Job Safety & Environment Analysis

Transcription

1 Job Safety & Environment Analysis To be used when the risk is greater than LOW and / or Defined Hazardous Work and there is no standard procedure for the task. All sections of this JSEA form must be completed. An additional sheet may be attached if more room is required. The Nyrstar Representative is responsible for ensuring this JSEA is completed. Description of Task: Department where Work being Completed: Specific Work Location: Names of those involved in completing the JSEA. Note: At least one Work Area Owner (or designate) AND Contractor Supervisor (if applicable) must be involved. Work Area Owner: 2. Contractor Supervisor: Contract Companies involved in Job Superintendent Sign Off Name: Signature: Nyrstar representative reviewing JSEA: Date: JSEA Review Details To be completed after JSEA is conducted. Nyrstar representative signature: Contact No. Job representative reviewing JSEA: Contact No. Job representative signature: Date: 1 of 7

2 Hazard Note: The Job Representative MUST have a current Work Permit Clearance Certificate before work commences. Use the table below to identify the key hazards associated with the task and work area. The table shows generic hazards associated with the task that is being undertaken, and the environment where the task will be. TASK HAZARDS (hazards associated with the task) WORK AREA HAZARDS (hazards associated with the work area) x Hazard x Hazard x Hazard x Hazard Falling (people and objects) Fatigue Cell potential Protrusions Scaffolding Ergonomics Overhead cables Poor Ventilation Vibration Acids/Gases Underground cables Dust / Fume Plant overturn Caustic /Toxic substance Transformers / Rectiformers Acid Mist Holes, Penetrations, Gaps Inadequate material storage Sub-stations / Switch Rooms Suffocation Structural failure Hazardous materials / Waste Live Electrical Equipment Chemical/Hydrogen Explosion Cell potential Contaminated materials Running Equipment / Plant Diesel/LPG Explosion Electrical cables Wet/Slippery/Trip hazards Moving Equipment / Plant Self-Ignition Combustibles Overhead/Underground cables Windy Drawing In / Cutting Points Dust Explosion Transformers/Rectiformers UV Exposure Impact and Crushing Areas Legionella Sub-stations/Switch rooms Strike by object Auto-Start Equipment Body Fluids Moving Equipment/Plant Dust/Fume Conveyors Other (eg Cadmium/Lead) Drawing In/Cutting Points Self-Ignition combustibles Traffic Hazards Restricted Tools/Equipment Impact and Crushing Areas Dust Explosion Noise Exposure Chainsaws Hand & Power Tools Leaks to un-bunded area Vibration Hand Held Concrete Cutting Saw Welding/Cutting/Grinding Spills/water to Drain/Ground Molten Metal High Pressure Equipment Abrasive Blasting Other (eg cadmium / lead) Steam / Condensate Explosive Power Tools Compressed gases High Risk Work Licences Hot Surfaces/Materials Refractory Brick Saws/W Bench Hydraulic Pressure Crane Operator Heat / Cold Powder Filled Ramset Guns High pressure steam/water Boom Type EWP Acids/Gases Live Testing JSEA Prompts Noise Exposure Concrete Placing Boom SO 2 / SO 3 Training/Competencies Team Members & Standby Lifting Equipment - is a specific lifting plan required? Hoists Caustic / Toxic Substance Communication Barricading/Segregation Hot surfaces / Materials Scaffolding Asbestos Signage Heat / Cold Fork Lift Truck Restricted Work Area Isolation/ De-isolation Manual Handling Rigging/Dogging Wet/Slippery/Trip Hazards Positioning of Team Members High Reach Pressure Equipment Restricted Visibility/Lighting Other 2 of 7

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5 Consequence People Environment Likelihood / Consequence Catastrophic Fatality Remediation > $5 million Major Moderate Permanent Part Disability Medical Treatment or Lost Time Injury Remediation $500,000 - $5 million Remediation $50,000 - $500,000 Minor First Aid Injury Remediation < $5,000 Insignificant Report Only No environmental impact Almost Certain Common repeating occurrence (daily) Likely Known to occur (monthly) Possible Could occur (Yearly) Unlikely Not likely to occur (once in 10 years) Rare Practically impossible (< once per 10 yrs) Insignific ant Minor Moderate Major Catastrophic High 9 High 16 Extreme 20 Extreme 23 Extreme 25 Mod 6 High 13 High 18 Extreme 22 Extreme 24 Low 4 Mod 11 High 15 Extreme 19 Extreme 21 Low 2 Low 7 Mod 12 High 14 Extreme 17 Low 1 Low 3 Mod 5 High 8 High 10 Defined Hazardous Work It the task involves Defined Hazardous Work the Nyrstar Rep must ensure that this JSEA meets the requirements of the Defined Hazardous Work Standard. Select Defined Hazardous Work being undertaken. Additional authorisation will be required for each type of Defined Hazardous Work selected and must be attached to the Work Permit Clearance Certificate. Confined Space Hot Works Working at Heights / High Reach Excavation / Break In Entry into Hazardous Areas (basements) Working Near Nuclear Radiation Electrical Isolation Work Involving Multiple Isolations * Demolition Work * Work involving multiple isolations not covered by Isolations Procedure or PTW Database, or additional electrical isolation List the Isolations required by Work Area Owner If isolations are from PTW database, or Isolation Procedure include the reference below. If isolations are not from an Isolations Procedure or the PTW Database, AND there are more than 8, further risk analysis may be required. See your Nyrstar Rep ISOLATION ISOLATION STEPS CONFIRMATION STEPS of 7

6 Communicating Content of this JSEA Describe how hazards and hazard controls will be communicated to all those involved in or affected by the job. The following actions will be completed Communication Activity to be Completed Who? When? Completed? Signature Example: Hazard and controls to be communicated at Toolbox Meeting Acknowledgement of JSEA Requirements by Personnel Undertaking Work(s): The JSEA must be signed by all personnel conducting work prior to commencement of task / activity. I am aware of the requirements of the job and have read and understood the JSEA. If at anytime I am unsure of my job or conditions in the plant change, I will stop work and see my Supervisor or Nyrstar Representative. By signing below I agree to work under the conditions of the JSEA and Work Permit Clearance Certificate and will apply my Personal Danger Lock or Tag as required prior to starting work. Note: The Job Representative MUST have a current Work Permit Clearance Certificate before work commences. Surname First Name Date Signature Job Representative Countersign 6 of 7

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