Site: ENI-BONJE Agrihub JSEA No.
SECO/ENI/JSA/018
Project
JSEA title:
Plumbing works
Task description: PPR Welding, connection and installation of septic tank
Work zone: Office Area
Which companies are involved? Identify the company & their role in the work: Southern Engineering Company
Where is the job escribed and the hazards and control measures identified?
Document Type & Reference (e.g., JSA, SOP, WI, Reviewed & Satisfactory?
Method Statement, Client MS or/and Contractor
MS etc.)
Job description Pouring of concrete from a using a concrete bucket Yes / No
suspended in a 2.2m deep excavation and manual
spreading for blinding
Hazard Listed in the task table below Yes / No
identification
Control Listed in the task table below Yes / No
measures
Blinding works
Task Initial risk Residual
risk
Step Hazard Associated Risk Control Measures Additional Control
Responsible
Measures
Risk Rating
Risk Rating
Likelihood
Likelihood
Severity
Severity
Mobilization -Trip -Injuries 3 3 3 -tool box talk 1 1 1 -Supervision and HSE
hazard monitoring Officer
- proper housekeeping
Foreman
Connection -Fire - Burns 3 3 3 - Equipment must be 1 1 1 - Trained personnel Supervisor
of toilet to hazard inspected must operate the
septic tank equipment
Installation - - falling of the 3 3 3 -lifting gears must be used 1 1 1 - Inspection of lifting HSE
of septic Suspended septic tank -removal of trip causing gears supervisor
tank load -injuries materials - Proper
-Trip housekeeping
hazard
The following risk matrix should be used to classify the risk level
CONSEQUENCE PROBABILITY / LIKELIHOOD
A=1 B=2 C=3 D=4 E=5
Unlikely, it
SEVERITY
Assets and Not likely to
Environme can be Likely to Likely to
People Consequenti Reputation occur in Likely to occur
nt Aspects assumed occur occur
al loss company, several times in
occurrence sometimes in repeatedly in
but Company
may not be Company Company
probable
experienced
Extensive Massive International
5 Fatality
damage effect / National
impact
Permanent
Major Major Industrial
4 Total
damage effect impact
Disability
(PTD)
A Major
Localized Localized Considerable
A injuries or
damage effect impact
3 health
effects
Minor health
Minor Minor Limited
2 effect or
damage effect impact
injuries
No/Slight
No/Slight No/Slight No/Slight
1 health effect
damage effect impact
or injuries
***High Resultant Risk – Unacceptable
Activities should not proceed or continue until control measures have been put in place to reduce risk to the “Tolerable” or lower
**Medium Resultant Risk – Acceptable
Activities to be periodically reviewed to ensure ALARP criteria
*Low resultant Risk - Broadly acceptable
Regard as insignificant and adequately controlled. However, effort to analyze and reduce the risks further should form part of a
continuous improvement program
RATING DEFINITIONS
Impact on People
Rating Consequences
Fatality
5
Accident resulting in fatality
Irreversible health damage with serious disability or death (e.g. Chemical asphyxiation, cancer)
affecting large exposed population
PTD (Permanent Total Disability)
4
Accident resulting in Permanent Total Disability
Irreversible health damage with serious disability (e.g. heat stroke, corrosive burns, cancer) affecting
small exposed population
Major Injuries or Health Effects
3 Accident resulting in Loss Time Accident (Lost Time period of 4 days and above) or Permanent Partial
Disability (PPD)
Irreversible health damage without serious disability or death (e.g. noise induced deafness, chronic
back injuries, repetitive strain injury)
Minor Injuries or Health Effects
2
Loss Time Injuries resulting in 1-3 days of Lost Time
Reversible health effects with minor impacts (e.g. skin irritation, food poisoning, arc eye)
No/ Slight Injury or Health Effects
1 • First aid case or medical treatment case
• Occupational illness that does not affect performance
Impact on assets and consequential loss
Rating Consequences
5 Extensive Damage
$500K and above
4 Major Damage
$50K to 500K
3 Local Damage
$5K to 50K
Minor Damage
2
Below $5K
1 No/Slight Damage
Below $1K
Impact on Environment
Rating Consequences
Massive Effect
5 Pollutant released due to emission / discharge / incident causes irreversible harm to the
Environment
Prosecution and ‘Stop Work Order’ by government bodies
Unacceptable disruption to public and customer.
Major Effect
Pollutant released due to emission / discharge / incident causes long term but reversible harm to the
4 environment
Heavy Penalties and / or ‘Stop Work Order’ by government bodies
Specialist contractors required. Campaign involves planning with regulator. High clean up
costs.
Extensive disruption to public and customer.
Localized Effect
Pollutant released due to emission / discharge / incident causes short term reversible harm to the
3 environment.
Do not require specialist contractor, can be handled by company Personnel internally. Clean up
campaign requires additional planning by company. Moderate clean up costs.
Penalties and / or ‘Show cause’ letter by government bodies
Major disruption to public and customer
Effects
Minor
2 Pollutant released due to emission / discharge / incident causes limited reversible harm to the
environment.
Minor clean up which can be handled by company Personnel. Minor cleanup cost.
Minor
No/Slight Effectdisruption to public and customer
1 Pollutant released due to emission / discharge / incident is contained no / slight harm to environment
No / limited cost involved
No disruption to public and customers
Impact on reputation
Rating Consequences
5 International/National Impact
National public concern
Adverse attention in the national media
4 Industrial Impact
Adverse attention in the industry
3 Considerable Impact
Extensive concern from neighboring Communities/stakeholders
2 Limited Impact
Some concern from neighboring communities/stakeholders
Authorization to commence work
With reference to this PTW and relevant SOPs, WIs, JSAs and MSs (identified above), I confirm:
This JSA addresses the applicable hazards and necessary controls. Yes / No
The control measures have reduced risks as low as is reasonably Yes / No
practicable.
The appropriate resources (people and equipment) are available to do Yes / No
the job safely
Others that could be affected by the work have been informed Yes / No
All required safety equipment (including PPE and monitoring equipment) Yes / No
is available.
The job has been satisfactorily discussed in a Toolbox Talk with all Yes / No
relevant staff, including all control measures and safety equipment
(including PPE).
All pre-job inspections and checks have been made. Yes / No
The job area has been prepared as required. Yes / No
That the work covered by this JSA can commence. Yes / No
Name Signature Date
Task
Supervisor:
HSE
Personnel
(Performer)
:
HSE
Personnel
(Client)
