JOB SAFETY ANALYSIS

JSA # Civil 001 Title Excavation, Back Filling and Compaction.

Date: August 08, 2022
Main Task to be carried out: Area and Location AREA 020

Ref Event/Situation Identify hazard Potential Consequence Current Risk Controls Mitigated Risk

State sub task specifically
Detailed Description of Risk:
• People - Safety & Health
• Property Damage
• Revenue Loss
• Legal Liability
• Environmental
Guide
Consult MSDS Results if contact with hazard L
Who might Harm Minor L Tolerable
Chemical/ Material/
Equipment Involved
where task take place FAC FAC
Energized equipment Which is the most safe position to stand performing the action
interaction of worker M Which barricades and protections need to be in place M
between MTC/RWC Which is the most safe position to stand performing the action MTC/RWC
Which are the PPE to wear
Which is the applicable procedure / instruction / control list / work permit to use
LTI What can we do to avoid the use of hazardous material? LTI
What we can do more

H H
Fatality Fatality

Personal Protective Equipment (PPE) is required to be worn asper the following mandatory requirements:
Failure to comply with PPE Requirements at any time is a Safety Violation.
Appropriate Safety Footwear (Personnel working in designated areas* must wear Safety Boots that are at least 6-inches (15.25 cm) high, with sturdy leather construction, a safety toe, an oil
resistant sole, distinct heel, and no mesh. Soft-toed uppers are not allowed.)
Head Protection (Helmet/Hardhat) (As per manufacturer instructions; visually Inspected prior to use; replacement if damaged and not older than five (5) years from date of manufacture.)
Eye Protection (Safety Glasses ANSI Z87.1 or EN 166 or equivalent; must be worn at all times in designated areas*.)
Hand Protection: Leather work gloves must be readily available at all times in designated areas* and must be worn for any "hand's on work".
PPE

Respiratory Protection: Minimum N95 particulate dust masks must be readily available and be used in dusty areas. Half face and full face respirators are required in those areas designated
with signage.
Face Protection: Face shields are required for all lancing, cutting (torchwork) and grinding activities in addition to eye protection.
Hearing Protection: Ear plugs &/or Ear Muffs must be readily available at all times in designated areas* and are mandatory above 82 dBA or where signage indicates mandatory useage.
Fire Resistant (FR) Clothing: FR rated outer clothing NFPA 2112 or EN ISO 11612 or equivalent is required in all designated areas*
High Visibility Striping: Hi-Vis striping is required in all designated areas*.
*For the purposes of this JSA, all areas and furnace levels inside and immediately surrounding the Furnace Building and Outotec Laydown Areas are considered as "Designated Areas".
 JOB SAFETY ANALYSIS
JSA # Civil 001 Title Excavation, Back Filling and Compaction.
Date: August 08, 2022
Main Task to be carried out: Area and Location AREA 020

Wrong work permit(s)

Documentation - Prepare Energized Equipment, Ensure work documentation is correct and prepared. Ensure all energies are
for the task, lack of
JSA, TAKE 5, Isolation Injuries to personnel, Delay in properly isolated and verified.
required attachments
1 Point List, Isolation Energy Rescue, Miscommunication Minor L Communicate effectively with the PTW Issuer and review risks/hazards in the Tolerable L
such as Take5,
list and apply for Work and/or wrong work field.
Isolation list and the
Permit(s) as required. documentation for the job. Do not allow work to start until the PTW is issued.
JSA

MOBILIZATION - Slips, Trips and Falls, Tool box meeting/pre-work discussion required prior to work, Inspect all tools and
Preparation of work area, Manual Materials Physical Injury, Falling electrical cords and mark with appropriate color code. Maintain good housekeeping.
Use Spotter/Flag Person/Sentry, Watch proper foot, hand and body placement.
equipment and tools to be Handling, Mobile objects,Hand injury,Back
2 LTI H Avoid Line of Fire. Use of face shield as required for grinding and cutting, hearing Tolerable L
used. Includes shifting of equipment, Caught in injury, Musculoskeletal protection, Perform housekeeping. Provide fire extinguisher, Provision of proper
the cutiing equipment to 25 or between, Pinch disorders instruction, information, Training and supervision.Observe proper manual lifting,
m level. points (Line of Fire) Barricade as needed to keep unauthorized persons away.

Breaks, Shift
Changes, Personal Injury
Ensure adequate communication between persons in positions of
Supervision, Miscommunication
responsibility. Cross shift meetings, daily hand-offs and adequate supervision.
3 Transfer of Responsibility inadequate Delays LTI M Tolerable L
Minimize changes in personnel as much as possible.
communication Death
between workers and
supervision

Contamination of the
Spills, Leaks, Report and contain all spills. Follow all site requirements. Ensure that fluids
environment, Leaks, Spills,
4 Environmental Stewardship Improper Waste Minor M are contained and vessels, pipes, valves etc. are plugged or capped. Follow Tolerable L
Mismanagement of
Management waste management plan.
Hazardous Waste

Delay of rescue,
Inadequate services,
Delays (Project Delays)
Inadequate Include emergency procedures in all pre-work discussions. Ensure all workers
Delays (Treatment of Injured
procedures are aware of closest emergency eye wash, shower locations, emergency exits
Persons)
5 Emergency Procedures Inadequate LTI H and assembly points. Notify ERT of hazardous work. Ensure adequately Tolerable L
First Aid, Medical Attention
communication, trained personnel with adequate equipment. Emergency number is
Death
Inadequately trained 0542747257.
rescuers
 JOB SAFETY ANALYSIS
JSA # Civil 001 Title Excavation, Back Filling and Compaction.
Date: August 08, 2022
Main Task to be carried out: Area and Location AREA 020

Drink plenty of fluids before and during shift to stay hydrated.

Hot and humid Fatigue
Take work breaks as needed in cool rest areas.
Ambient Heat Stress
Provide mechanical ventilation to facilitate air movement as needed.
6 Heat Stress Temperatures Collapse FAC M Tolerable L
Ensure workers recognize heat stress symptoms early and implement
Exertion Death
interventions as required.
Crew rotation can be used to minimize heat exposure to workers.

Daily Inspections of electrical cords for damage- Tie off all cords to protect
Slips,Trips,Uneven from rough or sharp metal edges and tripping hazards. Remove unwanted
Fatigue,Heat stress,Dust
7 Housekeeping surfaces,Working Minor L debris and excess materials. Immediately clean up any spills. Ensure cords Tolerable L
inhalation,Fall from elevation
near floor opening and hoses do not create a tripping hazard. Use local garbages and follow the
waste management plan.

Delay in Rescue, Sign in is required at control room. The immediate work area as well as any
Dropped Objects, affected areas above or below will be barricaded (Red/White Tape) with
Physical Injury, Struck by,
Slips, Trips and Falls, signage warning of the ongoing work activities. Authorized personnel only
Collapse, Illness, Inadvertent
8 Control of Area Dust, Inadequate FAC M inside the barricaded area. Workers must be aware of danger zones including Tolerable L
entry by unauthorized
Lighting, overhead work, dropped objects, slips, trips and fall hazards and other
persons
Unauthorized obstructions. Work must be carefully coordinated with the work on other
personnel elevations or in overlapping work areas.

Personal Injury
Slips, Trips and Falls Install adequate lighting to ensure good visibility.
Lighting
Sprains and Strains Carefully inspect all electrical cables for damage; never pull on cables.

Personal Injury
Use handrails and maintain 3-point contact. Avoid tripping hazards and select
Stairs, Process Area Slips, Trips and Falls
safe walking routes. Maintain good housekeeping. Do not use stairs in lift well
Dangers Sprains and Strains
9 Plant Access Minor M during crane lifts. Tolerable L

Mandatory hearing protection >82 dBA.

Hearing Loss
All personnel to wear helmet mounted ear muffs or readily available ear plugs.
Noise, Dust, Skin Irritation
Dust mask/goggles are manadatory in dusty areas. N95 Masks must be
Substances Eye Irritation
readily available.
SDS for known harmful substances. Use of water to minimize dust.
 JOB SAFETY ANALYSIS
JSA # Civil 001 Title Excavation, Back Filling and Compaction.
Date: August 08, 2022
Main Task to be carried out: Area and Location AREA 020

Hand Tools: Follow manufacturer instructions. Inspect all tools prior to use and tag
and remove from service all defective tools. Do not use excessive forces on tools.
Be aware of body and limb positioning and stay out of the Line of Fire. Mandatory
use of gloves to minimize hand injuries.
Tools (Sharp and/or pointed): Do not carry sharp or pointed tools in pockets not
Lacerations designed for this use. Leather gloves or similarly durable gloves are to be worn at all
Crush Injuries times when using sharp tools (i.e. knife, chisels, etc.). Cutting motion is to be
Line of Fire Struck By directed away from the body. Non retractable knife blades must be of a sturdy
Use of Hand and Power Sharp Edges Struck/Pinch Points material and must be sheathed at all times when not in use.
Power Tools - Grinding, Cutting, Burning, Sawing When power tools are left
10 Tools Including Hoisting Electricity Line of Fire LTI H unattended, disconnect the power source. Goggles and face shield, OR goggles and
Tolerable L
Equipment as required. Gravitational Energy Contact with other persons welding helmet, OR full-face respirator used for all types of grinding, cutting. Same
Rotating Equipment Lack of Training levels of protection for all persons in proximity to these hazards. Follow manufacturer
Gravitational Hazards instructions. Use hearing protection when grinding, cutting, sanding, etc.
Death Use tools lanyards to tie the hand tools while working at height.
All hoisting equipment to be pre-inspected before use, marked with appropriate color
code and used in the way it was intended.
Carefully coordinate all lifting activities so that no persons are put at risk of
inadvertent movement of the load, suspended loads or dropped objects.

Work at Heights, Line

of Fire, Pinch Points, Scaffolds to be erected and inspected by qualified and competent persons using
Scaffold Assembly,
Delay in Rescue, MSIs, Thrombosis, Delay in recognized industrial practices and EN or BS Certfied scaffold components. Do not
11 Erection, Inspections and FAC M stand on cable trays or tie off to cable trays, process lines or hydraulic lines. 100% Tolerable L
Heat Stress, Slips, Rescue
Modifications tie off above 1.8m is mandatory. Wear all required PPE. Direct Supervision.
Trips and Falls,
Dropped Objects

Follow all instructions on scaffold tags. (ie. 100% fall protection) Use only
authorized anchor points. All scaffolds to be inspected and tagged by
Falling hazards,
Slips, Trips and Falls qualified scaffold inspector before use. Reinspection to take place at least
Scaffold collapse,
Pinch Points every 7 days. No unauthorized persons permitted on red tagged scaffolds.
Scaffold/Ladder Materials falls.
Dropped Objects Never climb on bracing. Ensure safe access and egress. Maintain safe limits
12 Access/Exposure to Fall Slips Trips and Falls LTI H Tolerable L
Access to Energized of approach to electrical. Plan for safety including rescue of workers. 100%
Hazards Head Bumps
Equipment tie off on all ladder use above 1.8 meters for longer than 15 minutes. Use 3-
Expired Inspection tags
point contact when climbing ladders and do not carry anything in your hands.
Step ladders (A-Type) - Mandatory use of locking arms and locking
mechanisms.
 JOB SAFETY ANALYSIS
JSA # Civil 001 Title Excavation, Back Filling and Compaction.
Date: August 08, 2022
Main Task to be carried out: Area and Location AREA 020

Barricade or otherwise prevent workers from below (or use engineered

Falling Materials Struck By, Unauthorized protection between levels)
Overlapping Work Hazards
13 Dropped Objects entry by unauthorized FAC M No entry and no work by others. Tolerable L
(Over-Under Work)
persons Communicate with other work groups.

Equipment failure
accident due to All equipment shall be inspected by ASIC HSE prior to use on site, All
equipment equipment shall be inspected daily before use by contractor's operators /
Personnel Injury/Property
movement/ LTI H competent person, Qualified and experienced operator to operate equipment, Tolerable L
damage
operation ,collision to Close supervision shall be carried out, Assign flag man to assit the equipment
fixed object, movement, Maintain safe distance from fixed objects
Hazardous Dusts

Provide sloping shoring or benching as need if excavation depth is more than

1.2 meters, Excavations where employees are exposed to cave ins must be
Soil collapse / cave in Personal serious injury LTI H protected by : sloping, shoring or benching support system as per soil Tolerable L
Excavation, Back Filling condition and area location, Inpsect daily soil condition of the excavation wall
14
and Compaction prior of entry, Proper access and egress shall be provided.

Obtain appropriate work permit, Toolbox Talk shall be conducted by activity

Damage of supervisor, All workers must wear Appropriate PPE, Locate the position of buried
underground utilities, utilities by using underground utilities detector, Underground utility drawing and
Personnel Injury/ Property scanning report must be attached with permit and area clearly should be mentioned,
Contact with buried LTI H Tolerable L
damage Carry out manual excavation if underground utilities detected, Proper supervision
electric cable, Gas / must be provided, Excavation work shall be performed in clear weather condition,
Oil Pipelines Strictly follow the approved work method statement, Report to concerned authority in
case of any damage to underground utilities.

Wrong body posture Muscular, Skeletal injuries Minor M Conduct toolbox talk before starting activity or proper lifting method (ergonomic factor) Tolerable L

Provide adequate manpower. Use of pallet jack/trolleys and telescopic forklift - use extreme
Manual Lifting Technique Sprains and strains Minor L caution. Spotter/flagman required for telescopic forklift operation. Tolerable L

Slippery/Loose Materials Property damage FAC L Use Proper PPEs including appropriate gloves Tolerable L

15 Materials Handling Identify potential slip, trip and fall hazards and actions to eliminate the hazards prior to start
work. Ensure safe access & egress is not obstructed. Tie off to Self Retractable lanyards
(Fall Restraint), anchored to approved anchor points, typically structural or scaffold tubes
Slip/Trip/Fall Hazards Personal injury, damage FAC L inspected and tagged by a certified scaffold inspector. In addition, a spare retractable will be Tolerable L
installed for each group to ensure 100% tie off while transitioning into and out of the area, or
moving locations.
 15 Materials Handling
JOB SAFETY ANALYSIS
JSA # Civil 001 Title Excavation, Back Filling and Compaction.
Date: August 08, 2022
Main Task to be carried out: Area and Location AREA 020

Burr/sharp
Wear appropriate safety gloves. Prepare materials for handling (smooth down sharp edges,
edges/corners/protecting Lacerations, FAC M put padding on protruding parts). Maintain good housekeeping. Tolerable L
parts and rough surfaces

Maintain good housekeeping watch proper foot, hand and body placement. Use of
PPE gloves, safety shoes ,safety glasses ,face shield hard hat earplug (when
Slipping,Tripping falling required), Provision of proper instruction, information, Training, Certified crane/forklift
and manual Physical Injury,property damage operator and supervision.Observe proper manual lifting. Avoid being in the bight.
Demobilization of materials
handling,Material lifting caused by falling object,Hand Communicate and coordinate your work with other workers to minimize pinch points.
16 and equipment when the job
by crane(if injury,Back injury,
FAC M
Use appropriate tools to minimize pinch points. Mandatory use of gloves to minimize
Tolerable L
is done.
required),caught in Musculoskeletal disorders hand injuries.
between,pinch points Use mechanical means to assist with heavy items whenever possible. Get co-worker
assistance and stretch first. Use proper lifting techniques (i.e. back straight, bend at
knees, lift with legs, DO NOT TWIST!)

Unauthorized work, Ensure all work has stopped when permit is closed. Use handrail when using
17 Closing of Permit Comprimise of safety, Physical injury Minor L stairway and avoid rush and short-cuts. Report all Incidents, Near Misses and Tolerable L
Slips,Trips, Falls Injuries.

Proceed if safe to do so
JSA Team Signatures
S.N. Name & Signature Company Department
1 Permit Receiver SIKANDER Permit Receiver AL SHIDANI Construction
2 Work Group Member JONAR BORDAS Construction Mnager AL SHIDANI Construction
3 Work Group Member PAOLO BILDAN Civil Engineer AL SHIDANI Construction
4 Work Group Member AJAY K. Mech: Engineer AL SHIDANI Construction
5 Work Group Member VISAKH QC/Site Supervisor AL SHIDANI Construction
6 Work Group Member SHAJAHAN Electrical Foreman AL SHIDANI Construction
7 Work Group Member SHAMS Safety Lead AL SHIDANI EHS
8 Work Group Member MANSOUR Safety Officer AL SHIDANI EHS
9 Work Group Member
10 Work Group Member
11 Work Group Member
12 Work Group Member