JOB SAFETY ANALYSIS (JSA)

  SEVERITY RATING: MATRIX

  People/Equipment/Production  Please Note
If the severity rating lies between 1 to 16, then corrective actions need to
  Health Safety Loss & Environmental Impact be taken by concerned persons with documentary evidence provided in
conjunction with WMS
        Probability (P)
ENVIRONMENTAL
SEVERITY LIKELIHOOD     4 3 2 1
IMPACT  
Catastrophic serious
impacts on many
>12 Death or permanent Could happen
EXTREME-E attributes of 4 16 12 8 4
Immediate disability anytime
environment in larger
area.  

Severity (S)
Serious effect with
8-9 Before
Long-time injury or reversible impacts Could happen
task High - H 3 12 9 6 3
serious illness (LTI) and frequent sometime
commences
noncompliance.  
Medical attention needed
Minor impacts
4-6 Before (minor injury requiring
limited to the Could happen
task Moderate - M medical treatment) 2 8 6 4 2
organizational but very rarely
commences eg:minor cuts, bruises,
surroundings  
bumps etc.

Slight/ Insignificant Rarely chances

1-3
Acceptable
Low - L No Injury environmental of minor first   1 4 3 2 1
impact. aid cases
 
                       
Almost Very Almost
            Rarely
  certain rarely impossible  

Factor Likelihood Probability Guidance

 Scratch, bruise,
1 Almost impossible Minor Fist aid
No lost time
Temporary but
2 Rarely Reportable accident
LTI
Permanent
3 Very rarely Sever injury disability, loss of
limp
4 Almost certain Fatality Death

S. Sub Hazard /Aspect Risk / Impact Rating Risk Risk Resp.

No Activity (see Value Value Person
enclose R = S
d XP
legend Control Measures
page for
details)

Hazard is anything Risk is the harm EHS SxP EHS

with potential to resulting from the SxP
cause harm or loss. hazard.
S P
Unfit Personal Fatality 4 4 16 1. Ensure age above 18yrs by 4x4 EHS
1. worker injury checking govt. Officer
Under 2. ID proofs.
aged
worker
Minor/Major
Unloading 1. Material injury, LTI 3 4 12
2 1. Ensure availability of all legal 3X4
EHS
& vehicle documents of the vehicle and Officer
Stacking Positioning. driver before entering in to the site
of 2.Material premises.
Materials Unloading 2. Ensure vehicle not mobilized or
– 3.Material positioned on unstable ground.
Manually shifting to the
3. Ensure material shifting access
store/stacking free from obstructions
location 4. Use job specific PPE's like hard
Personal/Major hat, reflective vest, safety shoes, and
injury gloves.
 House- 1. Slip,trip and
keeping falls. 1. Use job specific PPEs such as mask,
3 3 3 9 hand gloves, safety goggles etc. EHS
2.Dust Hazard Fatality 3x3 Officer
3. Contact with 2.Keep work areas and walkways clear
sharp edges
ACP Sheet
Removing 1. falling from 1. Include work at height in toolbox
4 & Fixing height 4 4 16 talk before beginning work on day one. EHS
2. slips & trips 2. Use job specific PPE's like hard hat, Officer
reflective vest, Safety Belt, safety 4x4

shoes, and gloves

Fatality 3. Prior to start the work inspect the
work area and remove the
obstructions and trip hazards if any.
Installation 4. Avoid using defective hand tools
&
Dismantling
1. Include work at height in toolbox talk
of Scaffold 1. falling from
before beginning work on day one. EHS
5 height 4 4 16 2. Use job specific PPE's like hard hat, Officer
2. slips & trips reflective vest, Safety Belt, safety shoes, and
Fatality gloves 4x4
3. Prior to start the work inspect the work
area and remove the obstructions and trip
hazards if any
Using 4. Scaffold and Ladder should be as per
Power standards
tools

1.Contact with 1. Ensure authorized persons using the

6 electrical live 4 4 16 power tools to execute work.
EHS
parts 2. Ensure the power tool is operated Officer
2. Chances of on an 30 ma RCCB protected circuit
contact with and the power cables are routed
4x4
hot surfaces. through overhead.
3. Chances of 3. Don't leave the machine on
unauthorized unattended condition during
person temporary halt. unplug the supply.
operating the 4.Avoid using power tools outdoor
machine. during RAIN.
4. Injury due to
contact with
sharp
edges/objects