Jsa Template
Jsa Template
Jsa Template
OBJECTIVE
• Get organized to do the job in the right way and more efficiently.
Noise: is also pressure energy but as the most significant compensated health issue is considered
separately.
E.g. Hazards include not able to communicate, fatigue
Body Mechanics: This includes the human bodies own energy to move which includes lifting, pushing,
pulling, climbing, positioning.
E.g. The body’s mechanical energy that slips, trips, strains, sprains (Manual handling, poor
housekeeping, poor access, poor work positions, etc.)
DETERMINE WHO AND/OR WHAT IS AT
POTENTIAL RISK
Once the potential hazard in each step is determined, the next step
shall be to determine which are the persons who are at risk or
equipment or structure which are at risk due to each potential hazard
identified for each step.
RECOMMENDING THE SAFE WAY TO DO THE JOB
Once the potential hazard and the risk involved are determined, the next step is to
recommend ways to mitigate the risk and do the job safely. Please note that all jobs
involve risk and it cannot be totally eliminated. The level of risk can only be
reduced to practical/ acceptable levels. The following steps are normally followed
in job safety analysis for hazard elimination or reducing its impact –
• Eliminate the hazard where possible
• Substitute the hazard
• Isolate the hazard
• Use of Engineering Controls to prevent the hazard
• Use of administrative controls
• Use of personal protective equipment.
JSA TEMPLATE
Name of Mine:
Area & Subsidiary:
JSA REFERENCE No:
Job Description:
Date of exercise:
Team Members: Name & Designation
1. _____________________________________________
2. _____________________________________________
3. _____________________________________________
4. _____________________________________________
5. _____________________________________________
6. _____________________________________________ (Subject Expert)
7. _____________________________________________ (Workmen’s Inspector(s))
J S A FOR CHANGE OF TYRE OF TIPPER (EXAMPLE)
S.N STEPS OF POTENTIAL HAZARD OF RISK CONTROL/SAFETY MEASURE
OPERATION EVERY SEQUENCE/STEP
1 Parking of Tipper Presence of persons on Runover of persons. Area should be clearly designated. No persons
ground should be allowed on foot in the area. All
persons should wear fluorescent jackets.
Rolling of vehicle 1. Damage to vehicle 1. Area for changing tyre should be level.
2. Damage to other vehicles/ 2. Operator should engage parking brake.
structure. 3. Operator should switch off ignition switch
3. Runover of persons. and handover key to maintenance gang
supervisor.
4. maintenance gang should place blocks
around wheels immediately on receiving
vehicle.
5. They should check that the parking brake
is engaged.
2 Placing blocks Fall of Block on persons Impact wound, Fractures Block should be handled carefully. It should
around wheels be free from oil and grease. Mechanics should
wear gloves and shoes with Toe protection.
J S A FOR CHANGE OF TYRE OF TIPPER (Contd.)
S.N STEPS OF OPERATION POTENTIAL HAZARD OF EVERY RISK CONTROL/SAFETY MEASURE
SEQUENCE/STEP
3 Placing of lifting jack. 1. Fall of Block on persons. Impact wound, Piercing wound, Time should be given for hot parts to
2. Hitting of head in confined space. Fractures, Burns. cool or should be cooled using water
3. Burn from hot parts or covered with material to prevent
coming in contact with skin. Jack
should be handled carefully. It should
be free from oil and grease. Mechanics
should wear gloves and shoes with
Toe protection. Helmet for head
protection with chin strap.
4 Raising of vehicle 1. Slipping of Jack. 1. Runover of persons. 1. Preferably 2-piece hydraulic jack
2. Lower capacity jack. 2. Impact wound, Piercing wound, should be used.
3. Jack is not proper. Fractures to persons 2. Persons should not be under
4. Rolling of vehicle. 3. Damage to vehicle body of tipper during lifting.
4. Damage to other vehicles or 3. Maintenance gang should check
structure. blocks around wheels during
lifting.
4. The jack should be of sufficient
capacity and checked by
supervisor before use.
J S A FOR CHANGE OF TYRE OF TIPPER (Contd.)
S.N STEPS OF OPERATION POTENTIAL HAZARD OF EVERY RISK CONTROL/SAFETY MEASURE
SEQUENCE/STEP
5 Removal of Wheel- 1. Slipping of wheel wrench. 1. Runover of persons. 1. Preferably Pneumatic wrench should be
Lugs. 2. Sticking of nut. 2. Impact wound, Piercing wound, used.
3. Shearing of bolt. Fractures to persons 2. If not, available wrench should be
4. Slipping of Jack. 3. Damage to vehicle checked out properly for wear by
5. Rolling of vehicle. 4. Damage to other vehicles or supervisor before use. Pressure on
structure. wrench should be applied judiciously.
3. Persons should not be under body of
tipper during lifting.
4. Maintenance gang should check blocks
around wheels regularly during work.
6 Removal of Tyre. 1. Fall of tyre on persons. 1. Runover of persons. 1. Two people shall handle tyre at all
2. Rolling of vehicle. 2. Impact wound, Fractures to times.
3. Slipping of Jack. persons 2. Persons should not be under body of
3. Damage to vehicle tipper.
4. Damage to another vehicle or 3. Checking of blocks around wheels
structure. regularly during work.
J S A FOR CHANGE OF TYRE OF TIPPER (Contd.)
S.N STEPS OF POTENTIAL HAZARD OF EVERY RISK CONTROL/SAFETY MEASURE
OPERATION SEQUENCE/STEP
7 Fitting of new Fall of tyre on persons. 1. Runover of persons. Two people shall handle tyre at all times.
Tyre. Rolling of vehicle. 2. Impact wound, Fractures to Persons should not be under body of
Slipping of Jack. persons tipper.
3. Damage to vehicle Checking of blocks around wheels
4. Damage to another vehicle or regularly during work.
structure. .
8 Fitting of Wheel- 1. Slipping of wheel wrench. 1. Runover of persons. Preferably Pneumatic spanner should be
Lugs. 2. Shearing of bolt. 2. Impact wound, Piercing wound, used.
3. Slipping of Jack. Fractures to persons If not, available wrench should be checked
4. Rolling of vehicle. 3. Damage to vehicle out properly for wear by supervisor.
4. Damage to other vehicles or Pressure on wrench should be applied
structure. judiciously.
Persons should not be under body of
tipper during lifting.
Maintenance gang should check blocks
around wheels regularly during work.
J S A FOR CHANGE OF TYRE OF TIPPER (Contd.)
S.N STEPS OF OPERATION POTENTIAL HAZARD OF EVERY RISK CONTROL/SAFETY MEASURE
SEQUENCE/STEP
9 Lowering of vehicle 1. Slipping of Jack. Runover of persons. Persons should not be under
2. Rolling of vehicle. Impact wound, Piercing wound, body of tipper during lifting.
Fractures to persons. Maintenance gang should check
Damage to vehicle blocks around wheels during
Damage to other vehicles or lifting.
structure.
10 Removal of tools Tripping Hazard, Runover of Impact wound, Piercing wound, Before handing over vehicle,
tools by vehicle causing violent Fractures to persons. supervisor should ensure that
ejection of tools nothing is inadvertently left on the
work area.
11 Handover of vehicle Vehicle handled by Damage to vehicle Supervisor should hand over
unauthorised person Damage to other vehicles/ vehicle only to Authorised persons.
structure.
Runover of persons.
J S A FOR CHANGE OF TYRE OF TIPPER (Contd.)
Signature of team member with date Signature of team member with date
Signature of team member with date Signature of team member with date
Signature of team member with date Signature of team member with date
SAFE OPERATING PROCEDURE FOR CHANGE OF
TYRE IN WORKSHOP
1. The area where tyre is to be changed should be clearly designated and
demarcated. No persons should be allowed on foot in the area.
2. The area for changing tyre should be level.
3. Operator should engage parking brake, switch off ignition switch
before alighting from vehicle.
4. Operator should handover key only to maintenance gang supervisor.
5. Mechanics should wear gloves and shoes with Toe protection. Helmet
for head protection with chin strap.
6. Maintenance gang should place blocks around wheels immediately on
receiving vehicle. Block should be handled carefully. It should be free
from oil and grease.
SAFE OPERATING PROCEDURE FOR CHANGE OF
TYRE IN WORKSHOP
7. Maintenance gang should check that the parking brake is engaged
before starting work.
8. Time should be given for hot parts to cool or should be cooled using
water or covered with material to prevent coming in contact with
skin.
9. Jack should be handled carefully. It should be free from oil and
grease.
10. Preferably 2-piece hydraulic jack should be used. The jack should be
of sufficient capacity and checked by supervisor before use.
11. Persons should not be under body of tipper during lifting of vehicle,
changing of tyre and lowering of vehicle.
SAFE OPERATING PROCEDURE FOR CHANGE OF
TYRE IN WORKSHOP
12. Maintenance gang should check blocks around wheels during lifting,
changing of tyre and lowering of vehicle.
13. Preferably Pneumatic wrench should be used. If not, available
wrench should be checked out properly for wear by supervisor.
14.Pressure on wrench should be applied judiciously.
15.Two people shall handle tyre at all times.
16.Before handing over vehicle, supervisor should ensure that nothing
is inadvertently left on the work area.
17.Supervisor should hand over vehicle only to Authorised persons.
DUTIES OF PERSONS FOR CHANGE OF TYRE
IN WORKSHOP
1) TIPPER OPERATOR:
a) Operator should engage parking brake, switch off ignition switch
before alighting from vehicle.
b) Operator should handover key only to maintenance gang supervisor.
DUTIES OF PERSONS FOR CHANGE OF TYRE IN
WORKSHOP
2. SUPERVISOR: