JOB SAFETY ANALYSIS

JSA Title :Tank farm Date JSA Composer Name & Sign: Reviewed Name & Sign:
Job Safety Analysis Excavation (L+1 of Composer/ Designee)
(Machinery) JCB
Contractor : Category of activity : Department: Approved by (Name & Sign): Approved by (Name & Sign)
Contract Supervisor Name Low / Medium / High
Section:
No. of workers : SHE-Head/ Representative SLT/ Zone-Owner
Work Permit Name &
Number
Activity Description :
Required / recommended PPE: : Dust mask, Goggles. Safety Helmet, Safety Shoes, Goggles, Gloves,
Sequence of Basic Job
Potential Hazards Recommended Safe Job Procedure What Could Go Wrong Corrective Action
Steps
1.movement shall be in
Vehicle movement will be defined path way
Undulated surface or
1. Approach to site Road shall be utilized for approach. irregular can cause
approach road 2. Proper identification sign
accident.
board to be fixed.
1.check the barricading
Improper barricading 1.Access shall be prohibited strength
Untrained persons handle
2. Barricading Unauthorized person 2. Provide Hard barricading at 2. no gaps should be there in
the work
entry at site. Work Area. barricading for man
movement.
3. Excavation with Mechanical Hazards. Excavator or JCB Fitness Un Condition Excavator 1. Daily pre start of Check list
Excavator/JCB Machinery Failure. certificate to be verified. can tilt while loading should be Filled Before start
Ensure Driver license. Un trained driver may hit of work.
Un Trained Persons
handle The Work . Ensure the Under Ground Utilities to objects and people. 2.Driving License shall be
before Start of Work. Damage Of Under checked
Damage Of Under
Ground Utilities. Ground Utilities. 3.Training should be done
before start of the Job
4.Supervisor vision the Work
5. Maintain Proper Slopping

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of Excavation.
6.Check The Underground
utilities and take clearance
from authorized Dept.
Trenching to be done with
adequate slope there by soil
Soil Collapse &Soil spillage can be avoided.
Trench Slope Shall Maintain As Per Soil may be Collapse may
4. Trenching Slips due to improper
Standard. be Fall on Workers Access Shall be Provide.
of Slopes
Hand rail to be Provide for
Movement of Workers.
1. Tractor are truck
movement safely.
1. Tilt of Truck or
Tractor. 2. Before Starting the Work to
1. Tractors shall be routed in Over Loaded Tractor check the Surface condition.
2. Damaging Objects defined path. may Tilt and Can cause 3. Tractor movement shall be
5. Tractor or Truck &People.
2.Ensure Driver shall be Trained Accident. over standard roads.
Movement 3.Failure machinery
3.Fitness Certificate shall be Untrained Driver may hit 4. Driver License to be
4. Over Load Chance available for machinery and People. Verified before Start of Work.
to Collapse Of
Vehicle. 5. Only Allow Maximum
Load. Supervisor Observe
The Work
Not Anchorage the night
Ensure Proper Lighting Level Shall Poor Lighting Chance to excavation works.
6. Night Work Poor Lox Level.
Be There night work accidents.

Safety Person Should verify

the site before issuing the
Permit.
Avoiding Permit system
Permit check list shall be verified
7. Permit System All the Above and without permit work
and Started
will be started

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