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JOB SAFETY & ENVIRONMENTAL ANALYSIS (JSEA)

T o be completed on site; in consultation and signed off by CR team prior to commencement of work or when the work environment changes.
1. ACTIVITY OR
TASK
JSEA prepared by:
JSEA approved by:
Procedure/Std. Work
Inst.

HYDRO JETTING

Project:

Name

Client:
Positio
n:

Name:

Permit Numbers

Hydro Jet Procedure

Date:

HAZARD IDENTIFICATION - tick all that apply, write additional hazards identified
Hazard

Y N

Hazard

Y N

Hazard

Y N

Hazard

Workplace hazards

Environmental hazards

Confined space

Engulfment

Suspended loads

Line of fire

Noise -plant & equipment

Air emissions - dust, fumes

Difficult entry/exit

Radiation

Falling objects

Pressurised fluids

Lighting

General waste

O2
deficiency/excess
Poisonous
fume/gas

Electrical hazards LV / HV
Multiple electrical
feeds

Working near crane &


crane runways
Live rails - gantry
cranes

Pressurised air / gas

Remote area

Hazardous waste

Traffic management

Temperature extremes

Hydrocarbon / chem spill

Explosive gas

Working at heights

Trip hazards

Machinery - mobile
plant

Weather extremes

Soil disturbance / erosion

Ladders

Slippery surfaces

Moving parts

Reduced visibility

Habitat disruption

Manual handling

Unauthorised persons

Communication - personal

High Pressure Water

Sharp materials

Dangerous Goods
Transport

Communication - means-of

Vacuum

Flammable
materials
Combustible
materials
Hazardous
substances

Elevated work
platforms
Potential for difficult
rescue

Y N

CONTROLS: PPE - tick all that apply

People controls
Safety Watch
person

Equipment
controls
Lock-out and tag
system

Barriers

Group isolation

Environmental controls

Permits attached

Ventilation

Excavation

Lighting

Working at

Risk matrix
Use risk matrix to assign a risk rating to each step of the JSEA on the following pages. Refer to Risk
Management Procedure HSEQ.PRO.Risk Mgt

heights
Warning signs

Fire extinguishers
Scaffolding for
access

Ground protection

Electrical
Confined spaces

Extreme

V. high

High

Moderate

Low

30

24

18

12

25

20

15

10

20

16

12

15

12

10

Risk
Levels

Additional safety equipment or controls required:

LIKELIHOOD

4
3
2

SEVERITY

Hot work

NAME OF
TASK:

Step
No:
Logical
sequence

HYDRO JETTING

Sequence of Basic Job Steps


documented in the Procedure,
Work Instruction and project
plans. Break down Job into
steps.
Each step should be logical and
accomplish a major task.

Mobilization

Potential Safety & Environmental


Hazards/Impacts at the site of the
Job.
Identify the actual and potential
health and safety hazards and the
environmental impacts associated
with each step of the job

Risk
Rating
refer to
the risk
matrix or
HSEQ.PR
O.Risk
Mgt

Slips/ trips/ falls

Recommended Corrective Action or Procedure


Determine the corrective actions necessary to reduce the risk to as low
as reasonably practical (ALARP) refer to HSEQ.PRO.Risk Mgt. The risk
must be reduced or controlled to ALARP before work commences.

Document who is responsible for implementing the controls to


manage each hazard identified.

Good housekeeping throughout project.


Keep surrounding area tidy.
Sign in and obtain permit before entry into
restricted area.

Manual handling

Risk
Rating
refer to
the risk
matrix or
HSEQ.P
RO.Risk
Mgt

Low

Use good manual handling.


Use team lifting or mechanical assistance.

Job set up

Identify possible hazards that may


be encountered while cleaning.

Identify health hazards of substance by


reviewing MSDS for product. Wear the
appropriate PPE as designated by MSDS and

Low

Back and arm strains .

operator when applying for work permit.


Make sure area is safe ( Clean and free from
loose objects)

Manual handling of heavy/


awkward equipment

Set up warning signs


For commencement of

Entry into area by unauthorized


personnel.

Ensure that access is denied or restricted by


displaying Danger Hydro jetting in
Progress

LOW

Blasting
4

Manual handling of equipment


and tools.

Sprains/strains and cuts

Medium

1. Ensure adequate personnel for setting up


of hoses.
2. Ensure correct PPE is worn for task.

Low

Setup Water Blasting


equipment.

Poor condition of hoses cause


injury.

High

1. Experienced personnel to inspect all hoses


and couplings before connecting for
damage.
2. Safety whip checks to be installed on all
couplings.

Low

Water blasting

Trips and strains.

Uncontrolled gun/ lance


operation striking operator.

High

1. Ensure hoses are free from entanglements


and laid out the way to eliminate trip
hazards.
2. Ensure correct operation of gun/ lance as
per standard HPW procedure.
3. Only Trained and experienced personal to
use gun and have clear simple pre arranged
hand signals for stopping and starting etc.
4. Ensure correct PPE is worn blast boots face
shield.
5. Use of back out prevention

LOW

6a

Water blasting

Confined space Entry

Inside Confined space

Noise or vibration

Medium

Access/ Egress
Location of hydro jet Unit

Completion of job

Rubbish

Medium

1.Sufficient number of personnel in work


crew to ensure pump is always manned and
that gun/ lance operator is always in view
during operation of the hydro jet
equipment.
2. Ensure an agreed communication system
is known to all involved in the task.
3. Ensure unit is located in non-restrictive
area where fumes from engine will not
affect the crew, other workers or enter
confined space.
1. Ensure all rubbish is removed and disposed
of appropriately.
All equipment to be cleaned and removed from area.
All collected waste and debris to be removed.
2. Signs and barriers to be removed

Low

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