JOB SAFETY ANALYSIS Doc No: HT/COPI/0002

DATE ISSUED: LAST REVIEWED DATE: Job Description: Cable Disconnect & Termination

Area/Unit: Main Deck Area, Control Room and Switchgear room REVIEWED BY:

Tag No/Equipment Description: SCU , SPCU , UPS , PHPU and TUTU etc SIGNATURE OF SUPERVISOR.

References: Page: 1 OF3.

PPE Required doing this Job: STANDARD PPE AND SAFETY HARNESSES AS REQUIRED.

IF YOU DONT MEET THE REQUIREMENTS AS STATED IN THIS PROCEDURE DO NOT PROCEED WITH PERFORMING THE JOB

JOB STEP Machine/Equipment/Tool involved in each step Potential Hazard/Loss

Risk Level before

Mitigate (H,M,L)

Control Statement Risk Level after

Mitigate

Planning & permit Personnel

Untrained personnel New personnel Asset Damage Non Certification of people Permits not in place Incorrect information Weather conditions

Ensure personnel undergo appropriate HSE Training and PTW training prior to mobilization.

Qualified & certified personnel for all tasks.

Supervisor to attend daily PTW / tool box meetings.

Obtain FM/OIM Approval for critical procedures

Raise PTW, JSAs, & any related documents-:check lists

Preparation material and tools.

Materials [Cable] Safety harness Hand tools Work vest

Safety harness in poor or damaged condition

Tools damaged or broken Wrong tool for job Manual handling Unsafe scaffold materials Work vest in poor or damaged

condition

M M M M

Ensure all tools and material safe for use.

Correct PPE to be used Ensure that scaffolding safe Use safety harness with double

lanyard. Retractor reels can be used if required.

Check all your equipment for damage

Ensure all tools and material safe for use

L L L L

Cable Pulling Cable dressing Working over the side. Working at height Replaced MCT

Manual labor Hand tools Safety harness

Falling from height Unauthorized Access to Site Sprains & strains, pinch points Damage to plant Poor access/ egress Working in live plant Falling objects No scaffold tag Man overboard.

M M M M M M

Barricade area as required put up signage

Beware of loose objects or tools falling use restraints if at all possible

Be aware of working around live equipment watch small Stainless Steel tubing

Have good access/ egress Use scaffold tags All personnel over the side to wear

Work Vest. Ships master informed and location

workboats informed in case rescue required.

Standby person on watch at all times.

L L L L

Cable glanding Cable termination Cable insulation resistance

check Cable continuity test Working at height

Manual labor Hand tools Megger Continuity tester Safety harness

Electrical shock Falling from height Unauthorized Access to Site Sprains & strains, pinch points Damage to plant Poor access/ egress Working in live plant Falling objects No scaffold tag

M M M M

Barricade area as required put up signage

Beware of loose objects or tools falling use restraints if at all possible

Have good access/ egress Use scaffold tags All personnel over the side to wear

Work Vest. Standby person on watch at all times.

L L L

House keeping area Manual labour Chain block Scaffold trolley

Tripping hazards Waste materials laying around Clips left at height on ledges Tools left at height on ledges

M M

Transfer material using correct lifting techniques

help one another Clean & tidy area Good housekeeping and clear path to

& from work site. Check around site for tools &

equipment left sitting on ledges Follow waste management procedures

L

L

WORK LEADER AND WORK TEAM TO CONFIRM PJSM, JSA REVIEW HAS BEEN HELD, DISCUSSED AND UNDERSTOOD Work Permit Duration max 8 periods Work Team Member Signature (1) Start Date 2 3 4 5 6 7 8 Form No. COPI-HS-FR-00016 Rev. 2 Issue Sept. 200