Document Number: MGBM-EHSS-02-F-11.

1
MA’ADEN GOLD AND BASE METALS
Version number: 1

FORM Issue Date: 26 July 2023

Job Safety Analysis (JSA)

_________________________________________________________________________________

Job/Task Title Change floor of CIL Tank # 1 Assessment Date 26 July 2023
Change floor of CIL Tank # 1 JSA L1 ☐ JSA L2 ☐
Job/Task Description

Site Leaching Plant area Company AKNAN AL MADINA

Name of facilitator Risk Assessment Number

NB: No risk rating required for JSA L1

Job Safety Analysis Attendees

Name Department Position Signature

Ibrar Ahmad Aknan Safety officer

Jose Marvin Hamor Aknan Civil supervisor

Muzammil Aknan Welding foreman

Numan Ali Aknan Helper

Sagheer Aknan Helper

 Document Number: MGBM-EHSS-02-F-11.1
Picture 4 ...
MA’ADEN GOLD AND BASE METALS
Version number: 1

FORM Issue Date: 26 July 2023

Job Safety Analysis (JSA)

_________________________________________________________________________________

Job Safety Analysis

Risk
Job Steps Hazards Controls Risk Rating
Rating

Entry to Tank Oxygen deficiency and Toxic gases  Ensure all entrants received confined
space entry training
H  Isolate, close and locked all pipes L
entering in CIL Tank # 1.
 Continuous monitoring of toxic gases.
 Ensure the confined space work permit
before entering inside the tank.
 Appoint stand by person at entrance.
 Rescue plan implemented.
 Informed ERT

Fall objects  Barricade the area above the tank.

L  Ensure the safety helmet. L

Slip and trip.  Do the housekeeping regularly. L

M  Need to walk focused.

Chemical smell M  Ensure the proper mask. L

 Document Number: MGBM-EHSS-02-F-11.1
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MA’ADEN GOLD AND BASE METALS
Version number: 1

FORM Issue Date: 26 July 2023

Job Safety Analysis (JSA)

_________________________________________________________________________________

Heat extreme  Shorten exposure time and use frequent

rest break. L
M
 Provide cool rest area.
 Train the workers to drink water more.
 No work between 12:00 to 15:00

Shifting of material inside the tank by Equipment failure during lifting  Ensure the critical lifting plan in place.
crane  Do the inspection of equipment before L
M
starting the lifting.
 Any defective equipment shall be
removed from the site.
 Ensure competent person perform lifting
operation.
 Ensure certified equipment used for
lifting operation.

Trapping under the load M  Lifting radius shall be properly barricaded.

 No personnel are allowed to stay under L
the suspended load during lifting
operations.
 Document Number: MGBM-EHSS-02-F-11.1
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MA’ADEN GOLD AND BASE METALS
Version number: 1

FORM Issue Date: 26 July 2023

Job Safety Analysis (JSA)

_________________________________________________________________________________

Collapse of crane due its insufficient  Ensure the ground stability at set up are
stability. adequate for load. L
M
 Provide sufficient support (timber, steel
sheet) as required.

Load Swing due to high wind H  Stop the lifting activity if the wind speed
is more than 32 KMPH. L
 Use tag line to control the swing of the
load.

Fire hazard from oil fuel leak or spark
from loose electrical cable
H  Maintain Equipment in good condition
and ensure preventative maintenance on L
regular basis.
 Daily inspection checklist must be filled
up and ensure it is free from defect.
 Fire extinguishers shall be provided with
each equipment.
 Document Number: MGBM-EHSS-02-F-11.1
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MA’ADEN GOLD AND BASE METALS
Version number: 1

FORM Issue Date: 26 July 2023

Job Safety Analysis (JSA)

_________________________________________________________________________________

In contact with Hazardous  Ensure no grease or oil leaks from the

Chemicals crane. L
M
 Do not touch oil or grease with bare
hands.
 Any spillage to be reported.

Grinding (cutting the plate by LPG )
The cylinders may fall off the cart
while transporting.
 Never transport a cylinder, even across a
M room, without the metal cap over the L
valve.
 Secure the cylinder carrier trolley with a
chain or strap.
 Use a hand trolley to transport cylinders.

Gas cylinders may fall over  Restrain the gas cylinder with upper and
M lower chains to cylinder stand. L

Gas can leak from open valves  Close the valve before taking off the
M regulator. L
 Document Number: MGBM-EHSS-02-F-11.1
Picture 4 ...
MA’ADEN GOLD AND BASE METALS
Version number: 1

FORM Issue Date: 26 July 2023

Job Safety Analysis (JSA)

_________________________________________________________________________________

Warm areas or direct sunlight may  Select a cool, dry and well-ventilated
cause pressure increases M area to store cylinders. L

The regulator may misread pressure  Check the regulator for the correct
M pressure and set if necessary. L

The cylinder may leak slightly  The solution around the tightened valve
M regulator junction to check for leaks. If L
there is no bubbling, then seal is good.

Welding Damaging of eyes and hands  Ensure the welding of black glass and
M leather gloves.
L

Electrical hazard  Ensure hot work permit before starting

the work.
H L
 Need to use the proper cable and
switched.
 When stops working we need to off the
plug.
 Ensure the leather gloves.

Grinding (cutting of plate) and welding. Fire  Ensure flash back arrestor are installed
 Document Number: MGBM-EHSS-02-F-11.1
Picture 4 ...
MA’ADEN GOLD AND BASE METALS
Version number: 1

FORM Issue Date: 26 July 2023

Job Safety Analysis (JSA)

_________________________________________________________________________________
H with regulator L
 Ensure the hot work permit before
starting the work.
 Need to remove all the combustible or
flammable material from the work area.
 Fire extinguisher to be close to area of
work.

List of Supporting Documents Actions

No. Document Names No. What Who When
1.
2.
3.
4.
5.
 Document Number: MGBM-EHSS-02-F-11.1
Picture 4 ...
MA’ADEN GOLD AND BASE METALS
Version number: 1

FORM Issue Date: 26 July 2023

Job Safety Analysis (JSA)

_________________________________________________________________________________

Job Safety Analysis Sign Off Overall Risk Rating

To be signed off when all actions are agreed upon and all hazards have been addressed
Level Name Signature Date
Supervisor Jose Marvin Hamor

Comments
Department Manager
Comments

HSE
Comments

General Manager

Comments