JOB SAFETY ANALYSIS – TABLE OF CONTENTS TO ALL EMPLOYEES - The purpose of the following Job Safety Analysis (JSA) Forms is to create and maintain an awareness of the hazards that may be prevalent or occur while performing certain tasks during drilling and how to manage them. It is, by no means, a complete and final recommendation for any and all drilling work to be performed but is however a working document in which changes can be made as needed. First and up most important is adherence to The National Drilling Associations Safety Guide and Terra Testing, Inc. In-house Safety Program. The attached JSA’s complement these Safety Manuals and establishes an awareness amongst our staff. When signing off on the signature page you are confirming that you have read and understand the JSA’s presented as well as The NDA Safety Guide.
Laurence N. Deutsch, August 19, 2004
SIGNED: LAURENCE N. DEUTSCH, MANAGER OF OPERATIONS
JSA NUMBER
TITLE
JSA NUMBER
MOBILIZATION
TITLE
TTI – JSA – 001
MOVING DRUMS
TTI – JSA – 009
DRILL RIG SET UP
TTI – JSA – 002
HEAT STRESS
TTI – JSA – 010
SAMPLING OR CORING
TTI – JSA – 003
HANDLING AUGERS
TTI – JSA – 011
AIR ROTARY
TTI – JSA – 004
BLANK
TTI – JSA – 012
INSTALL WELL MATERIALS
TTI – JSA – 005
HAND TOOLS
TTI – JSA – 006
STEAM CLEANERS / GENERATORS
TTI – JSA – 007
WELDING & BURNING
TTI – JSA – 008
Safety First!
Nobody Gets Hurt!
JOB SAFETY ANALYSIS JSA #: TTI – JSA – 001
JOB TITLE: MOBILIZATION EQUIPMENT REQUIRED:
LOCATION: All Sites SUPERVISOR: Drill Foreman, Jay
ANALYSIS BY: Larry Deutsch-
Support Vehicle, Drill Rig, tooling, materials, compressors, steam cleaners, water, generators etc.
Hammerschmitt, Larry Deutsch
Manager
PERSONAL PROTECTIVE EQUIPMENT: Hard Hat Safety Glasses Hearing Protection Steel Toed Boots
BASIC JOB STEPS
Not Required
As Needed
Gloves Safety Vest Long Sleeved Shirts
POTENTIAL HAZARDS
Loading Support Vehicle and Drill Rig
Load shift and/or loose Materials
Travel
Road Hazards such as wet pavement, traffic, construction, snow, speed limits
Arrival to project site
Pedestrians, Parking
Project review and sign-in.
Not knowing project conditions or safety hazards.
JSA Page 1 of 6
Required
Fire Protection PPE above Level C Other (list)
RECOMMENDED ACTION Tie down and secure all materials or loads. Inspect load prior to leaving shop. Be aware of all conditions while driving. Keep safe distances from vehicles in front. Park only where permitted. Keep rig from pedestrian traffic until drill site is setup. Meet with client and review project scope. Read, know and sign HASP, if available.
JOB SAFETY ANALYSIS JOB TITLE: DRILL RIG SETUP EQUIPMENT REQUIRED: Rig,
JSA #: TTI – JSA – 002
LOCATION: All Sites SUPERVISOR: Drill Foreman, Jay
ANALYSIS BY: Larry Deutsch-
Support Truck, and ancillary equipment Hammerschmitt, Larry Deutsch
PERSONAL PROTECTIVE EQUIPMENT: Hard Hat Safety Glasses Hearing Protection Steel Toed Boots
BASIC JOB STEPS
Not Required
Manager
As Needed
Required
Fire Protection PPE above Level C Other (list)
Gloves Safety Vest Long Sleeved Shirts
POTENTIAL HAZARDS
RECOMMENDED ACTION
Drill Site Set-up
Overhead Electric or underground utilities causing shock hazard, explosion or sudden release of product. Terrain, public traffic flow, pedestrians.
Lowering rig jacks (Outriggers)
Pinch Points
Verify Rig Kill Switch Operation
Unable to shut down euipment in the event of an emergency
Raising Derrick
Overhead Electric (shock hazard), Trees, Canopies, Weather (Lightning)
Unloading augers and tooling from rig
Pinch points, fallen objects, strains
Review private utility locations, request Utility One Call markouts and clearances, hand clear to 5’ bgs or other means. Secure area with cones or tape. Post signs if necessary. Control public from entering drill site. Level rig, use correct blocking, be aware of surroundings. Keep feet and euipment clear of jacks when lowering Check and verify all Kill Switches for proper operation. Replace if damaged or unoperable. Be aware. Check all conditions for interference with derrick. Refer to OSHA guidelines for safe working distances from all electric lines. Use the buddy system. Do not carry anything over your lifting capacity. Be aware of where your feet and hands are at all times. Use proper lifting techniques.
Utility Inspection
Think before you Act! JOB SAFETY ANALYSIS JOB TITLE: SAMPLING / CORING EQUIPMENT REQUIRED: Rig, augers, Automatic SPT hammer, rods, split spoons, and hand tools
ANALYSIS BY: Larry Deutsch-
Hammerschmitt, Larry Deutsch
Manager
PERSONAL PROTECTIVE EQUIPMENT: Hard Hat Safety Glasses Hearing Protection Steel Toed Boots
BASIC JOB STEPS
JSA #: TTI - JSA – 003
LOCATION: All Sites SUPERVISOR: Drill Foreman, Jay Not Required
Gloves Safety Vest Long Sleeved Shirts
POTENTIAL HAZARDS
Set H.S.A. drill string and drill to required depth
As Needed
Required
Fire Protection PPE above Level C Other (list)
RECOMMENDED ACTION
Lifting, pinch points, rotating equipment Use correct lifting techniques, and mechanical or physical assistance when needed. Be aware of all pinch points. Do not trap yourself between equipment and stationary objects. Keep hand, feet and clothing clear of all rotating parts or equipment. Cleaning soil cuttings from top of Rotating Equipment, abrasions Use a shovel at all times. Do not use borehole feet or hands to clear cuttings away from drill string. Moving equipment, Pinch Points, Worn Inspect all rods, tooling and hammer Using Automatic SPT hammer, for excessive wear. Replace when sampling and hand tools, hoisting, core Tools and Equipment, Wire ropes needed. Make sure all rod connections barrels are flush and tight prior to activating hammer, When hoisting rods from borehole, stand clear of upper load until tension in soil has released. Do not hang rods more than one rod length above mast.
JSA Page 2 of 6
JOB SAFETY ANALYSIS JOB TITLE: HEAT STRESS & COLD EQUIPMENT REQUIRED:
JOB SAFETY ANALYSIS JSA #: TTI - JSA – 010
LOCATION: All Sites SUPERVISOR: Drill Foreman, Jay
ANALYSIS BY: Larry Deutsch-
Hammerschmitt, Larry Deutsch
PERSONAL PROTECTIVE EQUIPMENT:
Not Required
Manager
As Needed
Gloves Safety Vest Long Sleeved Shirts
Hard Hat Safety Glasses Hearing Protection Steel Toed Boots
BASIC JOB STEPS
POTENTIAL HAZARDS
All Jobs while working in hot atmospheres or weather
Fatigue, Heat Stress, Heat Stroke
All Jobs while working in cold or freezing atmospheres or weather
Freezing, Frost Bite
Required
Fire Protection PPE above Level C Other (list)
RECOMMENDED ACTION Recognize the potential and always have plenty of liquids available. Take breaks as required. Provide cooling and ventilation in enclosed areas. Recognize the potential. Wear the proper PPE and Warm Clothing for the job. Take breaks as required.
JSA #: TTI - JSA – 004
JOB TITLE: AIR ROTARY EQUIPMENT REQUIRED: Air
LOCATION: All Sites SUPERVISOR: Drill Foreman, Jay
ANALYSIS BY: Larry Deutsch-
Compressors, Air Hammer, API rods and Hand Tools
Hammerschmitt, Larry Deutsch
Manager
PERSONAL PROTECTIVE EQUIPMENT: Hard Hat Safety Glasses Hearing Protection Steel Toed Boots
BASIC JOB STEPS
Not Required
As Needed
Required
Fire Protection PPE above Level C Other (list)
Gloves Safety Vest Long Sleeved Shirts
POTENTIAL HAZARDS
RECOMMENDED ACTION
Set up Air Compressor including chocking and securing hoses.
Sudden release or whipping of hoses, movement of equipment
Hoisting hammer and API rods
Damaged or worn wire ropes, lifting, pinch points
Energizing air lines
Whipping of hoses
GO HOME THE WAY YOU CAME!!
When receiving air compressor – make sure wheels are chocked and the compressor is secure. Make airline hose connections and secure with mechanical safety cable whips. Inspect all wire ropes for damage or excessive wear. Replace when necessary. Use the buddy system. Do not carry anything over your lifting capacity. Be aware of where your feet and hands are at all times. Use proper lifting techniques. Stand clear of air hose when energizing them. Keep others away.
PPE!!!! ALL the TIME!
JOB SAFETY ANALYSIS JOB TITLE: HANDLING JSA #: TTI - JSA – 011 AUGERS LOCATION: All Sites SUPERVISOR: Drill Foreman, Jay ANALYSIS BY: Larry DeutschEQUIPMENT REQUIRED: Hammerschmitt, Larry Deutsch Manager Gloves, Safety Glasses, Hard Hat, Steel Toed Shoes PERSONAL PROTECTIVE EQUIPMENT: Not Required As Needed Required Hard Hat Safety Glasses Hearing Protection Steel Toed Boots
BASIC JOB STEPS Loading & Unloading at the site
While working with augers up to 4 ¼” H.S.A.’s
Gloves Safety Vest Long Sleeved Shirts
POTENTIAL HAZARDS Rough Terrain, Wet or Slippery Conditions
Pinch Points, Struck by, Crushing, Dropping
While working with augers over 4 ¼” H.S.A.’s
Pinch Points, Struck by, Crushing, Dropping
Augers in Motion (ie. drill string)
Cuts, Crushing, Sharps, Strangulation, Fractures
JSA Page 6 of 6
Fire Protection PPE above Level C Other (list)
RECOMMENDED ACTION Be aware of your surroundings. Where Possible place augers on a level, dry and clean area. Do not step over augers while carrying or moving them. Always walk around. Place augers in a neat group side to side without stacking to prevent unwanted shifting of augers. Block outside augers to prevent movement. Wear proper safety PPE and Gloves. Use two hands at all times. Use the same precautions as above. Must use two people to carry augers or assist by crane or other mechanical means. NEVER touch rotating augers! Do not wear loose fitting clothing which can get caught on augers in motion. Always use a shovel to remove cuttings from borehole. KNOW WHERE RIG KILL SWITCHES ARE LOCATED – MAKE SURE THEY ARE OPERATIONAL BEFORE DRILLING.
JOB SAFETY ANALYSIS JOB TITLE: INSTALL WELL MATERIALS LOCATION: All Sites EQUIPMENT REQUIRED: Sand, SUPERVISOR: Drill Foreman, Jay bentonite, cement, concrete, and procovers
Hammerschmitt, Larry Deutsch
PERSONAL PROTECTIVE EQUIPMENT: Hard Hat Safety Glasses Hearing Protection Steel Toed Boots
BASIC JOB STEPS Installing all well materials
JSA #: TTI – JSA – 005 ANALYSIS BY: Larry Deutsch-
Not Required
Manager
As Needed
Gloves Safety Vest Long Sleeved Shirts
Required
Fire Protection PPE above Level C Other (list)
POTENTIAL HAZARDS
RECOMMENDED ACTION
Dust inhalation from sand, concrete or cement. Burns from cement or concrete
Use materials in a well ventilated area. A dust mask may be necessary in enclosed spaces. Uses proper gloves when handling cement products. Refer to MSDS’s for additional information Use proper lifting techniques or mechanical assistance if available. Be aware of terrain and ground conditions while carrying materials.
Strains and falls
JSA Page 3 of 6
JOB SAFETY ANALYSIS
JOB SAFETY ANALYSIS JSA #: TTI – JSA – 006
JOB TITLE: HAND TOOLS EQUIPMENT REQUIRED: All
LOCATION: All Sites SUPERVISOR: Drill Foreman, Jay
ANALYSIS BY: Larry Deutsch-
Hand Tools
Hammerschmitt, Larry Deutsch
Manager
PERSONAL PROTECTIVE EQUIPMENT: Hard Hat Safety Glasses Hearing Protection Steel Toed Boots
BASIC JOB STEPS Using any and all Hand Tools
Not Required
Gloves Safety Vest Long Sleeved Shirts
POTENTIAL HAZARDS Projectiles from Damaged or worn tools, Slipping, Straining
As Needed
Required
Fire Protection PPE above Level C Other (list)
RECOMMENDED ACTION USE THE CORRECT TOOL FOR THE JOB! DAMAGE TOOLS – Repair or Replace them. When using a hammer of any kind use safety glasses and request all around you to wear them. Replace pipe wrench jaws when needed. Refer to manufactures manual for safe operation of any tool.
JOB TITLE: WELDING & BURNING EQUIPMENT REQUIRED:
LOCATION: All Sites SUPERVISOR: Drill Foreman, Jay
Welders, Torches, & Gas Bottles
Hammerschmitt, Larry Deutsch
PERSONAL PROTECTIVE EQUIPMENT:
Not Required
Gloves Safety Vest Long Sleeved Shirts
Hard Hat Safety Glasses Hearing Protection Steel Toed Boots
BASIC JOB STEPS
POTENTIAL HAZARDS
JSA #: TTI - JSA – 008 ANALYSIS BY: Larry DeutschManager
As Needed
Required
Fire Protection PPE above Level C Other (list)
RECOMMENDED ACTION
Trailer Mount Welders
Moving Equipment
Chock wheels to prevent from moving.
Torches and hoses
Damage Hoses – Fire Hazard
Operating welder or torches
Eye and body burns and sparks
Transporting and storing Botlles
Explosion
Keep hoses in good condition – replace if necessary Use proper Safety equipment and shields to protect from flashes and sparks. DO NOT OPERATE NEAR OR AROUND FUEL TANKS OR FLAMMABLE PRODUCTS Store bottles in an upright position and secure in a stand. Keep bottled gases secured and separate while transporting.
STOP - IF IT SEEMS UNSAFE, It Probably is! BE ALERT – DON’T GET HURT!
JOB SAFETY ANALYSIS JOB TITLE: STEAM CLEANERS / GENERATORS EQUIPMENT REQUIRED: Hot
LOCATION: All Sites SUPERVISOR: Drill Foreman, Jay
Water/Steam Cleaners & Generators
Hammerschmitt, Larry Deutsch
PERSONAL PROTECTIVE EQUIPMENT: Hard Hat Safety Glasses Hearing Protection Steel Toed Boots
BASIC JOB STEPS Electrical Supply
Not Required
Gloves Safety Vest Long Sleeved Shirts
POTENTIAL HAZARDS Shock Hazard
GFI’s
Shock Hazard
Steam Cleaner Operation
Hot Water (Scalding), Burns
JSA Page 4 of 6
JOB SAFETY ANALYSIS
JSA #: TTI - JSA – 007 ANALYSIS BY: Larry DeutschManager
As Needed
Required
Fire Protection PPE above Level C Other (list)
RECOMMENDED ACTION Check all extension cords and plugs for damage. Replace if necessary. Stay clear of ponded water areas. Make sure GFI is operable – replace if necessay Stay clear of burners and coils. Keep others away also. Keep away from nozzle end of spayer. Do not point or clean in the direction of others.
JSA #: TTI - JSA – 009 JOB TITLE: MOVING DRUMS LOCATION: All Sites EQUIPMENT REQUIRED: Drum SUPERVISOR: Drill Foreman, Jay ANALYSIS BY: Larry DeutschManager Dolley or Bobcat, Support Truck Hammerschmitt, Larry Deutsch PERSONAL PROTECTIVE EQUIPMENT: Not Required As Needed Required Hard Hat Safety Glasses Hearing Protection Steel Toed Boots
BASIC JOB STEPS
Gloves Safety Vest Long Sleeved Shirts
POTENTIAL HAZARDS
Fire Protection PPE above Level C Other (list)
RECOMMENDED ACTION
Closing Drum
Pinch Points, Cuts
Always wear gloves when placing lid and ring on open drum Secure lid using the proper tool for the job
Moving Drum to Staging Area
Strains, Cuts, Pinch points, Crushing
Use the proper PPE. Never move drums without a drum dolley or a mechanical means of assistance such as a bobcat. Be sure to secure the drum to the dolley or bobcat.
JSA Page 5 of 6