JOB SAFETY ANALYSIS

Performed by: Date: LOCATION:

LIKELIHOOD SEVERITY

GNL3Z PROJECT CIVIL WORKS & BUILDINGS

Job: EXCAVATION

STEPS

HAZARDS/THR EATS

CAUSES

CONSEQUEN CY

CONTROL MEASURES

RECOVERY MEASURES

ACTION PARTY

Mechanic al excavation of trench

Collapsing of trench

Heap of soil close to trench Shape, improper shovelling of soil, etc Poor maintenance Slippery and marshy swamp Wrong work procedures, in appropriate tools / equipment Manual excavation in progress. Porosity / poor soil texture Water in the trench

Injuries, drowning

RISK L

Equipment Failure Slip Hazards Damage to existing pipeline, etc 2 Manual trenching Improper handling of existing tools, Collapse of excavated area Wetness

Injuries to personnel and job delays Fall / Injury Injuries, fatality and pollution Personnel doing job, and others within the vicinity Injuries and occupational illness

H H H

M M M M M M

Supervise ditching operations, Excavate back from wall in V shape, install strong rigid shoring on all trenches deeper than 1.2m, Spread all excavation spoils. All trenching areas to be barricaded. Use adequate warning sign. Maintain proper maintenance schedule and culture Wear adequate PPEs, Make use of sounding stick, etc Check for existing lines, use proper equipment Ensure proper work procedures Provide adequate access at the trench. Ensure proper work procedures

First Aid and Medevac

Construction / HSE Dept.

Repair, First Aid and Medevac First Aid and Medevac First aid / Medevac First Aid / Medevac

Maintenance Dept. Construction Dept Construction / HSE Dept Foremen / Safety Officers Construction / HSE Dept.

M M M

Ensure proper and adequate use of PPEs (Rain boots). Provide adequate de-watering system (Pumping machines).

First Aid

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JOB SAFETY ANALYSIS

Performed by: Date: LOCATION: Job: EXCAVATION

GNL3Z PROJECT CIVIL WORKS & BUILDINGS

This Job Hazard Analysis was discussed and explained by our Foreman / Supervisor; I have read and understand the above Job Hazard Analysis: S/N 1 2 3 4 5 6 7 8 9 10 NAMES ID. #S SIGNATURES REMARKS

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