710/ Job Safety Analysis / 992
J
ob Safet
y A
nal
y
sis
BOS-
P
RD-0
3
.900901
4.
7 M
iti
g
ation an
d
c
ont
r
ols
F
o
ll
o
w
i
ng
t
h
e
f
i
nd
i
ngs
o
f
r
i
s
k
assessment
,
a
c
t
i
ons
c
o
u
l
d be
ta
k
en
s
u
c
h
as
:
x
R
e
q
u
i
rement
f
or
,
or
c
h
ange
i
n
,
w
r
i
tten pro
c
ed
u
res
;
x
P
TW;
x
Mod
i
f
ic
at
i
on
to
e
q
u
i
pment
;
x
A
dd
i
t
i
ona
l S
a
f
eg
u
ards
;
x
C
h
ange
to mater
i
a
l
spe
ci
f
ic
at
i
on
;
x
R
e
q
u
i
rement
f
or
a more deta
il
ed
r
i
s
k
ana
l
y
s
i
s
;
x
U
se o
f
add
i
t
i
ona
l/
spe
ci
a
li
st Persona
l
Prote
c
t
i
ve
Eq
u
i
pment
(
PP
E);
x
F
u
rt
h
er
tra
i
n
i
ng
re
q
u
i
red
;
x
G
et
read
y
to
c
ond
u
c
t a
L
M
R
A
-Last
M
in
u
te Risk
A
ssessment
i
f
t
h
e
s
i
t
u
at
i
on
c
h
anged
vers
u
s
t
h
e
j
ob preparat
i
on and
i
n
f
ormat
i
on
s
h
ared
at
t
h
e
T
oo
l B
o
x T
a
lk.
‘C
ond
u
c
t
a
L
M
R
A
’
means
stop
t
h
e
j
ob
and
re
-
assess
t
h
e
r
i
s
k
s
asso
ci
ated
to
t
h
e
c
h
anges
. T
h
e
4
C
metho
d
olo
gy
i
s
to be
u
sed
:
C
onsider the Risks
o
f
t
h
e
ne
w
s
i
t
u
at
i
on
,
C
ommunicate the Risks,
C
ontrol job & safeguards,
C
omplete the task (housekeeping included).
4.
8 T
ool
B
ox
T
alks
(TBT)
x
A
TBT
shall
be done
ea
c
h
t
i
me a
tas
k
h
ave
to
be
done
b
y
2 or more persons
;
x
H
o
w
ever
,
a
s
i
ng
l
e
person
shall
c
omp
l
ete
t
h
e
TBT LogBook
pr
i
or
h
i
s
/
h
er operat
i
on
;
x
T
h
e
TBT
c
ontents
i
s
s
h
o
w
n
on
t
h
e
JS
A
(G-JS
A
or
S-JS
A
) i
f
a
JS
A
i
s
re
q
u
i
red
;
x
A
TBT
shall
be
c
arr
i
ed
o
u
t
as
an
i
ntegra
l
part
o
f
t
h
e sa
f
e
w
or
k
pro
c
ess and
pr
i
or
to
start
i
ng
an
y
j
ob
wh
ic
h
re
q
u
i
res
a
S-JS
A
or
G-JS
A
or
i
s
done b
y
a
team
o
f
t
w
o or more persons
;
x
A
ll
w
or
k
ers
wh
o
ta
k
e
part
i
n
t
h
e
j
ob
shall
be
i
n
cl
u
ded
i
n
t
h
e
TBT, i
n
cl
u
d
i
ng
an
y
C
ont
r
a
c
to
r
or
s
h
ore
s
i
de
w
or
k
ers
;
x
A
ll
steps
o
f
t
h
e
S-JS
A
or
G-JS
A
shall
be
d
i
s
c
u
ssed
i
n
cl
u
d
i
ng
t
h
e
h
a
z
ards
and
c
ontro
l
s
;
x
E
a
c
h
i
nd
i
v
i
d
u
a
l
should
cl
ear
l
y
u
nderstand
t
h
e
i
r
respe
c
t
i
ve
d
u
t
i
es
,
t
h
e
h
a
z
ards
asso
ci
ated
w
i
t
h
t
h
ese
d
u
t
i
es
and
t
h
e
c
ontro
l
meas
u
res
i
n p
l
a
c
e
.
x
T
h
e
TBT l
eader
shall
ens
u
re and
c
ontro
l
t
h
at
t
h
e
proper PP
E
are
u
sed
b
y
t
h
e
personne
l
f
or
t
h
e
j
ob
to
be per
f
ormed
Î
T
h
e
u
se o
f
proper
g
l
oves
t
y
pe
shall
be
part
ic
u
l
ar
y
c
ontro
ll
ed
i
n
order
to
avo
i
d
h
and
i
n
j
u
r
i
es
–
most
re
c
u
rrent
i
n
j
u
r
y
.
x
C
ompan
y
approved
TBT Logbook
re
q
u
i
red
i
n
f
ormat
i
on
shall
be
stated
i
n
t
h
e
TBT Logbook
.
4
se
c
t
i
ons
i
n
t
h
e
TBT Logbook
,
wh
ic
h w
ill
be pre
-
prepared
:
o
D
ate
+
h
o
u
r
;
o
G-JS
A
or
S-GS
A
n
u
mber
or
N/
A
i
f
t
h
e
j
ob
do not
re
q
u
i
re a
JS
A
to be
prepared
.
o
O
perat
i
ons
S
pe
ci
f
ici
t
i
es
, i
n
f
ormat
i
on
k
no
w
n
be
f
ore
start
i
ng
t
h
e
operat
i
ons
and
l
essons
l
earned
a
f
ter
t
h
e
j
ob
h
as
been
c
ond
u
c
ted
,
h
o
u
se
k
eep
i
ng
i
n
cl
u
ded
.
o
T
eam Members
i
dent
i
f
ic
at
i
on
:
pos
i
t
i
on
,
s
u
rname and
s
i
gnat
u
re
.
S
ee
e
x
emp
l
e be
l
o
w
.
Vers
i
on
0
5
. O
r
i
g
i
na
l
date
:
25
/0
5
/
2
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2
.
Vers
i
on
date
:
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2
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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:
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Qu
a
li
t
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R
epresentat
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.
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