JSA-Water Proofing Works

JOB SAFETY ANALYSIS Roof Water Proofing Works WORK ACTIVITY: ___________________________________ Each piece of equipment and crew are associated with known specific hazards that cause accidents to reoccur on one project after another. P123456 Mhd. Abdul Rahman LOCATION ;____________________ ARAB -D SITE SUPERVISOR:___________________ PERMIT #:____________ Probability factors. 5

4

3

2

1

8 6 4 2 1 No

Evaluation Points 40-20High Risk

Severity Factors 8: Fatality, Permanent Disability

Probability Factors 5 : Extremely High

Abbreviation E.P :Evaluation Points

1 9 –12 Medium Risk

6: Serious Injury (LD>30 days)

4 : Highly Probable

S : Severity Factor

11-5 Low Risk

4: Major Injury (30>LD>4 days)

3 : Probable

P : Probability Factor

2: Minor Injury (4>LD>1 day)

2 : Rare

T : Total Points

1: Negligible

1 : Very Rare

4-1 Negligible

Activity ( Job Steps )

Potential Hazard

1

Arrival of personnel and equipments on site

 Unfamiliar with plant situation and with site regulation

2

Work permit from Client to be obtained.

 Unauthorized commencement of works may result in exposing workers and or potential to harm or danger

Who/ What Might Be Harmed Personnel & Client’s Property

Risk E.P. SxP=T 4x2=8

Injury to IMCO Personnel and or client property.

2x3=6

LD : Lost Workdays

Control/ Recovery Measures  Ensure all personnel are fully briefed on tasks and responsibilities  Ensure all workers that already inducted prior to mobilization to site.  Ensure, prior to work inside the plant, all workers are having a valid H2S card.  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.

Target E.P. Responsible/ Action SxP=T By 2x1=2 Worksite supervisor and Site Safety Officer.

2x1=2

Site supervisor and Site Safety Officer.

No


Potential Hazard

Who/ What Might Be Harmed

Risk E.P. SxP=T

3

Pre-task briefing toolbox talks.

 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.

Personnel

2x4=8

4

Manual lifting of materials

 Cumulative disorders due to gradual and cumulative deterioration of the musculoskeletal system through continuous lifting / handling activities

IMCO personnel

4 x 3 = 12

Page 2 of 8

Control/ Recovery Measures  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.  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.  Designing and organizing tasks to avoid manual handling completely, or at least restrict it. • Using automation and lifting equipment. • Organizing manual handling tasks in a safe way, with loads split into smaller ones, and proper rest periods provided.  Providing information and training to workers on tasks, and the use of equipment and correct handling techniques.  Ensure taking the appropriate

Target E.P. SxP=T

Responsible/ Action By

2x1=2


2x1=2


No

5


Handling of chemicals

Potential Hazard


 Signs of noise distracting IMCO personnel people, interfering with their ability to communicate warnings, or having the potential to cause permanent hearing loss. IMCO personnel  Corrosive (burn skin or eyes on contact) or reactive (burn, explode, or release hazardous vapors on contact with air, water, or other chemicals)

 Flammable or

IMCO personnel,

Risk E.P. SxP=T

4x2=8

4 x 4 = 16

6 x 4 = 24

Page 3 of 8

Control/ Recovery Measures organizational measures to reduce the risk if manual handling cannot be avoided  To ensure that workers receive adequate information on the weight of a load, the centre of gravity, or the heaviest side when a package is unevenly loaded  To provide proper training and precise information on how to handle loads correctly.  Ensure that personnel are wearing appropriate hearing protection.

 Before handling any chemical, employees should read the container label and material safety data sheet (MSDS) for the chemical and be sure about hazards and required safety precautions.  Assemble and inspect personal protective equipment (PPE) recommended by the label and MSDS, ensure to wear appropriate PPE  Ensure workers have the proper training and approval from their supervisor to handle the particular chemical.  Remove any items from the work

Target E.P. SxP=T


2x1=2

Worksite supervisor and Site Safety Officer.

2x1=2


2x1=2

Worksite supervisor

No


Potential Hazard combustible (catch fire and burn)


Risk E.P. SxP=T

Client property damage

Control/ Recovery Measures

  



 Inhalation problem due to irritating to the chemical fumes

IMCO personnel

4 x 4 = 16

  

 Skin contact due to contaminated clothing

IMCO personnel

4 x 4 = 16

 

6

Existing Insulation Removal & installation of new insulation

 Poor communication between work parties  Inexperience person / lack of safety awareness and knowledge for the

area that could react with the chemical. Provide 2 nos. of 9kgs. fire extinguisher in the area. Ensure the availability of fire blanket. Ensure that all workers working in this activity are know the location of fire extinguishers, alarms, firstaid kits, eyewash stations, emergency showers, and emergency exits in case of emergency. Ensure workers have the proper training and approval from their supervisor to handle the particular chemical. Check adequate ventilation. Ensure to wear appropriate PPE Ensure to know the symptoms of exposure and the appropriate first aid. Remove contaminated protective clothing and PPE carefully to avoid skin contact with the chemical. Wash thoroughly after removing PPE and work clothes.

Target E.P. SxP=T

Responsible/ Action By and Site Safety Officer.

2x1=2


2x1=2


IMCO personnel and or other personnel working nearby

4 x 4 = 16

 All operatives persons to have received site Induction & additional appropriate training

2x1=2


IMCO personnel and or other

4 x 4 = 16

 Secure apply all PTW and all supporting document prior to start

2x1=2

Worksite supervisor and Site Safety

Page 4 of 8

No


Potential Hazard task

 Airborne dust of insulation materials


Risk E.P. SxP=T

personnel working nearby


Target E.P. SxP=T

the job

Responsible/ Action By Officer.

 Conduct safety tool box talked meeting and discuss the JSA & work procedure prior to start a job  Full time supervision is necessary to ensure the task done in a safe manner as per MS and JSA procedure.

IMCO personnel

4 x 4 = 16

 Sharp objects

IMCO personnel

4 x 4 = 16

 Airborne dust potential for skin and eye irritation

IMCO personnel

4 x 4 = 16

Page 5 of 8

 Ensure to use full face organic with HEPA cartridge and Neoprene gloves recommended  Refer to MSDS of insulation and take special precaution that may be specified in the same  Ensure no authorized entry in the work area / isolate with warning tapes barricades and warning signs  Full compliance use proper PPE.  Store remove cladding materials at the designated location and remove at the area as soon practicable  Remove any other installed object that may pose a cut hazard while removal of cladding  Only trained personnel will execute the job under able supervision  Use sufficient hand protection ( cut resistant leather gloves)  Keep away and cautions person allergic to chemical materials  Proper body protection and long sleeve glove to avoid skin contact

2x1=2

Worksite supervisor and Site Safety officer

2x1=2


2x1=2


No

7


Manual handling

Potential Hazard


Risk E.P. SxP=T

 Fire and explosion

IMCO personnel and or Client property damage

6 x 4 = 24

 Lower back injury

IMCO personnel

4 x 3 = 12

 Hand injury due to sharp edges/corners/ caught under the load

IMCO personnel

3x3=9

Page 6 of 8

Control/ Recovery Measures  Refer to MSDS of insulation materials and take any special precaution that may be specified in the same  Ensure that the flammable liquids should be handled in well ventilated areas.  Effective ventilation should be applied to prevent accumulation of flammable aerosol or vapors.  Ensure that flammable liquids should be stored in safety containers. The safety containers should be properly labeled and kept in a properly constructed fireproof store when not in use  Spark proof or non-sparking tools and materials should be used in areas where flammable dust accumulation.  Proper lifting technique shall be applied:  Body shall be kept as close as possible to the load;  Back straight, bend the knees not the back when lifting the load  Avoid twisting the body while lifting the load.  Ask help when necessary  Use adequate hand gloves  Get a better feel of the object when picking it up by gripping it with the palm of the hand and the base of the

Target E.P. SxP=T


2x1=2


1x2=2


1x2=2


No


Potential Hazard


Risk E.P. SxP=T


  Slips, trips and fall

IMCO personnel

3x3=9

   

IMCO personnel

2x4=8

Work during extreme weather/ climate conditions.

IMCO personnel  Heat Stress, stroke, exhaustion and or fatigue

6 x 4 = 24

Housekeeping

 Construction materials causing slips, trips and

3 x 4 = 12

 Object too heavy for manual handling 8

8

IMCO personnel

Page 7 of 8

 

fingers Set blocks or spacers underneath the load to prevent fingers from getting caught when putting it down. Know the location where to transfer the object; Survey the route and ensure area is clear of obstructions and tripping hazards; Keep a clear vision of your way; Do not carry bulky objects that blocks your eyesight; Take the shortest possible route. DO NOT DO IT! Use mechanical equipment to do the job.

 Ensure 100% availability of drinking water at site  Encourage and remind workers to drink water or rehydration juices frequently  Frequent rest cycle is highly recommended during high humidity index  Resting shed shall be provided for the workers and shall be strategically located near the actual working area.  Worksite supervision/ HSE personnel shall closely monitor the condition of workers, intervene as the need arises.  Regular clearing of worksite

Target E.P. SxP=T


1x2=2


1x2=2

Worksite supervisor and Site Safety officer Worksite supervisor and Site Safety officer

1x2=2

1x2=2

Worksite supervisor and Site Safety

No


Potential Hazard


Risk E.P. SxP=T

falls  Materials falling from

IMCO personnel

3 x 4 = 12

height

 Adequate stacking of materials  Regular inspection and corrective actions  Regular housekeeping, inspection and corrective action;  Ensure toe boards are properly installed on platforms; Adequate stacking/ storage of materials at height;  Do not overload platforms

PREPARED BY (HSE) Name

Target E.P. SxP=T


Responsible/ Action By officer

1x2=2


REVIEWED BY (QP)

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Name

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Signature ---------------------------------------

Signature ---------------------------------------

Date

Date

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JSA-Water Proofing Works

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