JSA NO.:GC11106400/001 JOB SAFETY ANALYSIS WORK ACTIVITY: Cable pulling, dressing, tagging, glanding and termination SITE SUPERVISOR: LOCATION: PERMIT NO .: PROBABILTY FACTORS 5 4 3 2 1 8 6 4 2 1 Evaluation Points 40-20 high Risk 19-12 Medium Risk 11-5 Low Risk 4-1 Negligible Severity Factors 8: Fatality. Permanent Disability 6: Serious Injury (LD>30 days) 4: Major Injury (30>LD>4 days) 2: Minor Injury (4>LD>1 day) 1: Negligible Probability Factors 5: Extremely High 4: Highly Probable 3: Probable 2: Rare 1: Very Rare Abbreviation E.P: Evaluation Points S: Severity Factor P: Probability Factor T: Total Points LD: Lost Workdays No. Activity (Job Steps) Potential Hazard Who/What Might Be Harmed Risk E.P. S x P = T Control Recovery Measures Target E.P. S x P = T Responsible 1. In case of emergency Worker’s doesn’t know what they will IMCO personnel 4 x 3 = 12 All worksite supervisor must aware to the nearest 2 x 1 = 2 Engineer / Supervisor and Safety Page 2 of 12
Transcript
JSA NO.:GC11106400/001
JOB SAFETY ANALYSISWORK ACTIVITY: Cable pulling, dressing, tagging, glanding and terminationSITE SUPERVISOR: LOCATION: PERMIT NO .:
PROBABILTY FACTORS
5 4 3 2 186421
Evaluation Points
40-20 high Risk
19-12 Medium Risk
11-5 Low Risk
4-1 Negligible
Severity Factors
8: Fatality. Permanent Disability
6: Serious Injury (LD>30 days)
4: Major Injury (30>LD>4 days)
2: Minor Injury (4>LD>1 day)
1: Negligible
Probability Factors
5: Extremely High
4: Highly Probable
3: Probable
2: Rare
1: Very Rare
Abbreviation
E.P: Evaluation Points
S: Severity Factor
P: Probability Factor
T: Total Points
LD: Lost Workdays
No. Activity (Job Steps) Potential Hazard Who/What Might Be Harmed
Risk E.P. S x P = T
Control Recovery Measures Target E.P.S x P = T
Responsible
1. In case of emergency Worker’s doesn’t know what they will do
IMCO personnel 4 x 3 = 12 All worksite supervisor must aware to the nearest assembly point area
Brief all personnel about the emergency evacuation procedure
Go to the nearest muster point area.
Call Emergency Control Room 4471699 and 44717999
Upon declaration of an emergency or on hearing the established site alarm or upon receipt of instruction
2 x 1 = 2 Engineer / Supervisor and Safety Officer
Page 2 of 12
No. Activity (Job Steps) Potential Hazard Who/What Might Be Harmed
Risk E.P. S x P = T
Control Recovery Measures Target E.P.S x P = T
Responsible
from the Client or local authorities (i.e. Dukhan) every worksite supervisor, crew members, equipment operator and safety officers, shall be ensure the following All work MUST be
stopped at once, and All equipment,
machines and power tools are shut down.
Wind direction is checked through windsocks at the upper level of the work site or adjacent plant.
All workers at elevated locations shall come down calmly to the ground level and proceed to the designated safe Assembly Area on foot in an orderly manner to a pre-determined Safe Assembly Area or Muster Point in a crosswind direction. (Running is prohibited except in life threatening situations).
Page 3 of 12
No. Activity (Job Steps) Potential Hazard Who/What Might Be Harmed
Risk E.P. S x P = T
Control Recovery Measures Target E.P.S x P = T
Responsible
All crew supervisors / foremen will wait for their employees in the muster areas. Supervision must ensure all employees working in remote areas and in confined space (if any) have been alerted and have proceeded to the muster area.
Crew supervisors / foremen will conduct a head count of their employees. If any employee is found to be missing, the responsible supervisor / foreman shall inform any of Senior IMCO Engineering & Construction Company representatives at the muster area immediately, identifying the employee(s)’ name and his / their last known
Page 4 of 12
No. Activity (Job Steps) Potential Hazard Who/What Might Be Harmed
Risk E.P. S x P = T
Control Recovery Measures Target E.P.S x P = T
Responsible
location. The senior IMCO Engineering & Construction Company personnel, having received the information must subsequently relay the same information to IMCO Engineering & Construction Company Project Manager, Safety Personnel or Client representative, whoever is immediately available.
No attempt shall be made to locate missing employee(s) until a search is authorized by CLIENT or QP Search & Rescue Group when so determined that a search and rescue party can be reasonably protected during such operation.
No one is permitted to return to work until INSTRUCTION has been received from CLIENT
Page 5 of 12
No. Activity (Job Steps) Potential Hazard Who/What Might Be Harmed
Risk E.P. S x P = T
Control Recovery Measures Target E.P.S x P = T
Responsible
or local authorities that it is safe to do so. (Note: Return to work instruction could be either verbal instruction at the respective safe assembly areas or via site-established All Clear Alarm).
No one will resume works unless a new work permit (if applicable) is being applied for and approved. NOTE: All issued work permits, if any, are automatically cancelled during actual emergencies and must be revalidated or replaced with new ones upon resuming work.
2. Work permit from QP to be obtained
Unauthorized commencement of works may result in exposing workers and or potential to harm or danger.
IMCO workers 4 x 3 = 12 Authorized PTW holder shall ensure obtaining and maintaining valid work permit.
The worksite supervisor responsible for this activity has to check the PPE of his staff to ensure that all required items are available and properly used.
2 x 1 = 2 Engineer / Supervisor and Safety Officer
Page 6 of 12
No. Activity (Job Steps) Potential Hazard Who/What Might Be Harmed
Risk E.P. S x P = T
Control Recovery Measures Target E.P.S x P = T
Responsible
Inform all workers regarding permit condition before work starts. Worksite supervisor shall conduct toolbox talks about nature of works and associated potential hazards and their essential precautionary measure.
3. Pre-task briefing toolbox talks and site inspection
The work force does not understand the pre task briefing therefore does not understand the potential dangers and control measures to be implemented. Some of the workers could be lacking PPE or using defective PPE
IMCO workers 4 x 3 = 12 Ensure that the pre task briefing is given out in a language understood by the work force, have it translated.
Ask question regarding the briefing to get feedback from the staff, this ensures full comprehension.
Issue required appropriate PPE and replace PPE that has signs of defect.
PPE must include both hearing protection as well as dust inhalation protection.
2 x 1 = 2 Engineer / Supervisor and Safety Officer
IMCO workers 6 x 4 = 24 Be sure that the cable stand are in proper balance
Use proper and good magnetic spirit level for leveling of stud shaft before fit the cable drums.
Prohibit anyone posting nearby cable drums
2 x 2 = 4 Engineer / Supervisor and Safety Officer
Injury to hand due of wooden sharp and/or sharp nails
IMCO workers 4 x 3 = 12 Wear appropriate personal protective equipment
2 x 2 = 4 Engineer / Supervisor and Safety Officer
Page 7 of 12
No. Activity (Job Steps) Potential Hazard Who/What Might Be Harmed
Risk E.P. S x P = T
Control Recovery Measures Target E.P.S x P = T
Responsible
Damage of cables while pulling
IMCO Property 3 x 2 = 6 Be sure that the cable pulling person has knowledge or train to pull the cable.
Use proper cable rollers Proper looping of cables if
necessary. Workers are aware of looping
cables while pulling.
2 x 1 = 2 Engineer / Supervisor and Safety Officer
5. Cable pulling on dusty cable tray area
Inhalation of harmful dust and fumes and skin contact.
IMCO workers 4 x 3 = 12 Use appropriate mask or other required PPE.
Spray with water to minimize blown materials (dust suppression)
Stop work when the weather condition is not good.
Proper movement of shovel with soil when they lifted bringing to side of excavation to avoid dust and hazard to others.
2 x 1 = 2 Engineer / Supervisor and Safety Officer
6. Cable pulling inside control room building (floor opening)
Falls from the open false floor
IMCO Workers 4 x 4 = 16 Be sure that the open floor having safety barrier and proper barricade in the four corners.
3 x 1 = 3 Engineer / Supervisor and Safety Officer
Falls from the improper arranging or replacement of floor opening protection after they have removed
IMCO Workers 4 x 4 = 16 Be sure that replacing or arranging of false floor are correct and balance.
Good protection of false floor opening is one way of preventing these falls
3 x 1 = 3 Engineer / Supervisor and Safety Officer
7. Cable Pulling using ladders or mobile scaffolding as working
Falls from ladder IMCO Workers 4 x 5 = 20 Be sure that the ladders are in proper position and at least 70°
2 x 2 = 4 Engineer / Supervisor and
Page 8 of 12
No. Activity (Job Steps) Potential Hazard Who/What Might Be Harmed
Risk E.P. S x P = T
Control Recovery Measures Target E.P.S x P = T
Responsible
platform parallel. While working on the 2nd rung,
keep 3 points of contact on the ladder at all times.
Ladder should be proper tying by rope or properly hold by the workers with buddy system.
Before use the ladders make sure it is in good condition.
Take a moment to check a ladder, not a fall.
Check the stiles, rungs, rivets and welding to make sure that the ladder is not liable to collapse or twist.
Check the feet, make sure they are clean and not worn. They must be able to give a good grip on the surface that is set up on.
Safety Officer
Falls from mobile scaffold IMCO Workers 4 x 4 = 16 Be sure that they inspect by the qualified scaffolder inspector and green tag should be attached in the scaffolding ..itself.
Ensure that a worker has a 100% tie off the fall arrest system in a proper anchorage to prevent fall from heights.
3 x 1 = 3 Engineer / Supervisor and Safety Officer
5. Bend to reach cable on the trench
Repeated bending possible back strain
IMCO workers 4 x 3 = 12 Lift with strap, don’t bend by your waist
Reduce bending; use rope to repeated bending
1 x 3 = 3 Engineer / Supervisor and Safety Officer
Page 9 of 12
No. Activity (Job Steps) Potential Hazard Who/What Might Be Harmed
Risk E.P. S x P = T
Control Recovery Measures Target E.P.S x P = T
Responsible
6. Cable dressing/ Cable Tagging Persons are possible for back pain
IMCO workers 4 x 3 = 12 Dissemination information for proper ergonomic maneuver in cable dressing
2 x 1 = 2 Engineer / Supervisor and Safety Officer
Cable tagging materials may cause hand injury
IMCO workers 4 x 3 = 12 Person must wear proper hand gloves. And observe suitable tools intended for the cable tagging task.
2 x 1 = 2 Engineer / Supervisor and Safety Officer
7. Cable glanding and termination Physical injuries due to slips, trips and fall
IMCO workers 4 x 4 = 16 Keep working platform clear of debris or liquid spills. If a spill can’t be cleaned immediately, cordon the area and keep sign to warn others of the potential hazard.Keep tools and equipment in a safe side and not scattered on the platform.
3 x 1 = 3 Engineer / Supervisor and Safety Officer
Short circuit on wiring connection that will cause of electrocution
IMCO workers 6 x 4 = 24 Use insulated terminal screw while removing the wire connection
Ensure that the power supply is shutting off before will proceed to disconnect the wireKeep tape isolation for the terminal wiring after removing to the connection
2 x 2 = 4 Engineer / Supervisor and Safety Officer
Minor cut wound IMCO workers 4 x 4 = 16 Ensure that all staff is issued with adequate hand gloves to avoid cut wounds
3 x 1 = 3 Engineer / Supervisor and Safety Officer
Injury from hand tools IMCO workers 4 x 4 = 16 Only use appropriate tools that are in good condition and use them in a correct manner
3 x 1 = 3 Engineer / Supervisor and Safety Officer
Persons falling from height when installing procedure
IMCO workers 6 x 4 = 24 Proper use of double lanyard shall be observed strictly.
2 x 2 = 4 Engineer / Supervisor and
Page 10 of 12
No. Activity (Job Steps) Potential Hazard Who/What Might Be Harmed
Risk E.P. S x P = T
Control Recovery Measures Target E.P.S x P = T
Responsible
is conducted That is, to tie up one lanyard to the man lift before removing the other lanyard from the structure and before getting off or on the man lift platform. Training on proper use of Double Lanyard.
Safety Officer
11. Manual handling of cables Back and shoulder injuries due to twisting or lifting things too far from the body.
Shoulder injuries occur due to lifting things above the head or moving things repeatedly.
Lower back and shoulder strains due to twisting or over excursion while pulling or pushing things that are too heavy or to stuck in place to move easily.
Straining a muscle in the leg, back, or shoulder by being thrown off balance.
Injuring knee joints by trying to recover your balance.
Turning an ankle while recovering.
IMCO Workers 4 x 4 = 16 Avoid improper positioning during excavation works.
Avoid lifting until you have warmed up and stretched
If manual handling is unavoidable, ensure operatives involved are trained in basic lifting techniques. Selection may be required of suitable, fit individuals depending upon the nature of the task.
Use more than one person if greater than 40 lbs., greater than your capability, or the load is awkward
Use your legs to lift not your back
Use your feet to turn not your waist
Keep weight close to the body Think through how you are
going to lift Do not jerk the load Use your core muscles as much
as practicable Keep your fingers and toes out
of the way to prevent injuring them
2 x 2 = 4 Engineer / Supervisor and Safety Officer
Page 11 of 12
No. Activity (Job Steps) Potential Hazard Who/What Might Be Harmed
Risk E.P. S x P = T
Control Recovery Measures Target E.P.S x P = T
Responsible
12. Working during sandstorm Poor visibility/ Dust IMCO Workers 4 x 2 = 8 In addition to basic PPE and HIVIS Vest, dust mask (P1) shall be worn.
2 x 1 = 2 Engineer / Supervisor and Safety Officer
13. Housekeeping Trips, stumble or foot puncture
IMCO Workers 4 x 3 = 12 Place equipment in orderly manner.
Keep work location and access safe.
Keep area clean daily & weekly basis, remove debris and store material tidily safely.
3 x 1 = 3 Engineer / Supervisor and Safety Officer
