Job Safety Analysis - Civil Works

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The document outlines a Job Safety Analysis process involving identifying hazards, assessing risks, and establishing control measures for civil works projects. Common hazards identified include working with heavy equipment, chemicals, excavation works, and working at heights.

The JSA involves 4 steps - identifying the likelihood and severity of potential hazards, assessing the risk level, establishing control measures, and reviewing the analysis. It is a systematic process to promote safe work practices.

Hazards identified include working with heavy equipment, chemicals, excavation works, falls, working at heights, dust exposure, and risks from underground utilities.

JOB SAFETY ANALYSIS – CIVIL WORKS

STEP 1: Likelihood of Occurrence STEP 2: Severity of Result STEP 3: A B C D E


1. Expected To Occur (once per week) A. Fatality 1 H H H H M
2. Common (once per month) B. Permanent Disability 2 H H H M M STEP 4: Hazard Risk Assessment
3. Sometimes (once per year) C. Lost Time Injury (LTI) 3 H H M M L H = High Risk (INTOLERABLE, significant and urgent actions required).

4. Rarely (once in < 20 years) D. Medical Treatment / Damage 4 H M M L L M = Medium Risk (ALARP, reduce to As Low As Reasonably Practicable).

5. Highly Unlikely (once in > 20 years) E. First Aid Injury 5 M M L L L L = Low Risk (Negligible / Tolerable, monitor and manage risk).

PROJECT: PROVISION OF CIVIL WORKS


TITLE: CIVIL WORKS AT ERAWIN NC-200 FIELD (PIPE No: 001 Rev: 01
STORAGE YARD)
DATE: DATE:
DEVELOPED BY: HSE MANAGER APPROVED BY: SIGN:
29/30/2020 29/30/2020

Mandatory PPE to be
PPE worn as
→ required

POST SUPERVISORY
Activity POTENTIAL HAZARD RISK RISK CONTROL MEASURE RESOURCES
RISK REQUIREMENTS

 HSE team to assess continuously the


 Work condition not safe conditions of work in the assigned area
 Procedures and tasks  One person to issue work permits PTW system Activity supervisor
Permitting not clear  Toolbox talks / Foreman
work  Lack of supervisory High  Competency of personnel and supervisory for Tool box Low
 Miscommunication the activity Talk
 Not correct PPE worn  Define hierarchy and reporting flowcharts PTW system
 Equipment not Inspection coordinator
 Define proper PPE to be used for the work
inspected and certified certificates
 Check inspection certificates of equipment for
the job

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JOB SAFETY ANALYSIS – CIVIL WORKS

STEP 1: Likelihood of Occurrence STEP 2: Severity of Result STEP 3: A B C D E


1. Expected To Occur (once per week) A. Fatality 1 H H H H M
2. Common (once per month) B. Permanent Disability 2 H H H M M STEP 4: Hazard Risk Assessment
3. Sometimes (once per year) C. Lost Time Injury (LTI) 3 H H M M L H = High Risk (INTOLERABLE, significant and urgent actions required).

4. Rarely (once in < 20 years) D. Medical Treatment / Damage 4 H M M L L M = Medium Risk (ALARP, reduce to As Low As Reasonably Practicable).

5. Highly Unlikely (once in > 20 years) E. First Aid Injury 5 M M L L L L = Low Risk (Negligible / Tolerable, monitor and manage risk).

POST SUPERVISORY
Activity POTENTIAL HAZARD RISK RISK CONTROL MEASURE RESOURCES
RISK REQUIREMENTS

 Wear correct PPE PPE


Checking  Punch point / hand injuries  Smart grip / 3 points of contact when climbing onto Activity supervisor
equipment  Falling from machines Medium machines Ladder Low
 Diesel / oil spill  Use proper ladders / steps HSE Officer
 Use containment cans/ plastic covers to prevent Plastic covers
spills

 Slip, trip and fall due to ground  Wear correct PPE


condition  Mind your steps PPE
 Presence of venomous animals as  Watch for snakes and scorpions and animal holes
Survey and snakes and scorpions  Do not touch to any strange object on the ground, First aid kit
setting mark  Presence of war leftovers (mines, Medium mark the place and report it Low Activity supervisor
pegs bombs, weapons)  Engage a perch to check the soil before stepping Perch
 Falling into holes, graves, caves  Have an approved plan of all power lines and
 Buried electrical power lines pipelines built in the area Subterranean plan
 Buried oil/gas pipelines

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JOB SAFETY ANALYSIS – CIVIL WORKS

STEP 1: Likelihood of Occurrence STEP 2: Severity of Result STEP 3: A B C D E


1. Expected To Occur (once per week) A. Fatality 1 H H H H M
2. Common (once per month) B. Permanent Disability 2 H H H M M STEP 4: Hazard Risk Assessment
3. Sometimes (once per year) C. Lost Time Injury (LTI) 3 H H M M L H = High Risk (INTOLERABLE, significant and urgent actions required).

4. Rarely (once in < 20 years) D. Medical Treatment / Damage 4 H M M L L M = Medium Risk (ALARP, reduce to As Low As Reasonably Practicable).

5. Highly Unlikely (once in > 20 years) E. First Aid Injury 5 M M L L L L = Low Risk (Negligible / Tolerable, monitor and manage risk).

POST SUPERVISORY
Activity POTENTIAL HAZARD RISK RISK CONTROL MEASURE RESOURCES
RISK REQUIREMENTS

 Equipment structure damaged by  Have competent banksman at workplace


heavy machines  Ground personnel to wear high visibility jackets
 Personnel crushed by excavated  Machines operators watch for ground workers PPE Activity supervisor
Use of materials High  Put a dust mask Low
heavy  Ground personnel hit by heavy  Put ear defenders Subterranean plan HSE Officer
machines machines  Do not exceed machines capacity
 Exposure to dusty environment  Respect approved plan of buried power lines and
 High noise area pipelines
 Swing of machines and roll-over  Fire extinguisher in place
 Damage to buried power lines and/or  Preventive maintenance
pipelines  Goal post in place and banksman presence is
 Risk of fire due to the engine failure mandatory
 Risk of collision with overhead
powerline

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JOB SAFETY ANALYSIS – CIVIL WORKS

STEP 1: Likelihood of Occurrence STEP 2: Severity of Result STEP 3: A B C D E


1. Expected To Occur (once per week) A. Fatality 1 H H H H M
2. Common (once per month) B. Permanent Disability 2 H H H M M STEP 4: Hazard Risk Assessment
3. Sometimes (once per year) C. Lost Time Injury (LTI) 3 H H M M L H = High Risk (INTOLERABLE, significant and urgent actions required).

4. Rarely (once in < 20 years) D. Medical Treatment / Damage 4 H M M L L M = Medium Risk (ALARP, reduce to As Low As Reasonably Practicable).

5. Highly Unlikely (once in > 20 years) E. First Aid Injury 5 M M L L L L = Low Risk (Negligible / Tolerable, monitor and manage risk).

POST SUPERVISORY
Activity POTENTIAL HAZARD RISK RISK CONTROL MEASURE RESOURCES
RISK REQUIREMENTS

 Person fall in the trench  Install stakes and warning tape around trenches
 Dust goes in respiratory system  Ground personnel to wear high visibility jackets
 Mishandled or poorly placed material  Remove debris and excavated soil near excavation
 Excavated material or other objects site PPE
falling on workers  Wear respiratory mask if working downwind Activity supervisor
 Personnel hit by excavator, grader or High  Place excavated material at safe distance from the First aid kit Low
wheel loader trench HSE Officer
 Mobile equipment incident due to  Never walk under and beside excavator loader, Warning tape
Excavation unstable adjacent structures wheel loader or front end loader and backhoe
works High visibility jackets
 Workers go down in trenches while  Be aware of nearby vehicles and mobile equipment
trenching causing soil to vibrate
 Back injury when working with shovel  Keep heavy equipment away from trench edges
under bad posture  Do not go down in the trench while excavating the
 Personnel trip / falling hazards due to trench
excavated material  Wear correct safety boots and mind steps / do not
 Personnel get bite by snakes or rush
scorpions  Watch for venomous animals and wear safety
 Collision with underground utilities boots and leather gloves
 Underground maps and utilities representative
present on site
 Manual digging when required

 Finger / hand injuries  Wear leather gloves PPE Activity supervisor


Constructio  Sharp edges on metal structures or High  Put dust mask to protect respiratory system Low
n works stones causing wounds on body  Store and move material safely not to fall on First aid kit HSE Officer
 Working in dusty environment personnel or waste

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JOB SAFETY ANALYSIS – CIVIL WORKS

STEP 1: Likelihood of Occurrence STEP 2: Severity of Result STEP 3: A B C D E


1. Expected To Occur (once per week) A. Fatality 1 H H H H M
2. Common (once per month) B. Permanent Disability 2 H H H M M STEP 4: Hazard Risk Assessment
3. Sometimes (once per year) C. Lost Time Injury (LTI) 3 H H M M L H = High Risk (INTOLERABLE, significant and urgent actions required).

4. Rarely (once in < 20 years) D. Medical Treatment / Damage 4 H M M L L M = Medium Risk (ALARP, reduce to As Low As Reasonably Practicable).

5. Highly Unlikely (once in > 20 years) E. First Aid Injury 5 M M L L L L = Low Risk (Negligible / Tolerable, monitor and manage risk).

POST SUPERVISORY
Activity POTENTIAL HAZARD RISK RISK CONTROL MEASURE RESOURCES
RISK REQUIREMENTS

 Object / material / tools fall on  Have correct back posture, good spinal alignment
personnel when working with shovel, pickaxe and rake
 Personnel back injuries due to manual  Team carrying loads over 25 Kg
lifting or bad posture when working with
hand tools
• Person fall in the trench • Install stakes and warning tape around
• Dust goes in respiratory system trench
• Mishandled or poorly placed • Inspect trenches at the start of each shift.
material • Remove debris and excavated soil near
• Excavated material or other excavation site
objects falling on workers • Wear respiratory mask if working downwind
• Personnel hit by screening • Place excavated material at safe distance
machine, excavator or wheel loader from the trench PPE
• Mobile equipment incident due to • Never walk under and beside excavator
unstable adjacent structures loader, wheel loader or screening machines First aid kit Low Activity supervisor
Asphalting • Workers go down in the trench High • Be aware of nearby vehicles and mobile
and while back filling equipment causing soil to vibrate Subterranean plan HSE Supervisor
Compacting • Back injury when working with • Keep heavy equipment away from trench
shovel under bad posture edges Awareness
• Personnel trip / falling hazards • Do not go down in the trench while excavator
due to excavated material or screening machine is back filling trench
• Automotive vehicle accident • Use proper ladder and have buddy system /
watchman when worker maintaining filling material
inside the trench
• Wear correct safety boots and mind steps /
do not rush
• Park light vehicles away from activity

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JOB SAFETY ANALYSIS – CIVIL WORKS

STEP 1: Likelihood of Occurrence STEP 2: Severity of Result STEP 3: A B C D E


1. Expected To Occur (once per week) A. Fatality 1 H H H H M
2. Common (once per month) B. Permanent Disability 2 H H H M M STEP 4: Hazard Risk Assessment
3. Sometimes (once per year) C. Lost Time Injury (LTI) 3 H H M M L H = High Risk (INTOLERABLE, significant and urgent actions required).

4. Rarely (once in < 20 years) D. Medical Treatment / Damage 4 H M M L L M = Medium Risk (ALARP, reduce to As Low As Reasonably Practicable).

5. Highly Unlikely (once in > 20 years) E. First Aid Injury 5 M M L L L L = Low Risk (Negligible / Tolerable, monitor and manage risk).

POST SUPERVISORY
Activity POTENTIAL HAZARD RISK RISK CONTROL MEASURE RESOURCES
RISK REQUIREMENTS
 Chemical contact with skin (Skin  Wear chemical gloves / plastic gloves long sleeves
Irritation)  Wear face shield or safety goggles
 Chemical contacts with eyes  Rinse eyes immediately with fresh water
 Chemical pouring on the coverall or  Wear plastic coveralls / Tyvex coveralls
clothes  Avoid spill of chemicals, proceed carefully PPE
 Chemical spill on the ground  Collect empty cans and bring back to plant area Activity supervisor
Use of  Throwing empty chemical cans in the High Eye wash Low
 Keep fire away from chemicals, never smoke
chemicals desert HSE Officer
 Fire extinguisher in place
(Cement)  Fire catching on chemicals MSDS
 Follows instruction as per MSDS (Material safety
 Allergy to skins data Sheet) First Aid Kit
 Dermatitis  Seek guidance for the manufacturer document
 Abrasion  Reduce exposure to chemical
 Breathing chemical spray  Avoid manual handling over 25 kg
 Manual handling

 Equipment and tools remain on site  Put back equipment to proper place Plastic bags Activity supervisor
House  Slip trip and fall Medium  Clear all work place from trash Low
keeping  Trash left in the work place  Segregate trash Trash bins HSE Officer

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JOB SAFETY ANALYSIS – CIVIL WORKS

STEP 1: Likelihood of Occurrence STEP 2: Severity of Result STEP 3: A B C D E


1. Expected To Occur (once per week) A. Fatality 1 H H H H M
2. Common (once per month) B. Permanent Disability 2 H H H M M STEP 4: Hazard Risk Assessment
3. Sometimes (once per year) C. Lost Time Injury (LTI) 3 H H M M L H = High Risk (INTOLERABLE, significant and urgent actions required).

4. Rarely (once in < 20 years) D. Medical Treatment / Damage 4 H M M L L M = Medium Risk (ALARP, reduce to As Low As Reasonably Practicable).

5. Highly Unlikely (once in > 20 years) E. First Aid Injury 5 M M L L L L = Low Risk (Negligible / Tolerable, monitor and manage risk).

Participants / Work Crew JSA Reviewed By: Name: Date:


Name (Print Clearly): Signature: Date: Review Comments:
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
Responsible Supervisors / Foreman
1.
2.

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