JOB SAFETY ANALYSIS WORKSHEET

Part 1 Page 1 of _____

JOB TITLE / AIM: JSA for the removal of fence and sign board at the pedestrian walk way
JSA DATE: 03/02/2007 JSA NO./ REVISION:
SUPERVISOR/ JSA LEADER: Moh’d Waseem SCRIBE: Abdullah Khan
PARTICIPANTS: Asif, Mozam, Maqbool
LIST ASSOCIATED PROCEDURES/WORK INSTRUCTIONS OR TEMPORARY WIs:

Attach copies of any relevant documentation/ drawings.

Part 2: Job Safety Analysis
Job Steps:
1. Mobilization of equipment
2. Manual Excavation
3. Barricade area
4. Fence Removal
5. Demobilization
Alternatives Considered: N/A

Now undertake the JSA and record in the table below. Use prompts on JSA Prompt Sheet and Hazard Checklist PA-HSEC-02-040-002-F03.
Part 3: Contingency Plans. All work fronts will have a first aider c/w a first aid kit. The first aider will be responsible in the event of an
emergency/incident. The first response will then be activating DEL ERP!!!

Pakistan Asset Team Approved: AHMED HASEEB PA-HSEC-02-040-002-F01

BHP Billiton Checked: NAJEEB MALIK Attached to: PA-HSEC-02-040-002-P
Originator: SYED FAHEEM Rev: 1 Issue: 13/05/05 Page 1 of 5
 JOB SAFETY ANALYSIS WORKSHEET

Part 4: Review. After the job has been completed, JSA leader should note: any hazards, which were identified in the original JSA? Any practices
that need to be captured in the OMS? List action items, changes, and transfer any changes to the Change Management system.

File: 10.30

JSA No: JOB TITLE:

Step Describe Job Step Potential Hazards Hazard Controls
No (Copy from part 2 of form) (Use Hazard Checklist)
1 Mobilization of equipment (only Unauthorised equipment/tools brought out to Before mobilizing any equipment/tools make sure
equipment required is hand tools site that tools and equipment are in good working
order checked and colour coded.
Unauthorised personnel starting the job Ensure that all personnel prior to start the have
been inducted in BHP operation and induction
cards to be displayed all times.
Workers starting the job unfit to work Ensure all persons have been issued with a fitness
certificate from DEL Doctor
All personnel not fit to work shall not be allowed
to work at the project site.
Workers starting the job without correct permit No works to proceed without CWP being in
place.
Works to proceed in accordance with these
requirements.
Delays in response to potential incident or Tool box meeting to ensure all persons know of
emergency situation muster point at main gate
First aid kit to be maintained at location.

Pakistan Asset Team PA-HSEC-02-040-002-F01

BHP Billiton Page 2 of 5
 JOB SAFETY ANALYSIS WORKSHEET

JSA No: JOB TITLE:

Step Describe Job Step Potential Hazards Hazard Controls
No (Copy from part 2 of form) (Use Hazard Checklist)
Ensure radio communications are maintained at
work area at all times
Ensure JSA is reviewed and signed off by
everyone each day.
2. Manual Excavation Exposure of workers to various hazard like Ensure workers are complying with the min. PPE
hand injury, dust, eye injury. eq..Safety shoes, helmet, safety glass, dust mask
Snake bite Workers will inform and be aware about the
resence at the area. No killing of snakes
Unskilled and uninducted personnel starting for Ensure that toolbox meeting was regularly
the job conducted and people are aware of the job and
the hazard enclosed in the job they are
performing
Dust
Ensure proper wetting of soil and workers are
wearing dust mask
Excavated area
Area with excavation/holes to be barricaded.
Tripping hazards
Ensure that workers accessing the right walkway
and watch your steps.
Personnel & equipment interface
Other worker not involve in the job must not
come closer to the area Ensure workers are
accessing the right pathway and equipment must
maintain the speed limit Ensure banks person are
available at the area
2 Mark the area
Wrong marking Proper planning is required double check with

Pakistan Asset Team PA-HSEC-02-040-002-F01

BHP Billiton Page 3 of 5
 JOB SAFETY ANALYSIS WORKSHEET

JSA No: JOB TITLE:

Step Describe Job Step Potential Hazards Hazard Controls
No (Copy from part 2 of form) (Use Hazard Checklist)
BHPB to confirm to confirm the area.Marked
drawings to be attached.
Markers are unclear, not visible or are Ensure markers are maintained and visible for
removed duration of work
2 Barricade area Interaction with traffic Ensure area is clear before barricading off roads
with red/white danger tape.
3. Fence Removal Improper barrication Ensure that area should be properly barricaded
with limited number of persons to be present in
the area.
Pinch point hazard Ensure that hand gloves shall be worn at all times
while removing the fence
Improper planning Ensure that workers are properly briefed about
the hazard
Improper supervision Ensure that full supervision was in place
controlling the personnel movement at the area
Ensure activity is completed in minimum time.
Improper reinstating of fence Ensure that fence panel will be reinstated to the
original position as soon as the activity was
completed. No movements across the fence
panels to be allowed without approval

Back injury Ensure proper way of lifting was demonstrated to

the workers
Hand injury Ensure that workers are wearing hand gloves

Pakistan Asset Team PA-HSEC-02-040-002-F01

BHP Billiton Page 4 of 5
 JOB SAFETY ANALYSIS WORKSHEET

JSA No: JOB TITLE:

Step Describe Job Step Potential Hazards Hazard Controls
No (Copy from part 2 of form) (Use Hazard Checklist)

Possible clash with buried cable Ensure that buried cable was properly marked
and as built drawing was studied to present
possible clash with underground cable
4 Demobilisation Leaving area unsafe Ensure clear access is maintained and area is left
in safe condition at conclusion of work.
Ensure that after completion of work fence will
be restored into original location.

Pakistan Asset Team PA-HSEC-02-040-002-F01

BHP Billiton Page 5 of 5