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J

ob Safet

y A

nal

y

sis

BOS-

P

RD-0

3

.900901

4.4 S

p

e

c

ifi

c

J

ob Safet

y A

nal

y

sis

(

S

-J

S

A)

W

h

en

i

t

i

s

i

dent

i

f

i

ed

t

h

at a

S-JS

A

i

s

to

be

u

sed

,

t

h

e

person

respons

i

b

l

e

f

or

s

u

perv

i

s

i

ng

t

h

e

j

ob

shall

deve

l

op

t

h

e appropr

i

ate

S-JS

A f

orm

b

y

ta

ki

ng

t

h

e

f

o

ll

o

w

i

ng

steps

:

x

Fill

o

u

t

t

h

e

deta

il

s

o

f

j

ob

spe

ci

f

ic i

n

f

ormat

i

on

(

vesse

l

name

,

date

,

personne

l,

et

c.);

x

I

dent

i

fy

t

h

e

j

ob

steps

and

h

a

z

ards

;

x

I

dent

i

fy

an

y

add

i

t

i

ona

l

h

a

z

ards

asso

ci

ated

w

i

t

h

ea

c

h

j

ob

step

;

x

Di

s

c

u

ss

and agree met

h

ods

to

remove

t

h

e

h

a

z

ards

;

x

U

se

t

h

e

r

i

s

k

assessment matr

ix

to

assess t

h

e

l

eve

l

o

f

res

i

d

u

a

l

r

i

s

k

o

f

ea

c

h h

a

z

ard

;

x

T

h

e

res

i

d

u

a

l

r

i

s

k

shall

be

red

u

c

ed

to

t

h

e

a

cc

eptab

l

e

l

eve

l

a

cc

ord

i

ng

to

t

h

e

A

L

A

R

P

(

A

s

L

o

w

A

s

R

easonab

l

y

Pra

c

t

ic

ab

l

e

)

pr

i

n

ci

p

l

e

.

x

I

f

t

h

e

res

i

d

u

a

l

r

i

s

k i

s

st

ill c

ons

i

dered

as

“

Med

i

u

m

or

Hi

g

h

”

t

h

en

t

h

e

Maste

r

shall

be

adv

i

sed

. F

or

s

u

c

h

ci

r

c

u

mstan

c

es

d

u

r

i

ng

D

r

y

do

ck,

t

h

e

Base Manage

r

(

or

e

q

u

i

va

l

ent

j

ob

t

i

t

l

e

)

shall

be adv

i

sed

.

O

n

l

y

t

h

e

Maste

r

/Base Manage

r

(

a

f

l

oat

/

as

h

ore

as

app

lic

ab

l

e

) c

an

a

u

t

h

or

i

se

w

or

k

to

be

started

i

f

t

h

e

res

i

d

u

a

l

r

i

s

k i

n

an

y

j

ob

step

i

s

not

“L

o

w

”;

and

on

l

y

t

h

en

a

f

ter

fu

rt

h

er

c

ons

i

derat

i

on

o

f

r

i

s

k

m

i

t

i

gat

i

on

and

poss

i

b

l

e d

i

s

c

u

ss

i

on

w

i

t

h

appropr

i

ate

C

ompan

y

Management

.

x

F

or

c

omp

lic

ated

j

obs

i

nvo

l

v

i

ng

T

h

i

rd

part

i

es or

ot

h

er

departments

i

t

i

s

adv

i

sed

to

i

nvo

l

ve

t

h

em

i

n

t

h

e

deve

l

opment o

f

t

h

e

S-JS

A

;

x

Prepare

a

TBT

u

s

i

ng

t

h

e

f

ormat on

t

h

e

JSA Form

or

TBT Logbook;

x

O

bta

i

n

t

h

e app

lic

ab

l

e

Permit To Work

(

P

TW)

w

i

t

h

appropr

i

ate

i

so

l

at

i

ons

and

l

o

ck

o

u

ts

i

f

re

q

u

i

red

;

x

D

e

li

ver

TBT

and

w

a

lk

t

h

ro

u

g

h

i

f

an

y

personne

l

are

do

i

ng

t

h

e

j

ob

f

or

f

i

rst

t

i

me

or more

t

h

an

3

da

y

s

h

ave

l

apsed

s

i

n

c

e

t

h

e

j

ob

w

as

l

ast

c

omp

l

eted

;

x

C

ontin

u

o

u

s Safet

y Aw

a

r

eness

- O

n

c

e

ever

y

t

h

i

ng

above

h

as

been

c

omp

l

eted

, c

arr

y

o

u

t

l

ast m

i

n

u

te

r

i

s

k

assessment

c

omp

l

ete

t

h

e

l

ogboo

k

entr

y

i

n

t

h

e

E

ng

i

ne

C

ontro

l R

oom

or

B

r

i

dge

as

app

lic

ab

l

e

and

c

ommen

c

e

t

h

e

tas

k;

x

Af

ter

t

h

e

j

ob

h

as

been

e

x

e

c

u

ted

,

t

h

e

S-JS

A

shall

be

rev

i

e

w

ed

b

y

t

h

e

S

up

e

r

viso

r

w

i

t

h

i

np

u

t

f

rom

t

h

e

team members

,

to ens

u

re

t

h

at an

y

ne

w

l

essons

h

ave

been

c

apt

u

red

f

or

fu

t

u

re

u

se

;

x

A

c

op

y w

ill

be

f

il

ed onboard

and

c

ons

u

l

ted

ne

x

t

t

i

me

t

h

e

same

tas

k i

s

per

f

ormed

;

x

Should

t

h

e

S-JS

A

be

regarded

as

a

repet

i

t

i

ve

j

ob

i

t

i

s

strong

l

y

adv

i

sed

to

send

a

c

op

y

to

t

h

e

C

ompan

y

O

ff

ic

e

w

i

t

h

t

h

e

re

q

u

est

to ma

k

e a

G-JS

A f

or

t

h

i

s

j

ob

.

Vers

i

on

0

5

. O

r

i

g

i

na

l

date

:

25

/0

5

/

2

01

2

.

Vers

i

on

date

:

3

1/1

2

/

2

01

5

.

Va

li

d

vers

i

on

on

l

y

on

Q

M

S

s

i

te

. U

n

c

ontro

ll

ed

do

c

u

ment

wh

en

pr

i

nted

. U

n

c

ontro

ll

ed

do

c

u

ment

wh

en

pr

i

nted

.

Pro

c

ed

u

re prepared b

y:

BOS

Q

HSE C

oord

i

nator

.

A

pproved

b

y:

BOS

Q

HSE

Manager

.

Va

li

dated

b

y:

BOS

Qu

a

li

t

y

R

epresentat

i

ve

.

6

/ 1

5

706