Job Safety Analysis Worksheet
Issue Date                                                                Revision
JOB SAFETY ANALYSIS WORKSHEET
Job :
 STEP
  NO.
                     Descrition of Job Steps     Potential Accidents or Hazards       Safe Condition or Activity Required
  4
Sub-Con Logo                         Project?                                                                                                               Document Number
                                                                        Job Safety Analysis
        Issue Date                     AUG. 09. 2010                                                                                      Revision                                    P01
JOB SAFETY ANALYSIS WORKSHEET
Job : Earth work
 STEP
  NO.
                         Descrition of Job Steps                     Potential Accidents or Hazards                                              Safe Condition or Activity Required
                                                                                                                                1. Clear the area and pathway for workers
  1     Survey Works                                   Trip or fall on uneven ground, Heat ralated illness                          2. Conduct tool box talks
                                                                                                                                           3. Follow heat stress plan
                                                                                                                                1. Provide proper access and side slopes
                                                                                                                                          2. Excavated soil shall be stockpiled at least 0.50 mts away from the
  2     Excavation                                     Soil Collapse, Fall, Heat related illness                                edge of the excavation
                                                                                                                                3. Provide warning barricades all around the excavation area
                                                                                                                                                                              4. Conduct tool box meeting
                                                                                                                                1. Banksmen shall be provided, checklist for every equipments
                                                                                                                                                                           2. Barricade the area, follow heat
  3     Site grading by mechanical                     Traffic accident, Fall, Heat related illness, injury to personnel
                                                                                                                                stress plan and conduct tool box meeting
                                                                                                                                3. Conduct regular training for operators
                                                                                                                                1. Banksmen shall be provided proper timing of equipments arrival
  4     Operating euipment                             Traffic accident, Falling / slipping of equipment, injury to personnel
                                                                                                                                                      2. Conduct tool box meeting
                                                            Work Description                                                                                Company
 JOB SAFETY ANALYSIS (JSA)                               CAD WELDING FOR COPPER
                                                            GROUNDING CABLES                                                                                 Wapstech
       Specific Location                   Safe Work Permit No.                         Period                                                         Responsible Person
                                                                                                           Signature with date:       ______________________________________
STEP           Breakdown The Activity                              Potential Hazards                                        Preventive Meausre                              Responsibilities          Remark
 NO.
                                                                                                           1.Install baricade and sing boards around the working area.
                                                                                                                   2.Use suitable & safe access.
                                                 1.Slip,Trip&fall at same level.
                                                                                                                                    3.Maintain good housekeeping on
                                                                     2.Unsafe tools or equipment.
                                                                                                           work area.
 1     Preperation of the work.                                                          3.Unsafe manual
                                                                                                                                                  4.Use only inspected
                                                                                                                                                                         Permit Receiver/Supervisor
                                                 handling.
                                                                                                           and color coded tools for the job.
                                                                                                                                               5.Use safe manual
                                                                                                           handling techniqes.
                                                 1.Bruice or Abrassion by wires                            1.Use Leather Handgloves
 2     Cleaning of copper wire by wire brush     2.Dust of the copper                                      2.Use Dust Masks
                                                                                                                                                                                 supervisor
                                                                1.Install baricade and sing boards around the working area.
                                                                             2. Ensure that the area has been cleaned by
                                                                other flamable materials
                                                                        3.Provide fire blanket.
                                                                                                             4.Use Suitable
                                                                face & eye protection equipments
                          1.Fire
                          2.Broken Granite Mold                        5.Supervisor to be present at site where licad welding
                          3.Fire Spark/Flash                    work is carried out.
3   Cad Welding Process   4.Smoke Enhaling
                                                                                                                                Supervisor/Forman
                          5.Extreme Temperature                  6.Provide ventilation in confined space
                          6.Pinch Point
                                                                    7.Use leather gloves for hand protection
                                                                                      8.Engage maximum number of the
                                                                workers for the job to avoid explosion of smoke & flash
                                                                                   9.Ensure that the availability of MSDS
                                                                10.Provide fire fighting euipment fire water/fire entingusher
                                                                and also provide fire wacher.
                          1.Unattented material and tools .     1.Clean all the area dispose empty powder cans as soon
4   Winding up.           2.Extremely hot welded jointsy cans   as possible                                                     Supervisor/Forman
                          3.Unattented welding powder emp       2.Protect the hot joints from the unathorized access
                                                                                                                                                             Document Number
                                                                      Job Safety Analysis Worksheet
        Issue Date                            AUG. 09. 2010                                                                               Revision                                         P01
JOB SAFETY ANALYSIS WORKSHEET
Job : Form and concreate working
 STEP
  NO.
                            Descrition of Job Steps                        Potential Accidents or Hazards                                         Safe Condition or Activity Required
  1     Equipnet delivery and site mobilization
                                                                                                                                1. Prepare lifting plan
                                                                                                                                          2. Use only qualified operator
                                                              Crushing may cause death or permanent disability. Peronnel                                3. Do not stand beneath lift
        Heavy lifting works
                                                              affected : Riggers, Operators, Workers                            4. Ensure loads are slung corrently
                                                                                                                                       5. All lifting equipments are in good condition
                                                                                                                                                       6. Experienced lifting supervisor
                                                                                                                                1. Keep site clear of obstructions
                                                                                                                                                 2. PPE to be worn in maneuvering area
                                                                                                                                                                3. Demarcation between people and vehicles /
                                                              Overturning. May cause death or permanent disability. Operators   machineries
        Traversing on platforms
                                                              any personnel in the vicinity at risk                             4. Warning sign boards
                                                                                                                                   5.Tool box talks on daily basis
  2     Removal of core rock
                                                                                                                                1. Use only qualified equipment                                              2.
        Core may collapse                                     Injury by falling into excavation, drowning                       Unauthorized personnel shall not stand beyond excavation area              3.
                                                                                                                                Proper PPE to be worn
                                                                                                                          1. Use only qualified equipment                                                2.
        Core may collapse                                  Injury by falling into excavation, drowning                    Unauthorized personnel shall not stand beyond excavation area                3.
                                                                                                                          Proper PPE to be worn
                                                                                                                                                       Document Number
                                                                   Job Safety Analysis Worksheet
        Issue Date                         AUG. 09. 2010                                                                            Revision                                         P02
JOB SAFETY ANALYSIS WORKSHEET
Job : Form and concreate work
 STEP
  NO.
                            Descrition of Job Steps                     Potential Accidents or Hazards                                      Safe Condition or Activity Required
  3     Laying of precast concrete Block & H Beam
                                                                                                                          1. Prepare lifting plan
                                                                                                                                    2. Use only qualified operator
                                                           Crushing may cause death or permanent disability. Peronnel                             3. Do not stand beneath lift
        Heavy lifting works
                                                           affected : Riggers, Operators, Workers                         4. Ensure loads are slung corrently
                                                                                                                                 5. All lifting equipments are in good condition
                                                                                                                                                 6. Experienced lifting supervisor
                                                                                                                          1. Proper earthing of welding generators
                                                           Electrical shock, fire, burn to body and injury to eye
  4     Welding works                                                                                                          2. Flashback arrestor and gauge to use for cutting cylinders
                                                           May cause death or permanent disability
                                                                                                                             3. Proper PPE to be worn
  5     Concreting works
                                                                                                                          1. Mixer truck to apply brakes during pouring
                                                           Unexpected movement of vehicle. Personnel in vicinity hit by
        Pouring of concrete
                                                           tremie pipe                                                               2. Use proper warning or alarm before movement
                                                                                                                                             3. Rigger to coordinate lifting of tremie pipe sections
                                                                     1. Proper access to be provided for tipper trucks
6   Disposal of excavated material   Collision between machineries                2. Speed limit of 15km/h to be imposed for vehicles travelling at
                                                                     site