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J

ob Safet

y A

nal

y

sis

BOS-

P

RD-0

3

.900901

P

l

ease

see

t

h

e

h

e

l

p

i

ng

f

l

o

w

c

h

art

i

n

pa

r

ag

r

aph 4.11

as

res

u

me

o

f

BOS

re

q

u

i

rements

regard

i

ng

j

ob

preparat

i

on

.

4.

2 M

aste

r

Safet

y D

o

cum

ent

(M

S

D)

I

n

order

to

f

a

cili

tate

y

o

u

r

J

ob

S

a

f

et

y

ana

l

y

s

i

s

and

pre

-

tas

k

p

l

ann

i

ng

, BOS

deve

l

oped

t

h

e

Master Safety

Document

or

Document unique de prévention

(i

n

F

ren

c

h

), li

st

i

ng

as

man

y

tas

k

s

r

i

s

k

assessments

as

poss

i

b

l

e

.

T

h

e M

SD/DU

P

C

ompan

y

rev

i

e

w

shall

be done

on

a

y

ear

l

y

bas

i

s

f

or

c

ont

i

no

u

s

i

mprovement

,

as

w

e

ll

as

G-

JS

A

s

. W

h

en

a

S-JS

A

i

s

c

reated

or

u

pdated

,

t

h

e

S-JS

A

i

s

to

be

s

u

bm

i

tted

to

t

h

e

D

P

A,

QHS

E

S

M

anage

r

and

O

pe

r

ations

M

anage

r

wh

o

w

ill

rev

i

e

w

i

t

, c

h

e

ck

f

or

c

ons

i

sten

c

y

and

re

q

u

est

f

or

a M

SD/DU

P

u

pdate

i

f

needed

and

ver

i

fy

i

f

t

h

ere

i

s

a

need

f

or

t

h

e

c

reat

i

on

o

f

a

G-JS

A

.

T

h

e M

SD/DU

P

i

s

ar

c

h

i

ved

i

n

Bi

nder

100,

tab1.Master Safety Document

.

A

s

a m

i

n

i

m

u

m

, i

t

shall

be

ava

il

ab

l

e on

a pr

i

nted

f

ormat on

B

r

i

dge

,

Mess

room

and

E

ng

i

ne

C

ontro

l R

oom

.

I

n order

to

f

a

cili

tate pre

-

tas

k

p

l

ann

i

ng

,

a

c

op

y

o

f

Bi

nder

100

w

ill

a

l

so be ava

il

ab

l

e

i

n

E

ng

i

ne

C

ontro

l R

oom

.

T

oo

l

s

h

ave been

adapted

to

E

ng

i

ne

C

ontro

l R

oom

i

n order

to

on

l

y

k

eep

t

h

e

ones

needed

b

y

eng

i

ne

c

re

w

.

T

h

e

respons

i

b

ili

t

y

o

f

good app

lic

at

i

on

o

f

pre

-

tas

k

p

l

ann

i

ng

i

s

de

l

egated

to

C

hief

E

nginee

r

.

4.

3 G

ene

r

i

c J

ob Safet

y A

nal

y

sis

(G-J

S

A

fo

rm)

G-JS

A

s

are

deve

l

oped

b

y

c

ompetent

personne

l i

n

t

h

e

C

ompan

y

. T

h

ese ma

y

i

n

cl

u

de

M

aste

r

s

(

proposa

l

o

f

G-JS

A

),

O

ffi

c

e

r

s

(

proposa

l

o

f

G-JS

A

),

members

o

f

Management

(

proposa

l

o

f

G-JS

A

), HSE

personne

l

or

ot

h

er e

x

per

i

en

c

ed

operat

i

ona

l

sta

ff

(

proposa

l

o

f

G-JS

A

).

G-JS

A

to

add

to

BOS S

M

S

Man

u

a

l

w

ill

be

rev

i

e

w

ed

at

l

east

on

c

e

a

y

ear

d

u

r

i

ng

t

h

e

Master Safety Document

rev

i

e

w

.

T

h

e

y

i

dent

i

fy

t

h

e

steps

re

q

u

i

red

to

c

omp

l

ete

t

h

e

j

ob

and

t

h

e

i

dent

i

f

i

ed

h

a

z

ards

, c

ontro

l

s

i

n

p

l

a

c

e

and

t

h

e

res

i

d

u

a

l

r

i

s

k. G-JS

A

s

prov

i

de

best

pra

c

t

ic

e

g

u

i

dan

c

e

and

prov

i

de

ava

il

ab

l

e

,

w

r

i

tten

re

c

ords

to

be

re

-

u

sed

ea

c

h

t

i

me

t

h

e

re

l

ated

tas

k i

s

u

nderta

k

en

.

G-JS

A

s

shall not

be

u

sed

“

as

i

s

”

w

i

t

h

o

u

t

rev

i

e

w

be

f

ore

t

h

e

y

are

poss

i

b

l

y

amended

to ma

k

e

t

h

em

adapted

to

t

h

e

j

ob

. T

h

ere

are

a

l

w

a

y

s

u

n

f

oreseen

ci

r

c

u

mstan

c

es

wh

ic

h

ne

c

ess

i

tate

t

h

e

G-JS

A

to

be

c

omp

l

eted

be

f

ore

per

f

orm

i

ng

t

h

e

j

ob

. S

u

c

h

ci

r

c

u

mstan

c

es

are

,

b

u

t

not

li

m

i

ted

to

,

t

h

e

w

eat

h

er

c

ond

i

t

i

ons

,

s

h

i

p

movements

,

e

x

per

i

en

c

e

l

eve

l

s

o

f

personne

l c

arr

y

i

ng

o

u

t

t

h

e

j

ob

,

et

c. T

h

ese

ci

r

c

u

mstan

c

es

shall

be

amended

and

l

ogged

i

n

t

h

e

TBT logbook

. I

f

t

h

e

amendments

are

vesse

l

spe

ci

f

ic

and

va

li

d

ever

y

t

i

me

t

h

e

j

ob

w

ill

be

done

,

t

h

en a

vesse

l

spe

ci

f

ic S-JS

A

should

be

c

reated

(

re

f

er

to

S-JS

A

§ 4.

3

).

O

n

c

e

t

h

e

j

ob

i

s

c

omp

l

ete

t

h

e

TBT

shall

be

rev

i

e

w

ed b

y

t

h

e

person

respons

i

b

l

e

f

or

s

u

perv

i

s

i

ng

t

h

e

j

ob

.

P

l

ease

ta

k

e

note

t

h

at

t

h

e

G-JS

A

f

orm

h

as t

h

e

same

f

ormat

as

t

h

e

S-JS

A

,

t

h

e on

l

y

d

i

ff

eren

c

e

bet

w

een

t

h

e

t

w

o

f

orms

i

s

t

h

e

f

a

c

t

t

h

at

t

h

e

G-JS

A

i

s approved b

y

C

ompan

y

and

t

h

e

S-JS

A

should

be on

l

y u

sed

f

or

tas

k

not

c

overed

b

y

G-JS

A

,

or

i

f

t

h

e

vesse

l

spe

ci

f

i

t

i

es ma

k

e t

h

e

G-JS

A

not app

lic

ab

l

e

w

i

t

h

o

u

t ma

j

or

u

pdates

.

TBT l

ogboo

k i

s prov

i

ded

f

or

severa

l l

o

c

at

i

on

:

B

r

i

dge

, E

ng

i

ne

C

ontro

l R

oom

and

D

e

ck.

I

t

h

as

to

be

ordered

v

i

a

T

as

k

A

ss

i

stant

(

re

f

er

to

TBT Logbook Instruction

).

Vers

i

on

0

5

. O

r

i

g

i

na

l

date

:

25

/0

5

/

2

01

2

.

Vers

i

on

date

:

3

1/1

2

/

2

01

5

.

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:

BOS

Qu

a

li

t

y

R

epresentat

i

ve

.

5

/ 1

5

705