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Job Safety Analysis Sheet

JOB DESCRIPTION: Replacement of Fuse in Electrical Powered Panel JSA Ref. No. JSA / KOC / 39

Facility: Work Area / Equipment: Permit No.


Date:

PERSONAL PROTECTIVE EQUIPMENT & TOOLS: Hard Hat, Safety Shoes, Insulated Hand Gloves, Voltage / Current Detectors (Multi
-meggar).

SEQUENCE OF Yes /
POTENTIAL HAZARDS PRECAUTIONS
BASIC JOB STEPS No
Presence of Flammable / Toxic
Vapor  Ensure the worksite is free from Flammable / Toxic vapor.

Non – compliance of KOC F & S  Refer Appendix – 10 of KOC F& S Regulations, HSEMS
Regulations and HSE MS Procedures - Doc. No. KOC.SA. 004 “Permit to Work”; Doc.
Procedures No. KOC.SA. 022 “Electrical Multilock & Tagout”.
Planning Electrically Energized Panel  Asses the risk & isolate the power supply to the panel.

Unintended Shutdown of Facility /  Evaluate the risk & identify the safety override (such as putting
Equipment CO2 Flooding System in manual mode) required for the work.

Unauthorized Work  Take a Cold Work Permit and other associated permit from
Asset Owner.

Improper Fuse  Ensure the availability of spare fuse (of proper specification &
rating) as required for replacement.

 Ensure to put the CO2 Flooding System in manual mode in


case the panel is located inside a substation.
Accidental Release of CO2 Flooding  Record & authorize CO2 Flooding System bypass as per
System inside Substation. HSEMS Procedure “Plant Safety Override Registration” Doc.
No. KOC.SA.020.
 Evacuate the substation safely in case of fire alarm.

Unauthorized Personnel  Ensure the person (who will replace fuse) is authorized as per
procedure for the relevant voltage rating.
Fuse Replacement
 Ensure the isolation of electrical power before replacing the
Electric Shock fuse.
 Use insulated hand gloves & safety shoe.

 Ensure the replaced fuse has the same rating & specification
Blown Up Fuse
as the original one.

 Ensure the panel is properly & safely closed before restring the
Improper Closure of Panel
power supply.

Restoration of Power Supply  Take the approval from Permit Applicant & Permit Issuer prior
to energizing the panel after fuse replacement.

 Ensure proper wind up & housekeeping at worksite.


Windup & Normalize safety override after evaluating the risk.
Scattered Material 
Housekeeping
 Close the permit & associated permits / certificates.

Additional Hazards
(Other than indicated
above)

Name: Designation:
KOC / ID. No. Company:
JSA Done By
Controlling Team: Contract No.(If Applicable):
Signature: Date: