PS-5 TEMPORARY FACILITIES.
JOB SAFETY ANALYSIS.
DOCUMENT NO:
SEQUENCE OF POTENTIAL
BASIC STEPS HAZARD/S
1 Work Site  No proper work permit
Preparation  Traffic hazards
 Injury to personnel
 Vehicle mishap
 Property damaged
 Slip, trip & fall hazards
 Fall of
personnel/equipment
 Inappropriate sequence
of work
 lack of competency
 Noise
 Miss communication /
Understanding
 No Hazards
Identification /
Inspections
2 Mobilization of  injury to personnel
Equipment  vehicle mishap
 property damage
 striking the existing
facilities
 Improper loading /
unloading of equipment
and materials
 Equipment failure
 Operator or riggers
Rev. 1 Status IFA
CPP-JSA -002
Page: 1 of 9
CONTROL MEASURES ACTION BY
 Issuer and Receiver shall conduct Joint Site Inspection prior to any work activities. Permit
 Shall list and correct all the additional precautions prior to work. Receiver /
 Obtain adequate work permit. Issuer,
 Approved method statement shall be available on site. Engineer/Crew
 Emergency Response Plan/Procedure shall be brief and followed by CPP personnel. members &
 Appropriate hand tools shall be used. HSE Officers.
 Ensure of using all the required PPE including safety shoes, safety glass, safety
helmet, safety gloves and Fire Resistant Clothing (FRC) as per the requirements of
EACOP.
 TBT shall be conducted and topic manuscript shall be available with attendance sheet.
 Install appropriate barricades and warning sign; shall be posted around the work site to
minimize the number of personnel in the work area while performing the activity.
 All tools or equipment’s shall be properly inspected, correct and in good condition
with present month colour code.
 Unnecessary material shall be removed prior starting the activity & maintain
housekeeping.
 Vehicle shall be parked at the designated parking area only.
 It shall not be parked nearby any construction equipment and/or existing facilities.
 An emergency vehicle shall be available at location full time.
 Ensure that walkways and all access points shall be clear & identified in the work area.
 Trained and certified flagman shall be provided if required.
 Noise signage shall be posted in the area.
 Ensure health condition of operator, flagman and involved employees.
 Proper shelter including umbrella shall be provided.
 First aid kit shall be available at site at least in the car.
 Assign trained spotter to assist and monitor the personnel Engineer/Crew
 Only certified operator with licenses are allowed to work at site members &
 Provide adequate safety signage along ROW, including crossing and affected area HSE Officers
 all tools or equipment shall be properly inspected, colour coded and maintain in good
condition
 Equipment should be barricaded to avoid damage.
 Install goal post to warn the operator of the hazard of overhead power line
 Install warning sign caution overhead power line / cable on both sides
 Assign certified rigger to rig all loads and materials
 Equipment’s inspection shall be taken prior to mobilisation to site.
 PS-5 TEMPORARY FACILITIES.

JOB SAFETY ANALYSIS.

Rev. 1 Status IFA
DOCUMENT NO: CPP-JSA -002
Page: 2 of 9

SEQUENCE OF POTENTIAL CONTROL MEASURES ACTION BY

BASIC STEPS HAZARD/S
failure/Error  Operator and rigger shall be competent and certified by as per EACOP standards.

 struck by vehicle/  Trained spotter shall be assign with reflective vest
trailer/ heavy  All drivers and pedestrians shall know and understand the routes and traffic rules in
equipment site. Use standard road signs to give direction and speed limit where appropriate
 Unauthorized entry in  Provide barricade at the location.
location  Assign flagman/spotter to control unauthorized entry in the area. Engineer/Crew
 Uneven ground members &
 The equipment shall be levelled in accordance with manufacturer’s specifications
condition HSE Officers
and shall be located on a properly compacted ground prior to performing any lift.
 Uncertified equipment
 Poor equipment  Equipment will not travel in Sand area without compaction.
condition and  The equipment used for unloading will have a valid inspection certificate as per
maintenance EACOP equipment standards.
 Improper distance of  Operator shall perform a daily pre-operational safety inspection, prior to start the
barricades. machine (Pre -start)
 Barricades crews hit by  Ensure the equipment is inspected daily. Equipment shall have a valid inspection
other moving vehicles.
sticker prior to use on site.
 Adequate barricade distance shall be provided to ensure no any range of lifting
area will not be covered.
Crane Lifting/ Side  A defective lifting  Crane and other lifting equipment will be inspected either by crane inspection unit or
boom /Lifting device or crane. approved third party vendors jointly with EACOP.
Equipment  All Crane/Side boom/Boom truck shall be possession of documents and shall be made
available to any CPP representative during inspection.
Engineer/Crew
 Unqualified equipment  Only certified operators shall be allowed to operate crane/side boom/Boom truck or
members &
operator other lifting equipments.
HSE Officers
 Only trained and Certified Riggers shall be allowed to attach slings to loads being
lifted. This shall be strictly enforced.
 While Crane/Side boom/Boom truck are travelling, loads shall not be permitted to be
attached to the hook.
 Defective lifting  Special custom designed hook, clamp or other lifting accessories shall undergo
accessories, clamps, Inspection from a person authorized by EACOP.
hooks, slings, etc.  The safety requirement which pertain to the crane operators’ daily inspection check-
list to be available on-site always.
 Conduct frequent and periodic inspection of lifting equipment, lifting accessories and
 PS-5 TEMPORARY FACILITIES.

JOB SAFETY ANALYSIS.

Rev. 1 Status IFA
DOCUMENT NO: CPP-JSA -002
Page: 3 of 9

SEQUENCE OF POTENTIAL CONTROL MEASURES ACTION BY

BASIC STEPS HAZARD/S
slings. Damaged or unsafe accessories and slings shall be immediately removed from
the site. When slings are not in use, they shall be stored in a location safe from
possible damage or misuse.
 Crane/Side boom/Boom truck Operator’s daily inspection check-list.
 Crane/Side boom/Boom truck maintenance inspection log book.
 Non – stable crane  Ensure firm ground / compacted ground surface prior to setting up lifting equipment.
positioning, i.e. soft  Ensure appropriate & proper outrigger pads are in place prior to lifting operation.
soil, improper outrigger
mats.
 Non – use of personal  Enforce use of personal protective equipment.
protective devices, i.e.  All necessary PPE shall be worn at all times with zero tolerance.
hard hats, gloves,
goggles, safety
harnesses, etc.
 Improper rigging  Open mouthed hooks, e.g. “C,” “S” or half link hooks are prohibited from the site.
 Certified riggers shall ensure all rigging techniques are followed accordingly.
 Improper signalling  Only Certified Rigger shall be allowed to signal the Crane/Side boom/Boom truck
between the rigger operator when loads are being lifted and moved into place. The Crane/Side
guiding the load and the boom/Boom truck operator shall be made aware exactly who the rigger is and shall not
lifting operator. take instructions from anyone else.
 Poor communication  Continuous visual/radio contact will be in place between Crane/Side boom/Boom
truck operator and rigger.
 Failure to follow  Lift plans approved for all heavy lifts to be in place and the procedures of safe lifting
critical Lift procedures to be in place.
 Operator is not to leave his position at controls while load is suspended.
 When the boom starts moving and load or hook approaches personnel, the warning
horn signal shall sound.
 Where Crane/Side boom/Boom truck Work is to be performed near power lines, the Engineer/Crew
warning signs to be in place as well as guidelines to safe distance to be followed so as members &
to avoid accident. HSE Officers
 Crane/Side boom/Boom truck are to be refuelled outside the operating plant,
preferably in the parking yard.
 Load chart shall be posted inside cab or lifting equipment.
 Only certified rigger shall be allowed to perform critical lift.
 Overloading  Load shall NOT be exceeding the Crane/ Side boom/ Boom Truck capacity.
 PS-5 TEMPORARY FACILITIES.

JOB SAFETY ANALYSIS.

Rev. 1 Status IFA
DOCUMENT NO: CPP-JSA -002
Page: 4 of 9

SEQUENCE OF POTENTIAL CONTROL MEASURES ACTION BY

BASIC STEPS HAZARD/S
 No warning signs
 Cranes travelling
 Pinch point and
obstructions.
 Personnel caught under
load.
 Finger caught in rigging.
 Unauthorized entry
 Heavy Wind Rate
3 Granding,setting Manual Handling
outing and  Back injuries
levelling.
 Ergonomics
 Ensure computer system in good operating condition to detect the load weight.
 Provide warning signs of clearance limit.
 Barricade the area during lifting operation and redirect traffic/personnel.
 Cranes shall be provided with a tape measure to assist with crane positioning and
determining the crane’s exact working radius.
 Ensure to provide restriction signage are in place prior to operation (such as keep
distance, do not enter, lifting in progress & etc.)
 Carrying people on the load is strictly prohibited.
 A positive locking device shall be engaged to prevent the boom from swinging during
travel.
 For cranes fitted with retractable suspension units, the suspension shall be level before
travelling.
 Ensure cranes are not travelled while retractable parts are extended (Booms and
outriggers)
 Ensure flagman is utilize during shifting of crane positioning.
 Never place your hand under load.
 Don’t place any part of your body in a pinch point with load.
 Keep hands clear of wire rope and rigging.
 All personnel involved with the lifting operation must wear safety helmets, safety
glass, high visibility vest, gloves and safety footwear.
 Avoid unauthorized entry during lifting.
 Barricade the lift area and safety signage shall be displayed at lifting area.
 Never work or walk under the load.
 Wind conditions shall be monitored and work stopped if the stability of the load is
affected.
 Guide ropes shall be used on large loads to guide and steady lift.
 Crane shall not be performed in wind speeds exceeding 32 Km/h (20 mph) (17.4
knots) (9 m/sec.),unless otherwise specified by the crane manufacturer.
 Try to avoid twisting from the waist, reaching out and leaning over material/ load
 Tighten your stomach muscle as you start to lift
 When require more than one person, call equal height workers
 Ensure Close Supervision
 PS-5 TEMPORARY FACILITIES.

JOB SAFETY ANALYSIS.

Rev. 1 Status IFA
DOCUMENT NO: CPP-JSA -002
Page: 5 of 9

SEQUENCE OF POTENTIAL CONTROL MEASURES ACTION BY

BASIC STEPS HAZARD/S
 Keep your lower back in its normal position and use your legs to lift the load
 Lift load at one time simultaneously
 Put equal support to the load and distribute manpower equally
 All personnel shall maintain good manual lifting technique of material handling.
 Follow safe manual handling techniques.
 Use adequate PPE’S.
 Training to manual safe handling procedures.
 Ensure all tools and equipment stored accurately and properly at designated area. Permit
 Trip hazards, uneven or  Ensure that good housekeeping is implemented and done prior to closure of the Receiver /
unstable ground permit. Subcontractor
 Removal of unnecessary material timely. Engineer/Supe
 During, before and after housekeeping shall be maintained. rvisor &
 Don’t keep any tools, bolts, nuts on grating. Safety Officers
 Regular disposal of debris and other materials shall be carried out on a regular basis.
 Provision for waste bins/containers shall be made available on the area.
 Ensure that all debris and spoils (excess) are removed on site and properly disposed to
approved and designated disposal area of the project.
 All personnel to be responsible for clean-up and removal of all equipment and spoil.
 Housekeeping must be done prior to closing of work permit.
 All unused materials must be removed from site on a daily basis and brought only in
approved dumping area.
 Appropriate containers with clear marking shall be used for disposing of oily rags,
debris and other flammable materials.
 Remove flammable and combustible material from Site and protect by safe means.

4 Transportation of  Gap between delivery Drivers/

materials into the vehicle and the dock  Stop work if you notice any unsafe act or condition. Operator
work area using  Stepping off the edge of  When utilizing a dock, trucks must be backed to the dock to minimize hazardous Foreman/Crew
transport vehicle/ a tail or lift gate gaps. members &
trailer, boom truck,  Unsecured materials  Dock plate or dock levellers must be used to bridge when the gap between the Safety officer
and fork lift.  Congested and vehicle and the dock creates a hazard for the equipment or materials being
obstructed delivery transferred.
accesses  Load materials shall be secured and within the safe working load limit prior to
 Unlevelled delivery transportations.
yards  Flagman shall be present assisting the delivery truck.
 PS-5 TEMPORARY FACILITIES.
JOB SAFETY ANALYSIS.
DOCUMENT NO:
SEQUENCE OF POTENTIAL
BASIC STEPS HAZARD/S
 Personnel struck by /
caught-in by equipments
 Equipment failure
 Damage failure of load.
 Personnel Injury.
 Driver not in fit state –
fatigue / tired / use of
drugs /
 Stray animals on road
 Reversing the vehicle
 Brake failure
 Poor weather
 Tire puncture / burst
while driving
 Vehicle congestion /
traffic
 Over speed
 Poor maintenance of
vehicle
 Driving in graded road /
dust / long distances
 Unsecured loads /
improper stacking.
 Personnel struck by /
caught-in by equipments
5 Installation of  Eye injury from flying
electrical particles.
facilities ,fences,  Slips, trips and falls,
dining facilities and  Burns from hot
water facilities and equipment parts
Rev. 1 Status IFA
CPP-JSA -002
Page: 6 of 9
CONTROL MEASURES ACTION BY
 Delivery yard shall be levelled and clear from any obstructions.
 Unauthorized / unnecessary presence shall be prohibited in the delivery area.
 Delivery and lifting equipments shall be equipped with audible alarms and
signals.
 Lifting equipments shall be EACOP and /or third party certified.
Drivers/
Operator
Forman/Crew
 Forklift/Crane to be used must have current 3rd party sticker approved by EACOP
members &
 Operator must check the equipment prior to use.
Safety officer
 Operator should posses’ valid certification to their work.
 Trained flagman must be in reflective vest to improve visibility.
 Always use timber cribbing.
 Practice use of wedge.
 Use solid metal bar of safe capacity and adequate length to lift the drum for loading and
unloading. Avoid using scaffold tube.
 Temporary post to secure adequately boom truck/Pick up
 Barricades and Warning signs in before loading/Unloading activity starts.
 Only authorized personnel allowed in work area.
 Do not drive, when not in a fit state.
 Stop the vehicle, if you or the other vehicle driver becomes disoriented.
 Take periodic rests (10 minutes every 2 hrs. of driving for light vehicles and 1 hr. after
4 hrs. of driving for heavy vehicle drivers).
 Check the condition of the driver prior to work start and intermittent checks, when
possible.
 Safe journey management procedures, as applicable.
 Caution on drugs that creates drowsiness.
 Watch out for stray animals.
 Appropriate personal protective equipment such as safety goggles and gloves must be
worn to protect against hazards that may be encountered while using hand tools.
 Workplace floors shall be kept as clean and dry as possible to prevent accidental slips
with or around dangerous hand tools.
 Inspection of plumbing machines before using.
 PS-5 TEMPORARY FACILITIES.

JOB SAFETY ANALYSIS.

Rev. 1 Status IFA
DOCUMENT NO: CPP-JSA -002
Page: 7 of 9

SEQUENCE OF POTENTIAL CONTROL MEASURES ACTION BY

BASIC STEPS HAZARD/S
office facilities.  Hearing loss from loud
noises like banging
tools, pipes, plumbing  Proper equipment handling,
machinery.  Toolbox talks prior to start work so as to communicate hazards with all workers
 Cuts, fractures, or  Use of earplugs to avoid noises above the range.
broken bones from  All equipment have working backup/travel alarms
working with plumbing  All employees wear safety vests
equipment and power  Give right of way to equipment
tools  Identify poison ivy and poison oak .
 Electric shock from  Have first aid kit and person trained in first aid on site
working on metal pipes  Be aware of ground conditions
 Musculoskeletal injuries  Be aware of bees, snakes and other animals that may be present.
(like tendonitis or  Designate a Competent Person or persons
strains) from repetitive  Review P3 (Preparation Planning Procedures) and Hazard Analysis with crew • Assess
movements and working location and conditions*
in tight or awkward  Complete and review task daily.
spaces  Follow safe manual handling procedures.
 sharp edges,  ERT team to be on site for rescue.
 Back Strain
 Hit by equipment
 Skin irritation from
contact with poison oak
or poison ivy
 Stings or bites from
bees, snakes or other
animal
 PS-5 TEMPORARY FACILITIES.

JOB SAFETY ANALYSIS.

Rev. 1 Status IFA
DOCUMENT NO: CPP-JSA -002
Page: 8 of 9

No Recommendations / Notes Assigned to Position

1 Conduct tool box safety meeting prior to commence of work activities every day CPP Supervisor / Forman
2 Explain to the key workers the purpose of this JSA and enforce implementation of content CPP Supervisor / Forman
3 Use the JSA to identify the hazards and list the precautions on the work CPP Supervisor / Forman
4 Lifting and Loading Materials to be part of separate JSA CPP Rigger / HSE
CPP HSE
 If near miss occurs, conduct a toolbox talk, and inform CPP HSE Manager.and prepare a near miss report Manager ,ERT HSE Manager / site
5  If an injury occurs, stop activities for the time being, call an emergency to provide First Aid and then after team. manager,ERT ,HSE
clearance resume activities All workers on officer.
site.

In case of an emergency call CPP HSE Supervisors And ERT for rescue.
Emergency names and numbers to be placed here. to be placed here.

JSA status.
JSA Prepared By: Checked & Reviewed By: Approved By:

Name:………………….. Name: …………………………….. Name: ……………………….

HSE Supervisor HSE Manager Field Compliance Coordinator ………..
Date: Date: Date:

Signature: Signature: Signature:

 PS-5 TEMPORARY FACILITIES.

JOB SAFETY ANALYSIS.

Rev. 1 Status IFA
DOCUMENT NO: CPP-JSA -002
Page: 9 of 9