DEPTT/ SECTION TITLE DOCUMENT #. ISSUE #.

Mining and Soda Ash Plant JOB HAZARD /SAFETY ANALYSIS WORKSHEET (JHA/JSA) SCPL-JSA-01 01
DOMAIN Foundation backfilling, Leveling, Erecting Fence and Flexible house ISSUE DATE
ESG 01-08-2023
REVIEWED BY APPROVED BY

Project Name: Sapphire Chemicals Pvt Limited (Soda Ash Plant)

Directed by:
Work Crew:
Task Location: Soda Ash Plant
Task Details:
Special
Considerations: Foundation backfilling, Leveling, Erecting Fence and Flexible house
Equipment
Required: Truck, Excavator, Loader, Bulldozer
Personal Protective
Equipment: Safety Helmet, Safety Spectacles, High-Visibility Vest, Safety Shoes, Protection Gloves, Dust Mask
JSA PARTICIPANTS
(PRINT NAME and initial on completion of final review)
1. 2. 3. 4. 5.
6. 7. 8. 9. 10.
11 12 13 14 15
Participants sign see details of daily report
Prepared by: Reviewed by:
(print name) (print name)
Client:(if
Authorised by:
required)
(print name)
(print name)
Review Date: 1. 3 4 6 8
2 5
Reviewed by:
(print name)

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DEPTT/ SECTION TITLE DOCUMENT #. ISSUE #.
Mining and Soda Ash Plant JOB HAZARD /SAFETY ANALYSIS WORKSHEET (JHA/JSA) SCPL-JSA-01 01
DOMAIN Foundation backfilling, Leveling, Erecting Fence and Flexible house ISSUE DATE
ESG 01-08-2023
REVIEWED BY APPROVED BY

Put in place the Hazard Controls using the Hierarchy of Controls in order of preference

Hierarchy of Controls

ELIMINATION I.e. Eliminate the hazard before commencing task

SUBSTITUTION I.e. Consider safer methods e.g. work outside a confined space instead of entering the space
ISOLATION Isolate the hazard from the person or person from the hazard (barriers, fall restraint)
ENGINEERING e.g. Placement of suppers/slings/cum-a-longs etc to prevent uncontrolled movements
ADMINISTRATION Signs, JSAs, training, instructions, procedures
ELIMINATION I.e. Eliminate the hazard before commencing task
Potential or Associated Hazards
Slippery Working or Walking Hazardous Ignition Source Excavations Simultaneous Operations
Surfaces Substances Explosion Hazardous Atmosphere (SIMOPS)
Slips/Trips/Falls Hydrogen Arc/Flash Confined Space Working at Height
Open Hole sulfide (H2S) Machinery/Moving Objects Heat Stress Working Alone
Manual Handling Arsenic Overhead Hazards Hot Surfaces Adverse Weather
Hand/Finger injuries Benzene Lifting Plan Required Cold Surfaces Additional Workers
Pinch Points Mercury (Hg) Pressure Insect / Animal Attack Over-the-Side Work
Power/Hand Tools Radiation Work Critical protection bypass Inadequate Lighting Diving Operations
Chips / Particles Environmental Noisy Area Others (specify)
Impact _____________
Loss of
Containment
(spill/release)

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DEPTT/ SECTION TITLE DOCUMENT #. ISSUE #.
Mining and Soda Ash Plant JOB HAZARD /SAFETY ANALYSIS WORKSHEET (JHA/JSA) SCPL-JSA-01 01
DOMAIN Foundation backfilling, Leveling, Erecting Fence and Flexible house ISSUE DATE
ESG 01-08-2023
REVIEWED BY APPROVED BY

Hazard Controls & Emergency Plans

Work Permit MSDS Lockout/Tagout Fire Fighting/ERT Standby Work Procedure
Manual Handling Assessment Eyewash Ignition Source Controls Continuous Gas Testing Hot Bolting Procedure
Scaffolding Emergency Non-Sparking Tool Emergency Evacuation Buddy System
PPE Shower Rigging Assessment Plan Others ____________
Physical Barriers Spill Control Temporary Lighting Others
Plan ________________
Ventilation

PPE & Safety Equipment Required

Hard Hats Personal Gas Monitor Dust Mask Fire Extinguisher / Fire Hose Lock Out / Tag Out
Safety Shoes Cotton Gloves Respirator (cartridge) Fire Blankets / Retardant Tarps Devices
Safety Spectacles Leather Gloves Airline BA Full Body Harness Containment Pans
Face Shield Rubber/Chemical Gloves SCBA Double Lanyard with Shock Adsorbent Pads
Goggles Caution Tape Chemical Apron Absorber Spill Kit
Hearing Protection Safety Barricade Tyvek Suit Life Line Pipe Plug
Proper Tools Radio Communication Chemical Suit Safety Cable PFD
other
________

Action Hazard Controls

Job Steps Possible Hazards Action By
No
1 Toolbox meeting There is no toolbox meeting or Conduct toolbox meeting every day before starting the Job Supervisor/HSE

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DEPTT/ SECTION TITLE DOCUMENT #. ISSUE #.
Mining and Soda Ash Plant JOB HAZARD /SAFETY ANALYSIS WORKSHEET (JHA/JSA) SCPL-JSA-01 01
DOMAIN Foundation backfilling, Leveling, Erecting Fence and Flexible house ISSUE DATE
ESG 01-08-2023
REVIEWED BY APPROVED BY

task is not explained clearly work, and expound each hazard and remedial measures Inspector and
clearly. Monitor quality of TBT using a checklist. working personnel
Install caution sign Excavation, Sharp Edges of Sign Handle Sign Boards cautiously, use Safety Helmet, Gloves,
board Boards, Poor House keeping Spectacles and dust masks as required. Set all kinds of Job Supervisor/HSE
2 Evergreen hazard information not caution signs around high-risk construction area, and set an Inspector and
available HSE information proclamation board in camp to put on all working personnel
kinds of HSE notices.
Construction, Mechanical injury, Possible cave-in Adequate Supervision by Job Supervisor and HSE inspector,
excavation, no entry for irrelevant personnel, 3rd party certified Job Supervisor/HSE
3 backfilling, levelling excavator and dumpers/drivers/operators, barricading Inspector and
around excavated area, place excavated soil at least two working personnel
feet away from the trench
Materials transport Backfall drop Set up warning signs, security warning line Job Supervisor/HSE
4 Inspector and
working personnel
3rd party certified trucks, driver should have undergone
Job Supervisor/HSE
Materials transport Traffic accidents DDC, daily vehicle checklist to be filled, install traffic/speed
5 Inspector and
limit signs and ensure compliance. Assign flag man for
working personnel
traffic signals
Materials unloading Instructions of rigger to be followed, workers must wear Job Supervisor/HSE
6 Installing Crushing injury, bruising protective gloves, barricade area. Inspector and
working personnel
Adequate supervision to be ensured, use of gum boots by Job Supervisor/HSE
7 Pouring of concrete Hitting by Truck, faulty tools relevant personnel Inspector and
working personnel
8 Brickwork Falling from operating plat Use certified platform/scaffold with green tag installed, Job Supervisor/HSE
form/scaffolding, throwing of Scaffolding/platform design to be verified by area Inspector and
bricks towards workers sitting on foreman/Scaffolding Inspector, throwing of material up or working personnel

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DEPTT/ SECTION TITLE DOCUMENT #. ISSUE #.
Mining and Soda Ash Plant JOB HAZARD /SAFETY ANALYSIS WORKSHEET (JHA/JSA) SCPL-JSA-01 01
DOMAIN Foundation backfilling, Leveling, Erecting Fence and Flexible house ISSUE DATE
ESG 01-08-2023
REVIEWED BY APPROVED BY

downward not allowed, use pulley or alternate safe

platform
arrangement for shifting of material
Weather Conditions Adverse weather conditions Monitor weather forecasts regularly.
affecting work site safety. Job Supervisor/HSE
9 Halt work during severe weather conditions. In case of Inspector and
doubt, talk to HSE Officer working personnel

Preparation and Inadequate planning may lead to Conduct a thorough site inspection before the start.
Planning unstable structures and potential
collapse. Develop a detailed plan for fence and house erection, Job Supervisor/HSE
10 considering soil conditions and structural requirements. Inspector and
Use proper platforms, co-worker should hold A type ladder working personnel
in case ladder has to be used

Materials and Mishandling of materials and Provide proper training on the handling of tools and
Job Supervisor/HSE
Equipment Handling equipment can cause injuries. equipment. Follow JSEA steps and safety instructions.
11 Inspector and
Use personal protective equipment (PPE) such as gloves
working personnel
and safety boots.
Excavation and Risks associated with digging and Ensure proper shoring and support for excavated areas.
Foundation Work working in excavated areas. Provide barriers to prevent falls into excavation sites. Job Supervisor/HSE
12 Sloping can be used in place of shoring in consultation with Inspector and
Area Engineer and HSE Engineer. (It should be based on working personnel
joint site visit prior to preparing JSEA
Assembly of Fence Incorrect assembly leading to Follow manufacturer guidelines for assembly. Job Supervisor/HSE
13 Components structural instability. Conduct quality checks during the assembly process. Inspector and
working personnel
14 Lifting and Strain and injury from improper Train workers on proper lifting techniques. Job Supervisor/HSE
Positioning lifting techniques. Use mechanical aids like cranes or forklifts for heavy Inspector and

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DEPTT/ SECTION TITLE DOCUMENT #. ISSUE #.
Mining and Soda Ash Plant JOB HAZARD /SAFETY ANALYSIS WORKSHEET (JHA/JSA) SCPL-JSA-01 01
DOMAIN Foundation backfilling, Leveling, Erecting Fence and Flexible house ISSUE DATE
ESG 01-08-2023
REVIEWED BY APPROVED BY

components. working personnel

Connection and Inadequate fastening leading to Use appropriate fasteners and ensure proper connections. Job Supervisor/HSE
15 fastening structural failure. Conduct regular checks during the connection process. Inspector and
working personnel
House Installation Unstable or improperly installed Follow manufacturer specifications for installation. Job Supervisor/HSE
16 flexible house Ensure proper anchoring and support for the flexible Inspector and
structure. working personnel
Electrical Hazards Risks associated with electrical Ensure qualified personnel handle electrical components. Job Supervisor/HSE
17 tools and wiring. Implement lockout/tagout procedures when working with Inspector and
electrical systems as applicable. working personnel
Erection of Mobile Risks associated with improper Train workers on the correct setup and usage of mobile
Scaffolding assembly and use of mobile scaffolding. Job Supervisor/HSE
18 scaffolding. Regularly inspect and maintain mobile scaffolding to ensure Inspector and
stability. working personnel

Working at Heights Falling hazards when working on Ensure all workers using mobile scaffolding are properly
Job Supervisor/HSE
elevated platforms. trained in working at heights.
19 Inspector and
Install guardrails and toe boards on the scaffolding
working personnel
platforms.

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