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JSA Concrete Works

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Page 1: JSA Concrete Works

JOB SAFETY ANALYSIS

WORK ACTIVITY: ___________________________________Each piece of equipment and crew are associated with known specific hazards that cause accidents to reoccur on one project after another.

SITE SUPERVISOR:___________________ LOCATION ;____________________ PERMIT #:____________

No Activity ( Job Steps ) Potential Hazard Who/ What Might Be Harmed

Risk E.P.S x P = T

Control/ Recovery Measures Target E.P.S x P = T

Responsible/ Action By

1. Work permit from Client to be obtained.

Unauthorized commencement of works may result in exposing workers and or potential to harm or danger

Injury to IMCO Personnel and or client property.

2 x 3 = 6 Authorized PTW holder shall ensure obtaining and maintaining valid work permit.

The worksite supervisor responsible for this activity has to check the PPE of his staff to ensure that all required items are available and properly used.

Inform all workers regarding permit condition before work starts.

Worksite supervisor shall conduct toolbox talks about nature of works and associated potential hazards and their essential precautionary measure.

2 x 1 = 2 Site supervisor and Site Safety Officer.

Concrete Works

Sundararajan DECC xxxx

Probability factors. Evaluation Points Severity Factors Probability Factors Abbreviation 40-20High Risk 8: Fatality, Permanent Disability 5 : Extremely High E.P :Evaluation Points 1 9 –12 Medium Risk 6: Serious Injury (LD>30 days) 4 : Highly Probable S : Severity Factor 11-5 Low Risk 4: Major Injury (30>LD>4 days) 3 : Probable P : Probability Factor

2: Minor Injury (4>LD>1 day) 2 : Rare T : Total Points 4-1 Negligible 1: Negligible 1 : Very Rare LD : Lost Workdays

  5 4 3 2 18          6          4          2          1          

Page 2: JSA Concrete Works

No Activity ( Job Steps ) Potential HazardWho/ What Might

Be HarmedRisk E.P.S x P = T Control/ Recovery Measures

Target E.P.S x P = T

Responsible/ Action By

Delay to schedule Follow mobilization schedule and arrange the required documents to avoid any cause of delay.

Site In-charge

2 Mobilization and demobilization

Physical injury from heavy equipment, heavy lifting, pinch point, slip, trips and fall hazards

IMCO Personnel, property damage

4 x 4 = 16 Before transporting the loads to the site, rest assure that the materials are secured and tight with nylon rope for the safe transporting.

Ensure that a driver is having knowledge to the hazard while transporting the materials.

The driver shall not have driving attitude while using the road.

Driver is driving only in the minimum speed limit.

Minimize work personnel in the vicinity of equipment.

Provide ergonomic training, institute good housekeeping procedure.

Keep feet and hands clear of moving/suspended materials and equipment.

Keep a tidy site.

2 x 1 = 2 Site supervisor, drivers, banksman and safety officer

3 Pre-task briefing toolbox talks.

The work force does not understand the pre task briefing therefore does not understand the

IMCO Personnel 2 x 4 = 8 Ensure that the pre task briefing is given out in a language understood by the work force, have it translated.

2 x 1 = 2 Site supervisor and Site Safety Officer.

Page 2 of 9

Page 3: JSA Concrete Works

No Activity ( Job Steps ) Potential HazardWho/ What Might

Be HarmedRisk E.P.S x P = T Control/ Recovery Measures

Target E.P.S x P = T

Responsible/ Action By

potential dangers and control measures to be implemented. Some of the workers could be lacking PPE or using defective PPE.

Ask question regarding the briefing to get feedback from the staff, this ensures full comprehension.

Issue required appropriate PPE and replace PPE that has signs of defect.

PPE must include both hearing protection as well as dust inhalation protection.

4 Set out boundary markers for the work site area.

Heat stress to the labour working on this task.

Markers are not clearly visible creating a risk of others coming into the area.

IMCO personnel

IMCO personnel

4 x 3 = 12 Ensure that adequate shaded areas are provided.

Provide proper ventilation and drink plenty of water even if you are not thirst.

Wear loose fitting full length clothing that can breathe.

Ensure that all markers and signage are of a suitable height to be clearly seen and sufficient lighting is placed to identify the area at night.

2 x 1 = 2

2 x 1 = 2

Site supervisor, workers and site safety officer

Site supervisor, workers and site safety officer

5 Unloading the ready mix concrete from truck and from concrete pumps

Machine works too close to persons within the same working area.

IMCO personnel 4 x 3 = 12 Ensure that all equipment is having valid QP certificates to work in the vicinity.

Make sure all operators know the safe limitations of their equipment.

Assigned a competent banksman when equipment is moving at the

2 x 1 = 2 Site supervisor, workers and site safety officer

Page 3 of 9

Page 4: JSA Concrete Works

No Activity ( Job Steps ) Potential HazardWho/ What Might

Be HarmedRisk E.P.S x P = T Control/ Recovery Measures

Target E.P.S x P = T

Responsible/ Action By

Machine strikes another vehicle or person in the vicinity.

Machine creates an environmental hazard by fuel leakage during fuel transfer or by leakage due to mechanical defect.

Traffic congestion

IMCO personnel

IMCO personnel

IMCO personnel

4 x 3 = 12

4 x 3 = 12

4 x 3 = 12

working area. Ensure strict control measure to

separate mechanical plant and enforce swing radius area as no go area for any person or vehicle in order to avoid collisions.

Set control measure in place that all fuel transfers take place under strict guidelines. Fuel is only transferred by purpose built fuel delivery tanker.

Ensure all machines and equipments are in good condition.

Regular preventive and corrective maintenance of equipment must be observed.

Drip trays are used to prevent any spillage. Make sure all vehicles are routinely inspected and maintained to reduce the risk of mechanical failure.

In the event that there is ground contamination ensure all contaminated ground is collected and placed into plastic bags, removed to a waste storage container until removed from site to a hazardous waste disposal site.

Deploy equipment delivering materials in such manner that no congestion inside shall happen and no parking anytime in the work

2 x 1 = 2

2 x 1 = 2

2 x 1 = 2

Site supervisor, workers and site safety officer

Site supervisor, workers and site safety officer

Site supervisor,

Page 4 of 9

Page 5: JSA Concrete Works

No Activity ( Job Steps ) Potential HazardWho/ What Might

Be HarmedRisk E.P.S x P = T Control/ Recovery Measures

Target E.P.S x P = T

Responsible/ Action By

Inhalation of harmful dust and fumes and skin contact

Poor access to working area causing of slips, trips, falls and or other injuries

Penetration not cover that cause falling onto

IMCO personnel

IMCO personnel or Client inspector

IMCO personnel or Client inspector

IMCO personnel

4 x 4 = 16

4 x 3 = 12

4 x 4 = 16

4 x 4 = 16

area. Use only designated roads for

delivery of concrete. Ensure to wear suitable respiratory

protective equipment such as a P, N or R 95 respirator when fumes from dust can’t be avoided.

Remove person to fresh air. If discomfort persists seek medical advice.

Ensure to wear loose clothing in good condition with collars closed and cuffs buttoned at the wrist.

In case of chemical contact, Remove chemical from skin with waterless hand cleaner

Housekeeping regimes to help keep site clear

Ensure sufficient space around work areas

Ensure there is good access for concrete personnel and equipment

Keep other people not directly involved with concrete pouring clear from area

Ensure that penetrations are secured, identified and covered

Give warning prior to starting or re-commencing the pour

Check hoses for air sources, e.g.:

2 x 1 = 2

2 x 1 = 2

2 x 1 = 2

2 x 1 = 2

workers and site safety officer

Site supervisor, workers and site safety officer

Site supervisor, workers and site safety officer

Site supervisor,

Page 5 of 9

Page 6: JSA Concrete Works

No Activity ( Job Steps ) Potential HazardWho/ What Might

Be HarmedRisk E.P.S x P = T Control/ Recovery Measures

Target E.P.S x P = T

Responsible/ Action By

sharp object Violent ejection of

concrete from hose at first moment of delivery

Struck by concrete causing injuries or falls

Walking on the concrete foundation

IMCO personnel

IMCO personnel

IMCO personnel

4 x 3 = 12

4 x 3 = 12

4 x 3 = 12

blockage change in supply poor mix or delays in the pour

Ensure delivery hose is not damaged prior to pour

Control T-bar at end of hose Be aware of potential for blow back

in the line Ensure appropriate edge protection Ensure connecting pipes are

adequately secured Ensure brackets are positioned close

together to minimize excessive movement

Ensure that pipe's operating pressure is appropriate for diameter of pipe

Check pipe to ensure it is of correct thickness for operating pressure

Do not use damaged pipes Provide support where a change in

direction or reducer occurs Do not walk backwards during

delivery Ensure T-bar does not slip off end of

hose Avoid getting feet caught in

reinforcement Put caps on ends of exposed

reinforcement bars Turn tie wires into reinforcement

2 x 1 = 2

2 x 1 = 2

2 x 1 = 2

workers and site safety officerSite supervisor, workers and site safety officer

Site supervisor, workers and site safety officer

Site supervisor, workers and site

Page 6 of 9

Page 7: JSA Concrete Works

No Activity ( Job Steps ) Potential HazardWho/ What Might

Be HarmedRisk E.P.S x P = T Control/ Recovery Measures

Target E.P.S x P = T

Responsible/ Action By

during the pour that causing slipping on wet ply or reinforcement

Sharp edges cause of cuts from reinforcement bar ends or tie wire

Noise from operating machinery causing to hearing loose

Fumes from fuel used for vibrator possible to explosion and/or fire, burns, rashes or allergies

Sprain or strain cause of improper manual handling

IMCO personnel

IMCO personnel and or damage to property

IMCO personnel

4 x 4 = 16

4 x 3 = 12

cages Use quieter or muffled equipment

where practicable Provide adequate hearing

protection suitable for the level of noise exposure

Do not refuel when machine is in operation

Ensure there is adequate ventilation when refueling and using the vibrator

Wear appropriate PPE Provide rest times or alternate work

rotation Avoid long periods of twisting,

repetitive movements Provide job rotation where there are

enough trained employees Ensure the concrete is not too dry

when screeding and shoveling

2 x 1 = 2

2 x 1 = 2

2 x 1 = 2

safety officer

Site supervisor, workers and site safety officer

Site supervisor, workers and site safety officer

Site supervisor, workers and site safety officer

Site supervisor, workers and site safety officer

6 Work during extreme weather/ climate conditions.

Over exposure to heat IMCO personnel can cause heat cramps, heat exhaustion or heat

4 x 4 = 16 • Become acclimated to the heat gradually before working in hot temperatures for a long time;

• Ensure 100% availability of cold

2 x 1 = 1 Site supervisor and safety Officer

Page 7 of 9

Page 8: JSA Concrete Works

No Activity ( Job Steps ) Potential HazardWho/ What Might

Be HarmedRisk E.P.S x P = T Control/ Recovery Measures

Target E.P.S x P = T

Responsible/ Action By

stroke water and always drink plenty of cool water;

• Wear hats and sunglasses to help stay cool;

• Take frequent breaks in a cool place, if possible;

• Wear loose clothing that allows the skin to breathe, such as cotton;

• Protect your skin from the sun. Keep as much of it covered with clothing as possible. Wearing long-sleeved shirts will help;

• Field supervision/ HSE personnel shall closely monitor the condition of workers, intervene as the need arises.

7 Work during sand storm

Equipment vehicle collision

Poor visibility / dust

Persons run-over by moving vehicle/ equipment

IMCO personnel and property damage

IMCO personnel

IMCO personnel

4 x 3 = 12

4 x 3 = 12

4 x 3 = 12

Switch equipment / vehicles headlights and flashers on while in motion

Maintain all required lights, reflectors and accessories on equipment;

Keep your equipment a safe distance from the edge of embankment;

Speed must be effectively reduced or shall completely STOP when the situation calls for it.

Personnel must keep away from vehicle path as much as possible.

2 x 1 = 1

2 x 1 = 1

2 x 1 = 1

Site supervisor and safety Officer

Site supervisor and safety Officer

Site supervisor and safety Officer

Page 8 of 9

Page 9: JSA Concrete Works

No Activity ( Job Steps ) Potential HazardWho/ What Might

Be HarmedRisk E.P.S x P = T Control/ Recovery Measures

Target E.P.S x P = T

Responsible/ Action By

Ensure other workers are out of the way before starting the machine;

Keep reverse alarms operable and free of anything that will muffle the sound;

Page 9 of 9

PREPARED BY (HSE)

Name ----------------------------------------

Signature ---------------------------------------

Date ---------------------------------------

REVIEWED BY (QP)

Name ----------------------------------------

Signature ---------------------------------------

Date ---------------------------------------