attended the KJO safety engineer/
induction. Contractor shall permit
ensure all PPE required are receiver/
provided to personnel before safety
mobilization officer
Prior to mobilize people or any
equipment at site Permit receiver
should obtain approved Permit to
Work from KJO issuing authority.
All the requirement’s mentioned
in the PTW must be strictly
implemented and followed.
2 Set up the area Slip, trip and fall 3 1 1 3 3 9 Conduct initial gas test by 3 1 3 Site
authorized Gas tester and ensure engineer/
zero (0) LEL/continues gas permit
monitoring. receiver/
The supervisor must discuss with safety
the crew members regarding officer
Permit, JSA prior to start the
work, and specific task to be
performed along with any
potential hazard and also
prevent any accident.
Make sure proper housekeeping
prior to start the work.
Adequate ventilation shall be
provided.
Proper illumination conditions
shall be provided.
Shall be provided proper access
3 Manual handling Stress, physical strain 3 1 1 3 3 9 Use a mechanical aid / 3 1 3 Site
(backbone injury, joints & equipment (Trolley) to engineer/
minimize manual permit
Muscle pain), Slip / trip and
handling. receiver/
hitting against hazards Weight more than 25kg safety
shall not be lifted by one officer
person alone.
LEGEND: (P) - People ; (E) – Environment ; (A) – Asset ; (R) - Reputation; (S) – Severity of Consequence ; (L) – Likelihood of Occurrence
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Seek assistance or use
lifting aids if required.
Workers shall observe
proper hand and body
position while manual
handling.
Materials/tools shall be
stacked at minimum
height and secured to
prevent collapse.
Ensure all
materials/Tools properly
arranged and protected
to prevent slipping or
tripping and hitted
against hazard.
Proper packing shall be given
under the load to prevent caught
in between injuries.
4 Disturbance inside Miss-communication 3 1 1 3 3 9 Work Permit issuer and 3 1 3 Site
the building due to Noise Hazard receiver must physically engineer/
activity visit the work location. permit
Sparks from equipment
Proper Ear protection shall be receiver/
No safe distance and required when working with this safety
barriers high noise equipment. officer
Dry Chemical Fire
extinguisher shall be
kept in place.
Area shall be barricaded and
posted safety warning sign to
keep unauthorized person away
from restricted area.
Fire, spark 3 1 1 3 3 9 Coordinate with concerned KJO 3 1 3 Site
personnel for hot work. Gas engineer/
Test shall be conducted prior to permit
KJO Authorized Gas Tester receiver/
Hot work area shall be covered safety
with fire blanket. officer
Flammable material shall be
LEGEND: (P) - People ; (E) – Environment ; (A) – Asset ; (R) - Reputation; (S) – Severity of Consequence ; (L) – Likelihood of Occurrence
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removed from working area.
Appoint ENPPI trained and
competent fire watch during
hot work activity and 30
minutes after completion of hot
work.
Adequate UL/FM fire
extinguisher shall be made
available and inspected at
working area.
5 Installation of duct and Struck by against materials 3 1 1 3 3 9 Closed supervision to be 3 1 3 Site
accessories manually due to poor lighting during done at all times. engineer/
installation Minimize movement and permit
proper communication receiver/
shall be conducted. safety
Flash lights / mobile flash light to officer
be used in case of movements.
Demolition activities shall be
closely coordinated to KJO
personnel on buildings.
6 Demolition of HVAC system Insufficient knowledge 3 1 1 3 3 9 Demolition activities shall be 3 1 3 Site
using had tools and power closely coordinate to KJO engineer/
tools and removal of personnel on building. permit
demolished materials Ensure, daily tool box meeting receiver/
conducted and planned task safe safety
execution discussed with officer
corrective actions for the
hazards.
Unsafe hand tools and 3 1 1 3 3 9 Ensure all hand tools and 3 1 3 Site
power tools power tools are inspected and engineer/
Injury due to tool bit color coded. permit
Noise Use damage free hand tools receiver/
Body injury and power tools. safety
Sparks from equipment The tool bit retaining spring shall officer
always be securely in position to
prevent the bit from dropping
out. The bit must be kept sharp.
LEGEND: (P) - People ; (E) – Environment ; (A) – Asset ; (R) - Reputation; (S) – Severity of Consequence ; (L) – Likelihood of Occurrence
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Proper Ear protection shall be
required when working with this
type of equipment.
During operation all air tools
should be held firmly to prevent
them spinning and jumping.
This pressure should be
maintained during the stopping
process to prevent injury to the
operator's feet and hands.
Dry Chemical Fire
extinguisher shall be kept in
place
Electrocutions 3 1 1 3 3 9 Ensure all power cable and 3 1 3 Site
power tools are damage free and engineer/
are in good condition prior to permit
take in use. receiver/
Ensure Generator is equipped safety
with GFCI and earth grounding
officer
and properly connected to earth
surface.
All power cables are placed on
elevated location and avoid
passing through out sharp edges
and hot surfaces.
Do not lay power cable on
wet surface, water or
chemical.
Fire, spark 3 1 1 3 3 9 Coordinate with concerned KJO 3 1 3 Site
personnel for hot work. Gas engineer/
Test shall be conducted prior to permit
KJO Authorized Gas Tester receiver/
Hot work area shall be covered safety
with fire blanket. officer
Flammable material shall be
removed from working area.
Appoint ENPPI trained and
competent fire watch during
hot work activity and 30
minutes after completion of hot
LEGEND: (P) - People ; (E) – Environment ; (A) – Asset ; (R) - Reputation; (S) – Severity of Consequence ; (L) – Likelihood of Occurrence
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work.
Adequate UL/FM fire
extinguisher shall be made
available and inspected at
working area.
Hot works 3 1 1 3 3 9 No hot work shall be done 3 1 3 Site
inside the building engineer/
All power tools must be permit
inspected prior to use. receiver/
Fabrication and hot works shall safety
be done on fabrication shop. officer
Fire extinguisher to be
immediately available in the
area of any welding operation
Ensure fire blankets are
installed
Only HOT work inside
Mechanical room & outside.
Slip/Trip or fall of materials 3 1 1 3 3 9 Use of prescribed and approved 3 1 3 Site
during loading and PPE’s for the job such as full engineer/
unloading. body harness and lanyard, permit
helmet, safety shoes, gloves, receiver/
proper clothing etc. safety
The driver and operator shall
officer
check that vehicle and crane in
use is in good condition prior to
start of days’ work.
Preventive maintenance must be
periodically carried out by the
mechanic.
Barricade the swing radius area,
post signage, employ trained and
certified operators/riggers and
always use softeners for sharp
edges. Use of proper tag lines.
Properly secure the material to
be carried. Remove all person s
from the vicinity. Never allow
anybody to work under the load
Proper clearance to be made
from the electrical lines. Proper
LEGEND: (P) - People ; (E) – Environment ; (A) – Asset ; (R) - Reputation; (S) – Severity of Consequence ; (L) – Likelihood of Occurrence
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riggers and operators.
Safe rigging practice, proper
clearance from overhead lines.
All personnel should aware and
followed 100% tie off procedure.
Dust 3 1 1 3 3 9 During loading/offloading of 3 1 3 Site
demolished material, care shall engineer/
be taken to control dust by permit
dumping in designated area. receiver/
Workers shall wear dust mask safety
when attending offloading of officer
filling material
Water shall be sprayed to
suppress the dust emitted from
the filing activity
7 Demolition of duct and Struck by against materials 3 1 1 3 3 9 Closed supervision to be 3 1 3 Site
accessories manually due to poor lighting during done at all times. engineer/
installation Minimize movement and permit
Pinch point proper communication receiver/
shall be conducted. safety
Flash lights / mobile flash light to officer
be used in case of movements.
All crew members must be worn
appropriate PPE like gloves, full
sleeve coverall and safety shoe
etc.
Keep the body parts out from
line of fire.
Use right tools for the right job.
Do not use any kind of
homemade tools for the job.
8 Work execution at night Injury / Dehydration / 3 1 1 3 3 9 Scheduling work/rest rotations 3 1 3 Site
Fatigue for workers must be considered. engineer/
Ensure all the welfare facilities permit
such as drinking water, heat receiver/
shelter provided at work place. safety
Personnel who feel officer
uncomfortable shall be stopped
from working and report to HSE
LEGEND: (P) - People ; (E) – Environment ; (A) – Asset ; (R) - Reputation; (S) – Severity of Consequence ; (L) – Likelihood of Occurrence
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department immediately.
First aider and first aid box shall
be available during work at
night.
proper lighting should be
available during work execution
proper signage’s must be placed
during the working system
Communicate devices must be
rapidly available in case of
emergency.
9 LOTO - electrical and Injury due to unexpected 3 1 1 1 3 9 Detailed written isolation, 3 1 3 Site
mechanical startup of equipment lock and tag procedures engineer/
for primary equipment permit
such as compressors shall receiver/
be developed. safety
locked equipment should officer
be tagged using
appropriate tags
Qualified personnel doing the
work shall notify affected
personnel and properly
shutdown/de-energize the
equipment.
The person doing the work
shall lock out a device
using his approved lock.
TAG the lock with DANGER, DO
NOT OPERATE tag. The tag shall
contain date, time, organization,
name, badge number, phone
number and signature of installer
and reason for installation.
Each lock shall be identifiable.
Each organization shall have a
uniquely identifying lock.
each lock shall be keyed
separately with no duplicate key
LEGEND: (P) - People ; (E) – Environment ; (A) – Asset ; (R) - Reputation; (S) – Severity of Consequence ; (L) – Likelihood of Occurrence
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available to ensure removal only
by the installer
clear the area of personnel and
tools prior to trying to start the
equipment
Before starting work, try to start
or energize the equipment
locally. Verify the equipment
cannot energized
Before starting work, try to start
or energize the equipment
locally. Verify the equipment
cannot be energized.
When work is completed
effected personnel shall be
notified and equipment placed
back in service.
10 Environment condition for Hot Dehydration 3 1 1 1 3 9 Drinking water points to be 3 1 3 Site
weather/Cold weather Heat related injuries established at job site with engineer/
Heat stroke / Heat Cramp disposable cups where permit
personnel are working receiver/
Sufficient drinking water must safety
be maintained in igloos at all officer
times
All location to have disposable
cups and area to dispose
properly of them after single
use. (Daily basis)
Certified first aiders available at
site.
LEGEND: (P) - People ; (E) – Environment ; (A) – Asset ; (R) - Reputation; (S) – Severity of Consequence ; (L) – Likelihood of Occurrence
Sl. No. INITIAL RISK RESIDUAL
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WHAT (S) L RATING BY
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Frostbite / hypothermia 3 1 1 1 3 9 Avoid hypothermic conditions: 3 1 3 Site
stay dry, wear clothing that engineer/
wicks. permit
Eat properly with plenty of receiver/
carbohydrates and fats for safety
energy and warmth prior to officer
beginning work.
Wear proper winter clothing
that insulates from the cold and
lets perspiration evaporate
while protecting from the wind,
rain and snow. Protect feet and
toes.
11 Housekeeping/Closing of Tripping 3 2 1 2 3 9 All waste materials (e.g. damaged 3 1 3 Site
work permit Permit not closed planks, bended pipes etc.) shall engineer/
be immediately removed in the permit
work area / contained in a proper receiver/
hazardous waste skips. safety
Designate housekeeping crew officer
and equipment
Remove all rubbish from site
daily as minimum
Maintain good housekeeping
standards
Ensure work permit is properly
closed after the end of the work.
LEGEND: (P) - People ; (E) – Environment ; (A) – Asset ; (R) - Reputation; (S) – Severity of Consequence ; (L) – Likelihood of Occurrence
RISK ASSESSMENT MATRIX
1 2 3 4 5
Scale No.
Severity
Unlikely
Very Likely Very
(Could Possible
Environment Reputation Unlikely (Probably Likely
Personnel (P) Asset (A) occur at (Might
(E) (R) (Only in occur in (Expected
some occur at
exceptional normal in normal
future some time
circumstanc circumstan circumstanc
time – – 1%)
es-0.01%) ces – 10%) es-100%)
0.1%)
Insignificant
Slight
injury or health Slight Slight
1 (less than 1 2 3 4 5
effect(First Aid (<5K) (local)
10barrels)
Case)
Minor injury or Minor
Minor
health effect (< $5K but Limited
2 (10 to 25 2 4 6 8 10
(Medical less than (provincial)
barrels)
Treatment Case) $100K)
Moderate injury Medium Medium
or health (Localized) (<$100K but Considerable
3 3 6 9 12 15
effect(Restricted (>25 but<2,500 less than (Regional)
Duty Case) barrels) $1M)
Major
Major injury or Major
($1M or
health (2,500 barrels
4 more but National 4 8 12 16 20
effect(Lost Time but <5,000
less than
Incident) barrels)
$10M)
Catastrophic
Massive
injury or health Extensive
5 (>5,000 International 5 10 15 20 25
effect(Single/Mul (>$10M)
barrels)
tiple Fatality)
1-6 LOW SEVERITY May be acceptable, however, review task to see if risk can be reduced further.
Task should only proceed with appropriate management authorization after
MEDIUM consultation with specialist personnel and assessment team; Where possible, the job
7 – 14
SEVERITY should be redefined to take account of the hazards involved or the risk should be
reduced further prior starting the job.
Task must not proceed. It should be redefined or further control measures put in place
15 – 25 HIGH SEVERITY to reduce risk. The control should be re-assessed for adequacy prior to starting the
job.
JOB SAFETY ANALYSIS – COMMUNICATION SHEET
JSA Title
JSA Number
Job Supervisor
Job Start Date