Job Hazard Analysis

JOB HAZARD SAFETY ANALYSIS
NAME OF COMPANY: JOB DESCRIPTION: WORK SCHEDULE: JULY 20, 2021-AUGUST 20, 2021
DYNAV CONSTRUCTION CORP. EXCAVATIONS 7AM-5PM
TASK COMPLETED BY: SUPERVISOR: ERWIN VALDEZ
LOCATION: ZION RD. BRGY. BANAY-BANAY, ANALYSIS BY: SHAMEL JEN FACUNDO REVIEWED BY:
CABUYAO, LAGUNA APPROVED BY: IVY BARRIENTOS
TOOLS, EQUIPMENT, INTERFACES, OR JOB AIDS UPGRADED PPE NEEDED TO ADDRESS POTENTIAL RISKS IDENTIFIED IN THIS JSA
NEEDED TO PERFORM THIS JOB/WORK TASK
HARD HAT-SAFETY GLASSES-REFLECTIVE VESTS-HEARING PROTECTION-STEEL
EXCAVATOR-BACK HOE – SKID STEER – MINI SKID TOED BOOT/COMPOSITE WORK BOOTS-WORK GLOVES – WORK GLOVES
STEER
SEQUENCE OF JOB STEPS POTENTIAL HAZARDS CONTROLS/ PREVENTIVE MEASURES
1. Attain underground drawings and excavation • If underground utilities, footings, or foundations are • Job foreman attains and understands drawings
permit not identified they may be damaged during excavation, identifying underground structures in the excavation
causing property damage, personal injury, or location including sewers, oily water and storm water,
accidentally shutting down vital plant processes causing firewater, service water, potable water, electrical,
potential shut down of unit or units. product lines, and/or natural gas mains, pipelines, etc.,
foundations and footings and share this information with
all employees on job during pre-job planning and
toolbox meetings, to ensure excavations will not damage
under-ground utilities or lines or affect the stability of
any surrounding buildings, vessels, or structures
• Fill out Excavation permit, If Blind Dig (Auger or pile

driving) Get necessary signatures on permit. Only Blind
Digs Require Signatures.
2. Set up machinery for Excavation • If machinery is not set up with enough clearance to • Walk down job before entering work area with
nearby piping, plant equipment , structures, overhead equipment. Use Tape measure and drawings to assure
obstacles the equipment may strike the equipment Height hazards and swing radius hazards are eliminated.
causing personal injury, damage to equipment, and
possible unit upset. This may cause plant interruptions,
shut downs, explosion, injury or death
• If the area around the machinery is not properly • Use proper barricading to assure others cannot enter
barricaded to keep other people and equipment out of work area without permission.
the area, personal injury or equipment damage may
occur.
• If equipment in the immediate area that causes • Identify if nearby equipment that causes vibrations can
vibrations is being used, the excavation may cave in and be moved or shutoff or consider excavation stability
damage equipment or injury to personnel working inside measures.
the excavation
• If Equipment is not in good condition it may • Inspect machinery. If any abnormalities are found tag
breakdown, causing property damage or possible leaks out of service and notify supervision.
of hydraulic fluid
• Make sure equipment is not leaking. Fuel equipment at
secure location with underlying pavement
• Verify Operators credentials must be qualified on

equipment they will run. Swamper and operator must
• If operator and designated Swamper/Signal person are maintain eye contact at all times. If Swamper has back
3. Begin Excavation not qualified, it can lead to hitting known underground turned operator shall not move equipment. Swamper/
hazards, known overhead and swing radius hazards. Signal person will keep himself from line of fire, pinch
points, and crush points by using distance and body
positioning. Swamper/Signal person must wear hi-
visibility vest.
• 6’ or greater excavations require use of Fall Protection

• If people stand too close to the edge of an excavation,
they can fall resulting in personal injury.
• 4’ or greater depths require confined space permits
• If people are working in the excavation, the excavation
may present hazards with confined spaces.
• Spoil pile will be at least 4 feet from the edge of the
excavation. If soil is not suitable to be used for backfill
• If spoil pile is not placed far enough away from the it will be immediately removed from site and hauled to a
excavation there is a potential for it to fall into the designated area.
excavation and hit or engulf people.
• Safety Department shall be called to do a site
• If soils from the excavation are contaminated and they assessment if contamination is suspected. .
are not handled correctly it could lead to contamination
of other areas, personnel, and potentially cleanup costs,
and or fines by local, state, or federal agencies.
• Water accumulation in excavation if not removed may

make the excavation unstable and increases the potential • Workers shall not work in an excavation or trench with
for workers to slip and fall as well as electrocution standing water.
hazards from energized sources
Electric pumps will be connected to a GFCI at the power
source and be of sealed pump design. Air powered
dewatering pump will be used if available.
• Excavation equipment may produce exposures
exceeding 95 decibels (dBA), which may result in • Double hearing protection is required when exposures
hearing damage if not adequately protected. may exceed 95 decibels (dBA) work and Entry.
• Load soil/excavated material into truck

• No one will be permitted to stand next to a truck while
it is being loaded. Drivers may remain in their cab if
adequate overhead protection (cab) exists.
• No one shall be under a suspended load or the swing

radius of the excavator/backhoe bucket.
4. Load soil/excavated material into truck
• Inspect work/staging area.

• Slips, trips and falls
• Lock equipment. Lock away tools
• Security
5. Secure tools
Prepared By: Noted By: Noted By:
SHAMEL JEN FACUNDO

Project Engineer
DYNAV CONSTRUCTION CORP.

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What are the potential hazards identified in the excavation work?

What personal protective equipment is required for this job?

JOB HAZARD SAFETY ANALYSIS

TASK COMPLETED BY: SUPERVISOR: ERWIN VALDEZ

SEQUENCE OF JOB STEPS POTENTIAL HAZARDS CONTROLS/ PREVENTIVE MEASURES

• Fill out Excavation permit, If Blind Dig (Auger or pile

• Verify Operators credentials must be qualified on

• 6’ or greater excavations require use of Fall Protection

• Water accumulation in excavation if not removed may

• Load soil/excavated material into truck

• No one shall be under a suspended load or the swing

4. Load soil/excavated material into truck

• Inspect work/staging area.

SHAMEL JEN FACUNDO

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