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JOB TITLE / AIM: Mechanical Excavation at brown field area includes welding job for HDPE liner & carbon steel
JSA DATE:11/06/06 JSA NO./ REVISION: 86
SUPERVISOR/ JSA LEADER:Iqbal Zafar SCRIBE:Hernand
PARTICIPANTS : Oqbal Zafar
LIST ASSOCIATED PROCEDURES/WORK INSTRUCTIONS OR TEMPORARY WIs:
Attach copies of any relevant documentation/ drawings.
Part 2: Job Safety Analysis
Job Steps:
1.Mobilization of Equipment
2. Mechanical Excavation
3. Welding of HDPE Liner
4. Welding of Carbon Steel pipe
5. Demobilization

Alternatives Considered: N/A

Now undertake the JSA and record in the table below. Use prompts on JSA Prompt Sheet and Hazard Checklist PA-HSEC-02-040-002-F03.
Part 3: Contingency Plans. Standard PPE,S : First aid kit must be present at the area and the Hse personnel is the first response in case of
emergency

Part 4: Review. After the job has been completed, JSA leader should note: any hazards, which were identified in the original JSA? Any practices
that need to be captured in the OMS? List action items, changes, and transfer any changes to the Change Management system.

File: 10.30
JSA No: JOB TITLE:
Step Describe Job Step Potential Hazards Hazard Controls
No (Copy from part 2 of form) (Use Hazard Checklist)
1 Mobilization of equipment Unauthorised equipment/tools brought out to Before mobilizing any equipment/tools make sure
site that the E &P Personnel got inspected the
equipment. Checklist are in equipment
Ensure vehicle entry certificate from the
operation.
Unskilled and uninducted personnel starting Ensure that all personnel prior to start the have
the job been inducted and oriented about the hazard in the
job site.
Open trench All open trench should be barricaded off when not
attended
Workers starting the job unfit to work All personnel not fit to work shall not be allowed
to work at the project site. Ensure excavation
certificate to BHP operation are in place
Ensure Gas testing will be conducted prior to
execution of job
Workers starting the job without permit Ensure Flame Hot work permit are obtained. JSA
must be in place prior to work. Ensure all the
persons take part in the tool box meeting
discussion. Persons signed at the back of JSA
Hand Injury Ensure proper hauling of materials/get help if
required/Wear hand gloves.
2 Mechanical Excavation Exposure of workers to various hazard like Ensure workers are complying with the min. PPE
hand injury, dust, eye injury req..Safety shoes, helmet, safety glass, dust mask,
Heat Stress/Exhaustion Ensure potable water/sufficient shelter is available
each area where workers are doing the job. First
aid kit available at site.

Possible clash to underground services Ensure that underground services properly

demarked and as built drawing was with the
supervisor in the area.
JSA No: JOB TITLE:
Step Describe Job Step Potential Hazards Hazard Controls
No (Copy from part 2 of form) (Use Hazard Checklist)

Unskilled and uninducted personnel starting Ensure that toolbox meeting was regularly
the job conducted and people are aware of the job and the
hazard enclosed in the job they are performing
Dust Ensure proper wetting of soil and workers are
wearing dust mask
Excavated area Area with excavation/holes to be barricaded.
Tripping hazards Ensure that workers accessing the right walkway
and watch your steps.
Personnel & equipment interface Other worker not involve in the job must not
come closer to the area\
Ensure workers are accessing the right pathway
and equipment must maintain the speed limit
Ensure banks person are available at the area
Equipment Failure Ensure that equipment was check in daily basis
and checklist available at the equipment
Ensure proper access and egress for all vehicles
Fire & explosion Ensure that fire extinguisher was provided at the
area.
3. Welding Job Fire Ensure proper supervision Ensure operator know
how to extinguish the fire
Ensure the area have available fire extinguisher.
Ensure gas testing was conducted prior to
execution of work
Back injury Ensure workers/operators properly inducted about
the proper positioning
Ensure workers are complying with the min. PPE
req..Safety shoes, helmet, safety glass, dust mask,
Ensure workers have provided water and proper
JSA No: JOB TITLE:
Step Describe Job Step Potential Hazards Hazard Controls
No (Copy from part 2 of form) (Use Hazard Checklist)
Heat Stress/Exhaustion shade.

Ensure potable water/sufficient shelter is

available each area where workers are doing the
job. First aid kit available at site.

Same as item one

4. Demobilization Same as item one