FOR TEMPORARY PLASTIC SEPTIC TANK

JOB SAFETY ANALYSIS

Document no CPP--JSA-012. Page: 1 of 4

S/N SEQUENCE OF POTENTIAL HAZARD/S HAZARD/S CONTROL/S ACTION BY

BASIC STEPS
1  Improper PPE  All site visitors and workers shall be equipped with proper PPE, Permit Receiver /
 Preparatory work  Barricading & Signage's which includes but not limited to safety coverall, safety shoes, hard Engineer/Crew
 Preliminary job site hat, safety goggles, dust mask (if required) and ear plug (if required) members & CPP
 No job site inspection prior to Work
inspection  Ensure proper sign boards and cautionary Signs / barricading are in Safety Officers /
Permit subcontractor
place around the work location, as appropriate to work to be
 Documents and  Missing Documentation & Procedure Safety officer
undertaken.
Procedures  Traffic hazards at work area  The permit issuer and receiver must conduct a joint site inspection to
 Accidents & Injuries discuss the hazards and precaution required for conducting the job
safely.
 Obtain work permit to work.
 Approved drawings to be available and checked.
 Be aware of vehicle movement on site.
 A tool box meeting shall be conducted.
 Designated assembly area for emergency evacuation must be
identified.
 Emergency telephone number shall be available at site.
2  Setting out and Manual Handling  Try to avoid twisting from the waist, reaching out and leaning over Engineer
vegetation clearance.  Back injuries material/ load (Forman),Crew
 Tighten your stomach muscle as you start to lift members &
 Ergonomics  When require more than one person, call equal height workers Safety officer
 Trip hazards, uneven or unstable  Ensure Close Supervision
ground  Put equal support to the load and distribute manpower equally
  All personnel shall maintain good manual lifting technique of
 Snake and insect bite material handling.
 Follow safe manual handling techniques.
 Fire outbreak/explosion as a result of  Use adequate PPE’S.
ignition of  Training to manual safe handling procedures.
 Waste material from bush clearance  Removal of unnecessary material timely.
activities  During, before and after housekeeping shall be maintained.
 Oil rangs from maintenance activities  Don’t keep any tools, bolts, nuts on grating.
 Dust emissions to environment.  Regular disposal of debris and other materials shall be carried out on
 Struck by the excavator which can lead a regular basis.
to  Provision for waste bins/containers shall be made available on the
-Fatality/Injury area.
-Broken bones, cuts, bruises.  Ensure that all debris and spoils (excess) are removed on site and
properly disposed to approved and designated disposal area of the
 FOR TEMPORARY PLASTIC SEPTIC TANK

JOB SAFETY ANALYSIS

Document no CPP--JSA-012. Page: 2 of 4

S/N SEQUENCE OF POTENTIAL HAZARD/S HAZARD/S CONTROL/S ACTION BY

BASIC STEPS
(permanent disability) project.
 Dip tray and spill kit shall be in place
 No un-authorised personnel movement / access to restricted area
 Barricade excavated hole properly & Post Signage's.
 Unauthorized person not allowed in the excavated area.
 Do not leave excavation open for long period.Provide High visible vest
 Only qualified designated operator is permitted to use the machines.
 Carry out 360 ° check
 Strictly follow speed limit
 Using visual, audible and hand signal way to communicate between
the flagman and the operator (walkie-talkie), if required
 Never pass in front of the machine operation until the operation is
completely stopped and the engine has been shut down.
 All the workers shall keep a safe distance from moving equipment
 All operator must follow traffic plan

Excavation and  Obstruction to trenching path such as  Check trenching path before starting for obstruction. Engineer
3. Trenching. tree stumps, abandoned concrete,  Thoroughly inspect the equipment before starting the job (Forman),Crew
metal etc.  Check for buried Lines,or other utilities that would not Be members &
 Equipment in unsafe operating Identified through your Location. Safety officer
condition  Clear and secure the work zone, make contact with appropriate
personnel .
 Damaging Buried Utilities
 Use extreme caution around existing utilities.
 Excavating Around Energized
Cables  Be aware of unusual odours and ground colour while excavating
 Toxic Material In Ground.  Barricade excavated hole properly & Post Signage's.
 Exposure to dusts  Unauthorized person not allowed in the excavated area.
 Struck by equipment  Do not leave excavation open for long period.Provide High visible vest
 Fall or step into open excavated  Only qualified designated operator is permitted to use the machines.
holes causes personal injury /fracture  Carry out 360 ° check
 Unstable Trench Walls  Strictly follow speed limit
 Cave-ins.  Using visual, audible and hand signal way to communicate between
the flagman and the operator (walkie-talkie), if required
 Never pass in front of the machine operation until the operation is
completely stopped and the engine has been shut down.
 All the workers shall keep a safe distance from moving equipment
 All operator must follow traffic plan.
 FOR TEMPORARY PLASTIC SEPTIC TANK

JOB SAFETY ANALYSIS

Document no CPP--JSA-012. Page: 3 of 4

S/N SEQUENCE OF POTENTIAL HAZARD/S HAZARD/S CONTROL/S ACTION BY

BASIC STEPS
 Dust mask will be worn.
 The spoil material to be be removed from site ASAP.
 Water spray shall be done on excavated spoil.

4. Placement of plastic  Falls, Slip & trip Engineer

septic tanks and Pipe  Dust inhalation  Personnel shall be trained on proper manual material handling (Forman),Crew
Laying and Jointing  Eye irritation techniques. Demonstrate how to do safe manual lifting members &
Works.  Manual handling of materials.  Wear proper hand protection gloves. Safety officer
 Good housekeeping and material management
 Appropriate PPE shall be equipped with all involved personnel.
 Ergonomics procedure shall be implemented.
Eliminate trip, slip & fall hazards
 Use proper manual lifting technique.
 Access routes shall be kept clear at all times.

5 General Items Before Slip, trip and fall (STF)  Ensure that work area has been inspected and (S, T, F) hazards are
Leaving Job Site removed prior to work.
 Ensure that good housekeeping is maintained at all times in the work Engineer
location. (Forman),Crew
Messy or Unsafe Work Site-Looks Bad Restore property to its original condition to the best of your ability members &
For Company Safety officer
& Unsafe For Public
 FOR TEMPORARY PLASTIC SEPTIC TANK

JOB SAFETY ANALYSIS

Document no CPP--JSA-012. Page: 4 of 4

No Recommendations / Notes Assigned to Position

HSE Advisor/Safety
1 Conduct tool box safety meeting prior to commence of work activities every day CPP
Officers
HSE Advisor/Safety
2 Explain to the key workers the purpose of this JSA and enforce implementation of content CPP
Officers
HSE Advisor/Safety
3 Use the JSA to identify the hazards and list the precautions on the work CPP
Officers
If an injury or near miss occurs, Stop the job immediately , conduct a toolbox talk, and inform ERT team ,HSE
4 CCP
management and CPP HSE Manager. supervisor,HSE Manager
In case of an emergency call ERT team
Names……………………………… Numbers………………………….

JSA Prepared By: Checked & Reviewed By: Approved By:

Name: …………………… Name:…………………………………….. Name: …………………………..

HSE Coordinator HSE Manager Field Compliance Coordinator I
Date: ……………………………………….. Date: Date:
Signature:…………………………………… Signature: Signature: