Ma’aden Aluminium –Environment, Health, Safety & Security (EHSS) MSHEM-2.

11

Rev. No. 02

Job Safety Analysis (JSA)

Page 1 of 5

Work Description
 Excavation for a fence post installation Date:  New  Revised
 Installation and alignment of fence post Revised Date:
 Installation of chain link fence mesh Work order no:
Area: Opposite to CRU Building
BU: Cast House Job Location: Opposite to CRU Building
Risk Level Risk Level after
No Basic Steps Potential Hazards Control Measures Control Measures SPA

 Excavation Permit and clearance from

MAC for underground utility lines
 Proper barricading and warning
signages post excavation
 Fall  Ensure the excavation edges are free
1. Manual Excavation Low Site Supervisor
 Physical Injury of excavated materials and disposed of
Medium
at a safe distance.
 Hand Tools should be checked and
color-coded.
 Use Proper PPEs (Standard)

 Equipment  Equipment must be checked by the

Failure operator prior to each shift and a
 Heavy daily inspection checklist shall be
Medium
verified by the site safety officer Low
2. Excavation by excavator Equipment Site Supervisor
and WPR.
Movement/Op  Equipment to be guided by
erations Competent flag man
 The area shall be barricaded
 Ma’aden Aluminium –Environment, Health, Safety & Security (EHSS) MSHEM-2.11

Rev. No. 02

Job Safety Analysis (JSA)

Page 2 of 5

 Maximum allowed loading shell to be

less than 80% of rated SWL.
 Ensure all the lifting gears are in good
 Overloading condition with color coding.
boom truck  Lifting area shall be cleared to prevent
Loading & Unloading of Fence Post
3.  Personal Injury Medium the entry of unintended persons and Low site supervisor
and Materials using a boom truck
due to fall/swing assured by site supervisor
hazard  Correct Lifting Technique and Lifting
gears must be utilized assured by
competent rigger

 Lifting area shall be cleared to prevent

Installation and alignment of Fence
4.
posts using boom truck / Excavator.
 Personal Injury the entry of unintended persons and
due to fall/swing assured by site supervisor.
hazard  Swing area should always be kept clear
Medium Low
 Pinch Points and  Use Proper PPEs to avoid injury.
hand injury  Proper and complete PPE shall be
 Man-Machine assured by the site supervisor
Interface  Proper communication should be
present the driver and worker

 Proper barricading and warning

signages
 Fall/trip  Hand Tools should be checked and
4. Manual Backfilling color-coded. Site Supervisor
 Physical Injury
 Use Proper PPEs (Standard)
Medium Low
 Proper work procedure should be
assured by site supervisor

5. Backfilling by excavator/wheel loader  Equipment  All Equipment movements shall be

Movement controlled by a competent flagman.
 Breakdown of  The equipment shall not have any
 Ma’aden Aluminium –Environment, Health, Safety & Security (EHSS) MSHEM-2.11

Rev. No. 02

Job Safety Analysis (JSA)

Page 3 of 5

physical damage or defect. Low

vehicle/equipm Medium  Daily Inspection Shall be conducted
ent and a daily inspection checklist must
be maintained.
 Mobile equipment shall have third
party MAC-approved stickers.
 Competent & Trained operators shall
 Equipment Medium only operate the equipment and Low
Compaction of sand using Failure assured by site supervisor
6.
Jumping/plate compactor  Physical injury  Daily pre use inspection should be
 Noise conducted by operator
 Use earplug while operating the
equipment

 Pinch points to be identified marked

and communicated with the work
force to prevent any injury assured by
the site supervisor
 Pinch/Cut by Medium  All Power Machines / Tools shall be Low
Sharp edge inspected and Color Coded.
Installation chain link Fence mesh
5.  Electric Sock  Check for proper insulation condition
using power/hand tools
 Fall from Ladder of the distribution cable
 Full PPE including Gloves shall be worn
 Use industrial sockets for connection.
 Portable Ladders shall inspect and
colour-coded prior to use and placed
on stable ground.
Required and/or Standard PPE Goggles Hearing Protection Rescue Equipment Hi-Visibility Vest Gloves__________
Recommended P.P.E
Level___ PPE Face Shield Fall Protection High Voltage PPE Disposable Coveralls Respirator_______

Emergency contact name & Number

Prepared by: JSA Team Members

Approved by:
 Ma’aden Aluminium –Environment, Health, Safety & Security (EHSS) MSHEM-2.11

Rev. No. 02

Job Safety Analysis (JSA)

Page 4 of 5

Name ID # Position Signature Date Name ID # Position Signature Date

 Ma’aden Aluminium –Environment, Health, Safety & Security (EHSS) MSHEM-2.11

Rev. No. 02

Job Safety Analysis (JSA)

Page 5 of 5

JSA Acknowledgement Form

Date of briefing:
Conducted by:
Name: Signature
Title of JSA:
I acknowledge of the JSA briefing to me and understand its content.

No. Name Company ID# Signature

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