JOB SAFETY ANALYSIS – FENCE INSTALLATION

STEP 1: Likelihood of Occurrence STEP 2: Severity of Result STEP 3: A B C D E

1. Expected To Occur (once per week) A. Fatality 1 H H H H M
2. Common (once per month) B. Permanent Disability 2 H H H M M STEP 4: Hazard Risk Assessment
3. Sometimes (once per year) C. Lost Time Injury (LTI) 3 H H M M L H = High Risk (INTOLERABLE, significant and urgent actions required).

4. Rarely (once in < 20 years) D. Medical Treatment / Damage 4 M = Medium Risk (ALARP, reduce to As Low As Reasonably Practicable).
H M M L L
5. Highly Unlikely (once in > 20 years) E. First Aid Injury 5 M M L L L L = Low Risk (Negligible / Tolerable, monitor and manage risk).

PROJECT: PROVISION OF CIVIL WORKS

TITLE: FENCE INSTALLATION AT ERAWIN NC-200 FIELD (PIPE No: 001 Rev: 01
STORAGE YARD)
DATE: DATE:
DEVELOPED BY: HSE MANAGER APPROVED BY: SIGN:
29/30/2020 29/30/2020

Mandatory PPE to be
PPE worn as
→ required
→

SUPERVISORY
Activity POTENTIAL HAZARD RISK RISK CONTROL MEASURE RESOURCES POST RISK
REQUIREMENTS

 HSE team to assess continuously the conditions

 Work condition not safe of work in the assigned area
 Procedures and tasks  One person to issue work permits PTW system Activity supervisor
not clear  Toolbox talks / Foreman
 Lack of supervisory  Competency of personnel and supervisory for the Tool box
Permitting  Miscommunication High activity Talk Low
work  Not correct PPE worn  Define hierarchy and reporting flowcharts PTW system
 Equipment not  Define proper PPE to be used for the work Inspection coordinator
inspected and certified  Check inspection certificates of equipment for the certificates
job

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JOB SAFETY ANALYSIS – FENCE INSTALLATION
STEP 1: Likelihood of Occurrence STEP 2: Severity of Result STEP 3: A B C D E
1. Expected To Occur (once per week) A. Fatality 1 H H H H M
2. Common (once per month) B. Permanent Disability 2 H H H M M STEP 4: Hazard Risk Assessment
3. Sometimes (once per year) C. Lost Time Injury (LTI) 3 H H M M L H = High Risk (INTOLERABLE, significant and urgent actions required).

4. Rarely (once in < 20 years) D. Medical Treatment / Damage 4 M = Medium Risk (ALARP, reduce to As Low As Reasonably Practicable).
H M M L L
5. Highly Unlikely (once in > 20 years) E. First Aid Injury 5 M M L L L L = Low Risk (Negligible / Tolerable, monitor and manage risk).

SUPERVISORY
Activity POTENTIAL HAZARD RISK RISK CONTROL MEASURE RESOURCES POST RISK
REQUIREMENTS

 Slip trip and falling person due  Clear and clean area before any personnel passage PPE
Setting lines to bad soil condition  Watch for hidden snakes and scorpions below rocks /
and marker  Slip trip and falling person due High objects or between herbs Cleaning tools Low Activity supervisor
pegs to residual trash or garbage on
the ground Ambulance
 Person get bite by snakes or assistance
scorpions

 Mobilization of construction  Have competent banksman to guide machines in the

machines collision to structures construction area
/ machines  Personnel wearing high visibility jackets Ladder
 Personnel hit by machines  Avoid walking on the edge of the trenches Activity supervisor
Excavation  Personnel tripping falling in the High  Keep safe distance between machines and trench PPE Low
trench edges HSE officer
 Machines roll in trench due to  Have correct posture (spinal alignment) when manually First aid kit
soil condition trenching the ground
 Trench collapse on personnel  Check and verify hand tools for good condition before
 Personnel back injuries due to use
manual trenching  Use ladder if needed to go in a trench
 Personnel injured by hand  Have buddy system to monitor personnel inside trench
trenching tools

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JOB SAFETY ANALYSIS – FENCE INSTALLATION
STEP 1: Likelihood of Occurrence STEP 2: Severity of Result STEP 3: A B C D E
1. Expected To Occur (once per week) A. Fatality 1 H H H H M
2. Common (once per month) B. Permanent Disability 2 H H H M M STEP 4: Hazard Risk Assessment
3. Sometimes (once per year) C. Lost Time Injury (LTI) 3 H H M M L H = High Risk (INTOLERABLE, significant and urgent actions required).

4. Rarely (once in < 20 years) D. Medical Treatment / Damage 4 M = Medium Risk (ALARP, reduce to As Low As Reasonably Practicable).
H M M L L
5. Highly Unlikely (once in > 20 years) E. First Aid Injury 5 M M L L L L = Low Risk (Negligible / Tolerable, monitor and manage risk).

SUPERVISORY
Activity POTENTIAL HAZARD RISK RISK CONTROL MEASURE RESOURCES POST RISK
REQUIREMENTS

 Person hit by approaching  Secure poles before lifting if moved by forklift to work PPE Activity supervisor
Pole insertion forklift Medium place Low
 Pole falling on personnel  Personnel to clear area before unloading poles on site First aid kit HSE officer
 Poles to be held correctly when adjusted in hole
trenches

 Finger / hand scratch or  Wear leather gloves before operating the wire PPE Activity supervisor
Wire laceration due to sharp edges of Medium  Use correct tools to cut wires Low
installation the wire  Wire net must be operated by two people or more to be First aid kit HSE officer
 Wire net falling on personnel held correctly when adjusted on poles
head or face  Wearing helmet and safety glasses

 Person hit by approaching  Personnel to clear area before unloading gates on site
Gate forklift or excavator  Competent banksman to guide the lifting machine PPE Activity supervisor
installation  Gate falling on personnel High holding the gate Low
 Finger / hand scratch or  Gates to be held correctly when adjusted in place First aid kit HSE officer
laceration due to sharp edges of  Wear leather gloves before operating the wires on the
the gate poles or wire gate
 Use correct tools to cut wires

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JOB SAFETY ANALYSIS – FENCE INSTALLATION
STEP 1: Likelihood of Occurrence STEP 2: Severity of Result STEP 3: A B C D E
1. Expected To Occur (once per week) A. Fatality 1 H H H H M
2. Common (once per month) B. Permanent Disability 2 H H H M M STEP 4: Hazard Risk Assessment
3. Sometimes (once per year) C. Lost Time Injury (LTI) 3 H H M M L H = High Risk (INTOLERABLE, significant and urgent actions required).

4. Rarely (once in < 20 years) D. Medical Treatment / Damage 4 M = Medium Risk (ALARP, reduce to As Low As Reasonably Practicable).
H M M L L
5. Highly Unlikely (once in > 20 years) E. First Aid Injury 5 M M L L L L = Low Risk (Negligible / Tolerable, monitor and manage risk).

SUPERVISORY
Activity POTENTIAL HAZARD RISK RISK CONTROL MEASURE RESOURCES POST RISK
REQUIREMENTS

 Construction materials  Collect all remaining construction material from work

remaining on place causing place Soil Activity supervisor
House hazards Medium  Fix soil condition and clear / clean area around the maintenance Low
keeping  Damage to soil condition by fence machines HSE officer
construction machines  Collect remaining poles and wires and put back in store
 Wires and poles remaining on or other proper storage place Trash bins
the ground causing tripping  Remove garbage and waste and dispose correctly to
hazards proper trash bins
 Any other trash harming to the
environment

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JOB SAFETY ANALYSIS – FENCE INSTALLATION
STEP 1: Likelihood of Occurrence STEP 2: Severity of Result STEP 3: A B C D E
1. Expected To Occur (once per week) A. Fatality 1 H H H H M
2. Common (once per month) B. Permanent Disability 2 H H H M M STEP 4: Hazard Risk Assessment
3. Sometimes (once per year) C. Lost Time Injury (LTI) 3 H H M M L H = High Risk (INTOLERABLE, significant and urgent actions required).

4. Rarely (once in < 20 years) D. Medical Treatment / Damage 4 M = Medium Risk (ALARP, reduce to As Low As Reasonably Practicable).
H M M L L
5. Highly Unlikely (once in > 20 years) E. First Aid Injury 5 M M L L L L = Low Risk (Negligible / Tolerable, monitor and manage risk).

Participants / Work Crew JSA Reviewed By: Name: Date:

Name (Print Clearly): Signature: Date: Review Comments:
1.
2.
3.
4.
5.
Responsible Supervisors / Foreman
1.
2.

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