CLIENT/PROJECT LEKKI DEEP SEA PORT

HEALTH, SAFETY & ENVIRONMENTAL

PROGRAM JSA (JOB SAFETY ANALYSIS) DOCUMENT NO: LDSPP/CHELE/HSSE/JSA/029

ACTIVITY TITLE: LOADING AND UNLOADING OF PILE CONTRACTOR: CHINA HARBOR ENGINEERING COMPANY
PIPES DATE: SEPTEMBER 27, 2020

BRIEF DESCRIPTION OF THE ACTIVITY: loading and unloading of pile pipes from fabrication workshop to breakwater area.

REVIEW AND APPROVAL RECORD OF THE PRESENT DOCUMENT

ACTION NAME DESIGNATION SIGNATURE DATE

PREPARED BY OSIOBE WEALTH HSSE OFFICER

REVIEWED BY CHEN JIAYU HSSE SUPERVISOR

APPROVED BY LIU JIANWEI HSSE MANAGER

REVISION STATUS
REV. DATE DESCRIPTION
 HAZARD/RISK MANAGEMENT
Can all personnel in the group answer YES to the
following questions:
• Have all the significant hazards involved with the
work been identified? YES
• Have control measures been identified for these
hazards? YES
• Have the people responsible for implementing these
control measures been identified and are the controls
in place? YES
• Has the method of communication been agreed and
tested? YES
• Is everyone aware what is being done at the work-
site? YES
• Are we aware of what everyone else is doing at the
work-site? YES
• Does everyone know that any changes to the work
plan have been communicated to everyone involved
in the work? YES
• Does everyone know that any new people joining
the work party must be given a full and thorough
update off what is going on? YES
If the answer to any of these questions is
NO, then the safety of people is at risk.
The tool box talk leader should confirm the
understanding of the group by asking open
questions on the above points
HAZARD/RISK IDENTIFICATION
Does the work involve/require? WORK AREA: FABRICATION WORKSHOP
• Is a separate lifting plan required? NO ACTIVITY: LOADING AND UNLOADING OF PILE PIPES
• Working in a noisy area? YES
• Line breaching or potential Hydrocarbon release? NO SUPERVISOR: MR. CHEN
• Any Environmental impact? NO
• Working near objects that may move? YES HSSE OFFICER: OSIOBE WEALTH
• Working in an area with poor lighting or a tight/confined
Space? NO PROJECT MANAGER: MR. TING MING GANG
• Working at height? NO
• Working near areas that could cause personnel to slip, HSE MANAGER: LIU JIANWEI
trip or fall? YES
• Using portable electric equipment? YES
• Working with dangerous goods and substances
hazardous to health? NO
• Personnel who are new to the location or each other? NO
• Equipment which is potentially dangerous? YES
If so the work may be hazardous and care should be
taken to ensure the work is done safely
Remember, everyone is responsible for:
• Using the correct tools for the job
• Being aware of the hazards around them and
remaining vigilant to change.
• Using/wearing the correct PPE for the task.
• Making themselves aware of, and working within the
requirements of the PTW system and construction
procedures
JOB SAFETY ANALYSIS (JSA) FOR LIFTING WITH GANTRY CRANES
S/N0 Operation/Activity
Stage (The Steps
involved in doing the
job)
1 Pre-task planning
Type of Permit Required
(please indicate by ticking
2 Set up ofbox)
work area
General Permit to Work
Hot Work
Lifting Permit
Excavation Certificate
ManMobilization
basket Certificate
3
MEWP equipment
of
Certificate
& Materials
Other.__________________  Unauthorised/ uninspected
___
JSA Review Process
Was the work crew involved in formulating the JSA?
Did the work crew review/discuss the
Was the JSA referred to during the task?
Were the job steps followed?
Can you suggest improvements to the JSA? (Provide details)
4 Loading & unloading of
pile pipes
Possible Hazardous Situations
(What could go wrong and What
would the effects be)
 Poor job planning
 Fall
 Poor lifting accessories
 Collision
Additional PPE Requirements
(Please list)
 Cuts
þ  1. Mandatory
Bruises PPE
2. Face shield
þ 3. Fall arrestor
4. High visibility vest
5. Dust Mask
 Involvement
of unskilled
6. Breathing Apparatus
personnel
7. Other.______________
equipment/tools at site
 Personnel/Structures
hit by
trailer trucks and gantry crane
 Personnel injury / property
JSA prior to starting task?
damage
 Uncertified Crane & Operator,
 Personnel hit by movement of
crane
 Unbalancing of pipes
 Unauthorized personnel
involvement
 Sling broken, load drop
 Miscommunication/signal error
 Slip, Trip & fall
 Inclement weather condition
Indicate Necessary Measure to be taken (how can the Responsible Control in
hazards be prevented and /or eliminated) (Who is going to take place
action) YES þNO
• PTW completed and obtained HSSE Supervisor
• Pre-job/Tool Box talk/JSA discussed and all hazards and Construction Manager
controls explained and understood prior to starting the job. HSSE Officer
• PPE issued (Protective Footwear, hard hats, coveralls, hand
gloves and safety glasses,(clear glasses worn for night work, if
required to do night shift).
• Equipment and all tools inspected prior to use and defective
items removed from use and replaced. YES
• Sufficient lighting towers to illuminate the work area if night
work should be carried out.
• Jewelries, rings, bracelets etc. removed prior to starting
work.
• Trailer installed with stand-shore to prevent fall
 Use of competent and licensed trailer drivers
Special tools or equipment required
• Area free from obstruction. Foreman Piping
þ Drilling
Sufficient space available.
Rigs Shackles Permit Receiver þ
• Area barricaded and safety
Welding Machines signs in place Grease PumpSafety Officer YES
• First aid box/first Aider available
Gantry Cranes þ Excavator
• PPE issued (Protective Footwear, hard hats, coveralls, hand
þgloves
Pay loader With Bucket Concrete
and safety glasses,(clear glasses worn for night work). Pump + Hoses
Pay loader With Fork Man Basket HSSE Supervisor
 Trained & skilled staff to be authorized for job
Self-Loading Mixers/Washer Truck Shovels, Pile Head Mold, Manager
Construction Hammers,
 Obtain relevantAnd
Wire Ropes permit þ
before vehicle/equipment
Slings entry in Equipment’s
Surveyor Foreman
the area HSSE Officer
Trolleys CFA Cage Vibrator
Y N Ensure use of appropriate PPE’s on site Comments
Y  JSA Briefing to all of workforce involved
Y  Deliver tool box talk to all of trailer drivers & operators YES
Y
 Banks man should be available at site
Y
 Keep away all unauthorized people during movement of
trailer trucks and gantry crane
 Do not left un attendant any of equipment/tool in the area
 Ensure Close HSSE monitoring /supervision
 Crane & its operator should be certified
 Banks man/signal man should be available at site to control
the movement of trailer trucks and gantry crane
 Keep away all unauthorized people during movement of
trailer trucks and gantry crane
 Ensure Close HSSE monitoring /supervision
 Ensure proper & inspected accessories being used for lifting
operation
 Ensure that load is properly placed & lifted