ACCESS TO BLUE WATER HEALTH SAFETY AND ENVIRONMENT Author: MB Approved: MAS

JOB SAFETY and ENVIRONMENTAL ANALYSIS (JSEA) Issued:01-06-14 Rev. Date:

(TASK SPECIFIC RISK ASSESSMENT) ABW-OHS-2-FORM-OO9 Revision:00

DETAILED TASK DESCRIPTION: Excavation for In bound Building Date of task:

Time:
JSEA No:

PLANNED HIGH RISK ACTIVITY: (Tick as required)

Undertaking Works at Height Undertaking Works over Water Working over live traffic routes Entering a Confined Space
Using a Hazardous Substance(s) Working on/near live traffic routes Undertaking Lifting Operation Other
EMERGENCY ACTION:
Point where an injured person may receive treatment:
JSEA STATEMENT DEVELOPED BY: REVIEWED BY THE FOLLOWING PERSONNEL:
N
No Name Signature Position Date Name Signature Position Date
1 Bassam Akram 1 Ravi Shankar T Senior Safety Engineer
2 2
3 3

Approved by (Senior Manager): Position: _________________________ Date: ___________________

PERSONAL PROTECTIVE EQUIPMENT PLANT EQUIPMENT AND TOOLS SAFETY REQUIREMENTS

HEARING
SAFETY HARNESS
PROTECTION
LADDER M FIXED SCAFFOLD PERMIT TO WORK M RESCUE TRIPOD

SAFETY BOOTS M SAFETY HELMET M HAND TOOLS TOWER SCAFFOLD LOCK OUT / TAG OUT BANKS/FLAG MAN M
CONFINED SPACE TOP MAN / FIRE
COVERALLS M HARNESS
WELDING MACHINE LIFTING EQUIPMENT BARRIERS M WATCHMAN
ELECTRIC POWER VENTILATION AND
WELDING SCREEN PVC GLOVES MOBILE CRANE FIRE EXTINGUISHER
TOOLS EXTRACTION
RESTRICTED
SAFETY GLASSES M RIGGER GLOVES AIR POWERED TOOLS FIXED CRANE
ACCESS
FIRE BLANKET
BREATHING PRESSURE TESTING
FULL FACE SCREEN
APPARATUS EQUIPMENT
ELECTRIC WINCHES NO LONE WORKING M WELDING SCREEN
ELECTRICAL TESTING
WELLINGTON BOOTS DUST MASK M EQUIPMENT
FORKLIFTS TASK LIGHTING CRASH DECKING

OTHERS: STATE OTHERS: OTHERS:

M = Mandatory Requirement for all tasks. TICK BOXES AS REQUIRED FOR THE TASK ALL THREE CATEGORIES
RISK SCORE CALCULATOR
Use the Risk Score Calculator to Determine the Level of Risk of each Hazard

ABW-OHS-3-FORM-009 Rev: 00
ACCESS TO BLUE WATER HEALTH SAFETY AND ENVIRONMENT Author: MB Approved: MAS
JOB SAFETY and ENVIRONMENTAL ANALYSIS (JSEA) Issued:01-06-14 Rev. Date:
(TASK SPECIFIC RISK ASSESSMENT) ABW-OHS-2-FORM-OO9 Revision:00

What would be the What is the LIKELIHOOD of an occurrence? Hierarchy of Controls

SEVERITY
Can the hazard be Eliminated or removed
of an occurrence be? Almost Certain (5) Very Likely (4) Likely (3) Unlikely (2) Very Unlikely (1)
from the work place?
Disaster (5) Can the product or process be substituted for
High 25 High 20 High 15 Medium 10 Medium 5
Multiple Fatalities a less hazardous alternative?
Very Serious (4) Can the hazard be engineered away with
High 20 High 16 High 12 Medium 8 Low 4
Major Illness or Injury, disability guards or barriers?
Serious (3) Can Administration Controls be adopted
High 15 High 12 Medium 9 Medium 6 Low 3
Serious but non-permanent injury/ ill health (LTI) I.e. procedures, job rotation etc.
Substantial (2)
Medium10 Medium 8 Medium 6 Low 4 Low 2 Can Personal Protective Equipment &
Medical attention needed, no work restrictions.
Clothing be worn to safe guard
Minor (1) against hazards?
Medium10 Medium 4 Low 3 Low 2 Low 1
Minor cuts & bruises or sickness

Risk Classification Risk

No. at Action to be Taken to Mitigate and Reduce Residual
Ref Task Details Identified Potential Hazards Level
Risk Likelihood x Severity = Rating Risk Level Risk Level
L/M/H
10 -15 4 5 20 H Prior to commencement of excavation activity, mark 4(L)
Excavation Soil collapse, Electrocution, the services location on ground Drawing.
Burial, Fire / Explosion, Barricade the intended area and warning boards be
Men or Plants falling in to displayed on site.
excavation, Minor injuries, All jobs to be performed under competent
Property damage, supervision.
Fatality serious injury property Only competent persons experienced in the job will
damage. Collision of plant be deployed on site.
Conduct TBT before commencement of digging

ABW-OHS-3-FORM-009 Rev: 00
ACCESS TO BLUE WATER HEALTH SAFETY AND ENVIRONMENT Author: MB Approved: MAS
JOB SAFETY and ENVIRONMENTAL ANALYSIS (JSEA) Issued:01-06-14 Rev. Date:
(TASK SPECIFIC RISK ASSESSMENT) ABW-OHS-2-FORM-OO9 Revision:00

Only machine excavation allowed as per the permit.

Cable detectors to be used before trial pit
excavation to determine the presence of all
underground service apparatus and substructures.
Cable detectors to be operated by competent
persons only
All Excavations where there is risk of collapse
regardless of their depth will be shored/benched or
sloped to prevent caving in
No unauthorised persons will be allowed in the area.
No materials spoil or plant / machines will be stored
within 2m from the edge of the excavation.
Mandatory safety inducted personnel to be deployed
for the activity.
Suitable and sufficient means of access / egress will
be provided for the excavation the distance not to
exceed 15m in any direction from the place of work.
Adequate lighting is ensured in the area. Provide
Flashing warning lights to indicate presence of open
excavation during night.
Dewatering be arranged to pump out excess water if
present in the excavation.
Excavation inspection be carried out prior to each
shift and after bad weather by an appointed person.
All personnel involved in the work are trained on the
emergency drill to be followed in case of an
excavation accident.
Flagman to control the movement of plant/vehicles
entering the site area.
Plant/vehicle operator with valid license only shall be
permitted.
Well maintained plant/vehicle to be allowed.
.

ABW-OHS-3-FORM-009 Rev: 00
ACCESS TO BLUE WATER HEALTH SAFETY AND ENVIRONMENT Author: MB Approved: MAS
JOB SAFETY and ENVIRONMENTAL ANALYSIS (JSEA) Issued:01-06-14 Rev. Date:
(TASK SPECIFIC RISK ASSESSMENT) ABW-OHS-2-FORM-OO9 Revision:00

Ensure employees are acclimatised and

Working in Hot Heat Stress experienced in the local climate.
climate Provide and ensure they drink safe drinking water
frequently.
Use the thermal index chart (temperature vs.
humidity) as reference to monitor safe ambient
working conditions and stop work all work when
index exceeds 54.
10 - 15 4 5 20 Ensure adequate medical facility is available on site 4(L)
and train personnel on emergency handling
procedures.
Rotate people to reduce exposure and provide cool
area for rest. Supply electrolyte drinks and provide
proper supervision of personnel to detect early
symptoms.
Educate workers to take steps to avoid heat
exhaustion.
Removal of Serious injury, Property damage, Excavator operator shall possess valid license,
soil/rock by Poor work quality skilled & experienced.
excavator Ensure proper safe access for the excavator to
remove rock/soil.
The soil/rocks should be placed in safe area.
Excavator with big boom to remove rocks from
bottom of pit.
1-5 4 5 20 H Maintain proper slope and safe area for stockpile of
4(L)
sand and rock.
Excavator operator must be supervised by
experienced foreman.
Foremen shall give tool box talk to operator prior to
commencement.

Incompetent/fit Fatality, Serious injury, Property Only competent labourer will be allowed to work.
work force damage, Poor work quality Personnel with unfit condition not allowed working in
dusty conditions.
Training
TBT & PPE
15 - 20 3 5 15 H Proper supervision. 4(L)

SIGN ON SHEET
ABW-OHS-3-FORM-009 Rev: 00
ACCESS TO BLUE WATER HEALTH SAFETY AND ENVIRONMENT Author: MB Approved: MAS
JOB SAFETY and ENVIRONMENTAL ANALYSIS (JSEA) Issued:01-06-14 Rev. Date:
(TASK SPECIFIC RISK ASSESSMENT) ABW-OHS-2-FORM-OO9 Revision:00

(All personnel involved with the task undertaken to be briefed and sign in acceptance of requirements)

Date of Briefing: .. Briefing Undertaken by: .. Title:

No. Name Signature No. Name Signature

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IF ITS NOT SAFE DONT DO IT THAT WAY!

ABW-OHS-3-FORM-009 Rev: 00