CONTROL COPY NO

P-EXCELL MANAGEMENT – FALIH JV

JOB SAFETY ANALYSIS FOR EXCAVATION WORKS

for

CADANGAN MEMBINA 1 BLOK RUMAH MAMPU MILIK

YANG MENGANDUNGI 12 LAPIS KEDIAMAN (192 UNIT),
6 LAPIS TEMPAT LETAK KERETA BERTINGKAT,
5 UNIT KEDAI DAN KERJA-KERJA INFRASTRUKTUR
YANG BERKAITAN DI ATAS
LOT PT 1670, 1671, 2254, 2255, 2259,
2262, 1554, 1555, 2264 DAN 4052
MUKIM BANDAR,
DAERAH KUALA TERENGGANU,
KUALA TERENGGANU,
TERENGGANU DARUL IMAN.

DOCUMENT NO: JSA / Excavation / 1

JKKP SITE REGISTRATION NO: TG/10/03/1435

JSA / Excavation / 1 MAY 9, 2010

Doc. No. Date MOHD YAHIZAN
 FALIH SDN BHD JOB SAFETY ANALYSIS JSA/PILING/1 1 OF 5
DOC. NO. PAGE NO.

Project Ladang 3, Kuala Terengganu Ref. No HI / PILING

Title Hazard Identification Date Start Nov 19, 2011
Scope / Location Piling for Substructure Completion March 19, 2012
Date
Personal Protective Safety helmet / safety boot /goggles Prepared By Mohd Yahizan
Equipment
Safety Equipment Fire extinguisher / signage / safety Remark
signage
Machinery / Tool / Injection Piling machine-3 Manpower Supervisor –2
Equipment Surveyor – 1
Chainman – 1
Cut-off pile head – 2
Operator-3
Worker - 10

No WORK ACTIVITY HAZARD IDENTIFIED SAFETY CONTROL REF

1 Mobilization of piling machine, Machine fell off low Ensure proper Delivery
equipments, counter weight to loader during unloading download procedure. Schedule
site. activity.

2 Installation of machinery parts Struck by parts

& equipments
1 Surveying work for piling point 1. Surveyor/chainman 1. Beware of Piling Plan.
/ Install survey peg / Marking knock down by piling machinery activities.
on ground machine .
Look out for pile hole
2. Trip & fall due to on ground.
exposed pile hole.

6 Air compressor leaking oil onto Ground contamination Regular maintenance EQA 1974
ground of machine.
Provide drip tray.
7 Cutting of pile using 1. Flying object. Wear eye protection
diamond cutter
2. Falling pile. Wear safety helmet, Tie-up pile
safety boot
3. Dust pollution Wear dust mask Spray
water
 NIAGA SARI SDN BHD JOB SAFETY ANALYSIS JSA/EXCAVATION/1 2 OF 5
DOC. NO. PAGE NO.

Project Ladang 2, Kuala Terengganu Ref No RAW / EXCAVATION/ 1

Title Risk Assessment of Worker Date May 20, 2010

ESTIMATED MANPOWER

Total workforce per day App. 26 workers Working Hours 10 hours per day

ASSESSMENT POINT

No of Worker No of Point Exposure/Day No of Point

0–4 1 0 –2 1
5–8 2 3–4 2
9 – 12 3 5-6 3
13 -16 4 7-8 4
17 - 20 5 9 - 10 5

No of Point Exposure Point Total

TYPE OF HAZARD / RISK / DANGER Worker A hour/day B Point
Exposed A + B= C
1. Knock down by piling machine during 2 1 4 2 3
survey/pegging work.

2. Trip & fall due to pile hole on ground. 6 3 4 2 5

3. Excavator fell-off low loader during 2 1 1 1 2

unloading in the site.

4. Struck by excavator/backhoe during 8 2 4 2 4

excavation work.

5. Operate machinery without license. 2 1 10 5 6

6. Excessive black smoke from exhaust. 2 1 1 1 2

7. Oil leakage from air compressor. 2 1 1 1 2

8. Hit by flying objects. 2 1 2 1 2

9. Hit by falling pile. 2 1 2 1 2

10. Dust pollution. 2 1 2 1 2

NIAGA SARI SDN BHD JOB SAFETY ANALYSIS JSA/EXCAVATION/1 3 OF 5
DOC. NO. PAGE NO.

Project Ladang 2, Kuala Terengganu Ref No QRT / EXCAVATION/1

Title Qualitative Risk Table Date May 20, 2010

Accident Point Injury Consequence Point Risk Point F

Likelihood D E

Highly Unlikely 0 Nil 0 Nil 0

Unlikely 1 Minor Injury 1 Low 1
Likely 2 Major Injury 2 Medium 2
Very Likely 3 Fatal 3 High 3

Type of Hazard Accident Point Injury Point E Risk Point F Total

Risk / Danger Likelihood D Consequence D+E+F=G

Knock by piling Likely 2 Minor Injury 1 Low 1 4

machine

Trip & Fall Likely 2 Minor Injury 1 Low 1 4

Excavator fell-off Unlikely 1 Nil 0 Low 1 2

Struck by Unlikely 1 Minor Injury 1 Nil 0 2

excavator/backhoe

No license Likely 2 Nil 0 Low 1 3

Air pollution Likely 2 Nil 0 Nil 0 2

Ground Likely 2 Nil 0 Nil 0 2

contamination

Flying objects Likely 2 Minor Injury 1 Low 1 4

Falling pile. Likely 2 Minor Injury 1 Low 1 4

Dust pollution Likely 2 Minor Injury 1 Low 0 3

NIAGA SARI SDN BHD JOB SAFETY ANALYSIS JSA/EXCAVATION/1 4 OF 5
DOC. NO. PAGE NO.

Project Ladang 2, Kuala Terengganu Ref No HR / EXCAVATION/01

Title Hazard Ranking Date May 20, 2010

Type of Hazard / Risk /Danger Total Point Hazard Ranking

C+G+H

1. Knock by piling machine during survey/pegging 7 3

work.

2. Trip & fall due to pile hole on the ground. 9 2

3. Excavator fell-off low loader during unloading in the 4 10

site.

4. Struck by excavator/backhoe during excavation work. 6 5

5. Operate machinery without license. 9 1

6. Excessive black smoke from exhaust. 4 8

7. Oil leakage from air compressor 4 9

8. Hit by flying object. 6 6

9. Hit by falling pile. 7 4

10. Dust from cutting pile activities 5 7

NIAGA SARI SDN BHD JOB SAFETY ANALYSIS JSA/EXCAVATION/1 5 OF 5

 DOC. NO. PAGE NO.

Project Ladang 2, Kuala Terengganu Ref No RSM / EXCAVATION/01

Title Recommended Safety Measures Date May 20, 2010

No Work Recommended Safety Measures Remark

Activity
1 Excavation Check license of operator RTD Act

Cover-up hole opening Trip & fall hazard

Be extra alert when working near piling machines Accident prevention

Tie-up long pile to prevent falling down Fall Hazard

Ensure no oil leakage onto ground / diesel spillage EQA 1984

Dispose used cylinder oil as scheduled waste EQA 1984

Wear eye protection when cutting pile Eye safety

Wear hand protection Hand safety

Periodic maintenance of excavator to ensure in good User Manual

condition

No excessive black smoke from excavator exhaust Excavator Checklist

Apply for excavator license ( H or I License ) from JPJ RTD Act

Signages on backside of excavator / Operator‘s Tool Box Signages

Meeting

Standby person at excavator work area / Put-up No Entry Barricade

signage

Inform workers of excavation activity during Morning Tool Box Meeting

Briefing

Work Activity No.1: Survey work for piling marking & pile cap work.
Hazard: Knock down by injection piling machine.
Safety Control Measures: More aware of machinery/ Wear luminous safety vest /Piling Plan/ Tool Box Meeting
Pile hole on ground.
Hazard: Trip & fall due to uncovered hole/ leg break
Safety Control Measures: Cover-up pile hole with plywood/White painted hole cover

Work Activity No.3: Excavation for pile cap & ground beam
Hazard: Knock down by backhoe
Safety Control Measures: Stand-by worker near backhoe
 Work Activity No. 4: Operate backhoe in the site.
Hazard: Unlicensed backhoe operator/ Backhoe in bad condition
Safety Control Measures: Check license of operator/ Use backhoe checklist

Work Activity No.5: Carry passenger on backhoe.

Hazard: Passenger fall from backhoe
Safety Control Measures: Re-induction of backhoe operator/ Safety Undertaking Letter
Work Activity No. 6: Air compressor leaking oil onto ground.
Hazard: Ground contamination.
Safety Control Measures: Provide drip tray for machinery.
Maintenance activity.

Work Activity No. 6: Cutting of pile head using diamond cutter.

Hazard: Flying objects.
Safety Control Measures: Wear eye protection/ Spray water.
Work Activity No. 6: Cutting of pile head using diamond cutter.
Hazard: Dust pollution.
Safety Control Measures: Wear dust mask / Install blower

Work Activity No. 6: Cutting of pile head using diamond cutter.

Hazard: Falling pile head
Safety Control Measures: Wear safety boot & safety helmet/tie-up long pile