Revision No.
Page No.
Jobs Safety Analysis
0
of
Effective Date
JSA NO : ____- PILING WORKS
Cadangan 1 Blok AnexBaru Hospital 10 Tingkat Dan Kerja- Location:
KerjaPengubahsuaianBesertaTambahanKepada
Blok
Hospital
Sedia
Ada
DenganTempatLetakKereta Terbuka Dan 1 Unit PencawangElektrik TNB, Diatas PT 799
Dan PT 1031, Mukim 7, JalanPerdaUtama, SeberangPerai Tengah, Pulau Pinang
Project
Title
Task/Activity: PILING
WORKS
This SWMS/JSA has been developed and
approved by: ________________________
Position: __________________ Date: _ / __ /
Resources Trades Involved:
Equipment Used: MOBILE CRANE, 900TON JACKPILE, GEN SET, WELDING SET , GRINDER
Recomende personal protective equipment : safety helmet, safety boot ( steeltoe/steelcap ), face shield ( welding work ), safety jacket (depend on
work type. Exp : welding ), safety glasses, hand glove, fire extinguisher
Safety Legislation:
Code/s Of Practice (COP) Applicable To The Works
Revision No.
Page No.
Jobs Safety Analysis
Item
1
Job Steps
Hazards
General planning
1. Traffic problem.
Mobilization of rig.
2. Poor Access.
Mobilization ,
Unloading and
Assembly of rig
Effects
Risk Rating
Serious Illness
/ Injury Major
Damage
n
L
Controls
1. Traffic control by signalman
with
flag.
1. Slips, trips and falls;
abrasions, strains and
sprains; manual handling
injuries such as back
damage.
Fatality/
Permanent
Disability
12
1.Work area to be kept clear at all
times no storing of materials
and/or rubbis
2. Load unbalance.
Fatality/
Permanent
Disability
2 Piling rig seating on 2 nos. of steel
plates.
2.1 Usage of crane for lifting
activities.
2.2 Usage of tagline to guide load.
3. Plant overturn
Fatality/
Permanent
Disability
12
3. Sufficient ground preparation
3.1 Ensure crane is tested and
thoroughly examined.
3.2 Ensure crane operator is a
competent person.
Serious Illness
/ Injury
Major
Damage
5. Pile lifting zone to be cleared when
lifting is in progress.
5.1
4 Deformed wire rope and
sling.
5. Fall of equipment /
materials
Effective Date
2 Access ways and unloading
zone
identified.
2
0
of
All wire rope and sling are to be
inspected prior to usage.
Responsible
Person
Revision No.
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Jobs Safety Analysis
Item
Job Steps
Hazards
Lifting of pile and
placing into casing
prior to be driven to
the design depth.
Effects
Risk Rating
Low
1. Fall of material due to
snapping of wire rope or
unsecured placement in
the casing.
Controls
7. Ensure no flammable material at
welding site. Provide extinguisher to be
on site
1. Ensure wire rope and sling are
examined and tested. Homemade
splice is prohibited.
1.1 Area to be kept clear other than
responsible person for the task.
2. Struck by lifted pile
M
1.2 Pile to be driven only after it has
been well secured into the casing
and confirmed by responsible
person.
2. Obstruction free ground work
area.
2.1 Care in lifting and
maneuvering of
Pile. Usage of tag line to
control
the swinging of pile.
4.
Welding of pile joints
for continuation of
Effective Date
6. Potential fire
3.
0
of
1.Burn on body parts
specifically face cause by
1. Welder to be certified and
Responsible
Person
Revision No.
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Jobs Safety Analysis
Item
Job Steps
driving
Hazards
Effects
Risk Rating
Controls
exposure to welding arc
experienced.
2. Fire caused by welding
sparks
Full face shield with smoked
Glass and welding glove
2. Fire extinguisher to be on site.
2.1 Ensure no flammable materials at
the work area.
5.
Personnel Protection
1. Personnel injury
6.
Monitor Compliance
The Project Manager or the appointed
personal shall on a weekly basis audit
this procedure.
7.
Records.
Copy of the JSA to be retain in the site
safety file by the contractor.
1. All site personnel shall at all times
wear the minimum Personnel
Protection Equipment
Remarks / Precaution to be taken not captured in the JSA :
Personnel, Duties and
Responsibilities
(Supervisory staff and
others):
1. Competent machinery operators
2. Competent Piling Supervisors
Effective Date
1.1 Welder must wear proper PPE.
Qualifications and
experience required to
complete the task:
0
of
Training Required to Complete Work:
1. Safety Supervisor to ensure compliance to
the JSA at all times.
Responsible
Person
Revision No.
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Jobs Safety Analysis
3. Welder and Piling crew
0
of
Effective Date
2. JSA to be briefed to all workers involved in
the activity and recorded.
Engineering Details/Certificates/Workcover Approvals:
This SWMS/JSA has been developed through consultation with our employees and has been read & signed by all employees undertaking the works:
Print Names
RISK MATRIX.
Probability
Consequence
Minor illness /injury
Minor Damage
Signature
Practically
Impossible
1
Date
Print Names
Signature
Date
Not likely to Occur
Could occur i.e
heard of
happening
Know To Occur i.e
Has Happened in
The Past.
Know To Be A
Common Or
Repeating Occurrence
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Jobs Safety Analysis
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Effective Date
Moderate illness /Injury
Damage
10
Serious Illness / Injury
Major Damage
12
15
Fatality/Permanent
Disability
12
16
20
Low ( L:1-3 )
Medium ( M:4-8 )
High ( H:9-20 )
Minor illness /injury Minor Damage
Required first Aid Treatment : repairable / immediate replacement
Moderate illness /Injury Damage
Out patient / 4 days and less MC: repairable but limited workdays
Serious Illness / Injury Major Damage
Warded / temporary disability / more than 4 days MC irreparable / total lost
Fatality/Permanent Disability
Fatality within 1 year /Permanent disability