PROJECT: HDPE HYDRANT PIPE CIPP LINER for RAPID Temporary Executive Village (RTEV) and Rapid Temporary

Management Office
(RTMO) for Package P20A
JOB SAFETY ANALYSIS FOR EXCAVATION WORKS
DOC. REF. NO: JSA- 0001
JOB SAFETY ANALYSIS

Supervisor Name: Mohd Wari Bin Kassim Signature: 1.Look for The Hazards
Site: RAPID Pengerang 2.Decide Who Might Be Harmed and How
Area: P20A4 3.Evaluate the Risk and Decide If Existing Controls
Task : Excavation work Date: are Adequate
JSA No: 0001 4.Record Your Findings
5.Review and Revise If Necessary

No. Task Involves Specific Hazards Person Affected Risk Rating Control Measures Responsible Person

1. Mobilization • Illegal entry All personnel L • Competency (worker attended • Site Supervisor
• Workers workers working at involved Project HSSE RAPID Induction & • HSSE personnel
site Valid CIDB, Work Permit, OHD • Project Engineer
Medical Check Up, personnel
competency and in-house
training etc.)

• Lack of hazard L • Work Supervisor & workers

Communication attended Tool Box Talk and JHA
briefing prior of work

• Unsafe L • Basic PPE Shall be worn at all

Act/Condition times together with specific PPE
with the task
 PROJECT: HDPE HYDRANT PIPE CIPP LINER for RAPID Temporary Executive Village (RTEV) and Rapid Temporary Management Office
(RTMO) for Package P20A
JOB SAFETY ANALYSIS FOR EXCAVATION WORKS
DOC. REF. NO: JSA- 0001
JOB SAFETY ANALYSIS

• Documents • Zeto rules L • Ensure Permit to Work (PTW)

Violations (carried has been signed off by
out activities respective parties and to attach
without PTW with current Job Hazard Analysis
(JHA), Plot Plan or other
documents.
• Supervisor in charge of work
must state name and contact
number in the permit and
ensure PTW is always available
at work site

• Machinery, • Harmful to human L • Machinery / equipment shall be

equipment and body inspected and approved by
power tools package contractor HSSE
together witnessed by HSSE
PMC (Quarterly & with valid
inspection sticker)
• Certificate of fitness
(PMA,PMT,etc.) are valid
• Daily inspection by machinery
operator prior of usage of the
machinery
• Emergency response &
preparedness is planned and
contact no is displayed at rest
area/ notice board
 PROJECT: HDPE HYDRANT PIPE CIPP LINER for RAPID Temporary Executive Village (RTEV) and Rapid Temporary Management Office
(RTMO) for Package P20A
JOB SAFETY ANALYSIS FOR EXCAVATION WORKS
DOC. REF. NO: JSA- 0001
JOB SAFETY ANALYSIS

• Trained/ competent person by

machine operator

2. Identifying • Struck by moving All personnel M • Work supervisor and worker • Site Supervisor
underground utilities vehicle involved attend toolbox talk • HSSE Personnel
and Setting Out Work • Flagman must be provided • Project Engineer
• Put safety signage
• Wear approved reflective
vest/jacket and other PPE i.e.
safety helmet, safety shoe and
etc.

L • Walking facing incoming traffic

flow/inside barricade area
• Practice buddy system (min 2
person)

• Damage to existing M • Do scanning using cable

utilities detector
• Do pegging and pilot digging

• Exposed heat L • Provide shelter/shade/cover

• Drink more water

• Bad Weather L • Stop Work during bad weather

• Provide proper shelter
 PROJECT: HDPE HYDRANT PIPE CIPP LINER for RAPID Temporary Executive Village (RTEV) and Rapid Temporary Management Office
(RTMO) for Package P20A
JOB SAFETY ANALYSIS FOR EXCAVATION WORKS
DOC. REF. NO: JSA- 0001
JOB SAFETY ANALYSIS

3. Mobilizing backhoe • Struck by moving All personnel L • Ensure backhoe is inspected first • Site Supervisor
into excavation area vehicles i.e. car, Involved prior to enter site area • Project Engineer
lorry truck and etc. • Assess ground condition prior to • HSSE Personnel
excavation works • Competent person
• Provide flagman and banksman

• Damage to existing L • Fulltime supervisor monitor at

facilities, structure site
• Place protection at kerb and
walkway

• Exposed to heat L • Provide shelter/shade/cover

• Drink a lot of water
 PROJECT: HDPE HYDRANT PIPE CIPP LINER for RAPID Temporary Executive Village (RTEV) and Rapid Temporary Management Office
(RTMO) for Package P20A
JOB SAFETY ANALYSIS FOR EXCAVATION WORKS
DOC. REF. NO: JSA- 0001
JOB SAFETY ANALYSIS

4. Access to working area • Trip and fall All personnel L • Provide proper access and egress • Site Supervisor
Involved inside the trench • Project Engineer
• Wear approved reflective vest • HSSE Personnel
and others PPE i.e. safety • Competent person
helmet, safety shoes and etc.

• Bad weather L • Stop work during bad weather

(raining or lightning)

5. Excavation works • Worker hit by All personnel M • Secure excavation parameter • Site Supervisor
moving object involved and turning circle of backhoe • Project Engineer
(bucket) with warning tape and safety • HSSE Personnel
cones • Competent person
• Provide Flagman/Banksman
• Ensure backhoe is installed with
reverse alarm
• Wear proper PPE (hand gloves)

• Damage to H
underground • Identifying underground services
service • Do manual excavation
 PROJECT: HDPE HYDRANT PIPE CIPP LINER for RAPID Temporary Executive Village (RTEV) and Rapid Temporary Management Office
(RTMO) for Package P20A
JOB SAFETY ANALYSIS FOR EXCAVATION WORKS
DOC. REF. NO: JSA- 0001
JOB SAFETY ANALYSIS

• Soil Collapse H • Put shoring inside the pit

• Proper access and egress
• No storage of equipment or
material near the excavation
area
• Barricade the area with road
barrier and hoarding
• Put safety signage

• Water ponding M • Continuosly dewatering in the

excavation area
• Stop work during heavy rain

6. Backfilling and • Ergonomic All personnel H • Train proper way of using • Site Supervisor
compacting earth Involved compactor • Project Engineer
platform • Ensure that the body position is • HSSE Personnel
appropriate during the activity • Competent person
• Work using buddy system
• Job rotation / sequence of
work in safe manner

• Hands injury due to

L • Wear proper PPE (hand gloves)
manual handling

• Bad weather
L • Stop work during bad weather
(raining/ lightning)
• Provide proper shelter
 PROJECT: HDPE HYDRANT PIPE CIPP LINER for RAPID Temporary Executive Village (RTEV) and Rapid Temporary Management Office
(RTMO) for Package P20A
JOB SAFETY ANALYSIS FOR EXCAVATION WORKS
DOC. REF. NO: JSA- 0001
JOB SAFETY ANALYSIS

7. Extended hour • Fatigue All personal L • Provide enough lightning at • Site supervisor
involved work area • Project engineer
• Educate worker on fatigue • HSSE Personnel
management Experience /
• Job rotation / sequence of competent worker
work in safe manner

8. Housekeeping • Slip/trip/spill and All personal M • Proper housekeeping • Site supervisor

materials involved throughout the date • Project engineer
obstruction • All scrap material shall be • HSSE Personnel
removed from the site to • Experience /
designated dumping area competent worker
• Work material must not
blocking the road / emergency
access way
• Secure all equipment after the
work is completed
• Scrap material should be
remove from site and
segregate between
domestic/schedules
 PROJECT: HDPE HYDRANT PIPE CIPP LINER for RAPID Temporary Executive Village (RTEV) and Rapid Temporary Management Office
(RTMO) for Package P20A
JOB SAFETY ANALYSIS FOR EXCAVATION WORKS
DOC. REF. NO: JSA- 0001
JOB SAFETY ANALYSIS

• waste and to be put in the

designated container
provided
• Road cleaning

Supervisor Name: Mohd Wari Bin Kassim Signature: 1.Look for The Hazards
Site: RAPID Pengerang 2.Decide Who Might Be Harmed and How
Area: P20A4 3.Evaluate the Risk and Decide If Existing Controls
Task : Excavation work Date: are Adequate
JSA No: 0001 4.Record Your Findings
5.Review and Revise If Necessary
 PROJECT: The Procurement, Construction and Commissioning (PCC) of Infrastructures and Foundation for RAPID Temporary
Executive Village (RTEV) and Rapid Temporary Management Office (RTMO) for Package P20A4
JOB SAFETY ANALYSIS FOR EXCAVATION WORKS AND LAYING OF HDPE CORRUGATED DUCT INSIDE TRENCH
DOC. REF. NO: JSA- 0014
JOB SAFETY ANALYSIS

Prepared By; Reviewed by: Approved by:

Name : Wan Mohamad Syafiq Name: Name:
Bin Wan Suhaimi Position : HSE Officer / HSE Manager Signature: Position: Construction Manager/Project Manager
Position : Site Engineer Signature:
Signature:

Date:
Date:
Date:

Reviewed by :

OWNER/PMC HSE :

OWNER /PMC CONSTRUCTION :

RISK ASSESSMENT TABLE
SEVERITY (S)
Negligible Minor Serious Fatal Catastrophic
Risk = P x S 1 2 3 4 5
M M H H H
Most Likely 5
5 10 15 20 25
L M M H H
Possible 4
4 8 12 16 20
L M M H H
Conceivable 3
3 6 9 12 15
L L M M M
Remote 2
2 4 6 8 10
L L L L M
Negligible 1 M
1 2 3 4 5

P = PROBABILITY
Probability (P) Example Rating
Most Likely The most likely result of the hazard / being realized 5
Possible Has a good chance of occurring and is not unusual 4
Conceivable Might be occur at some time in the future 3
Remote Has not been known to occur after many years 2
Inconceivable Is practically impossible and has never occurred 1

S = SEVERITY
Severity (S) Example Rating
Catastrophic Numerous fatalities, irrecoverable property damage and 5
productivity

Fatal Approximately one single fatality major property damage if 4

hazard is realized or > 20K loss

Serious Non-fatal injury, permanent disability / < 20K but significant 3

Minor Disabling but not permanent injury / < 20K insignificant 2

Negligible Minor abrasions, bruises, cuts, first aid type injury 1

RISK DESCRIPTION ACTION

 A HIGH risk requires immediate action to control the hazard as detailed in the
hierarchy of control. Additional control measure must be documented on the
HIGH risk assessment form including date for completion
13-25

A MEDIUM risk requires a planned approach to controlling the hazard applies

temporary measure if required. Additional control measure is recommended to
be documented on the risk assessment form including date for completion.

5-12 MEDIUM
A risk identified as LOW may be considered as acceptable and further
reduction may not be necessary. However, if the risk can be resolved quickly
1-4 LOW and efficiently, control measures should be implemented and recorded.