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Jobs Safety Analysis
Effective Date
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Jobs Safety Analysis
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Res&onsible
4te* Job Ste&s %a;ards Effects Ris" Rating Controls
Person
n
1 General plannin 1. Trac problem. Serious Illness 3 L 1. Trac control by signalman
/ Injury Major with
Mobilization of rig. 2. Poor Access. Damage 3 L ag.
2 Mobili!ation " 1& Slips" trips and %alls' Fatality/ 12 5 1&Wor+ area to be +ept *lear at all
#nloadin and abrasions" strains and Permanent ti$es no storin o% $aterials
Asse$bly o% ri sprains' $an(al handlin Disability and/or r(bbis
in)(ries s(*h as ba*+
da$ae&
. De%or$ed ire rope and Serious Illness 4 5 . All ire rope and slin are to be
slin& / Injury inspe*ted prior to (sae&
Major
0& all o% e(ip$ent / Damage 5 0& Pile li%tin !one to be *leared hen
$aterials li%tin is in proress&
0&1
2
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Jobs Safety Analysis
Effective Date
Res&onsible
4te* Job Ste&s %a;ards Effects Ris" Rating Controls
Person
-& ,i%tin o% pile and 1& all o% $aterial d(e to 5 1& 7ns(re ire rope and slin are
pla*in into *asin snappin o% ire rope or e8a$ined and tested& 5o$e$ade
prior to be driven to (nse*(red pla*e$ent in spli*e is prohibited&
the desin depth& the *asin&
1&1 Area to be +ept *lear other than
responsible person %or the tas+&
.& Weldin o% pile )oints 1&(rn on body parts M 1& Welder to be *erti%ied and
%or *ontin(ation o% spe*i%i*ally %a*e *a(se by
3
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Jobs Safety Analysis
Effective Date
Res&onsible
4te* Job Ste&s %a;ards Effects Ris" Rating Controls
Person
drivin e8pos(re to eldin ar* e8perien*ed&
1&1 Welder $(st ear proper PP7&
(ll %a*e shield ith s$o+ed
2& ire *a(sed by eldin ,
Glass and eldin love
spar+s
2& ire e8tin(isher to be on site&
2&1 7ns(re no %la$$able $aterials at
the or+ area&
0& Personnel Prote*tion 1& Personnel in)(ry M 1& All site personnel shall at all ti$es
ear the $ini$($ Personnel
Prote*tion 7(ip$ent
9& <e*ords& ;opy o% the JSA to be retain in the site
sa%ety %ile by the *ontra*tor&
4
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Jobs Safety Analysis
Effective Date
-& Welder and Pilin *re 2& JSA to be brie%ed to all or+ers involved in
the a*tivity and re*orded&
This SWMS/JSA has been developed thro(h *ons(ltation ith o(r e$ployees and has been read @ sined by all e$ployees (nderta+in the or+s:
Print Names Signature Date Print Names Signature Date
RISK MATRIX.
Probability Coul occur i.e Kno$ To Occur i.e Kno$ To &e A
Practically
Not likely to Occur !ear o" %as %appene in Common Or
Impossible
Consequence !appenin# T!e Past. Repeatin# Occurrence
Minor illness 'in(ury
* + , -
Minor )ama#e
5
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Jobs Safety Analysis
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Minor illness 'in(ury Minor )ama#e Require "irst Ai Treatment 6 repairable ' immeiate replacement
Moerate illness 'In(ury )ama#e Out patient ' - ays an less MC6 repairable but limite $orkays
Serious Illness ' In(ury Ma(or )ama#e 9are ' temporary isability ' more t!an - ays MC irreparable ' total lost