CHELE-CCCC4-HSE-JHA-2021-025

CLIENT/PROJECT LEKKI DEEP SEA PORT

HEALTH, SAFETY & ENVIRONMENTAL
PROGRAM JSA (JOB SAFETY ANALYSIS) DOCUMENT NO: CHELE-CCCC4-HSE-JHA-2021-025

ACTIVITY TITLE: LIFTING OF PILE PIPES CONTRACTOR: CHINA HARBOR ENGINEERING COMPANY DATE: SEPTEMBER 22, 2020

REVIEW AND APPROVAL RECORD OF THE PRESENT DOCUMENT

ACTION NAME DESIGNATION SIGNATURE DATE

PREPARED BY OSIOBE WEALTH HSSE OFFICER

REVIEWED BY CHEN JIAYU HSSE SUPERVISOR

APPROVED BY LIU JIANWEI HSSE MANAGER

REVISION STATUS
REV. DATE DESCRIPTION

HAZARD/RISK MANAGEMENT HAZARD/RISK IDENTIFICATION

Can all personnel in the group answer YES to the Does the work involve/require? WORK AREA: FABRICATION WORKSHOP

following questions:
• Have all the significant hazards involved with the
work been identified? YES
• Have control measures been identified for these
hazards? YES
• Have the people responsible for implementing these
control measures been identified and are the controls
in place? YES
• Has the method of communication been agreed and
tested? YES
• Is everyone aware what is being done at the work-
site? YES
• Are we aware of what everyone else is doing at the
work-site? YES
• Does everyone know that any changes to the work
plan have been communicated to everyone involved
in the work? YES
• Does everyone know that any new people joining
the work party must be given a full and thorough
update off what is going on? YES
If the answer to any of these questions is
NO, then the safety of people is at risk.
The tool box talk leader should confirm the
understanding of the group by asking open
questions on the above points
JOB SAFETY ANALYSIS (JSA) FOR LIFTING WITH GANTRY CRANES
CHELE-CCCC4-HSE-JHA-2021-025
• Is a separate lifting plan required? NO ACTIVITY: LIFTING OF HEAVY PILE PIPES
• Working in a noisy area? YES
• Line breaching or potential Hydrocarbon release? NO SUPERVISOR: MR. CHEN
• Any Environmental impact? NO
HSSE OFFICER: OSIOBE WEALTH
• Working near objects that may move? YES
• Working in an area with poor lighting or a tight/confined
Space? NO PROJECT MANAGER: MR. TING MING GANG
• Working at height? NO
• Working near areas that could cause personnel to slip, HSE MANAGER: LIU JIANWEI
trip or fall? YES
• Using portable electric equipment? YES
• Working with dangerous goods and substances
hazardous to health? NO
• Personnel who are new to the location or each other? NO
• Equipment which is potentially dangerous? YES
If so the work may be hazardous and care should be
taken to ensure the work is done safely
Remember, everyone is responsible for:
• Using the correct tools for the job
• Being aware of the hazards around them and
remaining vigilant to change.
• Using/wearing the correct PPE for the task.
• Making themselves aware of, and working within the
requirements of the PTW system and construction
procedures
S/N0 Operation/Activity
Stage (The Steps
involved in doing the
job)
1 Movement of gantry
crane to workshop area
Type of Permit Required
(please indicate by ticking
box)
General Permit to Work
Hot Work
Lifting Permit
Excavation Certificate
Man basket Certificate
MEWP Certificate
Other.__________________
2 ___ Set up of work area
JSA Review Process
Was the work crew involved in formulating the JSA?
Did the work crew review/discuss the JSA prior to starting task?
Was the JSA referred to during the task?
3 Were Installation
the job steps followed?  Poor lifting accessories
of gantry
crane.
Can you suggest improvements to the JSA? (Provide details)
Possible Hazardous Situations
(What could go wrong and What
would the effects be)
 Fall
 Poor lifting accessories
 Collision
Additional PPE Requirements
(Please list)
þ 1. Mandatory PPE
2. Face shield
þ 3. Fall arrestor
4. High visibility vest
5. Dust Mask
6. Breathing Apparatus
7. Other.______________
 Cuts
Bruises
 falls
 Fatality
 Electrical hazards
 Burns from welding
 Welding spatters falling from
height
Indicate Necessary Measure to be taken (how can the Responsible Control in
hazards be prevented and /or eliminated) (Who is going to take place
action) YES þNO
CHELE-CCCC4-HSE-JHA-2021-025
• PTW completed and obtained HSSE Supervisor
• Pre-job/Tool Box talk/JSA discussed and all hazards and Construction Manager
controls explained and understood prior to all signing JSA. HSSE Officer
• PPE issued (Protective Footwear, hard hats, coveralls, hand
gloves and safety glasses,(clear glasses worn for night work, if
required to do night shift).
• Equipment and all tools inspected prior Special
to usetools or equipment required
and defective
items removed from use and replaced.
•þ Sufficient
Drillinglighting
Rigs towers to illuminate the work areaShackles
if night YES þ
work should
Welding be carried out.
Machines Grease Pump
• Jewelries,
Gantryrings, bracelets etc. removed priorþto starting
Cranes Excavator
work.
þ Pay loader With Bucket Concrete Pump + Hoses
• trailer installed with stand-shore to prevent fall
Pay loader With Fork Man Basket
 Use of competent and licensed trailer drivers
Self-Loading Mixers/Washer Truck Shovels, Pile Head Mold, Hammers,
Wire Ropes And Slings þ Surveyor Equipment’s
• Trolleys
Area free from obstruction. CFA Cage Vibrator
Foreman Piping
Sufficient
Y N space available. Comments Permit Receiver
• Area barricaded and safety signs in place Safety Officer
Y YES
• First aid box/first Aider available
• Y issued (Protective Footwear, hard hats, coveralls, hand
PPE
Y gloves and safety glasses,(clear glasses worn for night work).
 Y Pre-job Tool Box Talk/JSA discussed and all hazards and control Foreman
explained and understood prior to all signing JSA Permit Receiver
 Trained and certified crane operators deployed to install gantry HSSE Officer
crane
 Crane certified and inspected prior to installation
 The crane track conditions to be checked for obstruction
 Pre-use inspection of lifting accessories such as slings and belts
 Barricade the area from unauthorized personnel
 Install signage to indicate a critical lifting is being carried out
 Ensure all cables are properly installed and earthed YES
 Ensure fire extinguisher and first aid box are put in place
 Ensure no work is being carried out under the gantry crane
during installation
 Use of fall arrest protection such as full body harness while at
height
 PPE issued (Protective Footwear, hard hats, coveralls, hand
gloves and safety glasses,(clear glasses worn for night work),
face shields and aprons for welders.

4 Preparation and  Slips • PTW completed and obtained HSSE Supervisor

selection of proper lifting
belts and sling ropes and
other tools required to
carry out the lifting
 Trips • Pre-job/Tool Box talk/JSA discussed and all hazards and Construction Manager
 Falls controls explained and understood prior to all signing JSA. Foreman
• PPE issued (Protective Footwear, hard hats, coveralls, hand HSSE Officer
 Cuts
gloves and safety glasses,(clear glasses worn for night work, if
 bruises etc. required to do night shift).