JOB SAFETY ANALYSIS (JSA) / RISK ASSESSMENT (RA)

Hazard Identification and Risk Assessment Worksheet

 JOB SAFETY ANALYSIS (JSA) / RISK ASSESSMENT (RA)

Painting and Sandblasting activity Location: PEG Storage area

Work Activity
Ramadan: Night Work Date: 20/04/2020

Subcontractor
Prepared by: Name Naveed Ahmed Position Site Eng. Signature
Hydro-C
Contractor
Approved by: Name Position Signature
PEG-HSE

No Job Steps Potential Hazards Harm Control Measures Severity Likelihood Risk Level Responsibility

Allowed only trained and qualified workers to assign jobs.

Explain the work sequence clearly by job supervisor.

Unskilled and un trained Ensure it the entire worker attend the TBM before start work.
personnel starting the job, Always using mandatory PPE and Job specific PPE if required.
Defective Tools,

Improper storage of tools and
spare parts
1 Work Condition & General
Bad housekeeping
Horse play & loitering, unsafe
acts
Smoking in the work place
Slip, trip and fall
HSE / Supervisor
Ensure slow movement of workers.
Equipment damage Personal
Ensured by work supervisor workers follows the proper procedure. 2 C 2C
Injury
Don’t allowed defective and homemade tools / equipment’s.
Don’t allow any kind of Malpractices and Horseplay in the site.
Smoking is strictly prohibited in the work place use designated smoking shelter.

All the tools and equipment’s must be properly stored.

Employees are not allowed to leave their job site without informing the job supervisor.

Should be competent, and having all documents.

Maintain road speed limit when using access roads, 20 Kmp/h.

Do not use mobile phones while operating any equipment.

Ensure that heavy equipment is provided with back reverse alarm, lighting, mirrors,seat belts…etc.

Collision / Hit
Environmental
Mobilization of Equipments
2 Fire
& Materials (Paint)
Eye contact.
Unauthorized entry
HSE / Supervisor
Personal, Equipment or Banks man should accompany the equipment during movement.
2 B 2B
Nearby structure.
Materials must keep on designated area..
Fire Extinguisher must be provided and assign qualified fire watcher.

Provide shades to avoid direct sun exposure.

Variation and Signage been provide for Material & equipment’s.

Ensure the equipment’s are inspected & colour coded for safe use.

Store the chemicals/paints as per MSDS

Personal injury
3 Paint storage 2 C 2C
Fire/Explosion/Improper Storage property damage
Environment Damage
2
 JOB SAFETY ANALYSIS (JSA) / RISK ASSESSMENT (RA)

No Job Steps Potential Hazards Harm Control Measures Severity Likelihood Risk Level Responsibility

Follow all the safety precautions as per MSDS

Storage Shall Be In Good Ventilated & Shade Location To Avoid Sun Exposure.

HSE / Supervisor
Personal injury
3 Paint storage 2 C 2C
Fire/Explosion/Improper Storage property damage Provide proper fire extinguishers near by
Environment Damage
No conflicting activities.

Remove all flammable materials from nearby area.

Only qualified and competent people must do this activity

Pressure relief valve(s) shall be used to prevent over pressuring of the equipment.

Good enough safety distance between the worker position must be provided

Isolate the other working area and all the way-out around (20 m) to prevent exposing to sand

HSE / Supervisor
Ensure informing the people who working near by about this activity by the HSE supervisors.
Inhalation of Sand Serious injury to personnel
4 Sand blasting 1 A 1A
Failure of hoses and damage to property. Ensure providing all the work team preforming this job with the proper mask /

Ensure inspecting the compressor before starting this activity. (Colour coded / grounded)

Filter must be provided with the air supplier

Web chain must be fixed on the hose Sings, barricades

Wearing proper PPE (MASK, COVERALL, GLOVES, Ear muff ..sandblasting hood.....)

Do not obstruct the access

Store the materials as per standard

HSE / Supervisor
Tripping/slipping/ Falling hazard Limit the person in the area
Personal injury
5 Cleaning surfaces Flying particles 2 C 2C
property damage Use proper PPEs
Electrocution
Ensure no water spills over electrical equipment’s

Protect nearby electrical equipment from water contact.

Provide proper shielding around the painting area to avoid spreading of paint particle

Keep the MSDS in site

Use appropriate PPEs as per MSDS Use respirators while handling spray painting.
Chemical in contact with body Never kept the paint tins open when not in use
Environmental hazards

HSE / Supervisor
Fire/Explosion Personal injury Use tray for the storage and mixing of paint.
Mixing of paint/ and Painting Whipping of Painting hose Environment damage
Proper ventilation shall be providing in storage and mixing area.
property damage
6 Ensure no chemical spills 2 C 2C

Store the chemicals as per MSDS.

3
 Chemical in contact with body
Environmental hazards
Mixing of paint/ and Painting
Fire/Explosion
Whipping of Painting hose
6 2
No Job Steps Potential Hazards
Fitness to work night shifts
Unskilled and untrained
personnel start the job
Development of stress on the
body
Increased levels of tiredness and
fatigue
7 Night Shift Work Damage to equipment
Accidents and incidents
People on the night shift end up
tired and worn down, developing
fatigue and irritability.
Developments of stress on the
body
A lack of proper sleep
Thirsty of Water, Inadequate of
8 Welfare Facility
rest, Low temperature
Improper Housekeeping
9 House Keeping
Slip, trip Hazards
HSE / Supervisor
JOB SAFETY ANALYSIS (JSA) / RISK ASSESSMENT (RA)
Personal injury
Environment damage
property damage
C 2C
Harm Control Measures Severity Likelihood Risk Level Responsibility
Follow all the safety precautions as per MSDS
Remove all flammable materials from nearby area
Ensure the air compressor hose connections are properly connected and using whip checks and pins
Provide proper fire extinguishers nearby.
Provide eye washer in case of emergency.
All personnel will be offered a free health assessment before they start working nights and on a regular
basis.
Health Guidance will be given to all personnel.
All personnel will be given the Mentor Night Work Guidance.
All personnel will be required to attend specific company training prior to starting night work.
All night shift workers will be provided with sufficient information, instruction and training to ensure
their health and safety whilst undertaking tasks.
Personal injury
HSE / Supervisor
property damage Regular monitoring of night shift worker health and welfare will be undertaken using the Health
Blaster Monitoring Form.
workers 2 C 2C
The company will ensure that employees on night work do not work more than on average 48 hours a
Supervisor
week period.
Cleaner
Shift Manager The company will ensure that night workers’ normal working hours do not exceed more than an
average of eight hours in each 24-hour period.
Review safe systems of work to ensure they take into account night work
The Shift Manager will review existing safe systems of work for specific activities hazards
Ensure that all personal use clear glasses.
Ensure that all personal use high-visibility clothing or reflected Vests.
Provide proper lighting at work place.
HSE / Supervisor
Ensure there is adequate drinking water available and crew are not dehydrating themselves.
Pesonal Health Effect Ensure crew takes regular breaks and provide shading as possible. 2 A 2A
Ensure employees are wearing warm clothing and are using cold protection accessories.
Improve housekeeping at Working Area.
Supervisor
Personal injury
HSE /
Environment damage Maintain proper housekeeping all the time. 2 C 2C
property damage
All Paint Chemical Waste Shall Be Removed and Disposed as Per Procedures