JSA For CT Operations
JSA For CT Operations
Loading & securing equipment on trucks Lifting Equipment Incompetent Operator for
(Mechanical) the crane/forklift
Mechanical Failure
Worn lifting devices
(slings, chains, hooks)
Congested Area
Over weight Equipment for
Mechanical Device.
Communication
Improper weight distribution
Poor housekeeping
Rig up
Noise Hammering during rig up
12hrs operation running into night time Operation taking longer than
anticipated
Backloading and Transporting Equipment Vehicle accident Traffic conditions (heavy traffic)
to another location/ Base Adverse weather (poor
visibility, slippery, wet, muddy
roads)
Operator fatigue
Inexperience
3rd party drivers
T
GE
Recommendations to Lo
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CAUSE EFFECTS
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mmunication Incorrect design P III B 2 Use Standardized Documentation to Co
Information
stomer Equipment E III B 2 Establish a Master Well File
n or consultation damage
ong Increase cost to Customer Update Master Well File and Log Updat
tation and HES DT III B 2 Document Customer Verification
te filing
ong or out dated Environmental EVN II C 2 Use Design of Service Process Instructio
on damage
nced or untrained Equipment P III B 2 Document personnel competency
damage
uipment Selection Equipment P III B 2 Document Equipment Specifications, Lim
damage Certification
Design Verification By Customer and HE
urface(oil, Bodily injury P II B 1 Maintain unit & housekeeping
Be aware of conditions that cannot be i
sekeeping which may cause poor footing (e.g. unle
improper use of
adder proper foot & hand grip when mounting
work surfaces steps/ladder
lighting Use fall arrester when required (4 feet &
nce Use flashlight or trouble light - ensure a
use of lift equip. Bodily injury P II B 1 Trained operators / only authorized per
nt failure (slings) Be aware of shifting load
procedures Regular inspection & maintenance of cr
d / operator error components
quipment/loads Equipment damage E III B 2 Visually inspect all crane/lift componen
munication Clear area of personnel not needed to p
power lines & Communicate instructions clearly to all
(e.g.. radios, hand signals)
poor visibility Environmental spill or release ENV III B 2 Locate and be aware of all overhead lin
emperatures Be aware of extreme temperatures & o
l Proper swing radius
Use designated signalman
Use Taglines
Temperatures Harm to unprotected skin P III B 2 Protect exposed skin (e.g.. gloves, cover
of motors
use of tie -downs Bodily injury P III B 2 Pre-job discussion, identify pinch points
nents (e.g.. chains, placing load
etc.) Inspect tie-down equipment before use
Use proper anchor point, straps, chains
Pinch points P III B 2
r uneven ground Bodily Harm P III B 2 Use proper lifting techniques or equipm
use of lift equipment Obtain assistance as required
taining help Clear area of personnel not needed to p
positioning for task Communicate instructions clearly to all
munication Environmental spill ENV III B 2 Be aware of extreme temperatures & e
/ poor visibility Keep hands clear of contact areas
emperatures
dy position Bodily Harm P III B 2 Pre-task meeting with all personnel invo
mmunication the situations that pose hand and finger
drops, swings Be aware of body placement
ponents Properly train personnel on load weight
Equipment damage E III B 2 capacity
Utilize tag line as applicable for hands fr
Wear Impact hand gloves
nditions (heavy traffic) Bodily Injury P II B 1 Drive according to road conditions & jou
weather (poor Don't overdrive capabilities
slippery, wet, muddy Obey driving regulations (i.e. caution sig
Equipment / Material damage E II B 1 Ensure proper tyre chains & use when n
fatigue Be cautious of seasonal, rush hour and i
nce Use regulation lighting at all times
drivers Stay in radio communication & visual co
convoy
Proper operation of vehicles as per conv
no passing, lighting, speed, waiting at co
Wear seat belts at all times
Drive defensively - be aware of other dr
ibution of load Bodily Harm P II C 2 Balance Load (Even Distribution)
conditions Train personnel in proper loading proce
peration of vehicle Plan alternate routes/Drive for conditio
/worn/ improper Competent driver
devices Equipment damage E II C 2 Heavy equipment driving
Error Preventive Maintenance Program/Visua
securing of Competent Driver, Schedule Time Off
gue Utilize separate loading personnel / pro
d load Environmental spill ENV III B 2 Pre-trip load inspection
Visual inspection of transport vehicle
Containment/Spill Kit
Utilize proper chain and binders to
use of lift equipment Bodily injury P II B 1 Trained operators, only authorized pers
nent failure (i.e.
Ensure suitable f
procedures structures and crane outriggers
d operators Equipment damage E III B 2 Be aware of shifting load
quipment / loads Regular inspection & maintenance of cr
munication Visually inspect crane components prior
power lines & guy personnel not required
Environmental spill or release ENV III B 2 Communicate instructions clearly to all
/ poor visibility (radios, hand signals)
emperatures Locate and be aware of overhead lines &
l integrity) load
Be aware of extreme temp. & operation
Proper swing radius
Use designated signalman
Use Tagline
Use only certified lifting chains
of motors Bodily Injury P III B 2 Protect exposed skin (e.g.. gloves, cover
emperatures
ng during rig Bodily injury P III B 2 Utilize proper tools & PPE (Safety Glass
Remove all non essentia
immediate area
been released from lines
Hold pre task safety meeting; discuss lin
Watch line of fire while swinging hamm
Designate spotter for crane operator
ttings/connections Bodily Injury P II C 2 Adequate Pre & Post Trips,
munication Equipment / Material damage E II C 2 Check connection (snap tites),
hoses Maintenance & seals Inspection
handling Drip pans
e Environmental contamination ENV II C 2 Flush lines before rig down
hoses / Iron
r uneven ground Bodily injury P III B 2 Use proper lifting techniques or equipm
use of lift equip. or Obtain assistance as required
nt failure (i.e. slings) Trained operators, authorized personne
procedures Equipment damage E III B 2 Be aware of shifting load
d operators Regular inspection & maintenance of cr
quipment/loads Visually inspect crane components prior
munication Clear area of personnel not required
power lines & guy Communicate instructions clearly to all
(radios, hand signals)
/ poor visibility Locate & be aware of all overhead lines
emperatures unloading
l integrity) Be aware of extreme temp. & operation
Proper swing radius, keep hands clear o
Use designated signalman
Use Taglines
uneven ground or Bodily injury P III B 2 Be aware of conditions on lease which c
corrected (hoses, cables, ice)
sekeeping of Lines, Use headlights / flashlights in poor light
bles
ting
tion of tools (i.e. Bodily injury P III B 2 Protect exposed skin (i.e. gloves)
gs open) Use tool box lights / flashlights
handling of tools Use tools appropriate to the job
arts, Tool boxes File off wrench burrs
body postioning Proper positioning of hands to nearby o
work surface (ladder) Bodily injury P II B 1 Use fall arresters when required (4 feet
use fall arrest climbing up injector)
urfaces (oil, ice) Ensure proper footing, step & hand hold
ng Use extension ladder wherever possible
improper use of Tie off to wellhead if ladder is not availa
des, slips Bodily Injury P II C 2 Never look inside BOP until RAMS are co
bjects (i.e. cement, (watch indicator pins)
e) Ensure face & eye protection is worn
Equipment / Material damage E II C 2
on failure Bodily injury P III B 2 Maintain safe distance from base of the
metal Proper maintenance of tools
Visual inspection
uge/DAS /PRV Bodily injury P III B 2 Ensure gauge/PRV is calibrated and DAS
Operator error Set the PRV to the appropriate pressu
operation
Verify operator's compentencc
Equipment / Material damage E III B 2
dues (oil, diesel) Bodily injury P I D 2 Refer to MSDS for proper handling, flash
oper PPE goggles, gloves, etc.)
error Dispose of hazardous wastes at proper
weather (windy) Remove all sources of ignition
ources, sparks, heat, Ensure adequate lighting
ity Environmental contamination ENV II C 2 Clear area of personnel not required
ting Trained personnel on spill prevention, r
nit remediation & provide spill kits
Obey all fuelling station rules (no smoki
ignition sources)
Do not leave unit unattended while fue
Do not overfill tank(s)
weather (windy) Remove all sources of ignition
ources, sparks, heat, Ensure adequate lighting
ity Clear area of personnel not required
ting Trained personnel on spill prevention, r
nit remediation & provide spill kits
Obey all fuelling station rules (no smoki
ignition sources)
Do not leave unit unattended while fue
Do not overfill tank(s)
n taking longer than Personnel Fatigue P II C 2 12hr operation should commence early
d Poor Visilbility completed with daylight
Lights should be mobilised regard
is 12hrs or 24hrs
error (catching, Bodily Injury P II C 2 Ensure proper maintenance & connecti
stretching hoses) Equipment / Material damage E II C 2 Trained personnel
hoses Use caution in extreme temperatures (h
connections crack)
emperatures Environmental contamination ENV II C 2 Visually check all hydraulic hose connec
eding hydraulics Ensure hydraulics properly warmed bef
Train personnel in spill response & reme
needed resources (i.e. spill kits)
al failure causing Bodily Injury P I C 1 Be aware of moving parts & avoid unsaf
running
al failure (turning Shut down engine immediately (air kill /
fts, fan belts, etc.) Equipment / Material damage E II C 2 in doghouse) in the event of malfunctio
on or by power driven Proper maintenance of hose, drive chai
nt points on pipe)
error (inattentive to Environmental contamination Trained personnel
ENV II C 2 Good communication between operato
re
mmunication
of motors Bodily Injury P III B 2 Protect exposed skin (e.g.. gloves, cover
emperatures
xing Operation Chemical Burn P I C 1 Use of approriate PPE for mixing of chem
Follow work method procedure for mix
Mobilize Eye wash station
xing Operation Toxic Fumes P I C 1 Use PPE appropriate for mixing Chemica
ping operation Follow work method procedure for mix
acid
xing Operation Chemical Burn P II B 1 Follow Procedures and work method
ping operation Environmental Pollution E II B 1 Use of spill control Kit
xing Operation Poisoning P I D 1 All chemical should be in properly labele
ping operation Skin adsorption Appropriate PPE should be worn
Follow Procedures and work method
y stored chemical Fire hazard P I D 2 Properly store chemicals on site
E I A 1 Bonding of equipment
d shutdown or Downtime E II C 2 Function test of DAS to be carried out p
readings on DAS Personnel should be competent in using
acquisition.
E-tech to be mobilized as par
Taglines
nches Bodily injury P III B 2 Use of required PPE for the task
Proper Body Position
nt moves Create a Safe Work Area
l Boxes Use Proper Tools
line/Pump Use Tools Properly
Use of Tag Lines
Inspect Tools before use
Go slow on lifts
use of lift equipment Bodily injury P II B 1 Trained operators, only authorized pers
nent failure (i.e. Be aware of shifting load
Regular inspection & maintenance of cr
procedures Visually inspect crane components prior
d operators Equipment damage E III B 2 personnel not required
quipment / loads Communicate instructions clearly to all
munication (radios, hand signals)
power lines & guy Locate and be aware of overhead lines &
Environmental spill or release ENV III B 2 load
/ poor visibility Be aware of extreme temp. & operation
emperatures Proper swing radius
l integrity) Use designated signalman
Use Taglines
Use only certified lifting chains
power lines & guy Locate and be aware of overhead lines &
load
/ poor visibility Be aware of extreme temp. & operation
emperatures Proper swing radius
l integrity) Use designated signalman
Use Taglines
Use only certified lifting chains
use of tie -downs Bodily injury P III B 2 Pre-job discussion, identify pinch points
nents (e.g.. chains, placing load
etc.) Inspect tie-down equipment before use
Use proper anchor point, straps, chains
Pinch points P III B 2
r uneven ground Bodily Harm P III B 2 Use proper lifting techniques or equipm
use of lift equipment Obtain assistance as required
taining help Clear area of personnel not needed to p
positioning for task Communicate instructions clearly to all
munication Environmental spill ENV III B 2 Be aware of extreme temperatures & e
/ poor visibility Keep hands clear of contact areas
emperatures
nditions (heavy traffic) Bodily Injury P II B 1 Drive according to road conditions & jou
weather (poor Don't overdrive capabilities
slippery, wet, muddy Obey driving regulations (i.e. caution sig
Equipment / Material damage E II B 1 Ensure proper tire chains & use when n
fatigue Be cautious of seasonal, rush hour and i
nce Use regulation lighting at all times
drivers Stay in radio communication & visual co
convoy
Proper operation of vehicles as per conv
no passing, lighting, speed, waiting at co
Wear seat belts at all times
Drive defensively - be aware of other dr
ibution of load Bodily Harm P II C 2 Balance Load (Even Distribution)
conditions Train personnel in proper loading proce
peration of vehicle Plan alternate routes/Drive for conditio
/worn/ improper Competent driver
devices Equipment damage E II C 2 Heavy equipment driving
Error Preventive Maintenance Program/Visua
securing of Competent Driver, Schedule Time Off
gue Utilize separate loading personnel / pro
d load Environmental spill ENV III B 2 Pre-trip load inspection
Visual inspection of transport vehicle
Containment/Spill Kit
Utilize proper chain and binders to
use of lift equipment Bodily injury P II B 1 Trained operators, only authorized pers
nent failure (i.e.
Ensure suitable f
procedures structures and crane outriggers
d operators Equipment damage E III B 2 Be aware of shifting load
quipment / loads Regular inspection & maintenance of cr
munication Visually inspect crane components prior
power lines & guy personnel not required
Environmental spill or release ENV III B 2 Communicate instructions clearly to all
/ poor visibility (radios, hand signals)
emperatures Locate and be aware of overhead lines &
l integrity) load
Be aware of extreme temp. & operation
Proper swing radius
Use designated signalman
Use Tagline
Use only certified lifting slings and belts
NS
ts, Impact hand Gloves, Hearing protection, Fall protection
mask, Rain boots,Rain coats, Cryogenic gloves, Work vest
Risk Assessment After
xisting Controls and Countermeasures and or
Recommendations to Lower risk
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ardized Documentation to Collect and Disseminate III C 3
on
a Master Well File III C 3
Awareness
ure the weight of the equipment to be picked is
e safe working limit of the crane/forklift
Load, Pre-lift for balance
ing device is fit for purpose
Use Taglines
e/Training/Certification I E 3
Reverse if necessary/MORE THAN ONE IF NECESSARY
ad out
cation II D 3
quipment--shackles, slings, chains/check date tags on
nt to be sure it has been inspected
E for employees, as well as third party personnel
drain plug II D 3
ntrol of equipment. Preventative maintenance of
nt
n operating limits of equipment
r discretion with crews
eeting and checklist
sitioning
d Personnel Only
oses sight of spotter, STOP vehicle immediately
eels of parked trucks
II D 3
aintenance on pipe II D 3
perators
us of pipe integrity by proper monitoring on IWI.
ersonnel off deck of unit and out of immediate area II D 3
Use of barrier tapes
od communication (radios) II D 3
ocedures for pulling of pipe
of sudden increase in pressure, stop pumps
up pipe . Check maximum pressure rating of
onents and return lines
heck valve positioning
Awareness
ure the weight of the equipment to be picked is
e safe working limit of the crane/forklift
Load, Pre-lift for balance
ing device is fit for purpose
Use Taglines