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JOB TITLE / AIM: Construction of Access Road going to Acc. C Block

JSA DATE: 17/08/2006 JSA NO./ REVISION: 120
SUPERVISOR/ JSA LEADER: Zahid Maqsood SCRIBE: Abdullah Khan/Masood Memon
PARTICIPANTS: Shoaib Ahmed
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 & workers
2. Clearing and grubbing using /Grader
3. Mechanical backfilling using a Dumper
4. Soil clearing and leveling using Grader
5. Compaction using road roller layer by layer including survey works
6. Stone Laying-using tractor with trolley/manually
7. Concreting/Asphalting works
8. 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. Standard PPE,S : First aid kit must be present at the area and the HSE personnel is the first response in case of
emergency

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 & Unauthorised equipment/tools brought out to Before mobilizing any equipment/tools make sure
workers site that the E &P Personnel got inspected the
equipment. Checklist must be present in equipment
Ensure that all personnel prior to start the have
Unskilled and uninducted personnel starting been inducted and oriented about the hazard in the
the job job site.
All personnel not fit to work shall not be allowed
to work at the project site.
Workers starting the job unfit to work
JSA must be in place prior to work. Ensure all the
persons take part in the toolbox meeting
Workers starting the job without permit discussion. Persons signed at the back of JSA
Ensure that adequate rest or shade must be
Heat exhaustion provided and water must be present at the area
Ensure that workers and drivers adhere the traffic
Possible road accident plan following the right pathway and pedestrian,
speed limit is only 10km/hr while accessing the
area
Ensure that workers are wearing hi vest all the
SIMOPS times. No unauthorised workers shall be allowed to
stay at the working area
2 Clearing/grubbing using Grader Personnel and equipment interface Ensure that a banks man shall be present at every
equipment all the times
Equipment failure Ensure E &P Personnel got inspected the
equipment. Checklist must be present in equipment
Equipment fall over/overturn Ensure that the tractor shall not go for maximum
slope of 30 degree/open edge

Ensure workers are complying with the min. PPE

Exposure of workers to various hazard like
JSA No: JOB TITLE:
Step Describe Job Step Potential Hazards Hazard Controls
No (Copy from part 2 of form) (Use Hazard Checklist)
hand injury, dust, eye injury req. Safety shoes, helmet, safety glass, dust mask,
reflective vest, Note: Scarf/Loose cloth is not
allowed
Dust Ensure workers/opt. are wearing dust mask
Ensure frequent wetting of soil to eliminate
accumulation of dust in the area
Ensure workers are aware about the presence of
Snake bite
snake at the area. No killing of snake.
Miscommunication
Ensure proper supervision are in place adhering the
drawing for road construction
Ensure that the area was properly secured and
Equipment fall over/overturn manage
Ensure that the tractor shall not go for maximum
slope of 30 degree/open edge

Heat exhaustion Ensure that adequate rest or shade must be

provided and water must be present at the area

SIMOPS Ensure that workers are wearing hi vest all the

times. No unauthorised workers shall be allowed to
stay at the working area Other personnel shall be
informed about the equipment operation on the
area
Area secured and barricaded
If works shall be done at night ensure provision of
Poor lighting sufficient light
Ensure that flashing light is in place
Hi-vest is necessary
Ensure buddy system
JSA No: JOB TITLE:
Step Describe Job Step Potential Hazards Hazard Controls
No (Copy from part 2 of form) (Use Hazard Checklist)
3. Mechanical backfilling using a Personnel and equipment interface Ensure that a banks man shall be present at every
Dumper equipment all the times
Equipment failure Ensure E &P Personnel got inspected the
equipment. Checklist must be present in equipment
Ensure that the dumper shall not go for maximum
slope of 30 degree/open edge/uncompacted soil
Equipment fall over/overturn

Ensure workers are complying with the min. PPE

Exposure of workers to various hazard like
hand injury, dust, eye injury
Snake bite
Miscommunication
req..Safety shoes, helmet, safety glass, dust mask,
reflective vest, Note: Scarf/Loose cloth is not
allowed
Ensure workers/opt. are wearing dust mask
Ensure frequent wetting of soil to eliminate
accumulation of dust in the area
Ensure workers are aware about the presence of
snake at the area. No killing of snake.
Ensure proper supervision are in place adhering the
drawing for road construction
Ensure that the area was properly secured and
manage. Ensure charge radio present at all times

Ensure that adequate rest or shade must be

Heat Stress/Exhaustion provided and water must be present at the area

Ensure that workers are wearing hi vest all the

times. No unauthorised workers shall be allowed to
SIMOPS
stay at the working area Other personnel shall be
informed about the equipment operation on the
area
If works shall be done at night ensure provision of
Poor lighting sufficient light
JSA No: JOB TITLE:
Step Describe Job Step Potential Hazards Hazard Controls
No (Copy from part 2 of form) (Use Hazard Checklist)
Ensure that flashing light is in place
Hi-vest is necessary
Ensure buddy system

4. Soil clearing and levelling Grader Personnel and equipment interface
Equipment failure
Equipment fall over/overturn
Ensure that a banks man shall be present at every
equipment all the times
Ensure E &P Personnel got inspected the
equipment. Checklist must be present in equipment
Ensure that the equipment shall not go for
maximum slope of 30 degree/open edge

Ensure workers/opt. are wearing dust mask

Ensure frequent wetting of soil to eliminate
Dust
accumulation of dust in the area
Ensure workers are aware about the presence of
snake at the area. No killing of snake.
Snake bite Ensure proper supervision are in place adhering the
drawing for road construction
Miscommunication Ensure that the area was properly secured and
manage

Ensure that adequate rest or shade must be

Heat Stress/Exhaustion provided and water must be present at the area

Exposure of workers to various hazard like
hand injury, dust, eye injury
SIMOPS
Ensure workers are complying with the min. PPE
req..Safety shoes, helmet, safety glass, dust mask,
reflective vest, Note: Scarf/Loose cloth is not
allowed
Ensure that workers are wearing hi vest all the
times. No unauthorised workers shall be allowed to
stay at the working area Other personnel shall be
JSA No: JOB TITLE:
Step Describe Job Step Potential Hazards Hazard Controls
No (Copy from part 2 of form) (Use Hazard Checklist)
informed about the equipment operation on the
area
If works shall be done at night ensure provision of
Poor lighting sufficient light and full supervision are in place
Ensure that flashing light is in place
Hi-vest is necessary
Ensure buddy system
No night work shall commence if there is poor
lighting

Buried electrical services Ensure special precaution undertaken for the

5. Compaction using road roller layer
by layer including survey works
Personnel and equipment interface
Equipment failure
Equipment fall over/overturn
presence of underground services in the area
Ensure that a banks man shall be present at every
equipment all the times
Ensure E &P Personnel got inspected the
equipment. Checklist must be present in equipment
Ensure that the equipment shall not go for
maximum slope of 30 degree/open
edge/uncompacted soil

Ensure workers are complying with the min. PPE

Dust req..Safety shoes, helmet, safety glass, dust mask,
reflective vest, Note: Scarf/Loose cloth is not
allowed
Ensure workers/opt. are wearing dust mask
Ensure frequent wetting of soil to eliminate
accumulation of dust in the area
Ensure workers are aware about the presence of
Snake bite snake at the area. No killing of snake.
JSA No: JOB TITLE:
Step Describe Job Step Potential Hazards Hazard Controls
No (Copy from part 2 of form) (Use Hazard Checklist)
Ensure proper supervision are in place adhering the
drawing for road construction
Ensure that the area was properly secured and
manage
Ensure that the tractor shall not go for maximum
slope of 30 degree/open edge

Ensure that adequate rest or shade must be

provided and water must be present at the area
Heat Stress/Exhaustion
Ensure that workers are wearing hi vest all the
Exposure of workers to various hazard like times.
hand injury, dust, eye injury
No unauthorised workers shall be allowed to stay
at the working area Other personnel shall be
SIMOPS informed about the equipment operation on the
area
If works shall be done at night ensure provision of
sufficient light
Poor lighting Ensure that flashing light is in place
Hi-vest is necessary
Ensure buddy system
No night work shall commence if there is poor
lighting

6. Stone Laying-using tractor with Personnel and equipment interface Ensure that a banks man shall be present at every
trolley/manually equipment all the times
Equipment failure Ensure E &P Personnel got inspected the
equipment. Checklist must be present in equipment
Equipment fall over/overturn Ensure that the equipment shall not go for
maximum slope of 30 degree/open
JSA No: JOB TITLE:
Step Describe Job Step Potential Hazards Hazard Controls
No (Copy from part 2 of form) (Use Hazard Checklist)
edge/uncompacted soil
Workers will be oriented about the proper posture
Back injury and positioning during the execution of the job
Ensure workers are complying with the min. PPE
Dust req..Safety shoes, helmet, safety glass, dust mask,
reflective vest, Note: Scarf/Loose cloth is not
allowed
Ensure workers/opt. are wearing dust mask
Ensure frequent wetting of soil to eliminate
accumulation of dust in the area
Ensure workers are aware about the presence of
snake at the area. No killing of snake.
Snake bite Ensure proper supervision are in place adhering the
Poor supervision drawing for road construction
Ensure that the area was properly secured and
manage
Ensure that the tractor shall not go for maximum
slope of 30 degree/open edge

Ensure that adequate rest or shade must be

Heat Stress/Exhaustion provided and water must be present at the area
Ensure workers are complying with the min. PPE
req..Safety shoes, helmet, safety glass, dust mask,
Exposure of workers to various hazard like
reflective vest, Note: Scarf/Loose cloth is not
hand injury, dust, eye injury
allowed
Ensure that workers are wearing hi vest all the
times. No unauthorised workers shall be allowed to
SIMOPS stay at the working area Other personnel shall be
informed about the equipment operation on the
area
Poor lighting If works shall be done at night ensure provision of
JSA No: JOB TITLE:
Step Describe Job Step Potential Hazards Hazard Controls
No (Copy from part 2 of form) (Use Hazard Checklist)
sufficient light
Ensure that flashing light is in place
Hi-vest is necessary
Ensure buddy system
No night works shall be done if poor lighting was
observed

7. Personnel and equipment interface Ensure that a banks man shall be present at every
Concreting/Asphalting works equipment all the times
Ensure E &P Personnel got inspected the
equipment. Checklist must be present in equipment
Equipment failure

Ensure that the dumper shall not go for maximum

slope of 30 degree/open edge/uncompacted soil
Equipment fall over/overturn
Ensure workers are complying with the min. PPE
req..Safety shoes, helmet, safety glass, dust mask,
reflective vest, Note: Scarf/Loose cloth is not
allowed

Ensure MSDS of asphalt /cement present at the

Eye/skin irritation area. Ensure workers are oriented about the proper
handling of asphalt materials
Ensure workers/opt. are wearing dust mask
Dust Ensure frequent wetting of soil to eliminate
accumulation of dust in the area
Workers will be oriented about the proper posture
and positioning during the execution of the job
Back injury

Ensure proper supervision are in place adhering the

JSA No: JOB TITLE:
Step Describe Job Step Potential Hazards Hazard Controls
No (Copy from part 2 of form) (Use Hazard Checklist)
Poor supervision drawing for road construction
Ensure that the area was properly secured and
manage

Heat Stress/Exhaustion Ensure that adequate rest or shade must be

provided and water must be present at the area
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, Note: Scarf/Loose cloth is not
allowed
Ensure that workers are wearing hi vest all the
SIMOPS times. No unauthorised workers shall be allowed to
stay at the working area Other personnel shall be
informed about the equipment operation on the
area
If works shall be done at night ensure provision of
Poor lighting sufficient light
Ensure that flashing light is in place
Hi-vest is necessary
Ensure buddy system
No night works shall be done if poor lighting was
observed

Unskilled and uninducted personnel starting
the job
Ensure that toolbox meeting was regularly
conducted and people are aware of the job and the
hazard enclosed in the job they are performing
.JSA was discussed and signed at the back by all
workers. JSA valid for one week

Only trained and authorized person will operate the

JSA No: JOB TITLE:
Step Describe Job Step Potential Hazards Hazard Controls
No (Copy from part 2 of form) (Use Hazard Checklist)
machine
Trips/falls Ensure that workers accessing the right walkway
and watch your steps.
Unauthorized operator doing the job Ensure equipment will not be place in trench to
prevent fall over
Miscommunication Proper communication must be present at the area
at all times
No smoking policy on the site is mandatory. Fire
Fire
extinguisher (DCP) must be present in the area

8. Demobilization Poor Hosukeeping Ensure area was left clean and tidy