EHS DOCUMENTS JOB HAZARD ANALYSIS PROJECT TITLE: AGEGE BYE-PASS SERVICE STATION AUTO CARE ADD-ON Date: : 20TH MARCH, 2019 TASK DESCRIPTION: CIVIL AND STEEL WORKS Page 1 of 3 IDENTIFICATION OF S/N ACTIVITY TASK - 1 Mobilization to Site -Mobilization of Equipment and Personnel, working tools IDENTIFICATION OF POTENTIAL EXPOSED ACCIDENT SUBJECTS CONSEQUENCES HAZARDS - Improper lifting of equipment, Unfit personnel and workers. Reckless Driving of vehicles. Collision with moving or stationary objects. RISK MATRIX PROB BY CONSEQ PXC=R ALREADY IMPLEMENTED RISK REDUCING MEASURES -Personnel/workers, -Equipment & working Tools Environment -Damages/Loss to P=3B Equipment and Tools MEDIUM -Injuries / Muscular Pains 2 Setting out 3 Demolitions -Setting Out in Preparation for cutting through existing forecourt. - Preparation for Excavation works -Cutting through concrete using Machine -Breaking Concrete Manually -Packing of Debris generated from demolitions - Improper use of working tools. Unfit personnel and workers. -Dust -Slippery ground -Mud Splash -Depth -Cutting through concrete Structures -Earth Collapse -Adverse Weather -Product Pipelines -Improper use of working tools. -Flying concrete pebbles -Personnel -Equipment & working tools Environment - Personnel Equipment & working tools Environment -Equipment damage -Body strains -Cut & Injuries P=B4 MEDIUM - Slip and Fall Injury Cut Equipment damage Body strains Air Pollution Suffocation Pipeline Damage Explosion Fatality Musculo – Skeletal pain Fatigue P=B5 HIGH Pre work briefing Mandatory use of appropriate PPE Use of proper lifting procedure. Use of right tools and equipment Adequate supervision Use only fit and competent personnel Pre work briefing Mandatory use of appropriate PPE Use of proper lifting procedure. Use of right tools and equipment Adequate supervision Trained first Aiders Restricted access to work area Pre work briefing Mandatory use of appropriate PPE Use of proper Work procedure. Use of right tools and equipment Timbering of pit Adequate supervision Trained first Aiders Restricted access to work area Use of Trained Maintenance personnel Observance of breaks Survey and proper mapping of area RECOVERY MEASURES Emergency Procedures First aid administration Evacuation to Retainer ship Incidence Reporting / Investigation and cascading of learning points/ Close out of action item. Review work method and JHA Emergency Procedures First aid administration Evacuation to Retainer ship Incidence Reporting / Investigation and cascading of learning points/ Close out of action item. Review work method and JHA Emergency Procedures First aid administration Evacuation to Retainership Incidence Reporting / Investigation and cascading of learning points/ Close out of action item. Review work method and JHA EHS DOCUMENTS JOB HAZARD ANALYSIS PROJECT TITLE: AGEGE BYE-PASS SERVICE STATION AUTO CARE ADD-ON Date: : 20TH MARCH, 2019 TASK DESCRIPTION: CIVIL AND STEEL WORKS 4 Excavation -Removal of Earth Manual Digging -Drilling through existing Concrete. -Dust -Slippery ground -Mud Splash -Depth / Height -Excavating through water logged area -Earth Collapse -Adverse Weather -Product Pipelines -Improper use of working tools. -Flying concrete pebbles Page 2 of 3 - Personnel Equipment & working tools Environment - Slip and Fall Injury Cut Equipment damage Body strains Air Pollution Suffocation Pipeline Damage Explosion Fatality Musculo – Skeletal pain Fatigue P=B5 HIGH 5 Dewatering -Draining of water from water logged area to allow for excavation and other works -Use of pumping Machine to bail out water. -Slippery ground -Mud Splash -Depth / Height -Earth Collapse -Adverse Weather -Product Pipelines -Improper use of working tools. -Faulty water pump- 6. Cutting Of Steel Member Use of oxygen and Acetylene gas - 7 Welding Of Steel Member Arc welding of steel member - Pressurize cylinder Human traffic Poor house keeping Improper use of working tools. Flying eddies from cutting process. Oxyacetylene flame Untrained personal Poor Supervision Manual Handling Welding fumes. Welding rays. Improper working tools. Flying eddies from - Personnel Equipment & working tools Environment - Injury Cut Equipment damage Body strains Adverse Environmental effects. P=B4 MEDIUM 1. 2. - Personnel Assets & Materials - Explosion Injury Cut Skin burns Equipment damage Body strains 3. Medium 4. 5. 6. 7. - Personnel Assets & Material - Electric Shock Eye Arc Injury Cut Burns Medium 1. 2. 3. Pre work briefing Mandatory use of appropriate PPE Use of proper Work procedure. Use of right tools and equipment Timbering of pit Adequate supervision Trained first Aiders Restricted access to work area Use of Trained Maintenance personnel Observance of breaks Survey and proper mapping of area Pre work briefing Mandatory use of appropriate PPE Use of proper lifting procedure. Adequate supervision Trained first Aiders Restricted access to work area Use of Trained Maintenance personnel Pre work briefing Mandatory use of appropriate PPE Use of proper lifting procedure. Adequate supervision Trained first Aiders Restricted access to work area Use of Trained OVH/contractor personnel Pre work briefing Mandatory use of appropriate PPE Use of proper lifting procedure. Emergency Procedures First aid administration Evacuation to Retainership Incidence Reporting / Investigation and cascading of learning points/ Close out of action item. Review work method and JHA Emergency Procedures First aid administration Evacuation to Retainership Incidence Reporting / Investigation and cascading of learning points/ Close out of action item. Review work method and JHA 1. 2. 3. 4. Emergency Procedures First aid administration Evacuation to Retainer ship Incidence Reporting / Investigation and dissemination of learning points/ Close out of action item. 1. 2. 3. 4. Emergency Procedures First aid administration Evacuation to Retainer ship Incidence Reporting / Investigation and dissemination of EHS DOCUMENTS JOB HAZARD ANALYSIS PROJECT TITLE: AGEGE BYE-PASS SERVICE STATION AUTO CARE ADD-ON Date: : 20TH MARCH, 2019 TASK DESCRIPTION: CIVIL AND STEEL WORKS - 8 Burning Of Steel Member Use of oxygen and Acetylene gas - 9 Installation of Rafters and Tie beams & Stanchion Lifting, placing and bolting of steel members - Approved by ……………………….. EHS SUPERVISOR Page 3 of 3 welding and grinding machines. Human traffic Poor house keeping Improper use of working tools Untrained personal Poor Supervision Manual Handling Pressurize cylinder Human traffic Poor house keeping Improper use of working tools. Flying eddies from cutting process. Oxyacetylene flame Sharp edge cut Untrained personal Poor Supervision Manual Handling Work at Height Fall of working tools Failure of working tools (faulty equipment) Improper working tools. Slip. Lack of workman concentration Suspended Load Poor Supervision Poor house keep Untrained Personal Human traffic - Equipment damage 4. 5. 6. 7. 1. 2. - Personnel Assets & Materials - Explosion Injury Cut Skin burns Equipment damage Body strains 3. Medium 4. 5. 6. 7. 1. 2. 3. - Personnel Assets - Fall at height death Injury Broken of bone/dislocation High 4. 5. 6. 7. 8. Adequate supervision Trained first Aiders Restricted access to work area Use of Trained OVH/contractor personnel Pre work briefing Mandatory use of appropriate PPE Use of proper lifting procedure. Adequate supervision Trained first Aiders Restricted access to work area Use of Trained OVH/contractor personnel Pre work briefing Mandatory use of appropriate PPE Use of proper lifting procedure. Proper lifting procedure. Adequate supervision Trained first Aiders Restricted access to work area Use of Trained OVH/contractor personnel learning points/ Close out of action item. 1. 2. 3. 4. Emergency Procedures First aid administration Evacuation to Retainer ship Incidence Reporting / Investigation and dissemination of learning points/ Close out of action item. 1. 2. 3. 4. Emergency Procedures First aid administration Evacuation to Retainer ship Incidence Reporting / Investigation and dissemination of learning points/ Close out of action item. ……………………………………. Permit Holder
