703/ Job Safety Analysis / 992
J
ob Safet
y A
nal
y
sis
BOS-
P
RD-0
3
.900901
1 P
ur
p
ose
T
h
e
p
u
rpose
o
f
t
h
i
s pro
c
ed
u
re
i
s
to
de
f
i
ne
t
h
e
met
h
odo
l
og
y
o
f
j
ob
preparat
i
on
,
to determ
i
ne
t
h
e
r
i
s
k
s
asso
ci
ated
and m
i
t
i
gat
i
on meas
u
res
be
f
ore per
f
orm
i
ng operat
i
ona
l
tas
k
s
and a
c
t
i
v
i
t
i
es
.
2
Sco
p
e
T
h
e
pro
c
ed
u
res
c
overs
a
ll
tas
k
s
per
f
ormed
onboard
BOS
vesse
l
s
. I
t
app
li
es
to
a
ll
peop
l
e
u
nder
responsab
ili
t
i
es o
f
t
h
e
Master
.
3
R
es
p
onsibilit
y,
aut
h
orit
y
and accountabilit
y
Managing Director
h
as
t
h
e
respons
i
b
ili
t
y
,
a
u
t
h
or
i
t
y
and a
cc
o
u
ntab
ili
t
y
f
or
:
a
) E
ns
u
r
i
ng t
h
at
w
i
t
h
i
n
t
h
e
i
r
O
rgan
i
sat
i
on
,
t
h
e
re
q
u
i
rements
o
f
t
h
i
s
pro
c
ed
u
re are
i
mp
l
emented
and
ma
i
nta
i
ned
.
Vessel Master
h
as
t
h
e
respons
i
b
ili
t
y
,
a
u
t
h
or
i
t
y
and
a
cc
o
u
ntab
ili
t
y
f
or
:
a
) E
ns
u
r
i
ng t
h
at
t
h
e
fu
ll
re
q
u
i
rements
o
f
j
ob
sa
f
et
y
ana
l
y
s
i
s are
e
ff
e
c
t
i
ve
l
y
i
mp
l
emented
,
ma
i
nta
i
ned
and
rev
i
e
w
ed onboard
t
h
e
vesse
l
u
nder
h
i
s
/
h
er
c
ommand
.
Su
p
ervisor
or
Leader of
w
ork teams
h
as
t
h
e
respons
i
b
ili
t
y
,
a
u
t
h
or
i
t
y
and
a
cc
o
u
ntab
ili
t
y
f
or
:
a
) F
a
cili
tat
i
ng
S-JS
A
and
G-JS
A
pro
c
esses
;
b
) C
ond
u
c
t
i
ng
T
oo
l B
o
x T
a
lk
s
(TBT).
Op
erations Manager
/
De
p
ut
y
D
PA
h
as
t
h
e
respons
i
b
ili
t
y
,
a
u
t
h
or
i
t
y
and a
cc
o
u
ntab
ili
t
y
f
or
:
a
) E
ns
u
r
i
ng
t
h
at
t
h
e
re
q
u
i
rements
and
e
x
pe
c
tat
i
ons
f
or
a
ll J
ob
S
a
f
et
y A
na
l
y
s
i
s
are
c
omm
u
n
ic
ated
and
i
mp
l
emented onboard
a
ll
vesse
l
s
u
nder
h
i
s
/
h
er
j
u
r
i
sd
ic
t
i
on
.
C
ontracts Manager
h
as
t
h
e
respons
i
b
ili
t
y
,
a
u
t
h
or
i
t
y
and a
cc
o
u
ntab
ili
t
y
f
or
:
a
)
Mon
i
tor
i
ng
c
omp
li
an
c
e
w
i
t
h
t
h
i
s
pro
c
ed
u
re and
li
a
i
s
i
ng
w
i
t
h
t
h
e
vesse
l
Master
to
best
ens
u
re
a
ll
pra
c
t
ic
a
l
means
are
addressed
to
s
u
pport
t
h
e
Master
e
x
e
c
u
t
i
ng
h
i
s
/
h
er
d
u
t
i
es
i
n
respe
c
t
o
f
t
h
i
s
pro
c
ed
u
re
.
Q
&
HS
E
Manager
h
as
t
h
e
respons
i
b
ili
t
y
,
a
u
t
h
or
i
t
y
and a
cc
o
u
ntab
ili
t
y
f
or
:
a
) F
a
cili
tat
i
ng
t
h
e
deve
l
opment o
f
G- JS
A
’
s
;
b
) R
ev
i
e
w
i
ng a
samp
l
e o
f
a
ll JS
A
’
s made d
u
r
i
ng
v
i
s
i
ts
and
i
nterna
l
a
u
d
i
ts
.
c)
A
ss
i
st
i
ng
i
n
tra
i
n
i
ng and
app
lic
at
i
on o
f
JS
A
s
re
q
u
i
rements
.
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
.
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