CHELE-CCCC4-HSE-JHA-2021-053

CLIENT/PROJECT LEKKI DEEP SEA PORT

HEALTH, SAFETY &
ENVIRONMENTAL PROGRAM JSA
DOCUMENT NO: CHELE-CCCC4-HSE-JHA-2021-053
(JOB SAFETY ANALYSIS)
ACTIVITY TITLE: QUAY WALL SUPERSTRUCTURE CONTRACTOR: CHINA HARBOR ENGINEERING COMPANY
DATE: SEPTEMBER 18, 2021

REVIEW AND APPROVAL RECORD OF THE PRESENT DOCUMENT

ACTION NAME DESIGNATION SIGNATURE DATE

PREPARED BY WANG JIA NONG HSSE ENGINEER 18/09/2021

REVIEWED BY Dr. IZUOGU SUNDAY HSSE MANAGER 18/09/2021

APPROVED BY LIUJIANWEI HSSE DIRECTOR 18/09/2021

REVISION STATUS
REV. DATE DESCRIPTION

JSA revised 001 SEPTEMBER 06, 2021 Use of jackhammer

JSA revised 002 SEPTEMBER 18, 2021 Working near water


HAZARD/RISK MANAGEMENT
Can all personnel in the group answer YES to the
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
CHELE-CCCC4-HSE-JHA-2021-053
HAZARD/RISK IDENTIFICATION WORK AREA: PILE DRIVING AREA
Does the work involve/require?
ACTIVITY: QUAY WALL SUPERSTRUCTURE
• Is a separate lifting plan required? NO
• Working in a noisy area? NO HSSE OFFICER: ISHEKE JOSIAH
• Line breaching or potential Hydrocarbon release? NO EWUBAREH GODSPOWER
• Any Environmental impact? NO
• Manual handling, moving objects/loads? YES HSSE MANAGER: DR. SUNDAY IZUOGU
(If yes obtain/complete a manual handling
assessment)
• Working near objects that may move? NO
HSE DIRECTOR: MR. LI WEI
• Working in an area with poor lighting or a tight/confined
Space? NO PROJECT MANAGER:MR. TANG MING GANG
• Working at height? YES
• Working near areas that could cause personnel to slip,
trip or fall? YES
• Using portable electric equipment? YES
• Working with dangerous goods and substances
hazardous to health? YES
• Personnel who are new to the location or each other?
YES
• Equipment which is potentially dangerous? NO
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 Possible Hazardous Situations
Stage (The Steps (What could go wrong and What
involved in doing the would the effects be)
job)
 Poor/inadequate planning
1 Preparation/planning  Poor communication
 Unauthorized work
 Unskilled personnel
 Unsafe system of work
 Poor PPE selection
2 Mobilization of  Involvement of unskilled
equipment & Materials personnel
 Unauthorised/ uninspected
equipment/tools at site
 Unskilled and un-inducted
personnel starting the job
 Personnel injury / property
damage
 Slip, Trip & fall
 Inclement weather condition
 Hand Injury
 Back Injury
 SIMOPS
3 Set up of work area  Fire
 electric shock
CHELE-CCCC4-HSE-JHA-2021-053
Indicate Necessary Measure to be taken (how can the hazards be Responsible Control in
prevented and /or eliminated) (Who is going place
to take action)
YES NO
 Lifting, Excavation, Hot work and Work at Height PTW completed and
obtained HSSE Manager
 Pre-job/Tool Box talk/JSA discussed and all hazards and controls Supervisor
explained and understood prior to starting the job. HSSE Officer.
 Sufficient lighting towers to illuminate the work area if night work
should be carried out.
 Effective means of communication established
YES
 Equipment and all tools inspected prior to use and defective items
removed from use and replaced.
 Use of trained personnel for the task
 Competent personnel to plan the job
 Appropriate PPE issued (Protective Footwear, hard hats, hand gloves,
rain coat/ Umbrella and safety glasses (clear glasses worn for night
work, if required to do night shift).
 Trained & skilled staff to be authorized for working Supervisor
HSSE Officer
 Ensure that all personnel prior to start the have been inducted and
oriented about the hazard in the job site
 Ensure JSA briefing & Daily TBT to all workforce prior to commence
activity
 Use of authorized & designated routes
 Only inspected Equipments/Tools must be allowed at work site
 Use right tools for right job
 Ensure safe transportation of equipment/materials at work site
 All of materials to be secured while its transportation to work site
YES
 Stop work in case of any inclement weather conditions (Heavy Rain,
storm, fog etc.)
 Ensure area is barricaded off from other work activities
 Ensure workers/operators properly inducted about the proper
positioning
 Ensure proper hauling of materials/get help if required
 Ensure workers are complying with the min. PPE req. Safety shoes,
helmet, safety glass, and dust mask.
 Restrict movement of heavy vehicles/equipments in rain/fog
 PPE issued (Protective Footwear, hard hats, hand gloves and safety
glasses, reflective clothing)
 Area free from obstruction. Supervisor YES
 Sufficient space available. HSSE Officer

4 Survey the pile level for
form work installation
(Performing Survey with
Total station)
5 Rebar Preparation
6 Rebar Installation
 Pinch point
 Obstructed access
 Unauthorized personnel
 Manual handling/property loss
 Sharp edges
 Inappropriate PPE’s
 Hand injury when installing
survey pegs/cube blocks
 Road traffic
 Poor communication
 Injury and damage to body parts
from improper tool usage
 Use of maskeshift arrangements
 Sprain on body parts
 Untrained person
 Uninspected tools
 Electric shock
 Unguarded machines
 Flying particles
 Use of defective sling while lifting
 Hit by slings.
 Amputation
 Equipment damage
 Ineffective Communication
between rigger and operator
 Pinch point
 Sharp edges
CHELE-CCCC4-HSE-JHA-2021-053
 Area barricaded and safety signs in place
 Fire extinguisher/fire point in place.
 Area well illuminated by placing tower lights for maximum effectiveness
if working past 18:30hrs.
 Area kept clear and dry.
 PPE issued (Protective Footwear, hard hats, hand gloves and safety
glasses,(clear glasses worn for night work).
 Careful handling with total machine/survey apparatus Surveyor
 Ensure Use of hand gloves (PPE’s) HSSE Officer
 Do not left un attendant any of equipment/tools in the area
 Consult with HSE in case of any confusion/query
 Be careful while working at excavation adjacent
 Maintain good housekeeping at site
 Be aware of road traffic while performing survey
 Pre-job briefing and tool box talk will be performed prior to starting the
YES
job
 Area barricaded against vehicular collision.
 Passage/pathways for workers are inspected daily to ensure
materials/equipments/tools are not kept along the passage/pathways
 Surveyor not allowed to work in open field during rain
 Improper body positioning
 Keep hands and finger out of line of fire
 Use of radio phone for proper communication
 Use certified tools for rebar bending
 Ensure correct usage of tools
 Don’t use makeshift tools Foreman
 Ensure worker rotation to avoid sprain in body parts HSSE Officer
 Use good support and good ergonomic postures
 Skilled and trained personnel are deployed .
 Used double insulated tools YES
 Ensure cable are not frayed and in good condition
 Use guards for rotating parts
 Unauthorized workers are restricted from entry into the work area
 Use appropriate PPE for the job
 Use of proper eye protection against flying particles
 Pre-job/Tool Box talk/JSA discussed and all hazards and controls YES
explained and understood prior to starting the job
 Lifting and Hoisting PTW obtained and signed.
Foreman
HSSE Officer
 Use only trained crane operator with certification
 Effective Signaling by use of competent Banksman .
 Keep eye out for people close-by
 Inspect rigging tools and shackles daily
 Daily pre-use inspection of cranes to be carried out

7 Side form work  Overhead hazards
installation  Manual handling injuries
 Pinch points
 Cuts/abrasion
 Falls
 Unskilled personnel
 Unauthorized access to the work
area
 Hit by moving machine/vehicle
 Equipment Failure
 Fall of forms
 Use of defective slings/gears
 Poor communication
CHELE-CCCC4-HSE-JHA-2021-053
 Defective/damage rigging tools to be removed from the site to prevent
use
 Use tag line to control loads while load may swing
 Rigger to be free and away from rigging of shear rings prior to crane
lifting
 Warning signs put in place with safe alternative route provided
 Keep hand away from line of fire
 rebars should not be lifted over personnel
 Lifting area properly barricaded with signage in place
 Ensure sharp edges protection
 Put caps on ends of exposed rebars/reinforcement cages
 Appropriate PPE(safety helmet, safety goggles, ear plugs, safety
footwear, reflective vests) to be worn at all times
 Obtain Lifting and Hoisting PTW prior to any lifting YES
 Involvement of skilled personnel
 Pre-job/Tool Box talk/JSA discussed and all hazards and controls
Foreman
explained and understood prior to starting the job
HSSE Officer
 Barricade off work area
.
 Crane operator must be competent and certified
 Lifting gears must be in good condition
 Radius of the lifting must be barricaded to prevent people walking into
the lifting zone
 Warning Signs will be placed around the lifting zone
 Slings shackles inspected for damage before use
 Defective tools and shackles to be removed from use.
 Competent rigger to guide the crane operator and coordinate lifting
process
 Two-way radio shall be used for effective communication
 Keep eye out for people close-by
 Full-time supervision and safety personnel
 Allow only authorized personnel in the work area
 Post signs to communicate additional information
 Use of proper manual handling techniques
 Never work under a rigged load
 Make sure there is enough lighting in the work area
 Clear all concrete and loose materials from forms to prevent anything
from falling overhead
 Use of taglines to direct/control suspended formwork
 Do not place hands in between forms
 Use pry bars to release the forms
 Fall protection must be used when climbing forms

8 Concrete Pouring/casting
 Personnel injury during
movement of heavy vehicles
 Manual handling
 Unskilled personnel
 Vehicles/equipment collisions
 Slip ,trip & fall
 Inappropriate PPE’s/Tools during
concrete work
 Skin contact with concrete or
other chemicals
 Machine failure/mechanical
failure
 Concrete in contact with eyes
 Inhalation of harmful dust
 Machine vs personnel interface
 Environmental hazards (fuelling
and leakages)
 Traffic congestion
 Poor access to working area
 Violent ejection of concrete from
hose at first delivery
 Noise
CHELE-CCCC4-HSE-JHA-2021-053
 Appropriate PPE(safety helmet, safety goggles, ear plugs, safety
footwear, reflective vests) to be worn at all times
 Involvement of skilled personnel YES
 Pre-job/Tool Box talk/JSA discussed and all hazards and controls
Foreman
explained and understood prior to starting the job
HSSE Officer
 Ensure all operators know the safe limitations of their equipment
 Assign a competent banksman when equipment is moving at the .
working area
 Ensure strict measures to separate mechanical plants and enforce swing
radius as a no go area for any person or vehicle to avoid collision
 Ensure all machines and equipments are in good conditions
 Regular preventive and corrective maintenance of equipment must be
observed
 Use only designated roads for delivery of concrete
 Ensure the use of respiratory protective equipment
 Housekeeping regimes to help keep site clear
 Ensure there is good access for concrete personnel and equipment
 Keep other people not directly involved with concrete pouring clear
from area
 Give warning prior to starting or re-commencing the pour
 Check hoses for air sources e.g blockage, change in supply, poor mix or
delays in pour
 Ensure delivery hose is not damaged prior to concrete pouring
 Be aware of potential for blow back in the line/pipe
 Ensure appropriate edge protection
 Ensure connecting pipes are adequately secured
 Ensure brackets are positioned close together to minimize excessive
movement
 Ensure that pipe’s operating pressure is appropriate for diameter of
pipe
 Check pipe to ensure it is of correct thickness for operating pressure
 Do not use damaged pipes
 Provide support where a change in direction or reducer occurs
 Provide adequate hearing protection (ear plugs)
 Provide rest time or alternate work rotation
 Avoid long periods of twisting, repetitive movements
 Use of appropriate PPE’s during concrete works (Eye protection, rubber
gloves, gum shoes)
 Availability of fresh water at site
 First aid box should be in place at site
 wash off splattered concrete ASAP with fresh water or neutralizing
 solution
 Use a spotter for concrete trucks and all vehicles in tight or congested

9 Form wok removal and  Overhead hazards
concrete curing  Manual handling injuries
 Pinch points
 Cuts/abrasion
 Falls
 Unskilled personnel
 Unauthorized access to the work
area
 Hit by moving machine/vehicle
 Equipment Failure
 Fall of forms
 Use of defective slings/gears
 Poor communication
 Contact with cement dust
 Inhalation of cement dust
CHELE-CCCC4-HSE-JHA-2021-053
areas
 Use chute man to swing concrete chute back & forth & signal concrete
truck driver
 Chute man needs to commute with rest of crew when moving chutes or
repositioning truck
 Use mesh over rebar to cover holes produced by rebars. Exposed mesh
will be trip hazards until concrete placed. Keep mesh ends tied down
 Appropriate PPE(safety helmet, safety goggles, ear plugs, safety
footwear, reflective vests) to be worn at all times
 Obtain Lifting and Hoisting PTW prior to any lifting YES
 Involvement of skilled personnel
 Pre-job/Tool Box talk/JSA discussed and all hazards and controls
Foreman
explained and understood prior to starting the job
HSSE Officer
 Barricade off work area
.
 Ensure personal hygiene
 Availability of fresh water at site
 wash off splattered concrete ASAP with fresh water or neutralizing
 solution
 Crane operator must be competent and certified
 Lifting gears must be in good condition
 Radius of the lifting must be barricaded to prevent people walking into
the lifting zone
 Warning Signs will be placed around the lifting zone
 Slings shackles inspected for damage before use
 Defective tools and shackles to be removed from use.
 Competent rigger to guide the crane operator and coordinate lifting
process
 Two-way radio shall be used for effective communication
 Keep eye out for people close-by
 Full-time supervision and safety personnel
 Allow only authorized personnel in the work area
 Post signs to communicate additional information
 Use of proper manual handling techniques
 Never work under a rigged load
 Make sure there is enough lighting in the work area
 Clear all concrete and loose materials from forms to prevent anything
from falling overhead
 Use of taglines to direct/control suspended formwork
 Do not place hands in between forms
 Use pry bars to release the forms
 Fall protection must be used when climbing forms
 CHELE-CCCC4-HSE-JHA-2021-053
 Appropriate PPE(safety helmet, safety goggles, ear plugs, safety
footwear, reflective vests) to be worn at all times
10 Use of Jackhammer  Lower back, arm and shoulder  Pre-job/Tool Box talk/JSA discussed and all hazards and controls Supervisor
strain explained and understood prior to starting the job HSE Officer
 Pinched hand on side of  Be sure that hammer is unplugged and perform pre-use inspection
compartment according to the manual.
 Possible hernia  2 people needed to lift jack hammer
 Pinched finger from connecting  Use lighter jackhammer 60lbs instead of 90lbs if possible
hose  Wear gloves when connecting hoses
 Electric shock  Wear ear plugs
 Possible hearing loss  Eye protection Is required against flying particles
 Flying particles  Position feet apart keeping a safe distance from blade of hammer YES
 Jackhammer hitting feet  Respiratory protection against dust
 Rotating parts  Dust suppression where necessary to reduce dust
 Dust  Keep the work area as small as possible
 Heavy vibration  Alternate workers throughout the day if working with tool for 8hours
 Hold the hammer by insulated gripping surfaces when performing an
operation.
 PPE issued (Protective Footwear, hard hats, coveralls, hand gloves and
safety glasses (clear glasses worn for night work, if required to do night
shift).
11 Installation of precast  Crushed by swinging loads.  Obtain Lifting and Hoisting PTW prior to any lifting YES
beams  Unexpected rollover of the crane  Pre-job/Tool Box talk/JSA discussed and all hazards and controls
as a result of improper setting up explained and understood prior to starting the job Foreman
of the crane on an uneven  Use only trained crane operator with certification HSSE Officer
ground.  Barricade the area covering radius of crane under the load being lifted
 Injury due to damage lifting tools.  Signalman to be wherever it is applicable .
 Improper installation of pre-cast  Keep eye out for people close-by
slab  Inspect rigging tools and shackles daily
 Defective rigging.  Defective/damage rigging tools to be removed from the site to prevent
 Equipment failure. use
 Collision with the vehicles using  Rigger to be free and away from rigging of beams prior to crane lifting
the road. each load
 Breaking of sling material while  Temporal road closure and warning signs put in place with safe
lifting alternative route provided.
 Hit by slings.  Slings, Shackles certified for safe use.
 Amputation  Trained and qualified riggers used
 Slings shackles inspected for damage and colour coded
 Slings and shackles (SWL) as per the load to be lifted.
 Tag Lines not less than 2 meter must be attached to load and properly
controlled by riggers.
 Test lift and to ensure the material is balanced and weight is correct.
 Fingers and hands kept clear of pinch points.
 PPE issued and worn (safety shoes, safety goggles, hard hats, coveralls,
 CHELE-CCCC4-HSE-JHA-2021-053
hand gloves)
12 Installation of Quay wall  Breaking of sling material while  Slings, Shackles certified for safe use.
equipments lifting  Trained and qualified riggers used
 Hit by slings.  Full time supervision
 Amputation  Proper pre-task planning
 mechanical failure  Slings shackles inspected for damage Foreman
 pinch point  Defective tools and shackles to be removed from use. HSSE Officer
 poor communication Slings and shackles (SWL) as per the load to be lifted.
 unskilled personnel  Tag Lines not less than 2 meter must be attached to load and properly .
 uneven lifts controlled by riggers.
YES
 improper installation  Test lift and to ensure the material is balanced and weight is correct.
 Pre-job/Tool Box talk/JSA discussed and all hazards and controls
explained and understood prior to starting the job
 Hoisting PTW signed before the commencement of lifting activity.
 Use of two-way radio for communication
 Use of trained crane operators and riggers for lifting activity
 Fingers and hands kept clear of pinch points.
 PPE issued and worn (safety shoes, safety goggles, hard hats, , hand
gloves)
13 Work near water  Man over board  Pre-job/Tool Box talk/JSA discussed and all hazards and controls
 Drowning explained and understood prior to starting the job
 Flooding  Life jackets to be worn at all times
 Slips, trips and falls from uneven,  Lifebuoys to be available in the working area at all time
unstable or boggy ground  Hard barriers and adequate warning signage posted
 Full-time HSE Monitoring
 Effects of adverse weather Foreman
 Ensure that emergency procedures are in place and all staff are aware
conditions HSSE Officer
of this information
 Ensure work area is free from debris (so far as is reasonably practicable) YES
 Implement an adequate inspection / maintenance programme
 Assess height of water, flow and tides if appropriate. Postpone work if
necessary
 Appropriate PPE to be worn at all times. Buoyancy Aids etc
 Keep area clear of obstruction / debris to avoid trips/falls
 Never work alone or out of view of work mates
 In the event of floods stay on high grounds
 CHELE-CCCC4-HSE-JHA-2021-053
14 Welfare Facilities  Heat stress  Adequate clean drinking water to be provided. Foreman
 Environmental issues  Toilet will be provided for personnel working on site. No usage of open HSSE Officer
air excretion will be permitted.
 Intermittent breaks to be observed.
 Wash hand stations installed close to the work area YES
 Weather condition /temperature monitoring.
 Heat stress awareness of workers / preparedness of medical team / HSE
team.
Type of Permit Required
Additional PPE Requirements
(please indicate by ticking Special tools or equipment required
(Please list)
box)
General Permit to Work þ 1. Mandatory PPE þ Drilling Rigs Shackles þ
Hot Work þ 2. Face shield Welding Machines þ Grease Pump
Lifting Certificate 3. Fall arrestor þ Cranes þ Excavator þ
Excavation Permit þ 4. High visibility vest þ Pay loader With Bucket þ Concrete Pump + Hoses þ
Man basket Certificate 5. Dust Mask þ Pay loader With Fork Man Basket
MEWP Certificate 6. Breathing Apparatus Self-Loading Mixers/Washer Truck þ Shovels, Pile Head Mold, Hammers, þ
Other.__________________ Wire Ropes And Slings þ Surveyor Equipment’s
7. Other.______________
___ Trolleys CFA Cage Vibrator
JSA Review Process Y N Comments
Was the work crew involved in formulating the JSA? Y
Did the work crew review/discuss the JSA prior to starting task? Y
Was the JSA referred to during the task? Y
Were the job steps followed? Y
Can you suggest improvements to the JSA? (Provide details)