Job Safety Analysis: JSA Basic Data

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Job Safety Analysis


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(Note: After Copy Notice the Project No has changed and after modifications you should click update item and it will be saved)
(Note: Please notice that the JSA need to be closed by the Owner within 90 days validation after submitting the JSA)

JSA Basic Data


Project No 12,685 Date 2/7/2022

Work Area: SPCo Title of Job


TBL Civil Scope of TBL Cable Replacement Project
Unit 48, TBL Work Scope Description
Survey, barricading, Excavation, concrete cutting, Pre-Cast
Approver Al-Haddad, Turki N foundation installation, foam & shuttering work, concreting,
Note: Approver will be day staff, superintendent, or manger. backfilling, compacting, grouting, housekeeping

Turnaround ? (Note: JSA related to T/A need to be closed by the JSA Owner within 180 days validation after submitting the JSA)
Initiating Dept NCP Infrastructure Project Equipment SS-4801/U48 TBL

Is field visit required by the JSA team prior to the JSA meeting?

Additional JSA Data


Applicable  Climate Applicable  Contractor
Procedures Work
 Confined Space Entry  Equipment Operation
Descriptions
 Fall Protection  Hard Barricade (Guardrail)
 Fire Watch  Hot Work (continuous gas monitoring is required for
 General Work Permit any tank, vessel, drum and container)
 Hole Watch  Rigging/Lifts
 MSDS Review  Scaffolding
 Rescue Plan
 Special Work Permit

Required PPE  Goggles/Face Sheild Severity Please refer to GI- 0011 S-Chem Risk Ranking Matrix
 Hearing Protection Ratings (SR)
 Full body Harness & Lanyard
 Disposable Coveralls
 Gloves Leather or Chemical
 Dust masks
 Safety Shoes w/Heels
 FRC
 Personal 4 Gas Monitor

Product(s) NA Additional
Last Comments
NA
Contained in
Confined
Space.

NOTE: If this is a confined space entry, list the items to be taken into the space and evaluate the hazards.

1. Plastic Shovel, full body harness

Sequence of Job Steps

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Frequency Category Severity

Job Step Potential Accidents or Recommended Safe Job Procedure/ Responsible


Hazards Safe Controls parties
*Obtain General work permit as per
GI-1243.
Frequency:
*Unauthorized work. *Pre job safety meeting shall be
*Miss-communication conducted. Job Hazards shall be Occasional
Survey, Marking and site *Lack of area awareness. explained to crew by job leader. Severity:
1 preparation *Slip & trip Hazards *Ensure close supervision. contractor Minor
*Hand injury *Eyes on task. Risk Rank:
*Covid Infection *Use all required PPE. 2
*Follow COVID precautionary Small Risk
measure

*Follow GI-1208 for Barricades.


*Wear proper PPE including high
*Unauthorized Frequency:
color vest.
*Personnel entry Occasional
*Beware of surroundings
*Pinch Points Severity:
Install hard barricades in *Maintain proper body positioning
*Trip/Fall/Slips
2 appropriate excavation locations *Eyes on task. contractor Minor
*Hand injury
*Proper Caution Signs Risk Rank:
*Ergonomics
*Use S-Chem approved hand tools 2
*Covid Infection
*Follow COVID precautionary Small Risk
measure

*Only authorized personnel should


*Unauthorized be allowed at work site.
personnel within *Follow PPE as per requirement of
barricaded worksite job
Frequency:
*Flying Objects *Eyes on task.
*Pinch Points *Follow the GI-1217 (excavation & Occasional
Perform hand excavation work up *Hand injury trenching) Severity:
3 to 300mm *Trip/Fall/Slips *Always maintain soil one meter contractor Minor
*Persons or objects away from edge of excavation works Risk Rank:
falling in excavation *Follow work permit GI-1243 2
*Line of fire *Daily excavation checklist to be Small Risk
*Ergonomics maintained
*Covid Infection *Follow COVID precautionary
measure

*Only authorized personnel should


be allowed at work site.
*Follow the GI-1217 (excavation &
trenching)
*Use proper PPE
*Daily excavation checklist to be
maintained
*Unauthorized *Always maintain soil one meter
personnel within away from edge of excavation works
barricaded worksite *Ensure the presence and
Frequency:
*Flying Objects identification of underground cable
*Damage underground and dig through manual excavation Occasional
Obtain excavation work permit & utilities by using plastic shovels. Severity:
4 excavate up to 1.2M. *Persons or objects *All construction equipment shall contractor Minor
*Falling in excavation maintain safe distance from edge of Risk Rank:
*Line of fire excavation. 2
*Hand injury *Follow COVID precautionary Small Risk
*Ergonomics measure
*Covid Infection
Note -
1. As soon as any underground
utilities are discovered or exposed,
inform to SPG.
2. If there is underground water
then dewatering plan shall be
discuss and JSA to be updated

5 Obtain confined space permit contractor Frequency:


along with excavation work permit Occasional
& excavate beyond 1.2M Severity:
(applicable for area near the sub- Minor
station for undergrounding cable Risk Rank:
laying)
2
Small Risk

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Frequency Category Severity

Job Step Potential Accidents or Recommended Safe Job Procedure/ Responsible


Hazards Safe Controls parties
*Unauthorized *Only authorized personnel should
personnel within be allowed at work site.
barricaded worksite *Follow the GI-1217 (excavation &
*Flying Objects trenching)
*Damage underground *Follow confined space work permit
utilities GI-1245
*Persons or objects *Follow heat stress GI-1214
falling in excavation use proper PPE
*Line of fire *Daily excavation checklist to be
*Emergency evacuation maintain.
*Underground water *Always maintain soil one meter
*Hand injury away from edge of excavation works
*Ergonomics *Ensure the presence and
*Adverse weather identification of underground cable
conditions and dig through manual excavation
*Covid Infection by using plastic shovels.
*Discharge of underground water as
per operational/environmental
recommendation
*Follow COVID precautionary
measure

Note:
1. No ventilation required for this
excavation.
2. If there is underground water
then dewatering plan shall be
discuss and JSA to be updated.

*Ensure all guards in place prior to


use an asphalt/concrete cutter
*Flying objects *Use only suitable RPM cutting discs
*Dust *Ensure there is no flammable
*Sparks generation substances around
Frequency:
*Electrocution *Establish work / rest regime (a
Existing concrete road cutting and *Vibration rotation) to minimize an impact of Occasional
demolition *Ergonomics vibration Severity:
6 (Using of asphalt cutting machine, *Human machine *Provide dust masks and face contractor Minor
compressor, and jack hummer) interface shields Risk Rank:
*Vehicles/trucks/crane *Use appropriate PPE. 2
movement interruption *While any movement of vehicle Small Risk
and accident risk. flag man shall present.
*Covid Infection *Install blinking light during night.
*Follow COVID precautionary
measure

*Wear appropriate PPE.


*Protruding nails sharp edges
should be secured.
*All tools shall be inspected, and
color coded by competent person.
Frequency:
*Isolate the area by providing
*Hand Injury Occasional
barricade and signage to avoid
Form work preparation, *Pinch point Severity:
unauthorized entry.
Installation, Demolition and *Material falling
7 *While cutting, saw guards shall contractor Minor
shuttering *slip, trip & fall
never be removed. Never bypass Risk Rank:
*Covid Infection
dead man switch while cutting and 2
drilling. Small Risk
*Unwanted material should be
removed from the place of work to
avoid tripping and slipping hazard.
*Follow COVID precautionary
measure.
8 Rebar cutting, bending assembly & *Sharp edges of rebar contractor Frequency:
Installation *Pinch point Occasional
*Impalement hazard Severity:
*Hand Injury Minor
*Trip, Slip and Fall Risk Rank:
*Arm and Back strain
2
*Noise hazard
Small Risk
*Covid Infection

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Frequency Category Severity

Job Step Potential Accidents or Recommended Safe Job Procedure/ Responsible


Hazards Safe Controls parties
*Use appropriate PPE.
*Do not throw the rebar during the
manual handling activity.
*Use rebar’s caps to protect
workers against scratches
*Ensure the personnel are not
allowed to walk on the Rebar cages,
proper arrangements like wooden
pathways etc. are provided for
movement on the rebar cages
*Keep small tools in buckets or
container.
*Unwanted material should be
removed from the place of work to
avoid tripping and slipping hazard.
*Wear appropriate PPE during
cutting.
*Rebar Cutting and bending shall
only be done in Laydown yard area.
*Follow COVID precautionary
measure.

*Ensure to provide rubber gloves,


rubber boot and cover all.
*Ensure all equipment shall be
inspected and must be third party
certification sticker.
*All heavy equipment safety devices
shall be in good working condition
i.e. reverse alarm, warning beacon
light etc.
*Obtain vehicle movement access &
follow approved route map.
*Keep safe distance while traveling
from other moving and fixed object.
Speed limit inside the Plant shall be
followed.
*Flagman shall be available to
*Eye/skin irritation
escort the Heavy equipment
*Struck with mechanical Frequency:
Park the equipment in firm and
Plants/equipment’s. Occasional
leveled ground.
*Improper sequence of Severity:
Concrete pouring for foundations, *Truck shall be grounded before
pouring
9 reinstatement, grouting & curing pouring. contractor Minor
*Slip, trip & fall
*Always wear high visibility apparel, Risk Rank:
*Concrete Splashing
hard hats, steel toe work boots and 2
*Failure of equipment
hearing protection when working Small Risk
*Covid Infection
around concrete pump trucks and
pumping activities.
*Ensure there is enough space on
site for the concrete pump truck to
park, set up (deploy outriggers)
Keep an eye on the movements of
the boom, alert the operator if the
boom is nearing any obstruction or
hazard.
*The hose man should never
position himself between the boom
or boom hose and any fixed object
like a wall or column.
*Follow COVID precautionary
measure.

1 Pre-cast foundation installation by contractor Frequency:


0 crane. Levelling and alignment of Occasional
pre-cast foundation. Severity:
Minor
Risk Rank:
2
Small Risk

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Frequency Category Severity

Job Step Potential Accidents or Recommended Safe Job Procedure/ Responsible


Hazards Safe Controls parties
*Falling of suspended *Obtain appropriate work permit &
load (foundation) follow work permit instructions
*Unskilled man *Conduct tool box talk prior to start
*Heavy vehicle activity
*Movement near *Ensure close supervision by
excavation. competent supervisor
*Uninspected tools & *Crane, boom truck & all lifting tools
equipment shall be inspected by 3rd party.
*Line of fire *Riggers and crane operator shall be
*Failure/damage of certified by 3rd party.
lifting gears. *Area shall be barricaded, and
*Covid Infection safety signage installed.
*Unauthorized persons shall be kept
away from activity.
*Lifting shall be stopped if wind
speed is more.
*Refer GI-3388 for lifting activities.
*Heavy vehicles movement shall be
at least 2 meters away from the
edge of excavation.
*Follow COVID precautionary
measure.

*Follow the GI1217 (excavation &


*Unauthorized
trenching)
personnel within
*Follow confined space work permit
barricaded worksite
GI-1245 as required.
*Flying Objects
use proper PPE
*Damage underground
*Daily excavation checklist to be
utilities Frequency:
maintained.
*Persons or objects Occasional
*Follow vehicle entry procedure
falling in excavation Severity:
Backfilling, Compaction, Bitumen *Always use flagman while using
1 *Line of fire
Minor
coating and FDT skid loader. contractor
1 *Electrical shock
*All contractor equipment's should Risk Rank:
*Hand injury
be grounded & verify by area 2
*Ergonomics
electrical. Small Risk
*Adverse weather
*Follow the approved vehicle access
conditions
routing.
*Hand arm vibrating
*Follow COVID precautionary
syndrome.
measure.
*Covid Infection

Attachments
SCHEM-CIV-CON-001 Rev.01 SCHEM-CIV-EXC-001 Earthwork Incident investigation lesson
Civil IFC drawings.zip
Concrete Works.pdf (Excavation Backfilling).pdf
3.2 MB No file attached
1.14 MB 2.18 MB learned

Team Members
Fynn Cancela, Sebastian; Asif, Mohammed [c]; Al-Shakhouri,

Umer Sheraz Malik
Team Ali A; Kumar, Sunil [c]; Brazil, Joelito [c]; Umair, Imtiaz Contractor Team Abdul Razzaq
Members Ahmed; Al-Aali, Seraj S; Al-Khdaish, Mohammed N; Malik, Members Mohammed Kashif 
Wasim; Al-Ufaiji, Mohammed S; Al-Juaid, Sakhar W Divakaran Prabhu

Facilitator Malik, Wasim Contractor Supervisor Abdul Razzaq

Supervisor Niazi, Kashan Mohammad JSA Owner Malik, Wasim

Job is complete and JSA ready for close-out? Yes Are there any EHS-related lessons learned to be shared? Yes No

Please enter relevant lessons learned which will be shared with JSA team

(Note: After Copy Notice the Project No has changed and after modifications you should click update item and it will be saved)
(Note: Please notice that the JSA need to be closed by the Owner within 90 days validation after submitting the JSA)

http://shaarikapps.s-chem.net/apps/jsa/_layouts/15/Print.FormServer.aspx 2/10/2022

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