Professional Documents
Culture Documents
JHA Manual Excavation For Cable Trench
JHA Manual Excavation For Cable Trench
Company name
Client name
REVISION NO.:0
AREA:
Activities (Job
Steps)
Work Permit
DATE:
S/N
JOB LOCATION:
Potential Hazard
Risk Rating
Before
Mitigation
Medium= C2
Controls/Mitigation Measures
Residual
Risk /
Rating
Low=C1
Page.
_____________
Action Party /
Remark
Site Supervisor
and
Safety Officer
2
Using of hand tools
Body pain
Risk of injury due to use of hand tools
Risk of striking hand
Risk of striking others
Risk of eye injury from metal chips
Cuts From Sharp Objects
Fall, hit and strip
Medium= C2
All groups working in different area inside station shall have H2S
personal gas monitor/Toxic clips
Medium= C2
Medium= C2
&Prior to
commencing
mobilization to site
General
safety/Emergency
condition
Faulty Equipment
Health Hazards / Heat Stress
Back-strain
Emergency condition
Medium= C2
Low =C1
Site
Supervisor/PT
W
Low= C1
Site Supervisor
and
Safety Officer
Low= C1
Site supervisor
& safety
officer
Low =C1
All
Page.
Medium= C2
&Prior to
commencing
mobilization to site
Low= C1
Site supervisor
& safety
officer
Low= C1
Site supervisor
& safety
officer/ALL
Low= C1
Site
Supervisor,
and
Safety Officer
PTW
procedure.
Excavation
Medium= C2
shall be restricted.
Use safety cones bounded by safety caution tape to cordon
the working area.
Warning signs will be settled in place of work for attention
Medium= C2
Page.
10
11
12
Post Excavation
Environmental
Conditions
House keeping.
13
Medium= C2
Medium= C2
Unattended trenches
Trenches left open for extended period
Lightning
Rain
Strong winds
Darkness
Sand storms /dust storms
Low =C1
Low =C1
Site
Supervisor,
and
Safety Officer
Site supervisor
& safety
officer& all
Medium= C2
Appropriate Supervision.
Access from the storage to the Loading site must be clear.
Skilled manpower to shift the load.
Proper procedure to be adopted during manual lifting.
Sufficient break to rest.
Use proper PPE
Materials stored on site will be limited to those that are
necessary for the current work
Low =C1
Site
Supervisor,
and
Safety Officer
Medium= C2
Low= C1
Site
Supervisor,
Workers
and
Safety Officer
NAME
POSITION /REF
INDICATOR
SIGN
S/N
NAME
POSITION /REF
INDICATOR
Page.
SIGN
Ref Indicator:
Sign:
Ref Indicator:
Sign:
Page.