JOB SAFETY ANALYSIS (JSA) WORK SHEET

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RISK MATRIX

PROJECT /JOB DETAILS

Project Ref./Job Title/Work Order: Brief Description of Job RADIOGRAPHY WORK
Job Location:
D Occurs several times a year in QP Low E Occurs several times a year at this site Low

DATE JSA No. REVISION Sponsoring Department Performing Department Permit Authority JSA Approved by

INCREASE PROBABILITY
A Potential Severity People Asset /Production Environment Reputation Never heard of in industry B Has occurred in industry Low C Has occurred in QP

Hazard Area Classification Permit Requirements: Hot/Cold/Radiography Participant (Parties involve in JSA) Site engineer, supervisor and safety officer All the mitigation measures identified in JSA are in place before starting the activities

No injury Slight injury or health effects Minor injury or health effects Major injury or health effects Single fatality or permanent total disability Multiple fatalities

No damage Slight damage, No disruption to operation Minor damage (=QR 250,000) Local damage (=QR1 300,000) Minor damage (=QR 25,000,000) Extensive (=QR 25,000,000)

No effect

No impact

No Risk

Low

Slight effect

Slight impact Limited impact National effect Regional effect International impact

Low

Low

Low

Low

Low

Minor effect Localized effect

Low

Low

Medium

Medium

Medium

Low

Medium

Medium

Medium

High

Major effect Massive effect

Low

Medium

Medium

High

High

Medium

Medium

High

High

High

Probability Factor Work Site Supervisor

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JOB SAFETY ANALYSIS (JSA) WORK SHEET

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Activity (Job Steps) Tool box Meeting And JHA Discussion

Potential Hazard

Severity Before Mitigation Medium C

Required Control/Mitigation Measures & Checks

Severity After Mitigation Low C

Action party

People Not Understanding What

The Plan Or Hazards Are; People Afraid To Ask Questions Presence of H2S gas and Toxic gas In Work Areas. Presence of chemical or flammable items Unauthorized commencement of works May result in exposing people and/or potential to harm or danger.

Make Sure Everyone Is Involved With The JSA/JHA

Discussion And Understands; Encourage Everyone To Ask Questions And Participate. Don't Make Anyone Feel For Speaking Up Or Questioning Try To Identify These Types Of things In Your Work Areas Before Starting the work; Clear Carefully Work Areas By gas testing and daily site inspection

Site radiation supervisor & radiation workers

Work Permit

Medium C

Authorized work permit holders shall ensure obtaining and

maintaining valid work permits. The supervisor responsible for this activity has to check the PPE of his staff to ensure that all required items are available and properly used. Inform all people regarding permit conditions before work starts. Supervisors must conduct daily toolbox talk about nature of work and associated potential hazards and their essential precautionary measures.

Low C

Site radiation supervisor & radiation workers

HSE check list &Prior to commencing mobilization to site

Lack of safety awareness

Medium C

All personnel shall be H2S trained Obtain work permits Comply with all general job requirements mentioned on PTW TBT on possible emergency and response procedure. All safety requirements stated on the work permit must be fulfilled

Low C

Site radiation supervisor & radiation workers

Radiography

Radiation exposure Over dose Property loss Ionizing radiation Vomiting Nausea

Medium C

Complete PTW Requirement Controlled area classification Prior to visual inspection of the area, the safety barriers shall be erected on all access ways, to prevent people from entering the restricted area during the inspection. This

Low B

Site radiation supervisor & radiation workers

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JOB SAFETY ANALYSIS (JSA) WORK SHEET

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Paleness Loss of hairs Loss of appetite Damage of geneses

includes preventing access above and below the area. The Radiographer and Assistant Radiographer shall check the area to ensure that all non-authorized personnel have left the area P.A. announcement shall be made 30 minutes prior to radiography commencing, advising all affected personnel to make safe their workplaces and vacate the area. Another P.A. announcement shall be made 5 minutes prior to radiography commencing, advising affected personnel to vacate the area immediately. A final PA announcement shall be made to announce the commencing of the radiography. Each announcement shall be repeated twice RPO must have PTW (Dukhan QP)card Approved radiation safety procedure and radiation emergency procedure. Radiography shall be done by experienced trained and MOE (minister of environment, Qatar) authorized technicians. Source under lock and key. Personal Monitoring. Area monitoring using radiation survey meters Daily equipments check list by RPO. Maintain daily and monthly dose record through film badge. Personal monitoring through dosimeter. Dosimeter shall be calibrated to 0reding prior to start the job

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JOB SAFETY ANALYSIS (JSA) WORK SHEET

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Reduce radiation exposure. Retract source back to container. Spare container. qualified driver Handling and transportation to be performed as per standing instructions. Radiation dose records keeping. All activities shall be accordance with QP radiography procedure.QPR-HSSD-03
5 Housekeeping Clean up worksite Slips trips and falls due to poor
housekeeping Medium C

Remove tools equipment and rubbish from worksite and

maintain a clean work environment. Arrange housekeeping on daily and every shift bases Supervisor shall conduct tool box meeting in this regards

Low C

Site radiation supervisor & radiation workers

Engineer (

Project Engineer

Production Supervisor

Asst.Manager(if Required)

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