JOB TITLE / AIM: Civil Works for the construction, working in Confined space

JSA DATE: 06-06-2014 JSA NO./ REVISION:

SUPERVISOR/ JSA LEADER: Zakir Ali SCRIBE: Hafeez Ullah Khan
PARTICIPANTS : Asif Ali, M.Faheem, Muhammad Asif , Muhammad Hussain
LIST ASSOCIATED PROCEDURES/WORK INSTRUCTIONS OR TEMPORARY WIs:
Attach copies of any relevant documentation/ drawings.
Part 2: Job Safety Analysis
Job Steps:
1. Mobilization of People, Equipment & Materials
2. Working inside confined Space
3. Leveling, back filling & compaction works
4. Steel fixing, Form works & concreting
5. Working at night shift hours
6. Working in live areas
7. Demobilization

Part 3: Equipments / Tools to be used: Loader, Dumper, Roller Compactor, Tractor, Plate compactor, Vibrator, wheel barrows & Hand Tools
Part 4: Contingency Plans. Standard PPE’s: First aid kit must be present at work site and the HSE personnel will be the first response in case of
emergency, ERPs & Emergency contact numbers to be in placed at job location

Part 5: JSA Review Process. After the job has been completed, JSA leader should note: any hazards, which were identified in the original JSA? In
case of any new hazard indentified by any of the working team member during the job, JSA review process should be carried on.
JSA No: JOB TITLE: Civil Works for the construction, working in Confined space
Step# Describe Job Step Potential Hazards
1 Mobilization of equipment &  Involvement of unskilled personnel
Materials  Personnel hit by vehicles/equipments
 Heavy vehicle/equipment movement
without signal man
 Unauthorised/ uninspected
equipment/tools at site
 Personnel injury / property damage
2 Working inside Confined Space  Work started without obtaining PTW
 Personnel/equipment fall in confined
space
 Awkward Access/ Egress
 Slip, trip & fall
 Personnel /equipment fall in, collapse
Hazard Controls
 Trained & skilled staff to be authorized for
working
 Ensure JSA briefing to all workforce prior
to commence activity
 Deliver daily TBT
 Ensure availability of banks man on site
 Use of appropriate PPE’s
 Only inspected Equipments/Tools must be
allowed at work site
 Use right tools for right job
 All tools must be colour coded
 Ensure safe transportation of
equipment/materials at work site
 Ensure use of proper PPE’s, avoid
throwing of materials
 All of materials to be secured while its
transportation to work site
 Obtain relevant PTW prior to start the
work & discuss hazards involved in the
activity with workforce
 Place hard barriers at excavated area
 Strictly Comply with No Permit No
Work strategy at site
 Ensure proper entrance & exit of confined
area
 Perform gas test prior to commencing
work in confined space (as required)
 Keep access always clear from
obstructions
 Ensure the excavated area hard barricaded
JSA No: JOB TITLE: Civil Works for the construction, working in Confined space
Step# Describe Job Step Potential Hazards Hazard Controls
of excavated adjacent  Remove all of loose items from excavated
 Falling objects from adjacent adjacent to avoid falling
 Ensure proper shoring or maintain slope to
avoid collapse of excavated area
 Keep away all of heavy
equipment/vehicles from adjacent
 Place safety signs/warning signs
 First aid kit should be available at work
site for handling of any emergency
3 Levelling, Back filling &  Personnel hit by Movement of heavy  Deliver tool box talk to all of vehicles
Compaction works vehicles/equipments drivers & operators
 Banks men should be available at site to
control the movement of heavy
vehicles/equipments
 Keep away all unauthorized people during
movement of heavy vehicle/equipments
 Ensure Close HSE monitoring /supervision
 Dust  Ensure use of appropriate PPE’s (dust
mask)
 Water sprinkling to be carried out on
regular biases to avoid dust
 Slip, Trip & fall  Excavated area should be properly hard
barricaded
 Keep access/walk ways always clear from
any obstruction
 Ensure proper housekeeping of workplace
all the time
 Inclement weather condition  Stop work in case of any inclement
weather conditions (Rain, storm, fog etc.)
 Restrict movement of heavy
JSA No: JOB TITLE: Civil Works for the construction, working in Confined space
Step# Describe Job Step Potential Hazards
 Fire & explosion
4 Steel Fixing, Form work &  Personnel hand injury while handling
Concreting with steel & form work materials
 Slip ,trip & fall
 Inappropriate PPE’s/Tools during
concrete work
 Skin contact with concrete or other
chemicals
5 Working at night shift hours  Poor visibility at night hours
 Vehicles/equipments hit with people,
equipment or structure
 Slip , trip & fall
Hazard Controls
vehicles/equipments in rain/fog
 Ensure availability of inspected fire
extinguishers at site
 Flame arrestor to be installed in all
vehicles
 Involvement of skilled labour
 Ensure use of proper PPE’s
 Deliver daily TBT before commencing
work
 Ensure use of inspected & colour coded
hand tools
 Ensure proper stacking of all materials
 Maintain good housekeeping all the time
 Use of appropriate PPE’s during concrete
works (Eye protection, rubber gloves, gum
shoes)
 Ensure use of inspected tools for the right
job
 Availability of fresh water at site
 First aid box should be in place at site
 Ensure proper lighting arrangement for
late night working hours
 Careful movement of vehicles in night
hours
 Place refection tapes at hard barriers,
structures
 Banks men should worn high visibility
reflection vests
 No working should be allowed in poor
lighting conditions
JSA No: JOB TITLE: Civil Works for the construction, working in Confined space
Step# Describe Job Step Potential Hazards Hazard Controls
 Ensure proper housekeeping of area
6 Working in Live areas  Vehicles/equipments striking/hit with  Obtain relevant permit before the job
Structure/live lines  Ensure vehicles/equipment movement only
 Work in live area on designated/defined routes
 Unaware about hazards of live areas  Be highly careful while crossing over the
 Traffic movement on authorized routes culverts/drains
at plan site  Avoid sharp turnings of vehicles
 Damaged to underground utilities  Banks man should be at site while
(Drains, Culverts, electrical cable ,pipe movement of vehicles/equipments
lines etc)  Ensure use of appropriate PPE’s
 Ensure close safety supervision of all work
 Deliver TBT & awareness to all of
workforce about area/activity hazards
 Mishandling with live  Do not mishandle or operate any of live
instruments/valves equipment/valve in the area
 Movement of people in unauthorized  Unauthorized movement in live areas
areas  Gas test to be performed in live areas
 Fumes of Hydrocarbons in live areas  Remove any of combustible material from
 Flammable ,toxic gases  Don’t switch off engine once started to
 Fire/explosion avoid sparking from battery terminals
 Slip , trip & fall  Maintain good housekeeping at site
 Don not left any vehicle/equipment/tool un
attendant in running condition

Prepared By: Hafeez Ullah Khan Approved By: _____________________