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ALTAMIMI GROUP
RO3-CO2CO2 TURTLE BAY-PKG 05
JOB SAFETY ANALSYIS
TRS-HS-FRM-0001
TRSDC
Section I -Enter general information about the site and job task.
Section II - Determine whether any of these operations apply to the job task to be performed. Make note of any special training, permit, certification, and risk
assessment requirements.
Section III - Identify any human/organizational factors that could impact the ability to perform the work safely.
1. Break the job down into steps - Be as specific as possible. Write each job step in a new row of column A (Activity/Step). It’s a good idea to leave an extra row
between steps in case you need them later. Add additional rows to the table as needed, or if completing the JSA on paper, print additional copies of the
sheet to accommodate all job steps.
2. Determine the hazards associated with each job step and write them in column B (Hazards). Use the examples of hazards provided below to trigger your
thinking about different types of hazards and energy sources.
3. List any control measures that will be taken to ensure that step is done safely in column C (Control Measures). Use the control measure examples and
hierarchy provided to trigger your thinking about different types of controls and their effectiveness at reducing risk. Controls toward the top of the table
tend to be more effective at minimizing the severity and/or likelihood of an event than the controls toward the bottom of the table. If this job involves a Life
Crucial Operation, continue to step 4. Otherwise, repeat steps 2-3 for each of the job steps identified, then proceed to step 8.
4. Considering the hazards involved and the control measures that will be in place, determine the worst credible severity of an incident that could result from
this job step. Use the severity table provided. Write the severity number in column D (Severity).
5. Considering the hazards involved and the control measures that will be in place, determine the likelihood that an incident will result from this job step. Use
the likelihood table provided. Write the likelihood number in column E (Likelihood).
6. Multiply the severity number by the likelihood number and enter the product in column F (Risk).
7. Consider the risk rating against the thresholds provided in the Overall Risk Ratings.
i. Very low and low risk ratings of 1-2. This level is generally considered acceptable provided that all control measures are applied.
ii. Medium risk ratings of 3-9. Medium risk requires a planned approach to control the hazard and applies additional controls if required. Action taken must
be documented on the risk assessment form.
iii. High and Very High-Risk ratings of 10-25. For all high and very high risk, Column G (Additional control measures) must be implemented to further reduce
the risk to a medium or low level. Such activities shall not be proceeded until applying additional control measures. The Construction Director/Manager or
facility Manager must personally review the activities with a High or Very High residual risk score and approve additional control measures by signing off
the JSA.
8. Repeat steps 2-7 for each of the job steps identified.
Section IV - Provide the name, company, and title of those who prepared and reviewed/approved this form in the signature box provided. The Construction
Director/Manager or facility Manager must review and approve the additional control measures that have a High or Very High-Risk rating before proceeding the task.
Additional space is also provided for crew members to sign the JSA if desired.
Reference Table in completing Section III – Job Safety Analysis (Column B – Hazard)
Biological & Electrical Chemical Gravity/Height Mechanical & Motion
Environmental Arc Flash Air Emissions Equipment Being Thrown Off/Under
Altitude Buried Utilities Chemical Products Tipping/Collapsing Equipment
Animal Bite/Sting Damage to Leads/Cables Carcinogenic Excavation/Trench Disintegration of Moving
Blood-Borne Pathogens Damage to Switches Combustible/Flammable Falling Objects Components
Contaminated Food/Water Energized Circuits/Conductors Explosive Floor Openings/Edges Driving/Vehicle Traffic
Insect-Borne Disease Inadvertent Energization Toxic Grating Removed Ejection of Workpiece/Debris
Pests Lack of Isolation/Grounding Corrosive Inadequate Support Entanglement
Poisonous Plants Missing/Damaged Insulation Reactive Lack of Access Ladders/Stairs Friction
Precipitation Overhead Lines Client/Process Chemicals Suspended Load Movement/Shifting
Temperature/Humidity Overload of Circuits Lack of Containment Unstable/Insecure Materials Moving Parts
Unsanitary Conditions Stored Energy Leakage/Spills Work Above/Below Others Pinch/Crush Points
Weather (Batteries/Capacitors) Material Incompatibility Work at Height/Fall Hazards Projectiles
Wind/Turbulence Water Near Electrical Produced/Disturbed by Work Walking/Working Surface Rotating Equipment
Pressure Conductors Asbestos Slippery Sharp Edges, Corners, or Points
Abrasive Blasting Work Environment Lead Uneven Shearing
Compressed Gases Cluttered Silica Obstructed Stored Energy
High Pressure Fluid Confined Space Welding Fumes Steep (Springs/Accumulators)
Pressure Testing Damaged Tools/Equipment Dust Moving/Swaying/Pitching Striking
Pressure Washing/Blasting Entrapment Water Discharges Insufficient/Unstable Trapped Between Equipment
Radiation Erosion Wastes Generated Ergonomic and Fixed Structures
Intense Light Hazardous Atmosphere Hazardous Awkward Unexpected/Uncontrolled
Lasers Oxygen Rich/Deficient Non-Hazardous Postures/Movement Movement
Microwaves Contaminants Sound Excessive Force/ Exertion
Naturally Occurring Ignition Sources Continuous Noise Heavy/Awkward Load
Radioactivity Radioactive Inadequate Ventilation Intermittent Noise Repetitive Motion
Material Poor Lighting/Glare Extreme Noise Same Position
X-Rays Restricted Access/Egress Impact Noise Vibration
Runoff
Reference Table in completing Section III – Job Safety Analysis (Column C – Control Measure)
Most Effective Controls Examples
Elimination Make connections at ground level before Remove a dangerous machine from service
(Remove the hazard altogether) erecting a structure to eliminate work at height Provide power outlets to avoid trailing cords
Substitution Use latex rather than oil-based paints
(Replace the material/process Reduce energy, such as speed, force, amperage, pressure, and temperature
with a less hazardous one) Use water-based detergents instead of organic solvents
Isolate hazardous energy
Engineering/Isolation Ventilation
sources Secondary containment
(Design effective control Machine guarding
Interlocks Barriers
measures to protect people Enclosures
Platforms and guardrails Improve lighting
and the environment) Circuit breakers
Exclusion zones
Warning Signs Horns Labels
High visibility paint
(Alert people to the hazards) Backup alarms Beepers Tags
Administrative Work rotation to minimize exposure
(Provide training, procedures, Inspect safety equipment Training and supervision
etc.) Good housekeeping practices
PPE
Safety glasses Fall harness and lanyards Respiratory protection
Least Effective (Personal protective
Hearing protection Gloves High visibility vests
equipment)
Details
Program Number. R03 Company Name ABDUL MOHSEN A.H. ALTAMIMI GROUP
Project Name C02C02-Turtle Bay - Village center & Neighborhood Centers - Package05 Date 11/12/2023
JSA /Risk Assessment Title SBS Membrane Waterproofing Category ☒ New ☐ Revised
Specific Location Turtle Bay, Red Sea Building Site Facilities
Hand & Power Tools, LPG cylinder & flame torch, Fire Extinguisher, Cutting Knife and
Plant Tools & Equipment Required Area CO2CO2-Turtle Bay
scissors, Steel scalper, etc.
Work Scope/Description Application of SBS Membrane for Waterproofing for TBV Mixed Use which includes Village Centre, Professional Neighborhood Centre, Non-Professional Neighborhood Centre
Section III – Job Safety Analysis Risk Assessment (Post Control Measures)
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
Activity/Step Hazards Control Measures Severity Likelihood Risk Additional Control measures Severity Likelihood Risk
Ensure the Implementation of "No
permit, No work" system.
Relevant documents (civil & A competent person & HSE
underground utilities drawing) must Representative shall monitor the
Lack of communication. be attached with PTW. activities & personnel
SDS must be available at the site. Conduct joint site inspection.
Working without valid All potential hazards/control Authorized personnel to be conduct
1. Secure the necessary Permit-to-work. measures must be described to training to workforce prior
Work Permit for workers. performing specific task.
2 2 4 2 1 2
waterproofing (Hot Work RA must be briefed to whole crew Conduct toolbox talk meeting to the
Incompetent and
Permit) and have record with their initials. workforce regarding safe system of
Untrained SBS water Prior to commence activity HSE work.
proofing installer team will ensure workers has Use suitable tool/PPE for the right
undergo Safety Induction. job.
Further, all necessary evidence The job must be carried out by
I.D or certificates must be check competent person.
and verified for record and proper
documentation.
2. Site preparation and Over speeding (struck by) All drivers must be trained and a 2 2 4 Warning hazard lights and signs will 2 1 2
mobilization of Collision with other valid Driving license holder. be
equipment, tools and vehicles / fixed objects & All vehicles shall be fitted with installed on any extended parts of the
materials to the site. peoples. audible reverse alarms. equipment or materials to be
Collapse and falling of All drivers shall use the seat belt transported.
load materials. while driving. Suitable signage to be on display.
Ergonomics. Use manual handling aids and Segregate pedestrian walkways.
Physical injury. techniques to avoid any WRULD’s & Trained Flagmen to be available as
Damage to property. MSD’s. required.
Un-inspected tools & Pedestrians shall be at a safe Always wear appropriate PPE.
equipment’s. distance from moving vehicles. Always use designated access point.
Slip, Trip & Fall. High visibility vests shall be worn by TBT to conducted on access
Fire & Explosion. all workers operating close to arrangements for workers and
Lack of competency of vehicles. visitors.
Health Hazards
Acute health effects, the
adverse effects appear
after a single or short-
term exposure to the
agent, and the response
is invariably rapid or
immediate.
Chronic health effects Store minimal quantities in the
usually result from workplace.
prolonged or repeated Replace caps when they are not
exposure to the agent required to be removed.
Adverse effect on a Waste materials stored in a lidded increase of vapors potential and
worker’s health as a container and not allowed to maybe flammability.
result of direct contact overspill onto the floor. Safety Data Sheet (SDS) readily
with / or exposure to the Spillages to be addressed in a timely available.
chemical through manner. HSE team will ensure proper disposal
inhalation, skin contact or Ensure appropriate PPE is used of chemical empty materials.
ingestion, entry through a overall and Gloves, respiratory Provide suitable Fire extinguishers
cut or wound. protective equipment (RPE), gloves. with each equipment.
Dizziness-The vapors’, if Good hygiene practices to be Use right-tool for right-job.
inhaled, enter the observed. Local/ Homemade tools shall not be
bloodstream and some Permit to work system must be used.
can cause short-term followed.
effects (dizziness) and Ventilation / adequate venting of
Brain damage - Long- confined spaces.
term effects. No lone working
Skin burns.
Toxic- If ingested they
may also have toxic
effects.
Neurotoxins.
Organic solvents
(trichloroethylene) are
well-known neurotoxins.
Sharp edges. Pre-job briefing must be held before 4 3 9 Use manual handling techniques for 2 2 4
Ergonomics. handling the loads.
starting the job.
Lack of competency. Use manual handling aids to reduce
Only trained and competent person
Manual Handling. the muscle stress, muscle strain.
shall commence the activity.
Fire & Explosion. Ensure the workers take sufficient
Hot surfaces. Ensure barricading in place to
prevent unauthorized persons away.
Exposure to extreme Cold Ensure all workers follow the use of 3 2 6 Ensure appropriate PPE’S to be use 2 1 2
clothing when temperature working to when temperature working to outside.
outside
Administrative controls like acclimatization, Ensure site with proper monitoring and
temperature, and humidity monitoring, using kestrel equipment heat stress
flagging system etc. should be in place program.
Note: Insert additional rows or print additional sheets as necessary to accommodate all job steps.
H&S Representative