JOB SAFETY ANALYSIS
PCD PROJECT: WATER TREATMENT FACILITIES 3
FACILITY/PLANT LOCATION:
WTF-3 PJ
JSA PARTICIPANTS:
DESCRIPTION OF WORK:
CONTRACTOR:
COMMUNICATION SYSTEM.
JGULF Intl. Co.
Ltd.
APPROVED BY:
REVISION: 0
JSA No.: MACE - 2022
M.S. No.: V-3154-004-A-352
REVIEWED BY:
Aldrin C. Alcantara
Ghassan D. Matta
(Sub-contractor HSE / Construction Manager)
DATE:
S.NO.
1.
Veralord De Vera
T.Saravanan
(Contractor Safety Supervisor)
(PCD Safety Engineer)
DATE:
STEPS REQUIRED TO COMPLETE TASK
DATE:
IDENTIFY HAZARDS & ASSESS RISK
CONTROLS TO ELIMINATE/REDUCE RISK
Planning/Site preparation
Handling and arrangement of tools and
materials for use.
Manual Handling.
Obtain PTW prior to the commencement of
the work and 1st copy to be kept at the work
site in compliance to KJO work permit
procedures.
JSA shall be followed and to be explained
to all employees during Tool Box Talk prior
to start of activities and it must be made
available at the site together with the work
permit and method of statement.
Personnel doing the manual handling of
tools/materials shall be advised to follow
the proper and safe manual handling
procedures.
Good housekeeping shall be done around
the area of work to remove tripping, slipping
& fall hazards.
All parts of the body shall be protected from
pinch points. Avoid placing any part of the
body in between loads.
Slip, Trip and fall.
Pinch Point.
Not wearing required PPE.
1 of 8
Ensure that all personnel are wearing
required PPE for the job.
2.
Lifting and Installation of Equipment Using
Crane/Boom Truck.
Pinch Points.
Failure of Rigging Equipment.
All parts of the body shall be protected from
pinch points. Avoid placing any part of the
body in between loads.
Follow all standard requirements for crane /
lifting work- requirements as stated in KJO
Crane and Lifting Operation Safety (KJO6425) and as summarized in Lifting Plan.
Ensure pre-lift checklist is signed off by
rigger and crane operator prior to lifting
activity.
Tools and equipment shall be inspected,
color coded Equipment shall have valid 3rd
party certificates including operators before
use.
Rigger/s shall have current 3rd party
certificates. They must be well experienced
and competent.
Only the assigned rigger shall give signals
to the crane operator.
Ground shall be well compacted before
crane is positioned for lifting operation.
Crane outriggers shall be positioned
adequately away from excavation edge.
Riggers shall be instructed during tool box
talk to do the slinging and de-slinging in a
safe and proper manner to avoid pinch
points injury.
Loose ground/crane outriggers too
close to excavation edge.
The slinging & de-slinging.
Equipment/Vehicle Movement.
Crane/vehicle movement shall be
monitored and assist by flagman/spotter
specially during maneuvering.
Sharp Edges.
Sharps edges of equipment shall be
provided with cover and body shall be
protected by using the right PPE for the job.
Unauthorized Personnel.
Rigging area shall be barricaded and
provided with safety signs. Only essential
personnel re allowed in the work area.
Prior to lifting and installation, ensure the
whole area within crane operating radius is
clear of unauthorized personnel.
Good housekeeping shall be done around
Slip, trip and fall.
2 of 8
the area of work to remove tripping, slipping
& fall hazards.
3.
4.
5.
Panels / Cabinets installation.
Heavy Equipment Lifting.
Cable/Equipment testing.
Heavy weights.
Pinch Points.
Use mechanical lifting where necessary.
Avoid shortcuts just to finish quickly.
Dont put hands under heavy equipments
while lifting.
Use proper PPE to carry out the job safely.
All parts of the body shall be protected from
pinch points. Avoid placing any part of the
body in between loads.
Damage to property.
Injury to personnel.
Ensure certified & color coded lifting
equipment are used.
Load slipping causing injury to
personnel or damage to property.
Assign adequate number of workers in case
of manual lifting.
Use tag line to control swing of load.
Use mechanical lifting where possible.
Follow all standard requirements for crane /
lifting work- requirements as stated in KJO
Crane and Lifting Operation Safety (KJO6425) and as summarized in Lifting Plan.
Ensure pre-lift checklist is signed off by
rigger and crane operator prior to lifting
activity.
Tools and equipment shall be inspected,
color coded Equipment shall have valid 3rd
party certificates including operators before
use.
Rigger/s shall have current 3rd party
certificates. They must be well experienced
and competent.
Only the assigned rigger shall give signals
to the crane operator.
Barricade the working area. Access should
be allowed only to authorize persons.
Ensure that the power source of the system
shall be shut down and LOTO has been
done prior to commencing of work.
Only essential personnel are allowed in the
Electrocution
Instrument use for testing not
calibrated.
3 of 8
6.
7.
8.
Cable stripping.
Access to the working area at higher levels.
Start Preparatory work on the supports.
work area.
Pinch Point.
Slip, Trips & Fall.
Sharp Edges.
Only competent electricians are allowed to
perform the job.
Close supervision by supervisor shall be
done until work completion.
All parts of the body shall be protected from
pinch points. Avoid placing any part of the
body in between loads.
Good housekeeping shall be done around
the area of work to remove tripping, slipping
& fall hazards.
Sharp edges of equipment shall be
provided with cover and body shall be
protected by using the right PPE for the job.
Ensure all tools are not malfunctioned and
properly use.
Ensure all power tools are inspected and
color coded.
Proper hand gloves shall be used during
cable stripping.
Approved PPE shall be used all the times
specially the full body harness.
Provide safe & proper scaffolding with
access ladders and inspection tag.
Ensure the tool box talk is conducted to all
work men before commencement of work.
All involved workers shall undergo to
working at heights training prior to go to site
activity.
100% tie off rule will be strictly enforced
above 1.8 meter and outside the platform.
At no time that the cable tray to be used as
a support for personnel or materials.
All the tools and tackle shall be kept in
bags/box and will not be left loose at the
working platform. Keep minimum working
Hand Injury
Working at heights risk to fall.
Fall of personnel.
Falling tools.
4 of 8
Work area shall be barricaded and provided
with safety signs.
tools around the working area.
9.
10.
11.
Start work on the supports.
Installation of cable ladders/tray/trunk &
conduits.
Support and ladder rack installation in operating
area.
Cause of fire while grinding &
welding.
Flying objects/particles.
Pinch points.
Back Injury
Leg Injury due to nail penetration.
Violation of safety procedures in
classified areas could cause damage
to property and personnel.
5 of 8
Wear full body harness and secure it 100%
tie off when working at heights.
Ensure the welders adhere to all safety and
PPE requirements during welding.
Face shield shall be secured all the time
during grinding and drilling.
Ensure adequate ventilation welders to
wear to wear respective protection if fume
extraction is not provided or adequate with
local ventilation.
Adequate fire blankets shall be placed and
properly cover hot work area to prevent fire
occurrence.
Gas test shall be conducted prior to activity.
Dedicated Fire watch with high visibility vest
shall be posted with fire extinguisher ready
for use.
Face shield, welding hoods and safety
glasses shall be worn during welding and
grinding operations.
All parts of the body shall be protected from
pinch points. Avoid placing any part of the
body in between loads.
All employees must train on Proper Manual
Handling and also on proper using
mechanical aids where appropriate.
The supervisor will ensure that all working
crew is aware of lifting procedures and
proper manual handling.
Use proper hand gloves all the time.
Maintained good housekeeping all the time.
Ensure all the operating electrical items are
in date color codes and inspected.
Ensure that the area restrictions and work
requirements restrictions are clearly
identified in the PTW.
Ensure all approved PPE is worn inside the
operating area.
12.
Welding and cutting steel using
oxygen/acetylene cutting machines.
Fire
Hot Surface.
Pinch Point.
Welding Sparks.
Damage to equipment.
Incompetent welder.
Welding rays.
Electrical hazard.
6 of 8
Toolbox talk shall be performed on daily
basis before commencement of any activity.
Gas test should be conducted before hot work
is started and throughout the shift.
Prior to start any hot work activity, dedicated fire
watch and standby man with firefighting
equipment such as fire extinguisher, fire
blanket, water truck currently inspected and
color coded must available on site.
Hot work area shall be adequately covered with
fire blankets to prevent hot sparks from
spreading around the area.
Trained fire watch on orange vest posted.
Remains in the area until 30minutes after work
completion to detect smoldering fire and ensure
safe condition.
Fire water barrel, drums and buckets to be
maintained.
Wear appropriate PPE. (Safety glass, face
shield, leather gloves, apron & fire resistant
clothing.)
JSA and Method Statement must be available
and implement.
In working at heights. If scaffolding is provided.
Scaffold board planks shall be wetted with
water or covered with fire blankets if arc
welding is to be at height over scaffold
platforms.
Only certified welder with valid certificate must
perform the job.
Welding machine power outlet must be GFCI
protected and adequately earthed grounded.
Spark arrester shall be fitted and drip tray shall
be placed underneath to contain fuel or oil
leaks.
Maintain surrounding free of combustible
materials.
Trained fire watch on orange vest posted.
Remains in the area until 30minutes after work
completion to detect smoldering fire and ensure
safe condition.
Fire water barrel, drums and buckets to be
maintained.
Worker involved shall be fully aware of newly
welded joints to prevent accidental contact with
hot surfaces.
Ensure before welding, that pieces of support to
be welded are appropriately secured (tie-off) if
exposed to potential fall.
Protect / cover all nearby existing plant facilities
from falling hot splatters (cable, wires, gauges,
valves, etc.) with fire blankets.
Oxy-Acetylene cylinders to be kept away from
welding/cutting operations falling hot splatters.
Hose shall be free from any damage.
Flashback arrestors to be installed at oxyacetylene cutting outfit.
Only standard spark lighter shall be used to
ignite the torch.
No welding / cutting start unless the area is
clear of combustible materials.
13.
Housekeping.
Accumulation of debris.
Tripping hazards.
Access obstruction.
Remove all debris from site daily as
minimum.
Designate
housekeeping
crew
and
equipment.
Maintain good housekeeping standards. All
walkways must kept obstruction free.
Keep all pipes organized / secured / free
from potential displacement/falls.
Required Training.: Safety Orientation; Manual Handling; Hand and Power Tools; Hot Works, Fire Protection and Prevention; Fire
Watch Training; JSA and Risk Assessment; Crane and Rigging; Electrical Safety; Confined Space Entry.
REQUIRED SAFETY EQUIPMENT
Hard Hats
Yes
Other Gloves
Yes
Face Shield
7 of 8
Yes
Hand Tools & Power
Tools
Yes
Cranes
Yes
Safety Glass
Steel Toe
Boots
Leather
Gloves
Yes
Work Vest
Yes
Goggles
Yes
Compactor
No
Forklift
No
Yes
Safety Harness
Yes
Barricades
Yes
Lifting Gear
Yes
Jackhammer
No
Yes
Self Retracting Lifeline
(SRL)
No
Fire
Extinguihsers
Yes
Air Hoist/Man Rider
No
Other
Equipments/Materials
Yes
8 of 8
