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OKOLOMA GAS PLANT PROJECT - RIVERS STATE JOB HAZARD ANALYSIS JHA No. AFM-ALC-OKL-F18-00002
NEW OR REVISED
New
Title/JOB DESCRIPTION
Civil Works - OKL Gas Plant
Date: 22nd JUNE, 2006
Company
ALCON NIGERIA LIMITED
Revison No:
Site
Okoloma
Author/ANALYSIS
Number of Persons
6
Revised By
Revised
Ikenna O./I. O Egwero
Supervisor
Kevin Doyle
Reviewed By Yamah Mathias
Flavio Grosso/M. Yamah
Department
Civil Works
Approved By
SPD SPDC HS HSE RE REFEREN ERENCE CE MANUA ANUAL L MOD MODUL ULE E
(14 (14 - Mater ateria iall han handl dlin ing, g, 03 - PP PPE, 02 - PTW PTW))
Equipment / Location
Survey instrument, Cutlass,Hammer,Radios, Cutlass,Hammer,Radios, Measurement Contract No: tape / OKL GAS Plant Site
K. Doyle./F. Onyekpe
PERMIT REQUIRED YES/NO if yes number of PTW
0073474
E-17937
TOOL BOX Meeting Held/Location
PPE Required (put Requirements in BOLD ITALICS)
Okoloma site Hard Hat / Safety Safety Clear Glasses /Safety Tinted glasses /Goggles/Dust Mask/Welding Mask/Power Respirator/SCBA/Half Mask Respirator/ Ear plugs/Ear Defenders/Cotton Coveralls/Fire Proof Coveralls/ HI HI Viz Jacket/Gloves/Gauntlets/ Safety Safety Shoes/Wellington boots /Safety Harness/Life jacket
Job Sequence Mobi Mobili liza zati tion on of equi equipme pment nt to site site
Potential hazards 1. Equi Equipme pment nt fail failur uree and expos exposur uree to rept reptil iles es..
Effect/Consequence 1. Injury Injury to perso personne nnell and and mate materi rial al damag damagee
Hazard Rating
M
2. Check work site for U/G metals, pipes and live cable routes.
1. Personnel may trip or fall. 2. Contact with sharp objects
1. Injury to personnel,
Recommended Safe Job Controls 1. All equipment for work to be fit for purpose. 2 Use of flagman to safely direct equipment movement. 3 Use appropriate PPE. 4 Strict access control
1. Use of appropriate PPE. 2. Use fit for purpose probe meter M
3. Clearing ground with earth moving equipment.
1. Exposure to dust. 2. Personnel contact with equipment moving part. 3. Equipment failure
4. Remove scraped-out waste to approved dump site
1. Exposure to dust particles. 2 Equipment failure. 3. Exposure to community
5. Sand Filling Filling and compacting earth materials.
1 Exposure to dust particles. 2 Equipment failure.
1 Injury to personnel 2 Damage to materials M
1. Injury to personnel personnel 2. Damage to materials
1 Injury to personnel. 2 Damage to materials.
M
M
1. 2. 3. 4.
Use appropriate PPE. Strict access control Use of fit for purpose equipment. Use of flagmen to safely direct equipment movement.
1. Use appropriate appropriate PPE. 2 Use of fit for purpose equipment. equipment. 3 Strict adherence to journey journey management management 1. Use appropriate appropriate PPE. 2 Use of fit for purpose equipment. equipment. 3 Use of dedicated dedicated flagmen to safely direct equipment movement
Job Sequence
6. Setting out works
Potential hazards
Effect/Consequence
.1 Exposure to underground live cable. 2 Personnel may fall
1. Injury to personnel.
1. Exposure to dust 2 Personnel contact with equipment moving part. 3. Equipment failure. 4. Exposure to underground utilities
1. 2 3. 4.
1. Exposure to cement dust. 2 Personnel contact with equipment moving part. 3 Equipment failure. 4 Trip and fall.
1. Injury to personnel. 2 Damage to materials.
Concrete transfer (Mechanical/manual)
1. Personnel may trip or fall. 2 Contact with sharp objects. 3. Equipment failure.
1. Injury to personnel. 2 Damage to materials. .
10 Blinding of foundation
1. Personnel may trip or fall. 2 Contact with sharp objects. 3. Contact with concrete
1. Injury to personnel.
1. Personnel may trip or fall. 2 Contact with sharp objects. 3. Equipment failure. 4. Rigging accessories failure
1 Injury to personnel 2 Damage to portacabin/ pre cast pipe supports
1 Exposure to dust particles. 2 Equipment failure.
1 Injury to personnel. 2 Damage to materials
1 Slip, trip and fall
1 Injury to personnel
7. Mechanical/manual Excavation works
8.
9.
Concrete mixing
11 Installation of portacabin/ precast Concrete supports.
12. Sand filling of area with sharp sand
13 Clean up work site
Hazard Rating
M Injury to personnel Damage to materials. Electrical shock. Fire/explosion
1. Use fit for purpose probe meter to check for U/G utilities 2 Ensure good housekeeping 3. Use as built drawing (if available) 4. Manual trial digging before mechanical digging
M
1. Use appropriate PPE. 2 Use of fit for purpose equipment. 3 Use of dedicated flagmen to safely direct equipment movement. 4. Strict access control.
M
1. Use appropriate PPE. 2 Use of fit for purpose equipment. 3 Use of dedicated flagmen to safely direct equipment movement. 4. Strict access control
M
1. Use appropriate PPE. 2 Good housekeeping. 3. Strict access control
M
1. Use of fit for purpose equipment. 2. Use of experienced riggers 3. Use of appropriate PPE. 4. Use of certified rigging accessories. 5. Strict access control
M
1. Use appropriate PPE. 2 Use of fit for purpose equipment. 3 Use of dedicated flagmen to safely direct equipment movement
1. Non-compliance 1. Lack of understanding
1. Use fit for purpose probe meter to check for U/G utilities 2 Ensure good housekeeping 3. Use as built drawing (if available)
M
L 14 Close out permit
Recommended Safe Job Controls
L
1 Practice good house keeping. 2 Use of appropriate PPE. 1. Ensure work permit is signed off. (Copies given to appropriate departments).).
CREW ACKNOWLEDGEMENT: This JHA was explained and discussed with us by our foreman / supervisor at the site toolbox meeting. I have been briefed on the hazards and necessary control measures including the correct PPE. I have received instructions on the need to work safe in order not to harm myself, fellow team workers and other workers nearby. I have also been briefed on the nearby work activities and the associated hazards on my work. I am aware of the guidelines to follow in case of an emegency. DATE:...………………………………….…………………………………... JHA NO: AFM-ALC-OKL-F18-00002
