jsa process piping inspection onshore -2006

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JOB SAFETY ANALYSIS WORKSHEET JOB TITLE OR OPERATION PROCESS PIPING INSPECTION ONSHORE DATE Feb 20- 25, 2007 PAGE 1_ OF 2 JSA NO. _____ NEW REVISED COMPLETED BY MI & QA Team EMPLOYEE/OPERATOR MI&QA Team, NDT Team SUPERVISOR Suhartono / Iman Sugihartoto REVIEWED BY Suhartono COMPANY/ORGANIZATION Chevron Indonesia Co. WORK SECTION/ DEPARTMENT MIQA / Operation Reliability Dept. APPROVED BY MI & QA Superintendent REQUIRED/RECOMMENDED PERSONAL PROTECTIVE EQUIPMENT / SAFEWORK PERMITS Minimum requirement PPE are safety shoes, safety glasses, safety hard hat and full body harness to be worn during performance activities. BASIC JOB STEPS, IN SEQUENCE POTENTIAL HAZARDS RECOMMENDED PREVENTIVE MEASURES Check all equipment to be used are working properly (ready) None Test and repair if necessary SOP shall be put in equipment box None SOP will always be brought with the equipment Obtain Work Permit from HOP / Superintendent. None Request Work Permit to Prod. Control Room Safety Talk with all persons involved in work about wearing PPE, follow procedures and recognize the potential hazards exist during work execution. No significant hazard Have a discussion to understanding the job and to solve the problem exist. Perform Visual Inspection for piping condition & it’s coating Personal injury Falling down PPE required must be worn Sketch the isometric drawing of piping Personal injury PPE required must be worn Perform Ultrasonic scanning on Personal injury PPE required must be worn

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JSA Process Piping Inspection Onshore -2006

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JOB SAFETY ANALYSIS

JOB SAFETY ANALYSIS

WORKSHEETJOB TITLE OR OPERATION

PROCESS PIPING INSPECTION ONSHORE

DATE

Feb 20-25, 2007

PAGE 1_ OF 2JSA NO. _____ NEW

REVISED

COMPLETED BY

MI & QA Team

EMPLOYEE/OPERATOR

MI&QA Team, NDT TeamSUPERVISOR

Suhartono / Iman Sugihartoto

REVIEWED BY

Suhartono

COMPANY/ORGANIZATION

Chevron Indonesia Co.WORK SECTION/ DEPARTMENT

MIQA / Operation Reliability Dept.APPROVED BY

MI & QA Superintendent

REQUIRED/RECOMMENDED PERSONAL PROTECTIVE EQUIPMENT / SAFEWORK PERMITS

Minimum requirement PPE are safety shoes, safety glasses, safety hard hat and full body harness to be worn during performance activities.

BASIC JOB STEPS, IN SEQUENCEPOTENTIAL HAZARDSRECOMMENDED PREVENTIVE MEASURES

Check all equipment to be used are working properly (ready)NoneTest and repair if necessary

SOP shall be put in equipment boxNoneSOP will always be brought with the equipment

Obtain Work Permit from HOP / Superintendent. NoneRequest Work Permit to Prod. Control Room

Safety Talk with all persons involved in work about wearing PPE, follow procedures and recognize the potential hazards exist during work execution. No significant hazardHave a discussion to understanding the job and to solve the problem exist.

Perform Visual Inspection for piping condition & its coatingPersonal injury

Falling downPPE required must be worn

Sketch the isometric drawing of pipingPersonal injuryPPE required must be worn

Perform Ultrasonic scanning on piping as per Unocal procedurePersonal injuryPPE required must be worn

Perform wall thickness measurement for all piping component with Inspection point identification. Remove corrosion product.( if the piping in external corrosion condition ).Personal injury

Falling down PPE required must be worn

Use non sparking tool for cleaning the corrosion product

Report to control room after finish the job.No significant hazard

Make Inspection report as per Chevron standardNo significant hazard

Team Member: MI&QA Team (B.Haryono, Heru M, Dedi Iskal, Murwoto, MS Wahyudi, SB Utomo,Christy S & Mobin), NDT Team (PT.Sucofindo