JOB SAFETY ANALYSIS– Part 1 Company details Company Name: Email Address:
IRMASUD Traveux Constructions
[email protected] City 11 December 1960 Guemar 39400 El Oued
Contact Name, Position and phone number:
Project details Project: Job Address: Job Description:
GEG Exploration Area: Guern El Guessa GEG Block Concrete Preparation operations Pertaining to Civil Work
Activity:
Labiadh Sidi Cheikh
Concrete Preparation – General
This JSA has been developed in consultation with: Name: Signature: Job Title:
Date:
JSA Approved by: Name:
Tahar Berrachedi
21-04-2011
Signature:
BG HSE Client
Page 1 of 12
Date:
Personnel responsible for monitoring and managing activity: Site supervisor IRMASUD HSE SUPV
Overall Risk Rating After Controls
1: Low
2:Medium
3:High
ALL PERSONS INVOLVED IN TASK MUST HAVE THIS JSA COMMUNICATED TO THEM PRIOR TO WORK COMMENCING
JSA NO:
Authorized by: Signature:
ACTIVITY :
REVIEW NO:
DATE:
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• • • •
Regular inspections and observations will be conducted by IRMASUD HSE FIELD SUPV to ensure JSA is being complied with. Daily Tool Box Talks will be undertaken to identify, control and communicate additional site hazards. Work must cease immediately if incident or near miss occurs. JSA must be amended in consultation with relevant persons. Amendments must be approved by IRMASUD/BG Management and communicated to all affected workers before work resumes.
Personal Protective Equipment Foot Protection
Hearing Protection
High Visibility
Head Protection
Eye Protection
Hand Protection
Protective Clothing
General: Safety footwear, gloves, protective clothing (overalls), eye protection. Dust masks ,
Where required: Hearing protection, high visibility shirt or vest, hard hat, Rubber gloves ,breathing protection, disposable masks, rubber boots and safety goggles.
Safety Notes 1. Fresh concrete has a very powerful caustic effect on skin owing to the alkaline nature of cement. Freshly mixed concrete, mortar, grout and slurry may cause skin irritation including alkaline burning and dermatitis.
2. The abrasive effects of sand and aggregate in the concrete aggravate the condition and effects range from dry skin, irritant contact dermatitis and allergic contact dermatitis to severe burns. 3. These burns can take several hours to occur and can be very painful. JSA NO:
Authorized by: Signature:
ACTIVITY :
REVIEW NO:
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4. 5. 6. 7.
Avoid contact with skin by wearing suitable clothing and PVC gloves. All site safety notices are to be clearly visible MSDS sheets available on site Eye Wash station 8. Suitable / approved ladders and or scaffolding to be made available when carrying out cellar construction 9. All electrical equipment must be tested prior to use by a certified electrician (Mixer , Vibrator Generator )
JSA NO:
Authorized by: Signature:
Scale
Assessment
Description
3
High
The controls in place are weak and are not mitigating the risk. There is scope for significant improvement of controls.
2
Medium
The controls in place are partially mitigating the risk. There is scope for some improvement of controls.
1
Low
Controls are deemed to be able to reduce Residual Risk to a low level; Risk Response Action Plans being actively and successfully managed. There is little or no scope for improvement of controls.
ACTIVITY :
REVIEW NO:
DATE:
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Procedure (in steps):
Possible Safety or Environmental Hazards
RB
Control Measures to Reduce risk
Responsible Officer
RA
NOTE: RB = Risk Rating before controls implemented - RA = Risk Rating after controls are implemented.
Personnel requirements
Risk assessment.
JSA NO:
Authorized by: Signature:
Inexperienced or untrained workers pose a risk of unsafe operation. Legislation breach
Training: Should include: Initial Induction - Specific Site inductionTBT before commencing work Safe work procedures. Including housekeeping site rules & PPE Review BG life savers modules relevant to BG safe system of work. Fitting of personal protective equipment. Manual handling. Repertory related issues awareness (Inhalation Cement dust) Hand injury avoidance Slips,Trips,Falls
Personal injury All types
Note: To be performed and documented by the controller of worksite.
Legislation breach
Hazard Identification: Job site layout Interaction of contractors – including front end loader Slips trips and falls Site access and egress. Access and egress considerations when working on cellar (ladder)
ACTIVITY :
REVIEW NO:
DATE:
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Procedure (in steps):
Possible Safety or Environmental Hazards
RB
Control Measures to Reduce risk
Responsible Officer
RA
NOTE: RB = Risk Rating before controls implemented - RA = Risk Rating after controls are implemented.
Formwork checks before pouring.
Personal injury Falls Crush Hit by
Note: ‘Formwork’ includes: • the forms on which concrete is poured; • the supports to withstand the loads imposed by the forms and concrete; and • Any bracing added to ensure stability.
Legislation breach Litigation
Ensure: All materials and equipment used are fit for their intended purpose and meet design specifications. Formwork complies with the design. i.e. either a ‘formwork designer’ or a ‘professional engineer’s specification. Specifically: • Base is stable. • Suspended slabs are able to safely support loads that might be applied during pouring. • Frames, props and timbers are correctly spaced. • Joist and bearer sizes are correct. • Jack extensions are acceptable; and • There is adequate bracing to ensure stability.
JSA NO:
Authorized by: Signature:
ACTIVITY :
REVIEW NO:
DATE:
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Possible Safety or Environmental Hazards
Procedure (in steps):
RB
Control Measures to Reduce risk
Responsible Officer
RA
NOTE: RB = Risk Rating before controls implemented - RA = Risk Rating after controls are implemented.
Reinforcing mesh
Personal injury Strains and sprains; Eye injury
Manual handling: Ensure loads are light enough for individuals to carry or there is help available.
Electrical shock & fire hazard
Cutting/Welding Ensure safety glasses/ear protection is worn when cutting with bolt cutters or power grinder. Ensure all electrical tools are fit for purpose. Welders should ensure suitable eye protection is worn (welding mask) Where required a PTW (hot work) should be opened and fire hazards have been addressed – fire extinguisher, fire screen – spotter in place at all times Supporting mesh: Place reinforcing mesh supports, where required, in place on the day of the concrete pour to reduce tripping hazard
Concrete delivery – Suitable location:
Personal injury: Electric shock Struck by
Area to be: Easily accessible. Reasonably level with a firm base. Must be able to support the fully loaded delivery trucks. Must have clearance from obstructions, power lines and excavations. Traffic control where required – Example: When reversing, low clearance, obstacles, tight access or high vehicle and/or pedestrian traffic situations.
Legislation breach
JSA NO:
Authorized by: Signature:
ACTIVITY :
REVIEW NO:
DATE:
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Procedure (in steps):
Possible Safety or Environmental Hazards
RB
Control Measures to Reduce risk
Responsible Officer
RA
NOTE: RB = Risk Rating before controls implemented - RA = Risk Rating after controls are implemented.
Concrete Pumping
JSA NO:
Authorized by: Signature:
Personal injury: Struck by
Ensure: No people, other than those workers directly involved in the concrete pumping/Mixing operation, are in the operational safety zone. End hose is fitted with a suitable stop or end cap if it is being manoeuvred over people. Hopper grill is in the closed position. Pump flow rates match discharge rates of concrete delivery trucks. That the directions of the hose-hand are followed.
ACTIVITY :
REVIEW NO:
DATE:
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Procedure (in steps):
Possible Safety or Environmental Hazards
RB
Control Measures to Reduce risk
Responsible Officer
RA
NOTE: RB = Risk Rating before controls implemented - RA = Risk Rating after controls are implemented.
Concrete working and placement
Personal injury: Sprains and strains Fatigue Skin rash or allergy/dermatitis; Concrete burns
Ensure: PPE fits correctly – Example - waterproof boots should be high enough to keep concrete from flowing into them. Formwork maintains line, level, plumb, shape, etc during concreting. Placing concrete: Note – To reduce manual handling concrete should be placed as close as possible to its final destination. Shovels - Square ended shovels are recommended for evenly spreading concrete. (Round edged shovels will not spread the concrete evenly.) Flat, Even Sites - Start placing at the furthermost corner of the formwork from where the concrete is mixed or delivered. Always work towards the source of concrete supply, never away from it. Sloping Sites Start at the lowest point and work upwards to the highest point. Formwork – Do not exceed the maximum rate of permitted placement. Height - Not higher than required by the boxing. This will reduce the amount of manual handling of wet concrete. Do not lift concrete with a shovel, rather rake or push as required. Lift reinforcing mesh – where required - by pulling it up with a large hook to centre of the final slab.
JSA NO:
Authorized by: Signature:
Vibrating: Ensure that the edges are well vibrated to remove any air pockets. REVIEW NO:
ACTIVITY :
DATE:
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Procedure (in steps):
Possible Safety or Environmental Hazards
RB
Control Measures to Reduce risk
Responsible Officer
RA
NOTE: RB = Risk Rating before controls implemented - RA = Risk Rating after controls are implemented.
Concrete working and placement – Continued
Concrete finishing
Personal injury: Sprains and strains Fatigue Skin rash or allergy/dermatitis; Concrete burns
Screed: Concrete by pulling a suitable aluminium or wood straight edge across the wet concrete. Screeding removes excess concrete and identifies low positions.
Personal injury: Sprains and strains
Note: Do not finish concrete while there is bleed water on the surface as this will increase the water to cement ratio which can cause crazing. Do not start final finishing until the concrete can support the weight of a person, leaving only slight surface imprints. Prevent indentations being formed in the concrete.
Bullfloat: Eliminates high and low spots and embeds large aggregate particles immediately after strike off. Should be finished before excess moisture or bleed water appears on the surface
Contract breach Poor concrete finish
Float / Trowelling: Floats are usually made of timber, trowels of steel. Use to even out any minor lumps on the concrete. Sweep it in an arcshaped motion, keeping the edge at the front of your sweep slightly raised, lest the float dig into the concrete.
JSA NO:
Authorized by: Signature:
ACTIVITY :
REVIEW NO:
DATE:
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Possible Safety or Environmental Hazards
Procedure (in steps):
RB
Control Measures to Reduce risk
Responsible Officer
RA
NOTE: RB = Risk Rating before controls implemented - RA = Risk Rating after controls are implemented.
On Completion – Stripping formwork / boxing
Personal injury: Crush
Sides: Can be removed after several hours to enable trowelling of exposed edges.
Structural collapse of poured floor
Floor: The time between pouring and formwork stripping depends on the job specifications, the cure required, and whether the form is supporting any weight, but is usually at least seven days after the pour has been completed. On Completion – Clean up
Personal injury: Concrete burns
Personal Hygiene: Wash all exposed skin – ensure coveralls are washed separately from other clothing, wash hands before eating Tools: Wash all tools Excess Concrete: Place in small stacks (about a shovel full) and allow to dry for safe removal. Empty cement sacks All empty bags/sacks are to be disposed of as per site instructions
JSA NO:
Authorized by: Signature:
ACTIVITY :
REVIEW NO:
DATE:
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Possible Safety or Environmental Hazards
Procedure (in steps):
RB
Control Measures to Reduce risk
Responsible Officer
RA
NOTE: RB = Risk Rating before controls implemented - RA = Risk Rating after controls are implemented.
First aid
Contact: Skin - Wash immediately with clean water. Eyes - Wash immediately and repeatedly with eyewash solution or clear water. If irritation persists seek medical attention.
Eye wash station MSDS Sheet Rescue equipment including spinal boards if working in excavations (cellar) Transporting (Cement loader)
Note: Indirect contact through clothing can be as serious as direct contact. Promptly rinse out wet concrete, mortar, cement or cement mixtures from clothing. Driving: Only trained competent operators may drive loaders (licenses to be checked prior to employment) The loader must be operated in accordance with site regulations at all times Speed limits, obligatory and recommended, are to be observed.
Personal injury Possible fatality. Struck by. Incorrect operation of plant. Traffic violation
JSA NO:
Authorized by: Signature:
Personnel are NOT to be: Carried in the cabin Lifted in or in anyway operate from within the buckets. Walk under raised attachments Cleaning Loaders are to be cleaned in accordance with site specific regulations
ACTIVITY :
REVIEW NO:
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JOB SAFETY ANALYSIS– Part 2 Personal Qualifications and Experience required for the job:
Duties and Responsibilities of those employees undertaking the task:
(All employees must be trained in relevant procedures.)
Site specific inductions. Training in this JSA Performing BG life saver presentation relevant to BG safe system of work.
Appropriate license and certificate. Relevant training.
Details of regulatory permits/licenses required:
Training Required to Complete the Work:
Engineering Details/Certificates/Work Cover Approvals:
Codes of Practice, Legislation: -
PPE to comply with relevant Standards
JSA NO:
Authorized by: Signature:
ACTIVITY :
REVIEW NO:
DATE:
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Plant/Tools/Equipment: (List plant and equipment to be used on the job.)
JSA NO:
Authorized by: Signature:
ACTIVITY :
Maintenance Details: (Include maintenance on cranes, forklifts, electrical equipment etc.)
REVIEW NO:
DATE:
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Employee Sign-off This JSA has been developed through consultation with employees. I have read the above JSA and I understand its contents. I confirm that I have the skills and training, including relevant certification to conduct the task as described. I agree to comply with safety requirements within this JSA including safe work instructions and Personal Protective Equipment described.
Name
Review No.
Qualifications
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Signature
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Date
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Time
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Employer
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Name and initials Date
JSA NO:
Authorized by: Signature:
ACTIVITY :
REVIEW NO:
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