DATE: 18/06/2020

JOB SAFETY ANALYSIS (J S A ) JSA No .000 Rev:000

PROJECT: LEVY CRASHER ERECTION CONTRACTOR NAME: STG

ADDRESS: HADEED PLANT LOCATION:
HADEED PLANT
CONTRACT NO:

JOB DESCRIPTION : LV / MV CABLE PULLING , TERMINATION AND TESTING

EMERGENCY ACTION PLAN:
One team member with first aid qualifications and emergency evacuation
Mobile communication in area at all times HSE OFFICER-
Access into area for emergency vehicle to be kept clear.-YES
PLANNED HIGH RISK CONSTRUCTION ACTIVITY

scaffold erection MANUAL EXCAVATION Confined Space Entry Hazardous Substance use Work in/over water
HOT WORK Tilt up/precast use Structural alterations Mobile plant movement Crane Lifting
Demolition work Work at heights Asbestos removal Flammable/contaminated atmosphere
REVIEWED BY: HSE MANAGER:(FOR SUBCON) APPROVED BY: CONSTRUCTION MNGR: (FOR SUBCON)
No. Name Position Signature Date No. Name Position Signature Date

1
REVIEWED BY: DISCIPLINE MANAGER:
Name Position Signature Date

REVIEWED BY: HSE MANAGER:

Name Position Signature Date

APPROVED BY: CONSTRUCTION MANAGER

Name Position Signature Date

 RISK ASSESSMENT JSA No.01 Rev:00
LV/MV CABLE
PULLING ,TERMINATION AND TESTING

P.P.E REQUIREMENTS PLANT, EQUIPMENT & TOOLS FOR TAGGING & SIGNS PERMITS/INSTRUCTION
“Check ” JOB “Check ” “Check ”
“Check ”
Air Purifying Persons Working
Safety Harness Ladder Excavator MSDS’s
Respirator Above
Confined Space
Static Line Hand Tools Winch Barrier Mesh Instruction Manual
Harness
Extension
Black Safety Glasses Gloves – Leather Shovel Flagging HV Access
Leads
Gloves – Hyflex Welding
Clear Safety Glasses Backhoe Personal Locks Floor/Roof Opening
(Nitrile) Machine
Power Personal Danger
Goggles Dust mask Compactor Hot Work
Source Tags
Rubber coated Out of Service
Face Shield Drill Crane Lockout/ Tag out
gloves Tags
Sun Screen apron Grinder EWP Information Tags Manual Excavation
Barricades&
Hearing Protection Hearing Protection Scaffold Fans Confined Space
signs
Fire High Pressure / Abrasive
SCBA Gin wheel
Extinguisher Blasting
Suspended Personnel
Airline Fire Blanket Manila rope
Platform
Skills/Competencies/Authorisations
“Check ”
EWP boom > 11m Crane operator Excavator Rigger II Asbestos removalist
Front End
Scissor Lift Boom truck operator Rigger III Light Vehicle
Loader
Concrete Placing Boom Backhoe Dogger Heavy Rigid

Personnel Hoist Grader Scaffolder I Articulated

Material Hoist Loader Scaffolder II Modular Transporter

Skid Steer Scraper Scaffolder III Boat

 RISK ASSESSMENT JSA No.01 Rev:00
LV/MV CABLE
PULLING ,TERMINATION AND TESTING
LIKLIHOOD CLASSIFICATIONS
LEVEL
Consequence unheard of:/not known to have occurred; very unlikely to occur under LIKELIHOOD
Unlikely
normal conditions.
Consequence know to have occurred in construction industry; unlikely to occur in normal
Rare
conditions. Unlikely Rare Possible Likely Very Likely
Consequence has occurred within the company; may occur under normal operating
Possible
conditions.
Likely
Consequence occur several times per year within the company; very likely to occur at CONSIQUENCE 1 2 3 4 5
some time under normal operating conditions.
Consequence occurs several times per year at similar projects/locations; can be 5
Very likely
reasonably expected to occur under normal operating conditions. Catastrophic 5 10 15 20 25

4
Major 4 8 12 16 20

CONSIQUENCE CLASSIFICATION 3
SEVERIT SAFETY AND HEALTH ENVIRONEMENT REPUTATION PORPERTY Serious 3 6 9 12 15
Y LEVEL FINANCIAL
2
Company/client Medium 2 4 6 8 10
/ local
First aid or minor Insignificant impact, fully
community Minor loss
Minor injury/illness no medical contained on site (Env. 1
treatment Level 3)
concern, no ( $10 K) Minor 1 2 3 4 5
media
attention
Medical
Negligible short-term Community
treatment/restricted
impact confined on site. concern with Medium loss
Medium- work day case,
No regulatory local media ($10<$100K)
temporary health
exceedance (Env. Level 3) attention Risk Acceptance Thresholds
effect.
Lost time injury/illness Moderate to significant
State or Low Risk: (1-6) Risk is considered broadly acceptable. No further risk reduction is
provincial required. Risk is managed as part of the ESH general project procedures and
or moderate (<30% of impact confined on site,
concern with Serious loss
Serious body) permanent regulatory exceedance or
regional ($100<$1M) periodically confirmed that the risk continues to remain low. Further risk reduction
disability to one or any off site impact Env. is at management discretion
media/commun
more people Level 2
ity attention Medium Risk: (7-14) Risk is acceptable if reasonable safeguards and controls are in
Single fatality or severe place to reduce the hazard to ALARP. Responsibility is to be assigned for proactive
Serious impact on or off
(>30% of National
Major body)permanent
site or potential
media/commun
Major management with active monitoring defined as part of the ESH general project
enforcement action Env. loss($1M<$10M) procedures.
disability to one or ity attention
Level 2
more people High Risk: (15-25) Intolerable risk that must be eliminated or reduced by controls to
Multiple fatalities or Very serious impact, long ALARP immediately. Where the risk remains at this level following the identification
permanent disability/ term liability, or International
Catastrop
significant irreversible irreversible damage, media
Catastrophic loss of all practical controls a formal plan is to be developed that assigns responsibility
hic (>$10M) for the implementation of controls and a means of proactive monitoring
health impact of 3 or enforcement action. Env. attention
more people Level 1
 RISK ASSESSMENT JSA No.01 Rev:00
LV/MV CABLE
PULLING ,TERMINATION AND TESTING

WORK TEAM MEMBERS

[All members of the team undertaking the work]

I have read or had interpreted to me and understand this JSA
Date Name Position Signature
 RISK ASSESSMENT JSA No.01 Rev:00
LV/MV CABLE
PULLING ,TERMINATION AND TESTING

JOB STEP
Lik
DESCRIPTION POTENTIAL HAZARD Se
eli Risk HAZARD CONTROL METHOD Likeli Sev Risk
List the potential hazards that ver RESPONSIBLE
SR List the steps required ho (SxP List the control measures required to eliminate hood erity (SxP
could cause injury/damage ity PERSON
to perform the task in od )=R or minimise the risk of injury (L) (S) )=R
when the task step is performed (S)
the sequence they are (L)
carried out
Get the permit validated for the specific day

Unauthorized work
Supervisor must ensure that all work activities
are carried out by competent personnel
Invalid permit
Conduct Toolbox meeting, review the Method PTW
Work start-up &
Lack of competency statement and Job safety analysis to all applicant/Superviso
1 obtaining PTW 2 2 4
3 3 9 craftsmen involved in the work activities. r/PTW holder
Lack or poor communication
Responsible person will conduct inspection,
Haste or shortcut monitor the work activities and have to ensure
safety standards and procedures are strictly
adhered to.

Provide warning signs where hydro test activity

will be done

Unauthorized Personnel Personnel not be position in the risk of impact Site

Check and prepare Supervisor/Safety
2 work 3 3 9 Ensure the equipment / tool to be used for 1 2 2 Personnel/Operator
Defective Tools Equipment /Work Personnel
pressure testing (such as hose, coupling,
pressure gauge, spade, gasket etc.) are free from
defect and suitable for the pressure rating of the
system
 RISK ASSESSMENT
LV/MV CABLE
PULLING ,TERMINATION AND TESTING
Improper usage or not wearing
PPE
3 required PPE’s Personal injury
Slipping and tripping Hazards.
Personnel working under
suspended load causing
Personal injury.
Cable laying
4 Increased risk of injury Due to
the use of inappropriate or
ineffective PPE.
Finger pinching while assisting
cables laying.
Slipping and tripping Hazards.
Cable tagging Potential pinch, caught-in-
marking between, and crush points.
5 4
Electric shock.
collapsed or fall of load
JSA No.01 Rev:00
Ensure all persons on site are suing required
PPE’s.
Provide full time supervision by construction.
Site Manager /Site
Supervisor/Safety
Conduct safety tool box talk prior to entering
4 2 8 2 2 4 Personnel/Operator
the work area.
/ Work Personnel
Employees shall wear clear lens glasses.
Maintain good housekeeping.
Proper housekeeping of the area
A flagman should be available at all times
during any crane movement. No worker shall
stay under suspended load. Crane operator
Site
must follow only one rigger at all times. Rigger
must be clearly visible to the operator. Supervisor/Safety
4 3 12 Personnel/Operator
2 2 4
Ensure all PPE that Is issued is appropriate and /Work Personnel
effective for the scope of work in progress.
Ensure all PPE that Is issued is appropriate and
effective for the scope of work in progress.
Cable Stand and accessory shall be inspected
and certified with the 3rd party.
Proper housekeeping of the area.
Wearing of complete and proper PPE.
Site
Supervisor/Safety
Tools neatly stored when not in use; Tools are Personnel/Operator
3 12 2 2 4
properly maintained by a qualified personnel /Work Personnel
(electrician).
All structures or part related to equipment
installation during erection shall be safety and
 RISK ASSESSMENT
LV/MV CABLE
PULLING ,TERMINATION AND TESTING
Or material to ground.
Inadequate access causing slips
and trips.
Slipping and tripping hazards
Potential pinch, caught in
between, and crush points
Electric shock.
collapsed or fall of load or
material to ground Increased
risk of injury
due to the use of inappropriate
or ineffective PPE
Cable Termination
6 4 4 16
Objects/personnel falling from
temporary platform causing
personal injury
Inadequate access causing slips
and trips
Hazardous materials and
storage
Scaffolding collapse causing
personal injury
JSA No.01 Rev:00
properly supported by guy wires, jack, block or
any approved method of supports before the
lifting equipment can release its load.
Ensure all areas of access to be inspected before
employees start work is clear of debris to
prevent slips and trips.
Proper housekeeping of the area
Wearing of complete and proper PPE
Tools neatly stored when not in use; Tools are
properly maintained by a qualified personnel
(electrician).
All structures or part related to equipment
installation During erection shall be fail safe and
properly supported by guy wires, jack, block or
any approved method of supports before the
lifting equipment can release its load. Site
Supervisor/Safety
Personnel/Operator
Ensure all PPE that Is issued is appropriate and 3 2 6
/Work Personnel
effective for the scope of work in progress.
No any loose objects laying around
Ensure all areas of access to be inspected before
employees start work is clear of debris to
prevent slips and trips
Ensure all hazards materials are located in a safe
zone on site away from all combustible
materials.
All scaffolding material should be confirmed to
 RISK ASSESSMENT JSA No.01 Rev:00
LV/MV CABLE
PULLING ,TERMINATION AND TESTING

standard; All scaffolding should have proper

Scaff-tag and periodic hacks to be performed;
Suitable methods for scaffolding erection shall
be done.

Tools neatly stored when not in use; Tools are

Electric shock.
Collapsed or fall of load Or
material to ground.
Increased risk of injury due to
the use of inappropriate or
ineffective PPE.
Cable test/HI POT Hazardous materials and
7 4
storage.
Test failure, fire and other
related Hazards are not
Identified.
leakage current or device
breakdown
Being caught by winch machine
pulley/cable wire.
properly maintained by a qualified personnel
(electrician).Never touch the equipment
during the test.
All structures or part related to equipment
installation during erection shall be fail safe and
properly supported by guy
Wires, jack, block or any approved method of
supports before the lifting equipment can
release its load.
Ensure all PPE that Is issued is appropriate and Site
effective for the scope of work in progress. Supervisor/Safety
4 16 Ensure all hazards materials are located in a safe 3 2 6
Personnel/Operato
zone on site away from all combustible
r/Work Personnel
materials.
Ready HV PPE and rescue kit as a control
measure Limit access to the test area.
Properly discharge any item tested with DC before
touching any connection.
In case of any problem ,turn off the HV,MV Tester/
equipment.
Never to perform a HIPORT test on energize system
All testing equipments must inspected and
certified with the 3rd party
Only qualified winch operator are allowed to
operate the machine.

4 3 12 Winch machine cable wire path shall be properly

Danger from falling of cable tray
8 guarded or barricade.
Winch operation. while lifting. 2 2 4
Winch machine shall be properly fastened and
rest on a solid platform.
Winch machine and accessories shall be
inspected and certified with the 3rd party.
 RISK ASSESSMENT JSA No.01 Rev:00
LV/MV CABLE
PULLING ,TERMINATION AND TESTING

Winch machine shall be properly operated

slowly without jerking.

Proper coordination and signals between the

winch operator and rigger while cable tray is
being lifted.

No person should be directly under the load

during lifting. Barricades installed around proper
work radius.

Scaffolding shall be inspected by trained and

certified scaffolding inspector and green
tagged.

Materials kept on platform should be as per the

load bearing capacity of the platform.

Only trained personnel or workers are allowed

to work on a high level or elevation platform.
Responsible
Use of working
Danger from falling. Full body harness shall be worn at all times supervisor/work
9 platform. 4 4 16
while working on platform. Lanyards must 3 2 6 crew
be properly hooked (100% tie off).

No tools shall be carried by hands while

climbing on a working platform.

No stepping on handrails.

Good housekeeping shall be maintained above

working platform.
 RISK ASSESSMENT JSA No.01 Rev:00
LV/MV CABLE
PULLING ,TERMINATION AND TESTING

Experienced & Trained rigger should load

and unload the materials.

Equipment and vehicle must be operated by

qualified & certified operators.

Falling material from vehicle or Rigging tool like sling, lifting belt, D-
Transportation and trucks. shackles etc. must be inspected. Responsible
Handling of cable 4 3 12 supervisor/work
10 drum to designated 2 2 4
Traffic accidents. Keep speed on its required limit. crew
work location.

Equipment or vehicle should be in good

condition & checked regularly by HEQ
department.

Qualified signal man to guide driver to

intended work location.

Inspection must be conducted and recorded

daily by operators and mechanic to ensure that
the machine is in good condition. Only trained
Malfunction in the operation of and certified operators are allowed to
the crane or any lifting machine. operate the equipment.

4 3 12 Responsible
Danger in using underrated Cranes and other lifting equipment shall be
Cranes and general supervisor/work
11 lifting equipment positioned and operated only in a plane 2 2 4
lifting operation. crew
and accessories. surface and stable ground.

Lifting accessories such as nylon slings, wire

ropes and shackles shall be properly selected
according to the weight of object being
lifted. Slings inspect for tears, cuts, snags etc.
 RISK ASSESSMENT
LV/MV CABLE
PULLING ,TERMINATION AND TESTING
back injuries, chronic pain,
Manual handling
12 sprains and strains
Unwanted materials stacked on
13 Housekeeping site
Inadequate emergency
response procedures.
14 Emergency response
Emergency response
procedures not followed
JSA No.01 Rev:00
Worker should be trained
Responsible
supervisor/work
Ensure workers are using correct handling aids
3 3 9 2 2 4 crew
and techniques
Housekeeping shall be planned at the beginning
of each job, carefully supervised and followed
till the final clean up
Site Manager /Site
Wastes shall be disposed of in an approved Supervisor /Safety
manner to the approved landfill area at frequent Personnel
3 3 9 intervals. 2 2 4 /Operator/ Work
Personnel
Only materials required for the job shall be
brought to site and stacked properly without
causing any hindrance to the ongoing activities
Requirements in installation of the office must
be identify like emergency routes, vehicle
parking and location of muster point
Ensure all persons on site understand the Site Manager /Site
actions required during emergency situation. Supervisor /Safety
Personnel/Operator
2 4 8 2 2 4 / Rigger/Work
Emergency assembly areas shall be identified
and all workers trained for hydro test Personnel
procedures
Adequate emergency rescue equipment’s shall
be made available.