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    JSA Format

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    benon
    This document provides a job safety analysis procedure for a contractor working outdoors. It includes a 3 step process: 1) Identify the hazards and risks of each step of the work, 2) Assess the risks using a risk matrix to determine probability and consequences, 3) Recommend controls to reduce risks and assign responsibilities. The risk matrix defines 5 levels of consequences from negligible to catastrophic, and 5 levels of probability from frequent to improbable. Risks are then ranked as low, medium or high.

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    JSA Format

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    benon
    605 views3 pages
    This document provides a job safety analysis procedure for a contractor working outdoors. It includes a 3 step process: 1) Identify the hazards and risks of each step of the work, 2) Assess the risks using a risk matrix to determine probability and consequences, 3) Recommend controls to reduce risks and assign responsibilities. The risk matrix defines 5 levels of consequences from negligible to catastrophic, and 5 levels of probability from frequent to improbable. Risks are then ranked as low, medium or high.

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    This document provides a job safety analysis procedure for a contractor working outdoors. It includes a 3 step process: 1) Identify the hazards and risks of each step of the work, 2) Assess the risks using a risk matrix to determine probability and consequences, 3) Recommend controls to reduce risks and assign responsibilities. The risk matrix defines 5 levels of consequences from negligible to catastrophic, and 5 levels of probability from frequent to improbable. Risks are then ranked as low, medium or high.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    605 views3 pages

    JSA Format

    Uploaded by

    benon
    This document provides a job safety analysis procedure for a contractor working outdoors. It includes a 3 step process: 1) Identify the hazards and risks of each step of the work, 2) Assess the risks using a risk matrix to determine probability and consequences, 3) Recommend controls to reduce risks and assign responsibilities. The risk matrix defines 5 levels of consequences from negligible to catastrophic, and 5 levels of probability from frequent to improbable. Risks are then ranked as low, medium or high.

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    HEALTH, SAFETY & ENVIRONMENT Date: Contractor
    JOB SAFETY ANALYSIS PROCEDURE Here
    No. Pages

    Company: ZADCO
    Contractor:
    Sub-Contractor:
    Site/Location:
    Unit/Process:
    Project #/ Job :
    Description of the work:
    Date:
    JSA Ref No: Method statement Ref #

    Approvals Name Date Signature Approvals Name Date Signature


    Area Authority:
    Performing
    Authority:
    Performer:

    HSE Engineer:

    Steps/Activities Tools/Equipment
    STEP #1:Working on outdoors
    Hazards / Risk Ranking after
    Risk Matrix
    Potential Mitigation
    Consequences S Current Controls Recommended Control Responsibility
    Incidents P RR
    S P RR

    ZADCO HSE RISK MATRIX


    CONSEQUENCE CONSIDERATIONS PROBABILITY
    A B C D E

    Improbabl Remote Occasional Probable Frequent


    e 1 in 10,000 1 in 1000 Years 1 in 100 Years 1 in 10 Years
    Environmen Severity 1 in 100,000
    Years
    People Assets Reputation Has occurred in Happens several Happens several
    t Years
    Has occurred in specific ADNOC times per year in times per year in
    other ADNOC group company specific ADNOC specific in same
    Has occurred in
    group company group company location or
    world-wide
    operation
    industry but not
    in ADNOC
    Multiple
    fatalities or
    Extensive Massive International 5
    permanent MEDIUM HIGH HIGH HIGH HIGH
    Damage effect impact Catastrophic
    total
    disabilities
    Single Major Major National 4 MEDIUM MEDIUM HIGH HIGH HIGH
    fatality or Damage Damage impact Severe
    permanent
    total
    disability

    Serious
    injuries or Local Local Considerable 3
    MEDIUM MEDIUM MEDIUM MEDIUM HIGH
    health Damage effect impact Critical
    effects
    Minor
    injuries or Minor Minor Minor 2
    LOW MEDIUM MEDIUM MEDIUM MEDIUM
    health Damage effect impact Marginal
    effects
    Slight
    injuries or Slight Slight 1
    Slight impact LOW LOW LOW MEDIUM MEDIUM
    health Damage effect Negligible
    effects
    Probability should be based in order of preference upon data/experience of Company, Group, Country Industry, and Global Industry.
    HIGH Unacceptably High: This level of risk exposes the Company to intolerable losses to People, Assets, Environment or reputation. The hazard should be
    eliminated or its risk reduced to tolerable level immediately. ACTION MUST BE TAKEN IMMEDIATELY TO LOWER THE RISK.
    MEDIUM Acceptable but must be reduced to ALARP: The hazard(s) must be managed to reduce the frequency and or the severity of the hazardous event to ALARP.
    Risk reduction measures must be planned and documented.
    LOW Acceptable without requiring any further action: Corrections may be applied as resources allow.
    ZADCO RISK MATRIX

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