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Document #
ERACTION OF STEEL STURCTURE SEN-MS-Civil-004 Rev: 0
Page: Page 1 of 8
Date: 03-12-2023,

JOB SAFETY ANALYSIS/RISK ASSESMENT RECORD SHEET

Area: Department/Location: Date:

Division/Unit: SA JSA Number:

Description of Activity:

Craft / Personnel involved: Site Engineers, Supervisors, Foreman, Safety Officer, Work Permit Receiver, Crew Supervisor, Firewatcher, Flagman, Mason, Sprayer, Wire Mesh Fabricator &
all supporting workers.
Tools / Equipment required:
PREPARED BY: (Name & Signature) REVIEWED BY: APPROVED BY:
Name:Haseeb Zaheer Ahmad
(Sub-Con HSE)
Name: Name: Name: Name:
______________________ ______________________ ______________________ ______________________
Team of Discussion ______________________ ______________________ ______________________ ______________________
Name:

CONSTRUCTION MANAGER.

Name: Signature: Signature: Signature: Signature:

______________________ ______________________ ______________________ ______________________
PROJECT MANAGER. Date _________________
_____________________________ Date _________________ Date _________________ Date _________________ (SGSSI Construction
(SENDAN HSE) (SENDAN Construction) (SGSSI HSE) Manager)

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Document #
ERACTION OF STEEL STURCTURE SEN-MS-Civil-004 Rev: 0
Page: Page 2 of 8
Date: 03-12-2023,

JOB STEPS POTENTIAL HAZARDS RECOMMENDATION

1. Off-loading & Stacking Materials
(Steel members) Using by Mobile
Crane).
1.1. Personal risk of injury and / or ill
1.2. Health Risk of Injury to the public.
(How to eliminate Hazard)
1.1.1. Only trained and authorized persons are permitted to operate the
plant
1.2.1. Prior to setting up the operator and the designated banks man will
assess the ground conditions for stability to prevent subsidence

1.3. Risk of damage to property and equipment 1.3.1. The crane will be set up as close to the lift area as possible to
avoid over reaching

1.4. 1.4.1. The crane operator will not attempt to lift outside the specified
crane capacity

2. Lifting of material and Eraction of 2.1. Personal risk of injury and / or ill 2.1.1. Where possible an exclusion zone should be erected to segregate
steel structure. the work area from other plant

2.2. Health Risk of Injury to the public. 2.2.1. Setting up will be under the control of the banks man. The banks
man should ensure there is adequate space between the crane and
any structures and take into account the swing radius.

2.3. Risk of damage to property and equipment 2.3.1.

3. Access To Mobile Plant 3.1. Personal risk of injury and / or ill 3.1.1. The crane operator will ensure that the plant is never left running
or a load suspended when he is not in attendance.

3.2. Health Risk of Injury to the public. 3.2.1. The operator will ensure the keys are removed and the cab doors
locked when he is on a break or at the end of his shift

3.3. Risk of damage to property and equipment 3.3.1.

4. Offloading & materials by using 4.1. Personal risk of injury and / or ill 4.1.1. Ensure suitable barriers are erected around the lift.

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Document #
ERACTION OF STEEL STURCTURE SEN-MS-Civil-004 Rev: 0
Page: Page 3 of 8
Date: 03-12-2023,

JOB STEPS POTENTIAL HAZARDS RECOMMENDATION

(How to eliminate Hazard)
forklift.

4.2. Health Risk of Injury to the public. 4.2.1. Ensure suitable warning signs are attached around the lift area.

4.3. Risk of damage to property and equipment 4.3.1. Ensure a permit to lift is obtained. Ensure the load is fully braced
before lifting.

4.4. Material Slip or Fall 4.4.1. Ensure all plant equipment remains at least 1 meter form the edge
of the open trenches.

4.4.2. Make sure flag man is always with the fork lift during lifting the
load with fork lift.

4.4.3. While lifting the load make sure load should be balanced

5. Manual Handling 5.1. Muscular / Skeletal Disorders 5.1.1. Ensure there is adequate information, instruction, training and
supervision. Where ever-possible use mechanical aids to reduce
manual handling.

5.2. Slips, Trips and Falls 5.2.1. Ensure each lift is planned and assessed, avoid double handling of
materials. Ensure the route to be travelled is free from obstacles or
hazards and has adequate lighting.

5.3. Crushing or Trapping 5.3.1. Look at the individual and their capabilities (ensure they are
capable of lifting or moving the load). Assess the load for size,
shape, weight, and stability before it is moved. Never try to lift
above your own capabilities.

5.4. Stresses and Strains 5.4.1. When lifting the load carry out a test lift to ensure the load can be

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ERACTION OF STEEL STURCTURE
JOB STEPS POTENTIAL HAZARDS
5.5. Cuts and Abrasions
5.6. Personal Injury
6. Pre-Assembling of steel structures on the 6.1. Failure of lifting equipment
ground by using crane.
6.2. Damage to lifting equipment
6.3. Damage Lifting Accessories
7. Vehicle Movement Plant & Vehicle Movement
Document #
SEN-MS-Civil-004 Rev: 0
Page: Page 4 of 8
Date: 03-12-2023,
RECOMMENDATION
(How to eliminate Hazard)
moved comfortably, check for sharp edges (if required wear
gloves to protect the hands).
5.5.1. When lifting the load carry out a test lift to ensure the load can be
moved comfortably, check for sharp edges (if required wear
gloves to protect the hands).
5.6.1. if moving heavy or obscure loads use more than 1 person (one
person should give the lifting instruction). Ensure that the correct
handling techniques are used such as – keeping the load close to
the body, keep feet shoulder width apart, and avoid twisting or
stooping.
6.1.1. Ensure the correct type of lifting equipment is selected for the lift.
Ensure the load does not exceed the SWL of the equipment. Do
not lift outside of the cranes safe working radius Ensure that all
equipment certification is in date.
6.2.1. Ensure all equipment is stored correctly when not in use. Only use
lifting equipment for what it is designed. Do not leave nylon sling
exposed to heat or sunlight. Do not tie nylon or wire lifting
equipment together to extend it.
6.3.1. Make sure no one go under the suspended load and keep the load
low and slow
7.1.1. Where appropriate implement a one way system to control vehicle
movement, where possible segregate walkways form vehicle
4
 Actual Risk L Residual Risk L

Risk Level (RL)

M M

Likelihood (L)

Likelihood (L)

Risk Level (RL)

c
Process / Activity

Severity (S)

Severity (S)

RL = L x S
Potential Hazards Risk Involved Initial Controls Additional Controls Document #
Description

RL = L x S
ERACTION OF STEEL STURCTURE SEN-MS-Civil-004 Rev: 0
Page: Page 5 of 8
H Date: 03-12-2023, H

 Obtain the Work

JOB STEPS  Potential POTENTIAL HAZARDS RECOMMENDATION
 Sequence of work shall be discussed
 Working crew Permits and other
pinch (How to eliminate
duringHazard)
daily toolbox meeting before
 Nearby workers documents shall
 Caught in- be maintained
work commence.
and movement. Install designated
/ safety officerparking areas.

4
between and Supervisor in-charge shall
 Visitors. before any works

12
 Crush points identify and restrict access to all pinch
commence. point, crush and caught in between points.

 Working crew  Lifting plan to be

Off-loading &
 Unexpected  Nearby workers
prepared before  Binders and other safety devices shall
Stacking start the lifting be slowly removed and only when

12
Materials (Steel movement of load. and

4
activities. material is in stable position (free from
members) Using  Visitors any movement).
by Mobile
Crane).
 Climbing on trailer bed  Rigger and helper  Ensure ramps and
without use of ladder ramps have
adequate grating
to prevent slips  Ladders are to be used as access and

12
3

4
and falls. egress on the trailer bed.
 Grab handles.

 Binders and
accessories shall
inspect and free
from any defects
or contaminants
(e.g., oil, solvents,
etc.) that may
weaken the nylon
webbing.
Softeners shall be
use to protect the
sling from sharp
edges of the
 Materials collapse materials.  Adequate binder / safety devices
 Avoid over to be installed.
during transport due
 Working crew and stacking of  Materials shall be stacked off the
to improper stacking/
12

rigger ground using wooden dunnage.

3

4
binding /failure of materials to
Audible reverse alarm to be
binders prevent materials installed to all mobile equipment
from tipping over.
It necessary to
stack the
materials not
5
higher than the
reach of a person,
this is to avoid
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Document #
ERACTION OF STEEL STURCTURE SEN-MS-Civil-004 Rev: 0
Page: Page 6 of 8
Date: 03-12-2023,

Sjfkwehabg

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ERACTION OF STEEL STURCTURE Document #

SEN-MS-Civil-004 Rev: 0
RISK MATRIX Page: Page 7 of 8
Date: 18-08-2022,

1 2 3 4 5
SEVERITY
Insignificant Minor Moderate Major Catastrophic
Serious
Injuries / Multiple
Injury or Single Fatalities /
Not likely to ill-health Medical Fatality / Permanent
cause injury or requiring treatment or ill Permanent Total Disability
People ill-health or first aid health leading to Total or life-
Slight Injury treatment partial disability Disability or threatening
only life-threatening occupational
occupational disease
disease
Moderate with
Minor Significant Massive
some offsite
Minimal Impact. pollution with Pollution
impact.
Impact, Recovery offsite impact Impact with
CONSEQUENCES Recovery work
contained work and recovery significant
last from 1 – 6
locally and lasting less work requiring recovery work
Environment immediately than 1
months.
6 – 12 months lasting more
Possible
complete month with to contain. than 12 months.
Outside
recovery complete Some Significant
assistance
possible recovery permanent Permanent
required to
possible damage. Damage
contain.
Minor Significant
No / Slight Major Damage Extensive
Damage Damage
Asset Damage
$5000 – $50,000 -
$1,000,000 - Damage
< $5000 $5,000,000 > $5,000,000
50,000 $1,000,000

Major National
Negligible Limited Considerable Major National
Reputation Impact Impact Impact Impact
& International
Impact
Continual or
5 repeating
Almost experience. Incident 5 10 15 20 25
Certain has occurred several
times
4 Common
occurrence. Incident
Frequent / has occurred once 4 8 12 16 20
LIKELIHOOD

Likely per year

possible or known to
occur. Incident has
3
Probable
occurred in company 3 6 9 12 15
or more than once in
industry worldwide

Not likely to occur

2
Occasional
under normal 2 4 6 8 10
circumstances

1 Not expected to
Rare / occur but possible. 1 2 3 4 5
Unlikely Incident occurred

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ERACTION OF STEEL STURCTURE Document #

SEN-MS-Civil-004 Rev: 0
RISK MATRIX Page: Page 8 of 8
Date: 18-08-2022,

RISK RISK Timeframe

RECOMMENDED ACTIONS
LEVEL ACCEPTABILITY
* Work should not be started till risk is reduced. Immediate
11-25 * Interim risk control is unacceptable
Unacceptable
High Risk * Shall be reduced to medium risk
* Management review required prior the work
* Work can continue with existing control Immediate
measures, but Careful evaluation required to
ensure the risk is reduced to as low as
reasonably practicable (ALARP) within defined
5-10
time.
Medium Tolerable
* Interim risk control measure may be
Risk
implemented on site while establishing long term
additional risk control measures to be evaluated
to reduce the risk and added as additional
control as per work site condition.
* No additional risk control needed Action (if any) by
1-4 Acceptable routine system of
Low Risk * Frequent review and monitoring required to control measures.
ensure risk level does not increase over time