CLIENT/PROJECT LEKKI DEEP SEA PORT
HEALTH, SAFETY & ENVIRONMENTAL
PROGRAM JSA (JOB SAFETY ANALYSIS) DOCUMENT NO: LDSPP/CHELE/HSSE/JSA/032
ACTIVITY TITLE: CONTAINER BERTH PILE DRIVING CONTRACTOR: CHINA HARBOR ENGINEERING COMPANY DATE: OCTOBER 4, 2020
Brief description of task: Positioning of frame, hoisting of pile pipes into the pile frame, pile driving with vibration and hydraulic hammers.
REVIEW AND APPROVAL RECORD OF THE PRESENT DOCUMENT
ACTION NAME DESIGNATION SIGNATURE DATE
PREPARED BY OSIOBE WEALTH HSSE OFFICER
REVIEWED BY CHEN JIAYU HSSE SUPERVISOR
APPROVED BY LIU JIANWEI HSSE MANAGER
REVISION STATUS
REV. DATE DESCRIPTION
HAZARD/RISK MANAGEMENT HAZARD/RISK IDENTIFICATION
Can all personnel in the group answer YES to the Does the work involve/require? WORK AREA: BREAKWATER AREA
following questions: • Is a separate lifting plan required? NO
• Working in a noisy area? YES ACTIVITY: CONTAINER BERTH PILE DRIVING.
• Have all the significant hazards involved with the
work been identified? YES • Line breaching or potential Hydrocarbon release? NO
• Have control measures been identified for these • Any Environmental impact? NO HSSE SUPERVISOR: CHEN JAIYU
hazards? YES • Manual handling, moving objects/loads? YES
• Have the people responsible for implementing these • Working near objects that may move? NO
HSSE OFFICER: OSIOBE WEALTH
control measures been identified and are the controls
in place? YES • Working in an area with poor lighting or a tight/confined
Space? NO PROJECT MANAGER: MR. TANG MING GANG
• Is everyone aware what is being done at the work- • Working at height? NO
site? YES HSE MANAGER: MR. LIU JIANWEI
• Working near areas that could cause personnel to slip,
trip or fall? YES
• Are we aware of what everyone else is doing at the
work-site? YES • Using portable electric equipment? YES
• Does everyone know that any changes to the work • Working with dangerous goods and substances
plan have been communicated to everyone involved hazardous to health? NO
in the work? YES
• Personnel who are new to the location or each other?
• Does everyone know that any new people joining YES
the work party must be given a full and thorough • Equipment which is potentially dangerous? YES
update off what is going on? YES If so the work may be hazardous and care should be
taken to ensure the work is done safely
If the answer to any of these questions is Remember, everyone is responsible for:
• Using the correct tools for the job
NO, then the safety of people is at risk. • Being aware of the hazards around them and
remaining vigilant to change.
The tool box talk leader should confirm the • Using/wearing the correct PPE for the task.
• Making themselves aware of, and working within the
understanding of the group by asking open requirements of the PTW system and construction
questions on the above points procedures
S/N0 Operation/Activity Possible Hazardous Situations Indicate Necessary Measure to be taken (how can the Responsible Control in
Stage (The Steps (What could go wrong and What hazards be prevented and /or eliminated) (Who is going to take place
involved in doing the would the effects be) action)
job) YES NO
1
Pre-job preparation/ Inadequate planning • PTW completed and obtained Safety Supervisor
planning • Pre-job/Tool Box talk/JSA discussed and all hazards and Construction Manager
controls explained and understood prior to all signing JSA. HSSE Officer
• PPE issued (Protective Footwear, hard hats, coveralls, hand
gloves and safety glasses,(clear glasses worn for night work, if
required to do night shift).Use of ear plugs for noise protection. YES
•Equipment and all tools inspected prior to use and defective
items removed from use and replaced.
• Sufficient lighting to illuminate the work area if night work
should be carried out.
• Jewelries, rings, bracelets etc. removed prior to starting work.
Set up of work area Trips • PTW completed and obtained Supervisor
Falls Area free from obstruction. Permit Receiver
Cuts Pre-job/Tool Box talk/JSA discussed and all hazards and controls HSSE Officer
Unauthorized access to the explained and understood prior to starting the job
YES
work area Sufficient space available.
• Area barricaded and safety signs in place
• PPE issued (Protective Footwear, hard hats, coveralls, hand gloves
and safety glasses,(clear glasses worn for night work).
2 Surveyor set out piling Surveyor or his assistant hit by Traffic diversion will be implemented in the event survey point Supervisor
point moving machine/vehicle are close to access roads Permit Receiver
Trip and fall Passage/pathways for workers are inspected daily to ensure HSSE Officer
Hand injury when installing materials/equipments/tools are not kept along the
survey pegs passage/pathways YES
Struck by lighting Surveyor not allowed to work in open field during rain
Pre-start briefing and tool box talk will be performed prior to
starting the job
3 Moving and positioning Breaking of sling material while An approved lifting plan should be used for the lifting Supervisor YES
of frame installation lifting activity. Permit Receiver
Hit by slings. Slings, Shackles certified for safe use. Slings shackles HSSE Officer
Amputation inspected for damage
Fatality Ensure crane load capacity is above the frame being lifted.
Mechanical failure Ensure Trained and qualified riggers and crane operators
Poor communication are used for the lifting activity.
Defective tools and shackles to be removed from use.
Slings and shackles (SWL) as per the load to be lifted.
Tag Lines not less than 2 meter must be attached to frame
and properly controlled by riggers.
Area shall be barricaded and warning signs installed.
Test lift and to ensure the material is balanced and weight
is correct.
Fingers and hands kept clear of pinch points.
Ensure unauthorized access to the lift zone
Pre-job meeting prior to commencing the lift is mandatory
Avoid standing under the pile frame during the lifting
Safety warning signs shall be installed on pile frame
Effective communication such as a two-way radio must be
used for communication between the crane operator and
the rigger
When lowering the frame, watching out for your hands and
feet to avoid crushing
PPE issued and worn (safety shoes, safety goggles, hard hats,
coveralls, visibility jackets, hand gloves)
4 Hoisting of pile to the Falling pile due to snapped An approved lifting plan in place for lifting of pile pipes. Supervisor
piling frame lifting cable or lifting gears Details of lifting plan should be communicated with the lifting Permit Receiver
failure crew. HSSE Officer
Fall of persons or object from Lifting gears (sling, shackles, hooks) must be in good condition
pile frame All lifting gears must be visually inspected before put to use.
Pinch point PTW must be obtained before commencing the work
Poor communication Lifting zone must be barricaded
Signalman/watchman must be full time at the site
Pre-job briefing will be conducted by job supervisor
Workers shall not stand under the hoisted pile pipes
Workers shall only climb the platform after the pile pipe has
YES
been hoisted into the pile frame
Operator will be given interval breaks to avoid fatigue
Keep hands from line of fire
Ensure means of communication is tested prior to hoisting
Use of body harness while on the platform
Ensure 100% anchorage of safety belts
Personnel are not allowed underneath the platform
All workers on the platform must have undergone work at
height training
PPE issued and worn (safety shoes, safety goggles, hard hats,
coveralls, visibility jackets, hand gloves)
5 Driving of pile into the Hearing impairment Pre-use inspection of the connection between the hoist line and Supervisor YES
ground with vibration Falling objects from the pile the hammer. Permit Receiver
hammer and hydraulic frame Ensure hoses are in good condition HSSE Officer
hammer Mechanical failure Only driving heads of the correct size and shape for the pile to
Poor communication be driven shall be used
Faulty equipment( vibration Ensure the hammer controls are attended at all times when in
hammer) operation. Inspect power unit for proper fluid levels, operating
Loose fittings temperatures and pressures. Also inspect the hammer controls,
Noise especially the emergency shut off switch, for proper operation.
Periodically inspect the hammer to ensure there are no loose
bolts or leaking fittings. This includes the jaw bolts. Ensure bolts
are properly torqued
Remove twists and kinks from hydraulic hoses.
Stay clear of hydraulic hoses when the hammer is being raised
and lowered
The person operating the remote on/off clamp switch shall be in
direct visual contact with the signal person
vibratory pile hammer shall not be unclamped from a pile when
there is any line pull on the suspension or when the pile
hammer is still vibrating
Inspect hoses for damage prior to each use. Replace hoses if
broken wire strands are visible.
Ensure that the hammer’s jaws are set securely on the pile.
Do not exceed the capacity of the hammer, crane or rigging
when extracting a pile
Supervisor, operators and workers exposed to noise for a long
duration must wear ear muff
obtain PTW before commencing the work
full-time HSE personnel monitoring
warning signs will be put up to ensure NO workers is standing
below the piling frame
supervisor and workers must wear safety helmets
Pre-job briefing will be conducted by job supervisor
Full-time HSE personnel monitoring
Ear plugs should be worn at all time by all personnel on site
PPE issued and worn (safety shoes, safety goggles, hard hats,
coveralls, visibility jackets, hand gloves)
6 Welding when joining of Sparks from the welding cause Hot work permit must be obtained before commencing work Supervisor YES
piles fire to flammable material Flammable substances such as fuel, paint, lubricants, cleaning Permit Receiver
nearby agents must be kept away from the hot work area HSSE Officer
Burns caused by welding sparks Proper housekeeping and proper storage for flammable
Electrocution materials
Heat impact Warning signs will be displayed that hot work is carried out
Inhalation of fumes Use of fully insulated electrode holders.
Hearing difficulty as a result of The holder should never be dipped into water to cool, or be
excessive noise. placed on conductive surface.
Prevent direct contact with electrode or welding wire with bare
hands when in the holder or welding tongs (wear dry welding
gloves), and make sure that holders or welding tongs are never
held under the armpits.
Prevent holder or electrode coming into contact with any other
person.
Adequate water will be provided.
Adequate rest and job rotation to limit the time of exposure to
heat
Check the working area does not have any potential live
structures, components or wet areas.
Inspect all equipment to ensure they are in good condition prior
to use including power switches, cables, terminals, connections,
and insulation
Install mandatory and prohibitory signage at the work area
Ensure availability of the fire extinguishers and first aid kit
Appropriate PPE such as Respirator, Welding glasses, Welders
Helmet, Leather gloves, Leather apron, Long sleeves clothing,
etc are made available to enable the work to be carried out
safely.
7 Welfare facilities Heat stress Adequate water will be provided. HSSE Officer YES
Environmental issues Cool rest shelter near work areas.
Adequate rests and breaks/job rotation
Toilet provided for personnel working on site. No usage of open
air excretion will be permitted.
8 Housekeeping/Permit Accumulation of debris Remove all the debris (Metal off-cuts etc) from site daily to HSSE Officer YES
close out Tripping hazards minimum allowable.
Access obstruction Maintain good housekeeping standards-all walkways/access
Cut ways are kept obstruction free and all tools and equipment used
Bruise in hot work activity to be returned to the appropriate store.
Improper waste disposal Tidy up the work areas at the end of each work shift.
Dispose welding wastes and debris in designated waste bins
Appropriate PPE such as Respirator, Welding glasses, Welders
Helmet, Leather gloves, Leather apron, Long sleeves clothing,
etc are made available to enable the work to be carried out
safely.
Type of Permit Required
Additional PPE Requirements
(please indicate by ticking Special tools or equipment required
(Please list)
box)
General Permit to Work þ 1. Mandatory PPE þ Drilling Rigs Shackles þ
Hot Work þ 2. Face shield þ Welding Machines þ Grease Pump
Lifting Certificate þ 2. Fall arrestor þ Gantry Crane þ Excavator
Excavation Certificate 3. High visibility vest þ Pay loader With Bucket Concrete Pump + Hoses
Man basket Certificate 4. Dust Mask þ Pay loader With Fork Man Basket
MEWP Certificate 5. Breathing Apparatus Self-Loading Mixers/Washer Truck Shovels, Pile Head Mold, Hammers, þ
Other.__________________ Wire Ropes And Slings þ Surveyor Equipment’s þ
6. Other.______________
___ Trolleys þ CFA Vibrator þ
JSA Review Process Y N Comments
Was the work crew involved in formulating the JSA? Y
Did the work crew review/discuss the JSA prior to starting task? Y
Was the JSA referred to during the task? Y
Were the job steps followed? Y
Can you suggest improvements to the JSA? (Provide details)
