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JSA - Mechanical Sample
JSA - Mechanical Sample
Review Checklist
Review Item [Insert sketch, drawing or model of area (attach drawings if applicable)]
1. Job Package.
Equipment mobilization : Traffic Hazard Flagman/ rigger to guide and escort moving/maneuvering
Crane Fire and explosion vehicle/equipment.
Pick up Crush hazard Vehicle Movement Permit requirement must be
observed.
Sketch provided showing the route of heavy equipment.
Must be equipped with back up / reverse alarm which is
audible to 20 feet radius.
Certified operators
Safety monitoring system
Must follow maximum speed limit inside plant premise
which is 10 miles per hour
Confined space entry activities: Expose to stored pressure, hazardous Work Permit requirements must be followed, i.e.
atmosphere (oxygen deficient, equipment shall be isolated, drained, cleaned, etc.;
flammable gases, toxic gases) certified standby man provided; oxygen must normal
(20.8%), zero toxic and zero flammable vapors.
Continuous force ventilation.
Electric shock
Fire / explosion hazard Lighting should be low voltage (24 volts); GFCI protected
Lighting should be explosion proof.
JOB SAFETY ANALYSIS
Air mover should be bonded / grounded.
Hand & body injury due to improper use
of tools and incorrect position. Use appropriate hand gloves and avoid pinch point.
Use the right and correct size of tools; correct position
and good footing.
Fall from heights
Fall protection shall be provided (approved scaffold or fall
arrest system) if necessary
Heat stress disorders. .
use of chain blocks, slings Falling of load due to incorrect slinging Correct size of slings and other lifting tackle should be
Pinning/crushing used.
Chain block to operated by one person
Do not overload ; observe SWL of the rigging materials
Hot Work activities Fire and explosion due to the presence Combustible materials should be removed from the work
of flammable materials/vapors area.
Ensure Zero % of LEL
Required eye protection, welding cutting goggles & face
shield must be worn.
Fire blankets should be installed properly & adequately to
Eye injury due to arc rays flying & contain all welding slag/grinding sparks.
sparks.
Generators /Welding machines' frame must be properly
grounded.
All power tools should be double insulated or should be
protected with GFCI.
Hydro test Over pressure / Pressure gauge rupture Ensure pressure gauges are calibrated.
Equipment/piping system being tested shall be protected
from overpressure relief valve.
Area must be barricaded (at least 5 meter radius);
warning signs be posted and cleared of all authorized
Personnel Injury person.
Watchman must be assigned to warn intruders.
If in any case a flange or other assemblies is found to be
leaking during test, the piping system shall first be
depressurized to zero before tightening of bolts or any
remedial work is started. Face protection shall be worn by
pressure monitoring / test crew.
JOB SAFETY ANALYSIS
ABlanks / blinds flanges and other test limits should be
specified to withstand the rated pressure.
Gasket to be used on flange connections is checked for
Blind flange rupture. defects.
Forklift Operation Traffic hazard Ensure forklift operator is certified with valid TUV
Load are secured from falling down.
Maintain 2 meters distance from moving forklift
Painting Fire Hazard 15 meter radius should be observed from hot work
Respiratory hazard activities, i.e. welding, cutting, grinding, etc.
Skin & eye irritation Approved respirator must be worn.
Painting area to be located down wind & away from the
crowd and facilities
Painter should wear disposable coverall, gloves & goggle.
Forklift Mobilization for material Traffic Hazards A flagman should always escort the Forklift travelling to
shifting the work location.
Flagman provided to guide / signal operating while
maneuvering / reversing at the work area.
Only authorized / licensed operators are allowed to
operate / drive Forklift.
Driver / operator to make sure pathway is clear before
moving.
Flagman provided during backing / maneuvering.
Personal Injury or property damage Only equipment / vehicle certified / approved by SAFCO
due to maneuvering / reversing / Mobile will be used.
traveling
Hot work permit for Forklift entry in classified area;
ensure zero (0) % LEL.
All catch basins / sewer within 15 meter radius are
covered.
Falling materials
Use of Hand tools Hand and body injury due to the Only tools that are in good condition shall be used.
following: Use correct size of tools
o Spanners coming off nuts Wear hand gloves
o Hammer shafts breaking Correct position should be observed to have a good
o Fingers caught in between footing.
o No hand protection using Spanner head should be fitted with the nuts.
cheater bar Avoid pinch points.
Using cheater bar (extension bar/pipe) is prohibited