JOB SAFETY ANALYSIS WORKSHEET

Part 1: Job Particulars Page 1 of _____

JOB TITLE / AIM: Construction of New underground drainage water line
JSA DATE:25 /05/2006 JSA NO./ REVISION: 62
SUPERVISOR/ JSA LEADER:Shoaib SCRIBE: Hernand Suyom
PARTICIPANTS: Muneer,Shoaib
LIST ASSOCIATED PROCEDURES/WORK INSTRUCTIONS OR TEMPORARY WIs:
Attach copies of any relevant documentation/ drawings.
Part 2: Job Safety Analysis
Job Steps:
1. Mobilization demobilization of equipment
2. Manual excavation
3. Manual cutting using chisel of RCC pipe
4. Removal of old RCC pipe/water pit using crane
5. Installation of New RCC Pipe using crane
6. Construction of New water man holes pit
7. Demobilization

Alternatives Considered: N/A Approve 26/05/06

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 8
 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 and de mobilization of Unauthorised equipment/tools brought out to Before mobilizing any equipment/tools make sure
equipment site that the E &P Personnel got inspected the
equipment. Banks man must be provided and
adhering the speed limit inside the BHP
Unskilled and uninducted personnel starting Ensure that all personnel prior to start the have
the job been inducted in BHP operation and oriented
about the hazard in the job site.
Workers starting the job unfit to work All personnel not fit to work shall not be allowed
to work at the project site.
Workers starting the job without permit Operations gas detection must be in place prior to
work. Ensure all the persons take part in the tool
box meeting discussion. Excavation permit should

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 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)
be attached to the permit. All mechanical
equipment working in the transition area should
have a vehicle entry certificate
2 Manual excavation Hand Injury Ensure proper hauling of materials/Wear hand
gloves.
Exposure of workers to various hazard like Ensure workers are complying with the min. PPE
hand injury, dust, eye injury req..Safety shoes, helmet, safety glass, dust mask,
reflective vest
Back injury Workers will be oriented about the proper posture
and positioning during the execution of the job.
Cave-in Any excavation deeper than 4ft must be bench
Dust Ensure workers are wearing dust mask
Heat exhaustion/heat stroke Ensure drinking water is available/and proper
shade
First aid kit must be present at the area with ORS.
If the person is feeling dizziness immediately
inform the supervisor or HSE personnel. HSE
personnel are the first response.
Hand injury Ensure workers are wearing the hand gloves
Trips/falls Area must be secured and barricaded
Snake bite Workers will inform and be aware about the
presence at the area. No killing of snakes
3 Manual cutting of RCC pipe using Eye injury Ensure worker to perform the job must have
Hilti double eye protection wearing face shield and
safety glass.

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 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)
Back injury Workers will be oriented about the proper posture
and positioning during the execution of the job.
Heat Stress/Exhaustion Ensure drinking water is available/and proper
shade
First aid kit must be present at the area with ORS.
If the person is feeling dizziness immediately
inform the supervisor or HSE personnel. HSE
personnel are the first response.

Snake bite Workers will inform and be aware about the

presence at the area. No killing of snakes
Unskilled and uninducted personnel starting 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
Unauthorized operator doing the job Only trained and authorized person will operate
the Hilti machine. All loose clothing should be
secured and Hi Vest taken off.
Materials might roll over the worker
Ensure the pipe was choked or secured prior to
cutting
Electrocution
Ensure that the tools are properly inspected and
tagged. And certified. Fire extinguisher should be
on the work front.
Ensure that water has been drained at the
excavated area prior to cutting
4. Removal of old RCC pipe/water pit Equipment failure Equipment must be inspected by the equipment

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 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)
Manually using crane supervisor on daily basis

Uncompacted soil/trench could result Ensure area was properly compacted to prevent
equipment fall over equipment fall over
Know the weight of the water pit, ensure that the
load is rigged properly
Uncertified/uninspected tools Lifting gears must be certified and inspected
Miscommunication Proper communication must be present at the area
at all times. Only one man signal man rigger to
convey message to operator
Use tag line and ensure that swing zone was
demarcated, no one should stand under the
suspended load
Hand injury Ensure workers are wearing the hand gloves
Trips/falls Ensure that area was secured and barricaded open
trench should not be left unattended
Unauthorized operator doing the job Only trained and authorized person will operate
the crane
Fire No smoking policy on the site is mandatory. Fire
extinguisher(DCP) must be present in the area
Workers will be oriented about the proper posture
Back injury
and positioning during the execution of the job.

Heat Stress/Exhaustion
Ensure drinking water is available/and proper
shade

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 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)
First aid kit must be present at the area with ORS.
If the person is feeling dizziness immediately
inform the supervisor or HSE personnel. HSE
personnel are the first response.

5. Installation of new RCC pipe Equipment failure

Equipment must be inspected by the equipment
supervisor on daily basis
Uncompacted soil/trench could result
Ensure area was properly compacted to prevent
equipment fall over
equipment fall over
Know the weight of the water pit, ensure that the
load is rigged properly
Lifting gears must be certified and inspected
Uncertified/uninspected tools
Only trained and authorized person will operate
Unauthorized operator doing the job the crane

Fire No smoking policy on the site is mandatory. Fire

extinguisher(DCP) must be present in the area

Miscommunication Proper communication must be present at the area

at all times. Only one man signal man rigger to
convey message to operator
Use tag line and ensure that swing zone was
demarcated, no one should stand under the
suspended load

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 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)

Back injury Workers will be oriented about the proper posture

and positioning during the execution of the job.
Heat Stress/Exhaustion Ensure drinking water is available/and proper
shade
First aid kit must be present at the area with ORS.
If the person is feeling dizziness immediately
inform the supervisor or HSE personnel. HSE
personnel are the first response.
Ensure workers are wearing the hand gloves
Hand injury Ensure that all area excavated was secured and
Trips/falls barricaded with scaffolding pipe.
Ensure that proper access was provided to worker
No proper access and egress
Ensure workers are wearing the hand gloves
6 Construction of new water pit Hand injury Ensure that all area excavated was secured and
Includes concreting and bricks Trips/falls barricaded with scaffolding pipe.
installation using mixer machine Ensure that proper access was provided to worker
No proper access and egress Workers will be oriented about the proper posture
and positioning during the execution of the job.
Back injury
Ensure that workers are not wearing loose
shirt/scarf during concreting
Pinch point hazard Ensure that workers are wearing dust mask
Workers will be oriented about the proper posture

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 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)
Dust and positioning during the execution of the job.
Heat Stress/Exhaustion Ensure drinking water is available/and proper
shade
First aid kit must be present at the area with ORS.
If the person is feeling dizziness immediately
inform the supervisor or HSE personnel. HSE
personnel are the first response.
Only trained and authorized person will operate
Unauthorized operator doing the job the machine
No smoking policy on the site is mandatory. Fire
Fire extinguisher(DCP) must be present in the area
Proper communication must be present at the area
at all times.
Miscommunication
Equipment must be inspected by the equipment
supervisor on daily basis
Equipment failure
Demobilization
Same as mobilization
7. Same as mobilization

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