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JOB SAFETY ANALYSIS - JSA JSA No:

ABG/JSA004
Rev: 02

Issued: ___ /___/_____

TASK TASK
TASK : Using Grinding machine LOCATION: SUPERVISOR:

WORKSITE HAZARD IDENTIFICATION


☐ Working at height (>1.2 m) ☐ Equip. moving, rotating parts ☐ Lightning discharge ☐ Hot surfaces ☐ Adverse weather conditions
☐ Dropped objects ☐ Using hand tools ☐ Hydrocarbon’s leaks/spills ☐ Manual handling (pinch points) ☐ Snakes/spiders/scorpions
☐ Confined space ☐ Use of knifes/sharp objects ☐ Ignition source ☐ Loud steady noise (>85Dba) ☐ Biological hazard (COVID-19)
☐ Excavation ☐ Gas/liquid under pressure ☐ Fire / explosion ☐ Vibration ☐ Simultaneous Ops (SIMOPS)
☐ Ground / slope stability ☐ Objects under tension ☐ Radiation work ☐ Dust (including abrasive blasting, silica) ☐ Remote location (< supervision)
☐ Slips, trips, and falls ☐ Electricity (low voltage) ☐ Chemical (diesel / engine oils) ☐ Overexertion ☐ Inadequate lighting
☐ Overspeed (driving) ☐ Electricity (medium-high voltage) ☐ Welding fumes ☐ Awkward posture ☐ Struck by objects or equipment
☐ Transient vehicles ☐ Electrostatic energy ☐ Toxic materials (lead painting) ☐ Heat stress ☐ Others_______________

WORKSITE HAZARD CONTROLS + REQUIRED DOCUMENTATION


☐ Work Permit ☐ Support system/shoring ☐ Equipment isolations (LOTO) ☐ Hot work permit ☐ HSE induction training

☐ Scaffold check (tagging system) ☐ Journey Management Plan ☐ Proper tool for the job ☐ Continuous gas testing ☐ MOPO (Matrix of Permitted Operations)

☐ Scissor lift requirements ☐ Worksite Traffic Plan ☐ Housekeeping standards ☐ Temporary lighting ☐ COVID-19 Management Plan

☐ Lifting Plan ☐ Work Method Statement ☐ Rigging assessment ☐ Adequate air ventilation ☐ Fatigue Management Plan

☐ Dropped objects inspection ☐ Inspect tools / equipment ☐ Safety Data Sheet (SDS) ☐ Secondary containment ☐ Buddy system

☐ Barrier & warning signs ☐ Body positioning (line of fire) ☐ Ignition source controls ☒ Weather monitoring ☐ Gas testing

☐ Maintain 3-point contact ☐ Pressure control / relief valve ☐ Non-sparking tool ☐ Ground wetting ☐ Others: ______________

RECOVERY MEASURES (PPE & SAFETY EQUIPMENTS)


☐ Basic worksite PPE ☐ Rubber/chemical gloves ☐ Harness lanyard w/ Shock Absorber ☐ Lock Out / Tag Out Devices ☐ Access and egress plans

☐ Safety glasses + face shield ☐ Cotton gloves ☐ Horizontal lifeline ☐ Chemical apron ☐ Spill kit
☐ Chemical splash goggles ☐ Heat resistant gloves ☐ Self-retracting lifeline ☐ Tyvek suit / chemical suit
☐ Others: ______________
☐ Double hearing protection ☐ Dust mask ☐ Hard safety barricade ☐ Eyewash / emergency shower
☐ Others: ______________
☐ Coveralls (antistatic/flame retardant) ☐ Respirator mask (cartridge) ☐ Caution tape ☐ Fire Fighting / ERT standby
☐ Others: ______________
☐ High visible vests ☐ SCBA mask ☐ Fire extinguisher ☐ First aid kit
☐ Others: ______________
☐ Heavy duty gloves ☐ Safety harness (> 1.8m) ☐ Fire blankets ☐ Radio communication ☐ Others: ______________

TASK SUPERVISOR CONSTRUCTION MANAGER SITE HSE MANAGER

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Name& Signature Name& Signature Name& Signature

JOB STEP POTENTIAL HAZARD CONTROL RESPONSIBILITY


#
MEASURES /
HAZARD CONTROLS

1 1. Hazards not PPE to be worn. PICW/EHS


identified, not Coverall, Safety helmet
discussed (max 3 yrs.), Safety
2. Controls not in place footwear, Safety
or inefficient eyewear or goggles +
3. Poor communication face visor (Dark glasses
4. Lack of competency in direct sunlight),
or knowledge to Gloves (cut resistant),
perform the task Dust mask (dependent
on material being cut)
Face shield + Safety
eyewear or goggles; to
Task Planning + be worn by any person
Pre-start task within 3 meters of the
activity
Ear plugs; to be worn
by any person within 3
meters of the activity
Procedures to be
followed
LOTO will be in place
but check that there
are no adjacent live gas
sources
PTW
Life Saving Rules
2 Equipment Damaged or faulty 1. Ensure guard is PICW
equipment fitted, adjusted
and tightened
properly. Do not
use without guard.
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JOB STEP POTENTIAL HAZARD CONTROL RESPONSIBILITY
#
MEASURES /
HAZARD CONTROLS

2. Ensure power lead


and plug are in
good condition
3. Machine should
have inspection
tag. Return to
stores and inform
store-man of any
issues with tool
3 Grinding or cutting Changing blades 1. Only competent PICW
person to change
blades (welder or
another trained
person)
2. Always physically
disconnect from
power source
3. Blade max speed
capability must
exceed machine
max speed.
4. Blade must suit
task. Cutting blade
for cutting,
grinding for
grinding and do
not use metal-
cutting blades for
stone
5. Check new blades
for damage
3 Grinding or cutting Hot Work 1. Local gas PICW/EHS
monitoring for
LEL’s
2. Fire watch trained
personnel only
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JOB STEP POTENTIAL HAZARD CONTROL RESPONSIBILITY
#
MEASURES /
HAZARD CONTROLS

3. Fire extinguisher
at location
4. Remove all
flammable
materials and
substances
5. Protect against
stray sparks
(screens, fire
blankets)
Bursting of grinding 1. Cordon off area to PICW/EHS
disk avoid
unauthorized
persons in work
areas.
2. Trained and
competent
employees.
3. Do not apply
unnecessary
pressure when
using. Let the tool
do the work
4. Guards fitted as
item 2.1
Noise 1.1 Ear protection to PICW/EHS
be worn by all in
the vicinity

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JOB STEP POTENTIAL HAZARD CONTROL RESPONSIBILITY
#
MEASURES /
HAZARD CONTROLS

HEREBY I CONFIRM THAT I


NEW ON HAVE READ, UNDERSTOOD,
THE AND WILL ADHERE TO THE
TASK? REQUIREMENTS TO THIS JSA
(< 90 days) TO PERFORM THE TASK
SAFELY.
S
NAME TASK FUNCTION MENTOR I
G
N
YES NO A DATE
T
U
R
E

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JOB STEP POTENTIAL HAZARD CONTROL RESPONSIBILITY
#
MEASURES /
HAZARD CONTROLS

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