Ma’aden Aluminium –Environment, Health, Safety & Security (EHSS) MSHEM-2.

11
Rev. No. 02
Job Safety Analysis (JSA)
Page 1 of 6

Work Description:
 To Do the Alignment of L.C.V. Flanges using Chain Block and Hydra tight. Date:  New  Revised
 Hydra tight of Inlet Piping, Outlet Piping and Valves. Revised Date:
 Install Drain Legs on Valves Work order no:
Area:
BU: Job Location:
Risk Risk Level
Potential Level after Control
No Basic Steps Control Measures SPA
Hazards Measures
Area Inspection & Tools
1
Preparation
1.1 Pinch point M 1.1.1. Never keep finger in line of fire. L

M 1.1.2. Always use hand gloves during activity L

1.2.1. Make sure maintain 3-point contact while

1.2. Slip and trip M L
ascending or descending the ladder.
1.2.2. Ensure area is free from any slip and
M L
tripping hazard.
1.3. Ergonomic
injury
M 1.3.1. Don’t carry above 20kg. L

1.3.2. Maintain proper manual handling

M L
procedure.
1.4. Caustic 1.4.1. Check surrounding the work area condition
M L
Contact free from any caustic lacked.
Required and/or Standard PPE Goggles Hearing Protection Rescue Equipment Hi-Visibility Vest Gloves__________
Recommended P.P.E
Level___ PPE Face Shield Fall Protection High Voltage PPE Disposable Coveralls Respirator_______
Emergency contact name & Number
Prepared by: JSA Team Members Approved by:

Name ID # Position Signature Date Name ID # Position Signature Date

 Ma’aden Aluminium –Environment, Health, Safety & Security (EHSS) MSHEM-2.11
Rev. No. 02
Job Safety Analysis (JSA)
Page 2 of 6

1.4.2. Check the nearest two safety shower in

M L
working condition
1.4.3. Carry personal DAP & identify the nearest
M L
5lt DAP station location.
1.5. Falling 1.5.1. Don’t use damaged rope and bucket for
M L
Objects lifting the tools and materials.
1.5.2. Make proper barricading under the lifting
M L
zone.
Alignment the L.C.V. Flanges
2.1. Fall from 2.1.1. Always use the full body harness with 100%
2 using Chain Block M L
height tie off.
2.1.2. Always maintain 3-point contact during use
M L
ladder.
2.2. Falling 2.2.1. Ensure the toe board are cover all the
M L
objects scaffolding.
2.2.2. Don’t keep any tools and materials near to
M L
the assess point of the scaffold.
2.3. Scaffolding 2.3.1. Ensure the scaffolding inspection tag are
M L
Collapses updated.
2.4. Failure of 2.4.1. Ensure anchorage point must be reliable
M L
chain block for chain block.

Required and/or Standard PPE Goggles Hearing Protection Rescue Equipment Hi-Visibility Vest Gloves__________
Recommended P.P.E
Level___ PPE Face Shield Fall Protection High Voltage PPE Disposable Coveralls Respirator_______
Emergency contact name & Number
Prepared by: JSA Team Members Approved by:

Name ID # Position Signature Date Name ID # Position Signature Date

 Ma’aden Aluminium –Environment, Health, Safety & Security (EHSS) MSHEM-2.11
Rev. No. 02
Job Safety Analysis (JSA)
Page 3 of 6

2.4.2. Ensure Chain block must be capable to

M L
carry the load of object
M 2.4.3. Inspected sling shall be use for lifting. L

2.4.4. Check the color coding (RGBY) of the chain

M L
block before use it.
2.5. Struck and 2.5.1. Make proper communication between
M L
cruse by load crew members.
2.6.1. Don’t keep finger or any body part in line of
2.6. Pinch point M L
fire.
2.6.2. Always use crowbar to make proper
M L
alignment of the LCV and use tag line.
3.1. High-
Hydra tight of Inlet Piping,
3
Outlet Piping and Valves.
pressure air M 3.1.1. Ensure the hoses are in good condition. L
contact
3.1.2. Always use safety pin on every hose
M L
connection.
M 3.1.3. Ensure available of rubber gasket on hoses. L

3.2. Hit by 3.2.1. Always use wipe lock arrestor on every

M L
whipping hose hose connection.
3.3.1. Don’t keep your finger on rotating part of
3.3. Pinch point M L
the impact or Hydra tight Machine.
Required and/or Standard PPE Goggles Hearing Protection Rescue Equipment Hi-Visibility Vest Gloves__________
Recommended P.P.E
Level___ PPE Face Shield Fall Protection High Voltage PPE Disposable Coveralls Respirator_______
Emergency contact name & Number
Prepared by: JSA Team Members Approved by:

Name ID # Position Signature Date Name ID # Position Signature Date

 Ma’aden Aluminium –Environment, Health, Safety & Security (EHSS) MSHEM-2.11
Rev. No. 02
Job Safety Analysis (JSA)
Page 4 of 6

M 3.3.2. Always use socket retainer pin. L

3.4. Noise M 3.4.1. Always wear earplugs. L

3.5. Struck-by 3.5.1. Always hold the machine at least two

M L
Pneumatic tool persons.
3.6.1. Maintain a good housekeeping with clear
3.6. Slip & Trip M L
pathways from hoses and materials.
4.1. Struck-by
Install Drain Legs on Valves 4.1.1. Always use finger sever to prevents bounce
4 Hazards M L
and tightening with hand tools back the wrench.
4.2.
Musculoskeletal M 4.2.1. Take a frequents break during hammering. L
Disorders
M 4.2.2. Make sure use of the hammer properly. L

4.3. Eye and Face

Injuries
M 4.3.1. Always use correct PPE & tools for activity. L

Required and/or Standard PPE Goggles Hearing Protection Rescue Equipment Hi-Visibility Vest Gloves__________
Recommended P.P.E
Level___ PPE Face Shield Fall Protection High Voltage PPE Disposable Coveralls Respirator_______
Emergency contact name & Number
Prepared by: JSA Team Members Approved by:

Name ID # Position Signature Date Name ID # Position Signature Date

 Ma’aden Aluminium –Environment, Health, Safety & Security (EHSS) MSHEM-2.11
Rev. No. 02
Job Safety Analysis (JSA)
Page 5 of 6

JSA Acknowledgement Form

Date of briefing:
Conducted by:
Name: Signature
Title of JSA:

Required and/or Standard PPE Goggles Hearing Protection Rescue Equipment Hi-Visibility Vest Gloves__________
Recommended P.P.E
Level___ PPE Face Shield Fall Protection High Voltage PPE Disposable Coveralls Respirator_______
Emergency contact name & Number
Prepared by: JSA Team Members Approved by:

Name ID # Position Signature Date Name ID # Position Signature Date

 Ma’aden Aluminium –Environment, Health, Safety & Security (EHSS) MSHEM-2.11
Rev. No. 02
Job Safety Analysis (JSA)
Page 6 of 6

I acknowledge of the JSA briefing to me and understand its content.

No. Name Company ID# Signature

01
02
03
04
05
06
07
08

Required and/or Standard PPE Goggles Hearing Protection Rescue Equipment Hi-Visibility Vest Gloves__________
Recommended P.P.E
Level___ PPE Face Shield Fall Protection High Voltage PPE Disposable Coveralls Respirator_______
Emergency contact name & Number
Prepared by: JSA Team Members Approved by:

Name ID # Position Signature Date Name ID # Position Signature Date