Job Safety Analysis (JSA)

  Definition:

Job Safety Analysis (JSA) is a method that can be used to identify, analyze and record:

1. The steps involved in performing a specific job.

2. The existing or potential safety and health hazards associated with each step.

3. The recommended action(s)/procedure(s) that will eliminate or reduce these hazards and the risk of a

  Hazard Types:

The following hazards should be considered when completing a JSA:

1. The existing or potential safety and health hazards associated with each step.
2. Impact with a falling or flying object.

3. Penetration of sharp objects.

4. Caught in or between a stationary/moving object.

5. Falls from an elevated work platform, ladders or stairs.

Excessive lifting, twisting, pushing, pulling, reaching, or bending.

6. Exposure to vibrating power tools, excessive noise, cold or heat, or harmful levels of gases, vapors, li
7. Repetitive motion.
8. Electrical hazard.

9. Light (optical) radiation (i.e., welding operations, laser surveying, etc.).

10. Water (potential for drowning or fungal infections caused by wetness).

  Conducting the Analysis:

1. Select jobs with the highest risk for a workplace injury or illness.

2. Select an experienced employee who is willing to be observed. Involve the employee and his/her imm
process.

3. Identify and record each step necessary to accomplish the task. Use an action verb (i.e. pick up, turn
step.

4. Identify all actual or potential safety and health hazards associated with each task.
5. Determine and record the recommended action(s) or procedure(s) for performing each step that will e
the hazard (i.e. engineering changes, job rotation, PPE, etc.).

Job Title :
Name of Department :
Date Written, Revised or Reviewed :
Pre-control Risk Rating Score :
Pre-control Risk Rating :
Post Control Risk Rating Score :
Post Control Risk Rating :
Job Steps
1 Climbing up into/onto dozers
2 Daily Operation of dozers
JOB SAFETY ANALYSIS
Bulldozer clearing of existing tracks in sand
dunes JSA Number : C52JSA-037-1
Bulldozer State : New : Revised / Reviewed :✘
18-Mar-14 Produced by : S. Partridge
8 Reviewed by : Will Honing / Mark Alexander (HSE A)
MODERATE RISK Approved by : Sebastien Carcassonne
4 Date Aprvd. : 4/19/2014
LOW RISK
Population At
Potential Hazards Risk Controls
Trained/Competent personnel. Hand holds/foot holds, use 3
point contacts when climbing up/down from dozers. Non-Slip
surfaces. Good footware. Toolbox meetings. HSE Procedures
to be known. First aid trained personnel, First Aid kits in all
Slip, Trips and falls Operators vehicles. Medevac procedure. At lunch time, rest break time,
and end of production stop dozers at wide spot in track. Clear
trip hazards from area if possible.
Trained/Competent personnel. Defensive Driving Courses.
Company Driver assessment. Blind Spot training. Seatbelts,
HSE Procedures. First aid trained personnel, First Aid kits in all
vehicles, Medevac procedure. Monthly servicing schedule.
Vehicle daily checks. Age restriction on drivers and vehicles.
Trained mechanic/spares. Trained/Competent personnel. 2
hourly check calls/radio comms. Pusher has Map
referenced to GPS with 6 figure grid references, Dozer
RTA (injury/Vehicle damage, Breakdown, Getting Operators / DCM positions referenced from previous days operations. Dozer
lost, Heat related Illness, Hearing loss, Stress / Pushes pusher stays in sight of dozers. Radio available. Fresh cool
water. Rest breaks every 2 hours. Maximum of 10 hours
working per day. AC’s in cab. First aid trained personnel, First
Aid kits in all vehicles, Medevac procedure. Frequent rest
breaks, well maintained equipment, noise survey to be
conducted, ear defenders to be worn. Dozer pusher on site at
all times. Spacious cabs, clean cabs, Good Staff welfare. All
windowsand mirrors must be clear with no posters obscuring
the operators view.

Dozer pusher/support vehicle too close to
3 Dozer walking/clearing track
4 Dozer traversing steep slopes
End of work, operator turns off dozer and
5 Slips, Trips & Falls
climbs down from cab.
Summary of Training Requirements
Dozer Operator Safety Induction, Job specific
Coverals, boots, eyewear, helmet, handheld radio,
training, Basic Fire Training, Manual Handling
training, Blind Spot training.
dozers (dislodged rocks)
Dozer Slips and Slides
Summary of PPE Requirements
Dozer should have roll bar, fire extingiusher, first aid box, water, and A/C. It should
be no more than 5 years old, and in good working condition. The Dozer operator
first aid box, fire extinguisher.
Keep dozer safe distance ahead of pusher/support vehicle.
Pusher/support vehicles are always to be positioned behind
dozers, and drive on cleared tracks. Position vehicle so
dislodged rocks are not an issue. If Dozer pusher leaves his
vehicle when dozers are in operation they must keep safe
Operators distance in relation to RTA & noise levels (ear defenders to be
worn). Wait until bulldozer operator acknowledges that he sees
you; lowers his blade, lowers the ripper and applies the brake
before you approach the machine. Indication of this is the
switching ON of a flashing beacon by the operator., only then
is it safe to approach.
As the dozer pusher needs to stay behind the dozer on
the cleared track and as the dozer driver has limited
Operators vision in front of dozer, any steep slopes need to be
assessed by separate surveyor to eliminate the risks.
Senior surveyor to coordinate hazardous slopes (sat
map, TIN model, field visit) and relay info to dozer
pusher in a timely manner.
Trained/Competent personnel. Hand holds/foot holds. Non-Slip
surfaces. Good footware, use 3 point contacts when climbing
up/down from dozers.Toolbox meetings. HSE Procedures.
Operators First aid trained personnel, First Aid kits in all vehicles,
Medevac procedure. At the end of production stop dozers at
wide spot in track, clear trip hazards from area if possible.
Ensure blade and ripper is lowered. Engage the parking brake.
Other Requirements / Notes
and Dozer Pusher must be aware of all ERP's.
INPUT VALUES BASED ON CELL COMMENTS FOR POTENTIAL OUTCOME AND PROBABILITY
RISK SCORE AND RISK LEVEL WILL THEN BE CALCULATED

RISK CALCULATOR - OCCUPATIONAL INJURY /

ILLNESS
RISK SCALE
POTENTIAL PROBABILITY
RISK SCORE RISK LEVEL RISK LEVEL
OUTCOME SCALE

4 2 8 MODERATE VERY HIGH

HIGH

MODERATE

RISK CALCULATOR - FINANCIAL / REPUTATION LOW

POTENTIAL PROBABILITY
RISK SCORE RISK LEVEL
OUTCOME SCALE

1 5 5 MODERATE
CGG Risk Matrix

1
RISK CALCULATOR - ENVIRONMENTAL
DISTURBANCE
2
POTENTIAL PROBABILITY
RISK SCORE RISK LEVEL
OUTCOME SCALE
SEVERITY 3
1 5 5 MODERATE
4

5
 RISK SCALE

RISK SCORE

> 15

10 - 14

5-9

≤4

PROBABILITY
A B C D E
Happens more Happens more
G Risk Matrix Has occurred
Has occurred often than often than
Never heard of in geophysical
in industry yearly in monthly in
in industry or similar E&P
operations CGGVeritas CGGVeritas
operations
operations operations.

Limited / Minor

Moderate

Significant

Major

Extensive /
Massive