Ma’aden Aluminium –Environment, Health, Safety & Security (EHSS) MSHEM-2.

11

Rev. No. 02

Job Safety Analysis (JSA)

Page 1 of 3

Work Description
 Backfilling, Grading, Leveling compaction and water sprinkling Date:  New  Revised
 Loading and unloading material Revised Date:
Work order no:
Area: Opposite to CRU Building
BU: Cast House Job Location: Opposite to CRU Building
Risk Level Risk Level after
No Basic Steps Potential Hazards Control Measures Control Measures SPA

 Competent flag man should be

available at the site.
 Equipment must be checked by the
operator prior to each shift and a
daily inspection checklist shall be
verified by the site safety officer
 Heavy and WPR.
Equipment  All equipment must have a MAC
Movement
and third-party safety inspection
Unloading of sand from a dump  Equipment
1. Medium sticker. Low Site Supervisor
truck Failure
 Disbalance of  Loading and Unloading operations
dump truck shall be conducted on stable
ground.
 Equipment to be operated only by
competent and certified heavy
drivers and operators
 Overloading of the dump truck to
be ensured by site supervisor /
wpr.

2. Sand Spreading by wheel  Heavy  Competent flag man should be Site Supervisor
loader/grader, Levelling by grader Equipment available at the site.
and compaction by roller Movement/Colli  Traffic movement plan should be
compactor sion
followed
 Equipment
 Equipment must be checked by the
 Ma’aden Aluminium –Environment, Health, Safety & Security (EHSS) MSHEM-2.11

Rev. No. 02

Job Safety Analysis (JSA)

Page 2 of 3

operator prior to each shift and a

Sprinkling of water from a water
3.
tanker/Manual sprinkling
Required and/or
Recommended P.P.E
Medium daily inspection checklist shall be Low
verified by the site safety officer
Failure
and WPR.
 All equipment must have a MAC
and third-party safety inspection
sticker.
 The water tanker should be parked at
areas clear from the operation of other
equipment
 Movement of other equipment to be
controlled through competent flagmen Low
 Heavy
 If the water tanker is to be parked, it
Equipment
Medium should be soft barricaded
Movement Site Supervisor
 The water hoses should be properly
 Man-Machine
stacked when not in use.
Interface  Accumulation of water to be avoided.
 Maintain hydration by ensuring
adequate drinking fluids and breaks
 Proper communication should be
present the driver and worker.
Standard PPE Goggles Hearing Protection Rescue Equipment Hi-Visibility Vest Gloves__________
Level___ PPE Face Shield Fall Protection High Voltage PPE Disposable Coveralls Respirator_______

Emergency contact name & Number

Prepared by: JSA Team Members

Approved by:

Name ID # Position Signature Date Name ID # Position Signature Date

 Ma’aden Aluminium –Environment, Health, Safety & Security (EHSS) MSHEM-2.11

Rev. No. 02

Job Safety Analysis (JSA)

Page 3 of 3

JSA Acknowledgement Form

Date of briefing:
Conducted by:
Name: Signature
Title of JSA:
I acknowledge of the JSA briefing to me and understand its content.

No. Name Company ID# Signature

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