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JOB TITLE / AIM: Removal of MS Sheet Roofing & Installation of Green Mesh for E&P Shed
JSA DATE: 18/08/06 JSA NO./ REVISION:
SUPERVISOR/ JSA LEADER: Ansar Ali SCRIBE: Abdullah
PARTICIPANTS: M. Abdullah, Farhan Abbas, Raymundo Magpantay,
LIST ASSOCIATED PROCEDURES/WORK INSTRUCTIONS OR TEMPORARY WIs:
Attach copies of any relevant documentation/ drawings.
Part 2: Job Safety Analysis
Job Steps: List the main sequential steps. each step should accomplish a specific component of the task.

1. Mobilization of equipment and materials


2. Manual hauling of materials
3. Erection of scaffolding
4. Working at heights includes removal of MS Sheet using grinder
5. Installation of Green mesh
6. Dismantling of scaffolding
7. Demobilization

Alternatives Considered: What are other possible means of achieving the job outcome? Recovery Plan to be considered

Now undertake the JSA and record in the table below. Use prompts on JSA Prompt Sheet and Hazard Checklist PA-HSEC-02-040-002-F03.
Part 3: Contingency Plans. Standard PPE,S : First aid kit must be present at the area and the HSE personnel is the first response in case of
emergency. A Recovery plan to considered
Part 4: Review. After the job has been completed, JSA leader should note: any hazards, which were identified in the original JSA? Any practices
that need to be captured in the OMS? List action items, changes, and transfer any changes to the Change Management system.

File: 10.30
JSA No: JOB TITLE:
Step Describe Job Step Potential Hazards Hazard Controls
No (Copy from part 2 of form) (Use Hazard Checklist)
1 Mobilization of equipment and Unauthorised equipment/tools brought out Before mobilizing any equipment/tools make
materials to site sure that the scaffold inspector Farhan Abbas
inspected the materials. Defective materials
must not be used and segregated from good
one.
Ensure that all personnel prior to start the
have been trained on working at height and
the proper use and inspection of harness. The
person must be inducted and oriented about
the hazard in the job site.
Workers starting the job unfit to work All personnel must undergone fitness
certificate from the Del doctor. Not fit to work
shall not be allowed to work at height
especially local workers who have injury of
heat exhaustion and nausea at the project
site.
Local workers that were prone from heat
exhaustion must not be hired as scaffolders.
Ensure all the persons take part in the toolbox
meeting discussion. JSA was discussed to
workers and signed at the back.
Possible electrocution Ensure that working in isolation does not
occur
Exposure of workers to various hazard like Ensure workers are complying with the min.
hand injury, dust, eye injury PPE req..Safety shoes, helmet, safety glass,
dust mask,
JSA No: JOB TITLE:
Step Describe Job Step Potential Hazards Hazard Controls
No (Copy from part 2 of form) (Use Hazard Checklist)

2. Manual hauling of materials Exposure of workers to various hazard like Ensure workers are complying with the min.
hand injury, dust, eye injury PPE req..Safety shoes, helmet, safety glass,
Heat Stress/Exhaustion Ensure potable water/sufficient shelter is
available each area where workers are doing
the job.
Back injury Workers will be oriented about the proper
posture and positioning during the execution
of the job.
Unskilled and uninducted personnel Ensure that toolbox meeting was regularly
starting the job conducted and people are aware of the job
and the hazard enclosed in the job they are
performing. JSA was discussed and signed at
the back
Personnel and equipment interface Ensure that during unloading of materials area
was clear and ensure that the area does not
park by any equipment. A watchman must be
available during unloading
Materials should not be thrown down during
Fall of materials to worker
unloading instead there will be two person at
the trolley and three person shall stand down
receiving the materials at a time and place at
the ground.

Hand injury Ensure workers are wearing the hand gloves


Trips Ensure materials are properly stage &
barricaded.
Ensure a scaffolding rack was erected for the
proper stacking of materials
JSA No: JOB TITLE:
Step Describe Job Step Potential Hazards Hazard Controls
No (Copy from part 2 of form) (Use Hazard Checklist)
3. Erection of scaffolding Scaffolding collapse Ensure that all scaffold shall be erected
according to internationally recognized
standard and must be inspected by qualified
scaffolding inspector Farhan Abbas and
approved by the BHPB person
Ensure that member length of scaffolding tube
shall be standardized & must not include
redundant extensions
Fall of Workers or Materials Ensure that erecting scaffold must wear full
body harness care with shock absorbing
lanyard in situations 1.8 meter
above ground 100% tie off and when there is
no possible to maintain three point contact
with the scaffold.
Ensure that sufficient guarding with top rail
and mid rail and toe board fastened prior to
commencement of any work in which scaffold
is required.
Ensure that no throwing of materials at
elevated area.
Bringing of materials must use bucket care
with nylon rope
Ensure that scaffolding must be erected
/constructed for loading of persons/materials
and ensure that these are evenly distribute
across the structure.
Untrained/skilled worker Only trained and certified scaffolder must be
allowed to erect & dismantle scaffolding
All scaffolders must be trained on working at
heights, trained in inspection & use of
harnesses.
JSA No: JOB TITLE:
Step Describe Job Step Potential Hazards Hazard Controls
No (Copy from part 2 of form) (Use Hazard Checklist)
The erected scaffolding will be inspected on
daily basis & re-inspected by the scaffolding
inspector and validated for 7 days
A scaffolding log will then be established
highlighting the remarks and condition of the
builted scaffolding.
Workers ascending hazard to fall Ensure that all tools shall be lashed to the
worker or platform.
Ascending and descending on scaffolding
using ladder with tools on hand is strictly
prohibited
Ensure three point contact while working on
scaffold at all times
Area not secured Ensure that a drop zone will be established
fully barricaded with a signboard “Danger
elevated works in progress”.
Ensure that no throwing of materials at
elevated area.
Bringing of materials must use bucket is
care with rope
Strong wind Ensure that scaffolding shall not be erected
in rain or sand storm
Workers not aware about the tagging A red tag and untagged scaffold means no
procedure work can be done on the scaffolding. A green
tag means a scaffold can be used without
requiring/wearing full body harness.
A yellow scaffold means workers can
access the scaffold but it requires wearing
of full body harness & 100% tie-off
No one should access a scaffold if there is
a red tag or no tag.
JSA No: JOB TITLE:
Step Describe Job Step Potential Hazards Hazard Controls
No (Copy from part 2 of form) (Use Hazard Checklist)
No equipment and tools will be stored on
the scaffold.
All harnesses must be checked daily by a
competent person and inspected monthly and
a record to be logged.
No prepared rapid retrieval Ensure that if a fall occurs a rapid retrieval
using standby scaffold platform is available at
site.
Workers must be rescued within 15 minutes
Incomplete scaffolding Scaffolding upright must be properly founded
and provided with base plates
Ensure that working platforms are fully planks
and securely fastened. Wooden planks shall
not be permitted
Improper anchorage point Ensure that attachment of lanyard (anchorage
points) will be 1meter above the working
platform and ensure that hooking cantilever
can stand 15KN load
Single person anchorages must have a
minimum of 15KN and workers less than
100lb must not work at elevated area.
Heat Stress/Exhaustion Ensure potable water with sealed/sufficient
shelter is available each area where workers
are doing the job. First aid kit available at site.
Water coolers should be sealed and signed by
water handler and should be filled from UV
Filter source located at del camp.
4 Working at heights includes Fall of Workers All personnel’s required to work at heights
removal of MS Sheet using and use safety harness must be trained in
grinder the use and inspection of their harness.
A worker must carry a Green ID card to
JSA No: JOB TITLE:
Step Describe Job Step Potential Hazards Hazard Controls
No (Copy from part 2 of form) (Use Hazard Checklist)
ensure that he has attended the training for
working at heights.
Ensure workers are wearing appropriate
full body harness and tie-off 100%
A yellow scaffold means workers can
access the scaffold but it requires wearing
of full body harness & 100% tie-off
A red tag and untagged scaffold means no
work can be done on the scaffolding.
A green tag means a scaffold can be used
without requiring wearing full body harness.
No one should access a scaffold if there is a
red tag or no tag.
Works on scaffold must be supervised at all
times.
No equipment and tools will be stored on the
scaffold.
All harness must be checked daily by a
competent person and inspected monthly and
logged.
Ensure that no tools or materials will be stored
at the working platform
Ensure that no throwing of materials at
elevated area.
Ensure that the scaffold is inspected
scaffolding inspector Farhan Abbas &
approved by BHPB person prior to used and
tagged
Fall of MS Sheet Ensure that prior to removal of MS sheet
the sheet is secured an fastened with rope.
Eye Injury Ensure that workers to remove the J bolt are
JSA No: JOB TITLE:
Step Describe Job Step Potential Hazards Hazard Controls
No (Copy from part 2 of form) (Use Hazard Checklist)
wearing face shield. Ensure double eye
Fall of workers protection with goggles and face shield.
Over reaching beyond the scaffold railings is
not allowed.
No one will be allowed to go over the roof.
Ensure that during lowering of sheet the wind
is not strong and the area was properly
secured and barricaded
Untrained workers Fitters, scaffolders working on scaffold must
be trained on working at heights and use of
harnesses including inspection of harness on
daily basis. The person must carry a green ID
signifying that he has attended the training.
Strong wind Ensure that no work shall be performed when
there is strong wind or sand storm at height
Scaffold collapse NO workers should alter the scaffolding/No
tags shall be removed without
authorization from scaffolding inspector
No prepared rapid retrieval Ensure that if a fall occurs a rapid retrieval
using man basket and crane is available at
site.
Area not secured Ensure that a drop zone will be established
fully barricaded with a signboard “Danger
elevated works in progress”.
Workers ascending hazard to fall Ensure that all tools shall be lashed to the
worker or platform.
Ascending and descending on scaffolding
using ladder with tools on hand is strictly
prohibited
Ensure three point contact while working on
scaffold at all times
JSA No: JOB TITLE:
Step Describe Job Step Potential Hazards Hazard Controls
No (Copy from part 2 of form) (Use Hazard Checklist)
Unapproved ladder Ensure that only BHPB approved ladder shall
be used for ascending and descending
scaffolding. Scaffolding tube must not be
use as ladder.
A ladder shall be erected and fixed 70 degree
with the horizontal
Slip,trip, fall Ensure that tools and equipment shall not be
stored on the scaffold at all times. Walkway
shall be clear at all times.
Ensure that proper staging of scaffolding on
rack. Reject scaffolding must be separated
from good one.
Electrocution Ensure that all cable shall be properly manage
to eliminate slip, trip, or fall hazard
Poor lighting Working at height is prohibited when there is
poor lighting as determined by BHPB
It is advised that the job should not be
performed at night.
Ensure that no throwing of materials at
elevated area.
Bringing of materials must use bucket is
care with rope
Ensure that workers will not climb the scaffold
outside, workers must not over reach the
guardrails, stand on the guardrails or sit on the
guardrails.
Ensure that whenever using a mobile scaffold
moving it from one place to another no
workers are on it.
You are not allowed to removed any part of
JSA No: JOB TITLE:
Step Describe Job Step Potential Hazards Hazard Controls
No (Copy from part 2 of form) (Use Hazard Checklist)
the scaffold if you are not a trained scaffolder

Ensure that area was provided by barricades


and warning signs to control access of people
and vehicle around the scaffolding
Ensure that attachment of lanyard will be
1meter above the working platform
5 Installation of Green mesh Fall of Workers or Materials Ensure that during placement of green mesh
no workers should go up the roofing
Area not secured/bystanders Ensure that the area was properly secured
and barricaded.
Strong wind Ensure that strong wind is not present. If the
strong wind arrives the job must be start
Ensure that workers to perform the job are
trained in working at height and inspection of
Over reaching harness
Ensure that workers who will do the job will
not over reach the roofing and ensure 100%
tie off while working at height.
Un certified ladder Ensure the certified ladder is in place.
No scaffolding ladder to be used.
Untagged scaffold Ensure that the scaffold is tagged with yellow
and inspected by BHPB person prior to
commencement of work
All personnel who will be going to work at
Heat exhaustion height must wear their harnesses
Ensure that workers will have enough rest
Work must be stop at 11:00am for break time
and must commence at 16:00pm
Ensure that enough potable water shall be
provided to workers
JSA No: JOB TITLE:
Step Describe Job Step Potential Hazards Hazard Controls
No (Copy from part 2 of form) (Use Hazard Checklist)
Unsecured green mesh Ensure that green mesh must be tied off
properly and securely using a tie wire.
Ensure that sufficient man power to be used to
manage the placement of mesh.
All workers must maintain their three point
contact at all times
In case a person fall a standby platform and
trained personnel for emergency retrieval will
be going to use to save the victim.
6 Dismantling of scaffolding Fall of Workers or Materials Ensure that barricades and warning signs to
control access of people and vehicle around
the scaffolding provided area.
Ensure workers are wearing appropriate
full body harness and tie-off 100%
No persons will be allowed to enter
underneath the working area. A standby watch
man must be place to warn and limit
the other workers crossing the elevated works
Ensure that no throwing of materials at
elevated area
Works on scaffold must be supervised at all
times.
No equipment and tools will be stored on the
scaffold.
All persons working on scaffold must be
trained on working at heights and use of
harnesses.
All harness must be checked daily by a
competent person and inspected monthly and
logged.
Dismantling of scaffolding must place red tag
JSA No: JOB TITLE:
Step Describe Job Step Potential Hazards Hazard Controls
No (Copy from part 2 of form) (Use Hazard Checklist)
on scaffold
Use bucket care with nylon rope
Ensure workers properly inducted about the
Back injury proper positioning

Slip, trip, fall Ensure that attachment of lanyard will be


1meter above the working platform
Ensure that proper staging of scaffolding on
rack. Reject scaffolding must be separated
from good one.
Heat Stress/Exhaustion Ensure potable water with sealed/sufficient
shelter is available each area where workers
are doing the job. First aid kit available at site.
Water coolers should be sealed and signed by
water handler and should be filled from UV
Filter source located at del camp.
Strong wind Ensure that scaffolding shall not be
dismantled during rain or sand storm
Dismantling is prohibited when there is poor
lighting as determined by BHPB

6 Demobilization Poor house keeping Ensure that the area is left clean and tidy after
finishing the job.

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