Job Safety Analysis (JSA)

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Job Hazards (may include a change process) Recommended Controls or Actions

Inherent Residua
Step Risk l Risk
Task Identify hazards, unsafe conditions and unsafe work Select the highest level possible from the hierarchy Rating
Rating of controls
practices associated with each task / operation that (After)
(Before)
have not been identified in the Work Instruction
Survey the work area - Slip and trip hazards due to scattered and L4 - Conduct housekeeping before, during and L1
1 unwanted materials after the activity.
- Removal of scattered and unecessary
materials around the area.

Preparation of Tools and - Poor Planning L4 - Permit To Work shall be obtained prior work L1
2 Equipment - Ergonomic hazard. Manual handling / lifting starts.
- Slip and trip hazard due to scattered materials - Ensure all tools and equipment to be used
are in good condition.
- Use the right tool for the task.
- Plan the route
- Use mechanical aids when hauling of
materials
- Remove all unwanted materials along the
walkways.
- Implement buddy system to minimized
bearing of weight.
- Enclose area with warning signs and
barricade.
- Suitable PPE’s shall be used at all times.
Actual Operation - Incompetent operator - Toolbox meeting and Pre-job briefing shall be
3 (Remotely) - Miscommunication conducted prior any work commences.
- Unnecessary release of energy - Only authorized and qualified personnel shall
- Racking – in - Equipment failure operate.
- Phase sequence check - Availability of Commissioning personnel at
- Voltage measurement site
- Switching Procedure shall be made available
as reference during the commencement of the
activity.
- Maintain good communication and
“Everyone has the STOP WORK AUTHORITY”
GEN-SQ-FRM-002
Unrestricted © 2019 by Fluence. All rights reserved.
Rev 0_ Nov 2019 Any reproduction, modification, or electronic transmission of this publication requires the prior written authorization of Fluence. Page 1 of 5
 Job Safety Analysis (JSA)
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coordination at all times.

- In the event of equipment failure,
immediately notify NGCP Control Center thru
UPSI to isolate the interconnection line and
open the line DS then engage the Earthing
Switch at BESS Substation line bay side.
- Suitable PPE’s shall be used at all times.
Pre/Post Activity checks - Incompetent operator L4 - Only authorized personnel shall execute the L1
4 - Miscommunication task.
- Inspection - Unnecessary release of energy - Maintain good communication and
- Verification - Equipment failure coordination at all times.
- Monitoring - Poor illumination - Proper instruction and supervision shall be in
- Lone working place.
- In the event of equipment failure,
immediately notify NGCP Control Center thru
UPSI to isolate the interconnection line and
open the line DS then engage the Earthing
Switch at BESS Substation line bay side.
- Sufficient illumination must be made
available if needed.
- Buddy system shall be complied during night
shift.
- Suitable PPE’s shall be worn at all times.
Biological hazard Communicable disease L4 -Ensure that all workers involved are well L1
5  Frequent removal of face mask informed regarding the covid-19 preventive
 Borrowing of tools measures like.
 Maintaining social distancing at least 1
meter
 Wearing of additional PPE such as
face mask.
 Avoid touching face
And frequent hand washing must be done
or use of alcohol or hand sanitizer
-Daily health monitoring:
 Filling of health declaration form
“Everyone has the STOP WORK AUTHORITY”
GEN-SQ-FRM-002
Unrestricted © 2019 by Fluence. All rights reserved.
Rev 0_ Nov 2019 Any reproduction, modification, or electronic transmission of this publication requires the prior written authorization of Fluence. Page 2 of 5
 Job Safety Analysis (JSA)
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 Thermal scanning prior to entry

Slip and trip hazards due to scattered and L4 -Conduct housekeeping before, during and L1
6 HOUSEKEEPING unwanted materials. after the activity.
-Removal of scattered materials around the
area.

“Everyone has the STOP WORK AUTHORITY”

GEN-SQ-FRM-002
Unrestricted © 2019 by Fluence. All rights reserved.
Rev 0_ Nov 2019 Any reproduction, modification, or electronic transmission of this publication requires the prior written authorization of Fluence. Page 3 of 5