Job Safety Analysis Sheet

Job: MANUAL EXCAVATION & LAYING CABLE JSA Ref. No.

Permit No:
Facility:
Date:

PERSONAL PROTECTIVE
EQUIPMENT:
SEQUENCE OF
BASIC JOB POTENTIAL HAZARDS PRECAUTIONS
STEPS
Get the Cold Work permit for carrying out Survey
Non-compliance of KOC -HSEMS works.
Procedures Conduct Toolbox Talk
Ensure propose PPE Compliance
Presence of EOD Ensure the area to be EOD cleared.
Locate underground / aboveground services
Pre work for referring to the site map / drawing.
Manual Location of Underground / Endorsements in Excavation Notification from the
excavation Aboveground Services (such concerned Teams for the services in the area to be
pipeline, cables, etc.) excavated.
Have pre-job safety assessment and Conduct
toolbox
The Equipment to be used for Survey and UG
In-competent equipment scanning shall be duly calibrated and made
available at site with the equipment
Check for underground / aboveground services
Damage to underground /
through metal detectors.
aboveground Services (such
Isolate services as needed through authorized
pipeline, cables etc)
permit.
Cave-ins of excavation Utilize sloping, benching & shoring as needed
Keep excavated material at least 1 meter away
from the edge of the trench for a depth of 1.2m
Excavation Collapse of Excavated Materials and shall be extended in ratio of depth.
Inspection for soil condition before starting
excavation work to adopt suitable soil protection.
Keep the equipment away from the edge of the
Accidental fall of equipment trench.
Wear appropriate PPE
Ensure the approach to Emergency Equipment is
Blocking Emergency Equipment
not blocked due to open trenches.
Carry out gas test before excavating in hazardous
Possibility of toxic / flammable gas
area.
Loading and a) Failure of slings. 1) Periodic examination of the slings.
Unloading of 2) Use slings of correct capacity.
cable drums on 3)Keep persons at a distance
truck. while the material is being
 b) Failure of the Cranes.
c) Fall of drums from the
Truck.
a) Fall of Cable drums.
Transportation of
Cable drums.
b) Over turning of the vehicle.
Unrolling of
a) Slippage from cable
Cables.
drum from jacks.
a) Cut from knife while
peeling the cable.
b) Cut from the cable armor
Cable termination while handling.
c) Injury due to cable fall.
d) Shock while termination
a)Shock hazard due to test
voltage
Taking IR
b)Shock hazard due to
value/HV test
1)Ensure that the persons are
wrong identification of
cable.
lifted/ lowered.
1) Ensure periodic load testing of cranes.
2) Ensure use cranes of correct capacity.
3) Carry out periodic maintenance of Cranes.
1) Properly fasten the drums.
2) Block the movement of drums using wooden
stoppers/ sleepers.
1) Speed limit of 20 km/hr. shall not be
exceeded.
2) Lock the movement of cable drums by
fastening and with wooden
stoppers/slippers.
1) Use vehicle of adequate capacity.
2) Avoid over loading.
3) Negotiate curves at reduced speed.
1) Properly balance the Cable drums over the
jack.
2) Check the ground below the jacks to be
sufficiently firm to take the load
3) Avoid pulling of the Cable for unrolling
instead rotate the Cable drum for
unrolling.
Care shall be taken while the Cable sheath is
peeled off.
Canvas/leather hand gloves shall be used.
Use Safety shoes.
1) Before termination of the Cable, ensure
that the power supply is cut off.
2) Ensure that job permit is taken.
1) Ensure that the persons are away from the
Cable terminals while Meggering.
2) Ensure that the Cable terminals at the
farther end an d are safe and isolated from
human approach/caution boards are put.
3) Discharge of Earth Cable before work.
1) Ensure that the Cable ends are properly
identified before start of work.
2) Check the presence of Voltage by line
tester/test lamp for L.T.
3) Test for the presence of voltage by remote
voltage indicator for HT.
 Provide hard barricade the trenches
Unattended trenches
Use warning signs & lights
Post Excavation Close the trench, backfill, and compact the area.
Reinstation of excavated pits Close the permit after making the site clean & tidy
through proper housekeeping.
JSA Prepared By Name: Mr. Designation:
(PA) KOC / ID. No. Company:
Controlling Team: Contract No. (If Applicable):
Signature: Date:
JSA Approved By Name: Mr. Designation: .
(PI) KOC / ID. No: Company:
Controlling Team: Contract No. (If Applicable):
Signature:
Date: