Scsp-Op - PRJ-PRC - Jsa - Bats Concrete Mixing

DESIGN, SUPPLY, INSTALLATION AND COMMISSIONING OF FIRE ALARM SYSTEM
JOB SAFETY ANALYSIS
Document. No. Unit Project Number Date: Page No. Rev No
SCSP-OP_PRJ-PRC_JSA OP 26/05/17 Page 1 of 5 D01
JOB/ACTIVITY: INSTALLATION, TESTING AND COMMISIONING OF FIRE ALARM SYSTEM DATE: 2605/17
TASK: INSTALLATION, TESTING AND COMMISIONING OF FIRE ALARM SYSTEM JHA REVIEW TEAM COMPOSITION: EMMANUEL AKEMU- HSE LEAD,SCSP; CLEMENT OLAWU
PROJECT COORDINATOR,SCSP; GOLD-SITE SUPEVISOR/PROJECT ENGR, SCSP.
Task steps Hazard/hazard Threat Top event/ Consequences Who or what Inh. Barrier/control Recovery Action
Source Hazard aspect (HSE effect/ may be Risk (Legal ref. And (contingency Responsible
impact) Harmed procedure training plan) ref and Party
procedure
1. Site 1- Manual 1.1-Carelessnss/ -INJURY -PERSONNEL P2A C-1.1.1-Adhere to work R1-FISRT AID CONTROLS
mobilization – material horse play -Cut / Bruises procedures and R2-MEDEVAC Gold-Site superv
materials & handling JHA’s/adequate
personnel 1.2-Poor material supervision/ work Emmanuel Ak
Handling. carefully/ No horse play HSE Officer
1.3-sharp edges/ C-1.1.2-Proper handling R1 To R2

PPE violation. of materials. Emmanuel Akem
Site
C-1.1.3- Use Coverall,
Safety shoe, knit hand
gloves, Hard hat.
2-Sharp Object 2.1-Incompetent -Cut / Bruises -MINOR INJURY -PERSONNEL P1C C-1.2.1-Competent R1-FISRT AID CONTROLS
personnel person R2-MEDEVAC Gold-Site superv
2.2-Carelesness C-1.2.2-Carefuness Emmanuel Ak

HSE Officer
2.3-PPE Violation C-1.2.3-Use Coverall,
Safety shoe, Leather R1 To R2
hand gloves, nose Emmanuel Akem
mask, eye goggle and Site
Hard hat
3-Road 3.1 – Incompetent -Accident -MAJOR/ -PERSONNEL P2A C-1.3.1-Use of R1-FISRT AID CONTROLS
transportation driver (damage to asset, - ASSET competent and fit R2-MEDEVAC Gold-Site superv
JOB SAFETY ANALYSIS
injury, loss of MINOR INJURY driver
3.2 – Poor visibility lives. Emmanuel Ak
and bad road ASSET DAMAGE C-1.3.2-Use of vehicle HSE Officer
condition in good condition
R1 To R2
3.3 – Faulty and ill C-1.3.3-Strict Emmanuel Akem
managed vehicle. adherence to driving Site
rules and regulation
4-Tripping 4.1-Poor -Trip/fall of -INJURY -PERSONNEL P1A C-1.4.1-Conduct proper R1-FISRT AID CONTROLS
Objects housekeeping personnel housekeeping R2-MEDEVAC Gold-Site superv
4.2-Carelessness C-1.4.2-Carefulness Emmanuel Ak

HSE Officer
4.3-PPE Violation C-1.4.3- Use Coverall,
Safety shoe, Leather R1 To R2
hand gloves and Hard Emmanuel Akem
hat Site
2. Concrete 1-Weight of 1.1-Poor Lifting -Back Sprain -ILL HEALTH -PERSONNEL P2A C-2.1.1-Apply proper R1-FIRST AID CONTROLS
Mixing Materials Technique lifting technique Gold-Site superv
-Fall of personnel R2-MEDIVAC
2- Contact with 1.2-Horseplay/ Use C-2.1.2-Adhere to safe Emmanuel Ak
Skin of mobile phone. work practice. HSE Officer
1.3-Incompetent C-2.1.3-Competent and R1 To R2

3- Contact with personnel/Poor fit to work Emmanuel Akem
eyes material Handling. personnel/Proper Site
handling of materials
1.4-PPE Violation
JOB SAFETY ANALYSIS
C-2.1.4-Use Coverall,
Safety shoe, knit hand
gloves, Hard hat
2-Adverse 2.1 Rain. -Drench -ILL HEALTH -PERSONNEL P1C C-2.2.1- Do not work R1-FISRT AID CONTROLS
Weather personnel under rain. Gold-Site superv
Condition. 2.2 Intense Heat R2-MEDEVAC
from sun. -Fatigue/ C-2.2.2-Rest and take Emmanuel Ak
Dehydration water at intervals HSE Officer
2.3 Slippery
surfaces -Fall of personnel C-2.2.3-Use rain boot, R1 To R2
coverall, hard hat and Emmanuel Akem
hand gloves. Site
3. Sharp Edges 3.1-PPE Violation -Cut/bruises -INJURY -PERSONNEL P2C C-2.3.1-Use Coverall, R1-FIRST AID CONTROLS
Safety shoe, Leather R2-MEDIVAC Gold-Site superv
3.2Horse play/Use hand gloves & Hard hat
of cell phone Emmanuel Ak
C-2.3.2-Avoid horse HSE Officer
play/mobile phone
R1 To R2
Emmanuel Akem
Site Chinda Pre
Site
5-Working with 5.1- Defective -Hearing losses Minor & Major -PERSONNEL P1C C-2.5.1-use ear muffs R1-FISRT AID CONTROLS
power tools ( equipment injury R2-MEDEVAC Gold-Site superv
Drill, grinding, -Eye injury C-2.5.2- No horse play/
pipe cutting 5.2-Electricity use of mobile phone Emmanuel Ak
machine ) -Crushing HSE Officer
5.3-Iimproper C-2.5.3- Use Coverall,
use of -Back injury Safety shoe, knit hand R1 To R2
equipment gloves, Hard hat, Emmanuel Akem
JOB SAFETY ANALYSIS
-Burns googles Site
5.4-Poor
maintenance -Electrocution
5.5-Untrained
workers
5.6Flying object
3- Installation- 1-Working with 3.1- Defective -Hearing losses Minor & Major -PERSONNEL P1C C-3.1.1-use ear muffs R1-FIRST AID CONTROLS
Drilling, electricity equipment injury R2-MEDIVAC Gold-Site superv
-Eye injury C-3.1.2- No horse play/
2- Working with 3.2-Electricity use of mobile phone Emmanuel Ak
power tools -Crushing HSE Officer
3.3-Iimproper C-3.1.3- Use Coverall,
use of -Back injury Safety shoe, knit hand R1 To R2
equipment gloves, Hard hat, Emmanuel Akem
-Burns googles Site
3.4-Poor
maintenance -Electrocution C-3.1.4- Lock out tag
out ( LOTO) procedure
3.5-Untrained to be followed during
workers testing &
commissioning.
3.6Flying object
C-3.1.5- Only those
persons who have been
adequately trained and
certified in the work of
electricity to allow for
the same.
JOB SAFETY ANALYSIS
4- Others 1-Choking & 1.1-Unauthorized, -Minor & Major -PERSONNEL P1C C-4.1.1-Proper R1-FIRST AID CONTROLS
Suffocation untrained workers -Skin injury injury materials handling R2-MEDIVAC Gold-Site superv
1.2-Spillage -Ingestion C-4.1.2- Use Coverall, Emmanuel Ak

Safety shoe, Leather HSE Officer
1.3-Poor -Eye injury hand gloves and Hard
ventilation hat R1 To R2
-Environment Emmanuel Akem
1.4-Fire affect Site
-Property damage
1.5-Health hazards
( External / -Occupational
Internal ) health
2-Adverse 2.1 Rain. -Drench -ILL HEALTH -PERSONNEL P1B C-4.2.1- Do not work R1-FISRT AID CONTROLS
Weather personnel under rain. R2-MEDEVAC Gold-Site superv
Condition.
2.2 Intense Heat -Fatigue/ C-4.2.2-Rest and take Emmanuel Ak
from sun. Dehydration water at intervals HSE Officer
2.3 Slippery -Fall of personnel C-4.2.3-Use rain boot, R1 To R2

surfaces coverall, hard hat and Emmanuel Akem
hand gloves. Site

Scsp-Op - PRJ-PRC - Jsa - Bats Concrete Mixing

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DESIGN, SUPPLY, INSTALLATION AND COMMISSIONING OF FIRE ALARM SYSTEM

JOB SAFETY ANALYSIS

Document. No. Unit Project Number Date: Page No. Rev No

SCSP-OP_PRJ-PRC_JSA OP 26/05/17 Page 1 of 5 D01

1.3-sharp edges/ C-1.1.2-Proper handling R1 To R2

2.2-Carelesness C-1.2.2-Carefuness Emmanuel Ak

JOB SAFETY ANALYSIS

Document. No. Unit Project Number Date: Page No. Rev No

SCSP-OP_PRJ-PRC_JSA OP 26/05/17 Page 2 of 5 D01

4.2-Carelessness C-1.4.2-Carefulness Emmanuel Ak

1.3-Incompetent C-2.1.3-Competent and R1 To R2

JOB SAFETY ANALYSIS

Document. No. Unit Project Number Date: Page No. Rev No

SCSP-OP_PRJ-PRC_JSA OP 26/05/17 Page 3 of 5 D01

JOB SAFETY ANALYSIS

Document. No. Unit Project Number Date: Page No. Rev No

SCSP-OP_PRJ-PRC_JSA OP 26/05/17 Page 4 of 5 D01

JOB SAFETY ANALYSIS

Document. No. Unit Project Number Date: Page No. Rev No

SCSP-OP_PRJ-PRC_JSA OP 26/05/17 Page 5 of 5 D01

1.2-Spillage -Ingestion C-4.1.2- Use Coverall, Emmanuel Ak

2.3 Slippery -Fall of personnel C-4.2.3-Use rain boot, R1 To R2

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