JOB SAFETY ANALYSIS (JSA) JSA #:

Department MASTOURA COMPANY Division Central Region Distribution Last Revision:

Department Division

Unit Plant / Equipment Next Revision:

SULAYYIL MAINTENANCE BUILDING

Job Description MAINTENANCE SHOP & FIRE STATIONAT SLBP CRDD SULAYYIL BRANCH

Prepared by
ID# ID# Name: Adel Ansari ID#
Name: VERGEL CASTILLO Name: Cris A,Torrejos
Signature: 8249371 Signature: 8970575 Signature: 8193161
Position:
Position: Date: Date: Position: Site Engineer Date:
Mtcc Project Manager
SAFETY OFFICER Oct 24,2020 Oct 24,2020 Oct 24,2020

Reviewed by Approved by Additional Approval by (if needed)

ID# ID# ID#
Name: Name: Name
Signature: Signature: Signature:

Position: Date: Position: Foreman Date: Position: Div. Head Date:

References (GI; SAES; SMS Process; others)

Safety Equipment required for the Job

ANALYSIS

Stop
BASIC JOB POTENTIAL
STEP ACTION Work
No STEPS (in HAZARDS TO THE BY Trigger
Sequence) WORKER
(Y/N)
1 Preparation tools Safety orientation Operation/ Yes
and equipment  Incompetent and  Competent and trained Personnel Contractor
untrained  Proper arrangement and maintenance of tools and equipment
personnel

Job Safety Analysis (JSA) – Recommended Best Practice – October 2019 – v1

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  Defective
 Thoroughly inspect tools prior to use look for any cracks or worn area.
machineries and
 assure leather gloves are worn when inspecting tool
tools
 Ensure tools are cleaned and oil/grease free prior to use this will allow for
 Dirty tools
proper gripping when in use
 Wrong tools for
 Ensure hand tools to be used are properly rated for the job
the task

 Obtain Work Permit for work

 Clear area from unnecessary obstruction, surfaces must be cleaned and
not slippery
 Assure the hose route to be away from walking areas and provide
adequate warning signs
Work Area  Fall / Trip / Slip  In case of road crossing, obtain an approved Road Closure Request.
2 Preparation Operation/
 Falling objects  Ensure that all workers are having proper PPE including helmets, safety Yes
Contractor
 Personal Injury shoes and safety glasses
 Unnecessary workers to be kept away of the working area
 Work permit issuer jointly with the contractor to conduct site safety
meeting prior to start work
 Continuously monitor the area for gas presence using MX4 Gas
Monitor.


 Excavation form shall be issued prior to start of excavation activity.
 Personnel or  Excavation warning signs must be posted
equipment falling  Dewatering arrangement shall be provided in case water table is reached
into the during the excavation process.
3 Excavation  No material, equipment, or heavy tools to be offloaded while people are inside. Operation/
Excavation works  Conduct cable tracing by using cable locator by a qualified personnel. Yes
 Cave-ins Contractor
 Underground Excavation shall comply with SAES-A104 and SA Safety Management Guide 06-
services 002-2008

4 Backfilling, compaction Operation/ Yes

Power Tools Contractor
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  Ensure adequate installation of barricades and warning signs to inform the
other employees on the work activity.

 Only authorized personnel are allowed to work in area.

 Get appropriate approval & Permit to close the road.

 Only half road shall be closed at a time.

 Assign traffic controller /flagmen to control the traffic.

 Hard barricade the road, place traffic sign and ensure appropriate depiction of
the traffic path.

 Personal injury.  Appropriate detours using existing roads or specifically constructed temporary
roads (as per requirement).
 Noise
 Hand lacerations
 Have traffic re-rout plan when necessary to safely re-rout traffic.
 Injury from
Jackhammer,
starting tools Thick Steel Plates are provided to cover excavation across the road that can
Compressor ,flat
when in the on handle the weight of loaded tanker trucks
Compactor position  Portable power tools shall be equipped with properly functioning constant
 Body fatigue due pressure switches or control that will shut off the power when the pressure is
to vibration released
 Eye injury  Before they are set down, rotating portable power tools shall be switched off
and held until the rotating has completely stopped. they shall not be stopped
by grasping the rotating assembly
 Ensure your body is in good position before do the job
 Use only appropriate Protective Personal Equipment (PPE)

5  Asphalt / Concrete  Sharp / cutting  Ensure the equipment is in good condition, with machine guards in place, Operation/ Yes
Cutting & Breaking wheel injury to safety hand gloves are worn when handling. Contractor
persons at store
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 equipment  Wear ear plugs / ear muffs, full face mask
 Noise Hazards  Follow proper maintenance & inspection, & replace unusable
 Flying Object ear plugs / muffs.
 Fire risk, Fire  Ensure eye protection (PPE) is worn & in good condition, (safety glass & face
caused by flying shield)
sparks.  Ensure cutter is continuously lubricated, watered& cooled. Fire blanket should
 Falling debris be installed & fire extinguisher in good condition available & accessible.
could cause  Ensure all employees are properly trained to use fire extinguisher.
damage to
cables/materials/  Ground the equipment & shop the engine during refuel, fire extinguisher must
people be available & accessible.
underneath.
Inhalation of dust

 Injuries like cut,

fall, slip and
strain, sprain of  Use inspected and certified scaffold platform while working at height.
body due to  Keep access ladders that are secured and extended 1.0 meter above the deck
handling/ being accessed
arranging/lifting /  While climbing on Ladder maintain tree point contact.
shifting of  Ensure that structural materials are clamped and secured firmly.
scaffold  Use required personal protective equipment,
components.  Keep unauthorized person out of area.
Installation of  Injury due to fall  Keep fuel container out of away from welding area
6 Operation/
Yes
Structural Steel & trip, equipment  Keep fire extinguishers nearby to all welding operations, as well additional fire
Contractor
failure extinguishers should be available.
 Injury due to falls  All Workers must tie/anchor safety hook of Safety belt.
over, striking of  Transfer all loose materials like Bolts, nuts, etc. by rope and bucket.
steel structures.  Hardhats are required by all crew members always. Welders may wear brim
 Injury due to backward during times of welding only.
personnel/ due Barricade/flag the areas below welding operations or provide a fire watch to
to overload / prevent burns to others from falling slag, etc
drop/trap/trike
/fall of structural
members.

7 Cable Tray & Support  Proper tools and equipment shall be used when installing cable tray & Operation/ Yes
installation. And cable  Cuts and Contractor

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 Laceration.
 Muscle
Strain/Sprain.
 Hand Injury
 Incompetent and
untrained
personnel supports. Inspected and in good working condition.
 Defective
machineries and  Proper body mechanics while manual lifting cable tray, body should be straight
tools & knees bent. Use two persons on lifting.
 Dirty tools

Wire for Lightning  Wrong tools for  Personal Protective Equipment (gloves and goggle) must be worn while work is
the task in progress
 Cable damage
due to rocks or  The use of rollers to enable smooth pulling requiring less effort for the workers
sharp objects on therefore minimizing muscle strains.
the ground
 Muscle stress/
back pain due to  Good posture while installation of cable.
improper
handling or lack
of equipment or
PPE

8 Installation of Handrail Operation/ Yes

Contractor
Cutting ,Welding,  During welding/cutting operations, proper welding gloves and a full-face,
 Eye Damage Cuts
UV-ray protective shield shall be worn to prevent injuries to the operator
Grinding & Burns  Inspect welding equipment and electrode holder before proceeding to
 Electric Shock work.
 Cuts & Burns  Perform lockout and tag out procedures when performing repairs.
 Lack of  Only qualified repair technicians should service or repair welding
communication equipment.
 Do not touch the metal parts of the electrode holder with skin or wet
clothing
 Incorrect or
 All electrical cords shall be inspected and in good working condition prior
Defective
to use (no missing ground pins, no damaged cords, or frayed wires
material/Equipm
evident).
ent
 Provide adequate ventilation and local exhaust to keep fumes and gases
from the breathing zone and the general area.
 Welding operators should always wear an approved respirator unless
exposure assessments are below applicable exposure limits.
 Report concerns to a supervisor so your exposure to substances of the
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 welding fumes can be checked.
 Keep fume hoods, fume extractor guns and vacuum nozzles close to the
plume source to remove the maximum amount of fume and gases.
Portable or flexible exhaust systems can be positioned so that fume and
gases are drawn away from the welder. Keep exhaust ports away from
other workers.
 All small tools shall be inspected prior to use and found to be in good
working order prior to use.
 Ensure the present of Site Supervisor in the area.
 Ensure all Defective tools/material are removed and replace

 Eye, skin and  Prevent burns and skin and eye irritation by avoiding skin contact and eye
respiratory tract contact with cement dust or wet cement.
irritation from  Wear the appropriate personal protective equipment, such as gloves, boots,
exposure to goggles or HEPA-filter respirators.
cement dust;  Avoid dusty areas and wet down work areas, as appropriate, to reduce or
 Inadequate eliminate dust
(Architectural works) safety guards on  All small tools shall be inspected prior to use and found to be in good working
9 equipment. order prior to use. Operation/
Yes
Concreting of flooring  Overexertion and Contractor
awkward
postures;  Ensure the present of Site Supervisor in the area.
 Slips, trips and
falls.
Chemical burns  Ensure all Defective tools/material are removed and replace
from wet
concrete

 Wear appropriate mask (as per MSDS)

 Wear protective clothing
 Locate the nearest eyewash station prior to job start
 Inhalation of
 Attached MSDS
(Architectural works) fumes
 Spillage shall be clean as per Waste Management Procedure
 Contact with eye,
10 Coating Paintings  Ensure no hot works being carried out in vicinity Operation/
Yes
Skin irritations
 All empty tins of paint , thinner and contaminated cotton rugs to be removed Contractor
Works  Spillage
immediately
 fire
 Do not paint in hot surfaces
 Use proper PPE

11 (Architectural works)  Wear appropriate eye protection and dust mask. Operation/ Yes
Job Safety Analysis (JSA) – Recommended Best Practice – October 2019 – v1
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  Eye/respiratory
injury.
 Cut tile edges
may cause
hand injury
 Cuts and
lacerations from
fittings and
fixtures on walls
above work area.
 Falls from trestle  Employ dustless grinding or vacuum system.
and planks.  Wear P2 face mask when sweeping or carrying out dusty work.
 Head injury from  Wear appropriate gloves when removing tile off cuts
falling straight  Demark sharp or unprotected water pipes and taps in walls and floor
edges and levels  Ensure trestles are set 200mm from set downs in slabs with 200mm overhang
 Strains from on planks with clamps.
lifting heavy tile  Lay all aluminum straight edges and levels along ground
boxes, adhesive  Use trolleys for weight over 20KGS
Floor Tiles Installation
and grout drums  Use retractable knives when cutting boxes
or Bags  Wear P2 type dust mask when mixing Contractor
 Cuts from box  powdered adhesives
knives when  Remove mixing drills from rinse buckets when not in use
opening tile  Only use drills with dry hands
boxes  Double eye protection, safety glasses to AS under face shield Inspect diamond
 Water spills blades before use from cracks or excessive wear.
causing  Wear suitable rubber gloves to eliminate skin irritation.
electrocution  Wash hands after grouting with soap
 Ingestion of
Crystalline
silicates
 Eye injury from
chips of tile and
diamond blades

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  Regular disposal of waste, debris and scrap materials shall be carried out.
 Metal containers for waste, used paper cups, scrap and debris shall be
provided.
 Provide collection drums for waste materials and regularly take them to
 Health Hazard designated dumping areas.
12 Housekeeping  Environmental  Improve housekeeping prior to closing work permits Operation/
Yes
Pollution  All unused materials shall be removed from site on a daily basis and to Contractor
approved dumping areas.
 Covered metal containers clearly marked for disposal of oily rags and other
flammable materials shall be provided and segregated.

Note 1:
Note 2:

Revision and Discussion of the JSA with the crew on the jobsite and prior to execution
Department Division Date
Unit Plant / Equipment

Name of Participant ID # Signature Company Date

Job Safety Analysis (JSA) – Recommended Best Practice – October 2019 – v1

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