Sarawak - Job Safety Analysis (JSA) Status: Approved

Job: VEHICLE ENTRY TO MOBILIZATION AND DEMOBILIZATION OF Job Owner: Construction JSA No. Sarawak-JOB-2022-01203
MATERIALS, TOOLS AND EQUIPMENT TO WORK SITE USING LORRY
CRANE / CRANE / LORRY PICK-UP/ FOLKLIFT INCLUDING MANUAL
LOADING AND UNLOADING WORK
Work Location : BORF RECEPTION BUILDING AREA Last updated: 26/07/2022
General Safety Precaution/Resources required for the job: JSA team member:
1. All personnel must wear basic PPE required for the job. 1. Joshua emang
2. Certified or competent person and certificate is available for verification e.g. confined 2. Paul yeo
space, lifting, electrical etc. 3. Chia Shuck Ping
3. Conduct and maintain housekeeping and make the area safe to work. 4. liew kim hing
4. Certified lifting equipment and certificate is available for verification. 5. Mohammad Irfan Bin Ismail
5. To apply stop-work authority for unsafe act/condition and report to Supervisor. 6. Indang Jenggeng
6. Ensure all colleagues are fit to work and not under drug & alcohol influence. 7. Elfera Mauris
7. Inspect tools and equipment before use.

Related LSR/PSR
(Tick mose
appropriate)

Potential Initial Residual Action Verified

Work Step Work Activities Top Event Barriers & Mitigation
Hazards Risk Risk Party By
entry into work site Mobilization and Diesel fuel Ignition MEDIUM - Preventive maintenance LOW Work leader
Demobilization of (2E) program (1B)
materials, tools and - All equipment to be inspected
equipment. and approved by
- Vehicle to be equipped with
spark arrestor
- Valid PTW certificate have been
issued
- Carried out gas test by BORF
AGTES prior to start work
- To switch off machine upon fire
alarm

JSA No. Sarawak-JOB-2022-01203 Page 1 of 6

 Potential Initial Residual Action Verified
Work Step Work Activities Top Event Barriers & Mitigation
Hazards Risk Risk Party By
entry into work site Mobilization and Others Droped object MEDIUM - PTW LOW Work
Demobilization of (2E) - • To ensure materials area (1B) Leader
materials, tools and secured and latched proper before
equipment. transporting
- • To ensure no overloading of
material and equipment
- • Load to be evenly distributed
on the vehicle
- • Provide escort for heavy
vehicle and Lorry crane
movement
- Protruding / overhanging
materials must not exceed 1
meter beyond vehicle bed / bucket
& to provide red flag at end of the
material

Moving vehicles e.g. Loss of control MEDIUM - Competency and certificate of LOW Work leader
car, marine vessel, (2E) personnel (1B)
helicopter, crane etc. - To observe the speed limit and
traffic route inside the plant.
- Driver must have valid driving
license and authorized.
- To escort the lorry crane by
rigger prior entry process area
- To provide banks man for heavy
vehicles reversing
- Vehicle must be equipped with
reverse alarm
- Obey all traffic signs within the
Plant 30km/j

Parking of Lorry mobile crane / lorry Block emergency delay the fire and MEDIUM - Do not park vehicle inside yellow LOW Work leader
crane/mobile crane / vehicle crane set up access rescue responce (2E) box, fire hydrant, hose box and (1B)
team in emergency access road in the
emergency event plant

Manual materials Exposure to MEDIUM - define the criteria for worker LOW Work leader
handling ergonomic hazard (2E) skills and physical condition (1B)
- Provide adequate manpower
- Provide specific training for
hazard preventions e.g. manual
handling course

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 Potential Initial Residual Action Verified
Work Step Work Activities Top Event Barriers & Mitigation
Hazards Risk Risk Party By
Parking of Lorry mobile crane / lorry High voltage in cables Electrocution MEDIUM - Do not parked lorry crane on LOW Work
crane/mobile crane / vehicle crane set up or equipment (>1000 V (2E) grating / cable trench and close to (1B) Leader
AC or >1500 V DC) the drain.
- Cable trench and grating shall be
covered by thick steel plate.
- Maintain safe clearance and
guided crane movement at all
times

Loading and unloading of lifting of construction Objects under tension Struck by moving MEDIUM - Competency and certificate of LOW Work
construction material and material / equipment or moving e.g. slings, object (2E) personnel (1B) Leader
equipment using lorry crane using mobile crane, lorry anchor chains, barge - To use only BORF approved
/ mobile crane / folklift crane, folklift tie-off ropes, etc. lifting gear with green color coding
- To ensure sling and shackles
must be of correct rating and in
good condition
- To ensure all lifting activities are
supervise by competent lifting
supervisor
- To provide soft pads on shard
edge that contact with sling
- Lifting lugs to be inspected by
lifting supervisor for any defects or
deformity before attach of the
shackle
- To follow the BORF approved
lifting plan / rigging study
- Barricade area and display
signage " lifting in progress"

Objects under tension Loss of control MEDIUM - Attach Tagline of sufficient LOW Work leader
or moving e.g. slings, (2E) length to control (1B)
anchor chains, barge material/equipment movement
tie-off ropes, etc. while lifting.

JSA No. Sarawak-JOB-2022-01203 Page 3 of 6

 Potential Initial Residual Action Verified
Work Step Work Activities Top Event Barriers & Mitigation
Hazards Risk Risk Party By
Loading and unloading of lifting of construction Others Others MEDIUM - Area barricade LOW work leader
construction material and material / equipment (2E) - Certified rigger, signaller, crane (1B) / lifting
equipment using lorry crane using mobile crane, lorry operator, etc. signaller supervisor
/ mobile crane / folklift crane, folklift - Crane & Lifting equipment PM
and inspection
- Crane and lifting equipment
certification
- Crane boom angle and slewing
limit switches
- Lifting operations procedure
- Prescribed lift plan
- Overload warning system
- PTW
- Outrigger fully extended

Moving vehicles e.g. Struck by moving MEDIUM - To provide banks man to control LOW Workleader
car, marine vessel, object (2E) folklift movement (1B)
helicopter, crane etc. - To cordon of working vacinity /
barricade and display signage
- Close supervision by work leader

Operator visibility load hit personnel MEDIUM - Additional signal man required to LOW Work leader
obstructed / existing facilites (2E) guide hoisted load (1B)
nearby - Assessed crane lifting position
for any potential obstruction to
operate visibility
- To provide and communicate
using walkie-talkie

Miscommunication load hit personnel MEDIUM - Communication must be clear LOW Work leader
/ damage the (2E) using agreed understand (1B)
existing facilities language or signal prior to lifting
nearby activities
- Tool box talk to be held prior to
work commencement and
recorded

JSA No. Sarawak-JOB-2022-01203 Page 4 of 6

 Potential Initial Residual Action Verified
Work Step Work Activities Top Event Barriers & Mitigation
Hazards Risk Risk Party By
Loading and unloading of Manual lifting of material, Manual materials Incorrect manual MEDIUM - define the criteria for worker LOW Work leader
construction material and tool, equipment handling handling (2E) skills and physical condition (1B)
equipment using lorry crane - Establish proper work plan
/ mobile crane / folklift - Promote regular break and
exercise
- Provide adequate manpower
- Provide job rotation /team
work/alteration of workplace

Fatigue Others MEDIUM - define the criteria for worker LOW Work leader
(2E) skills and physical condition (1B)
- Promote regular break and
exercise
- Provide adequate manpower
- Provide job rotation /team
work/alteration of workplace
- Provide specific training for safe
work practice

Physical condition e.g. Others MEDIUM - Hazard control measures LOW Work leader
pinch point, sharp (2E) communication (1B)
object etc. - Provide specific training for safe
work practice
- Supervision by team leader
- to wear suitable hand glove ei
semi leather handgloves

housekeeping housekeeping of Slip, trip, fall Others MEDIUM - Hazard control measures LOW Work leader
equipment , tools and (2E) communication (1B)
work material - Proper work
instruction/procedure
- Supervision by team leader

Physical condition e.g. Others MEDIUM - Hazard control measures LOW Work leader
pinch point, sharp (2E) communication (1B)
object etc. - Proper work
instruction/procedure
- Supervision by team leader
- to wear suitable handglove ei
semi leather handglove

JSA No. Sarawak-JOB-2022-01203 Page 5 of 6

Prepared by: Prepared By Reviewed by: Reviever 1 (Line Supv.) Reviewed by: Reviewer 2 (Area Owner) Approved by: Area Authority/Field Manager
Name: BWS Engineering Sdn Bhd Name: BORF CCR Name: SHO_BORF Name: BORF OPS

Date: 26/07/2022 Date: 29/07/2022 Date: 26/07/2022 Date: 29/07/2022

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