JOB SAFETY ANALYSIS # 2

Control Measures Example Table

Controls

Most Effective

Elimination
(Remove
the hazards)

Least
Effective

Engineering/Isolation
(Design people
effective
control
measures to protect
and
the environment)
Warning
(Alert people
of the hazards)
Administrative
(Provide training,
Procedures etc)
PPE Equipment)
(Personal Protective

Critical
Major
Moderate
Minor

1
6

Remove
damage
machine
fromtrailing
servicecords.
Provide power
outlets
to avoid

Use water-based
latex rather than
oil-based
paintsof organic solvents
Use
detergents
instead
Ventilation
Machine Guard
Enclosure
Signs
Backup Alarms
Work Rotation
Equipment
inspection
Safety Glasses
Hearing
Protection

Severity Table

ELCB
LOTO
Platform/Guardrail
Horns
Labels
Beepers
Tags

MD 510
F000-HS-HSSTA-2002

Examples

Make
connections
at ground
structure
to eliminate
height.level before erecting a

Substitution
(Replace the materials/process
hazardous
one) with a less

Severity
Level
Catastroph
ic

000.653.F0100
Form Job
Safety Analysis

Reduce energy,
such as speed, force, amperage,
pressure
and temperature.
Secondary Containment
Barriers
Improved
Lighting
High Visibility
Paint

Good housekeeping Practices

Harness and lanyard

Gloves

Respirator
High visibility vest

People
Multiple
or
single
fatality

Impact
Environment/Community
Long term
impact
to publicity/media
air,
surface/ground
water,
or soil;
or area/
Wide
spread
areas
including
offsite
community
affected;
orExtensive
adverse
coverage

Equipment/Property
Extensiveimpacts;
losses
oforLosses
high
value
equipment/property;Major
schedule
exceeding
1M
USD;
orSignificant
unplanned
financial
impacts to
business unit.

table
Likeliho
Proba
Chances
od Likelihood
bility
of100
Level
Occurren
ce
Very
2
1 in
Likely
5 1x10

Injury
or illness
resulting
in total
permanent
or
impartial
disability
Injury or illness
resulting
in
temporary
disability
or loss
of
function.
Injury
or illness
requiring
medical
attention.
Injury
or illness
requiring
first
aid only.

Lasting
(upto
toregulatory
one
year)impact
toOffsite
air,
surface/ground
water,
or authorities;
soil;
or
area/community
affected;
or events
that
reportable
or are
some
adverse
publicity/media
coverage.
Temporary
(up
towater,
one
impacts
to air,
surface/
ground
or
soil;
or or
significant
area
of the
project
sitemonth)
affected,
Breach
of
regulatory
requirement
or limit;
or
potential
for
adverse
Short-term
(up
to
onepublicity/media.
day)
impact
toand
air,
surface/
ground
water,
or
soil;
or
very
small
are
within
the
project
site
affected;
no
potential
for
adverse
publicity
or
media
coverage.
No
direct
impact
to
air,
surface/ground
water,
or
soil;
or
effects
restricted
within
the buildings
or containment
structures;
and
no potential
for adverse publicity/media
coverage.

Losses
of exceeding
equipment/property
that
cannot
be readily
replaced;
or losses
100k
USDon
or
significant
unplanned
impact
project
budget/schedule.
Loss of replaced;
equipment
that
can be
readily
or
losses
exceeding
10k
USD,
or
significant
unplanned
impact
on
project
budget.
Damage
to
equipment/
property
that
can
be
repaired
within
a
reasonable
timeframe;
exceeding
1k
USD
or
minor
impact
on the
budget. or losses
No
impact
on
equipment
functionality;
minor
cosmetic
damage;by
or
repair cost
easily
covered
normal
project
operation
budget.

Likely
Possibl
e
Unlikel
y
Very
Unlikel
y

4
3
2
1

3
1x10
4
1x10
5
1x10
6
1x10-

1 in 1,000
1 in 10,000
1 in 100,000
1 in
1,000,000

Seve
rity

Ver
Me
Ver
Ver
VerOverall Risk Rating
Hig
y
RiskPos
Matrix
y
Unli
Like
y
diu
sibl
ly
Like
y
Low
h
Hig
Catast Unli kely
e
m
kely
2
4
ly
rophic 16
3
32 48
64 80
Critica
Low 4-7
16h
1
5
8
16
24
32
40
Major
8-l -16
Note: Site/Construction
8
4
8 12 16 20
Moder
0-3
31 324
000.653.F0100
Form Job
MD 510
F000-H
Safety
Analysis
STA-2002
2
4
6
8
10
15
JOB
SAFETY
ANALYSIS
#
2
Minor
Manager
must
ate - 2
1
2
3
4
5
80Date:
Section
1 General
Information
Emergency Contact Name
Prepared
Jesus
B. Valdez
New __ Revised
By:
__
-1
Primary:
Liu Lian
JSA TITLE: personally review any
Job
Safety
Analysis
SEG
6.1
- Rebar a
Formwork
fabrication
and
installatio
Carpentry
works
Rev.0
Contact
Description:
Rebar and Formwork preparations for concrete pouring acti
Number:
items with a High or
Project HSE:
Jesus B. Valdez
High
risk
Contact
Location: Very Umm
Wualresidual
Package 6.15 TLUL
Laydown and Site.
Number:
Tools
Rebar Cutting and Bending
Machine,
Electric
wood
saw,
hammer,
steel fixer,by
grinders, drill, boom
Equipment
truck/crane,
trailer
truck
and
portable
generators.
Used:and
score,
and
approve
Section
this job requires any
operations?
Yes 2 Does
Yesof the following
Yes
Areal Lift
Hazardous
Energy
Lead
Work
Respiratory
Control
hazards
signing
this
form.
Asbestos
work
Hazardous
Materials
Limited
Roof
work
communication
Confined
Space
Hazardous
waste
Loading/Unloading
X
Site/Vehicle
traffic
operations
Material
Electrical Hazards
X
Heavy Equipment
X
Noise exposure
X
Extreme
temperature
Emergency
Shutdown
High
Energy
Potentials
Powered
Industrial
X
Trucks
Excavation/Trenching
X
Hoisting
Rigging
and
Process
Cranes
instability/upset
First Line
Break
Hot
work
Radiation
area work
Grating/Floor
plate/Guardrail
Ladders
and
X
Remote
Location
Removal
Scaffolding
Section 3 AreYes
any of Task
these
Human Factors
to the Job?X
Human
Nature
Yes
Organizational
Demands
Yes Applicable
Work
Yes
Factors
Environment
Assumptions
X
Emphasis
on
High
workload
Changes
(inaccurate
schedule
(memory
departures
from
mental
picture)
requirement)
routine
Complacency
/
X
Lack
of
support
Interpretation
Confusing
Overconfidence
for
stop
work
requirement
display
or
authority
controls
Distraction
X
Personality
Irrecoverable
Hidden
system
Conflicts
acts
response
Habit Patterns
X
Poor
X
Lack
of or
Lack of
Communication
Unclear
Alternative
with
peers/
standards
indication
Supervisor
Inaccurate
risk
Unclear
goals,
Unexpected
X
perception
roles and
equipment
responsibilities
conditions
Limited
short
Workarounds/
term
memory
OOS
instruments
Mental
Shortcuts(bias
es)
Mindset(turne
d to see)
Stress(Limits
attention)

Maintenance/Chan
gesalone
Working
Work
at
height(1.5m)
Others
Individual
Capabilities
Hazardous
attitude
for
critical
task
Illness
fatigue
Imprecise
communication
habits
Indistinct
problem-solving
skills
Lack
of
knowledge
(Mental
Lackmode)
of
proficiency/
inexperience
Unfamiliarity
with
the
task/
first
time

JOB SAFETY ANALYSIS # 2

Activity/Step
1. Toolbox
Talk
2.
Preparations

Hazards
1.1
Unclear
information
1.2
Incomplete
STA
2.1
Sharp
Objects
2.22.3
Broken
tools
Broken
Equipment
2.4
Unauthorized
Personnel

3.
Rebar
Cutting
and
bending

3.1
Pinch
Points
3.2No
Equipment
Failure
3.3
Deadman
Switch
/Emergency
Stop
3.4
Hand
Injuries
3.5
Fire
Hazards
3.6 hazard
Ergonomic

4. Carpentry
work

4.1
Fire
Hazards
4.2 4.3
Pinch
Points
Sharp
objects
4.4
Eye
injuries
4.5No
Ergonomic
hazards
4.6
Deadman
Switch
/Emergency
Stop

Transportatio
n5.
of
Materials
6. and
Installation
of
rebars
formworks

5.1
Falling
objects
5.2
Trafficand
Hazards
5.3
Loading
Unloading
of
materials
6.1
Slips/Trips/
Fall
hazards
6.2
Sharp
objects
6.3
Broken
tools
6.4
Fall
from
height
6.5
Unsafe
access
6.6
Points
6.7Pinch
Protruding
objects

7.
Housekeepin

71 Trip/
Slip/
Fall
hazards

Section 4 Job Safety Analysis

English
Control
Measures
1.1.1
Permit
to work
must
beexecuting
secured
and
1.
11

discussed
to
workers
before
the
activity.
The
activities
hazards
and
control

measures
must
be
known
to
the
workers.
1.2
STA
1.2.1
Foreman
everyday
shall
discussed
3
points
activity
Construction/Quality
and
on for
topthe
of it
Safetyin
and
shall
be written
the
details
the
STA.
2.1.1
Use
hand
protection
to
prevent
sharp
2

2.1

objects
to
cut
through
your
skin.
Safeguard
materials
(i.e.
rebar
caps,
plastic
covers
etc.)

in2.2.1
which
suspected
to
be
sharp.(I.e.
rebars,
wood
etc.)
2.2

Inspect
tools
before
using;
look
for
2.3

damage,
cracks,
or
loose
parts
before
2.4

2.2.2
Colour
code
tools
according
to using.
the
month.

2.3.1
Equipment
checklist
shall
be filled
upto
by
the party
operator
on daily
basis.
2.3.2
Third
certification
shall
be
up
date
if
applicable.
2.4.1
Equipment
operators
details
shall
be
posted
on
the
equipment.
3.1.1
Do not
remove
machine
on
3.
3.1

equipments
/ Install
additional
ifguards
necessary.

3.1.2
Identify
the
Pinch
points
before
using
3.2
equipment.
3.3
3.2.1
Proper
grounding
of equipment
is
necessary
for
the
avoidance
of shock.
3..4

3.2.2
Inspection
of
equipment
prior
to use.
3.5

3.2.3
Install
GFCI
and
ELCB.
3.6

3.3.1 and
Inspect
the
equipment
for
deadman
switch
emergency
stop,
install
if
not
yet
available.
3.4.1Do
Using
protection
isguarding.
a must.
3.4.2
not hand
remove
machine
3.5.1
Fire
extinguisher
shall
be
at
least
7.5
m
maximum
from
the
equipment.
3.5.2 m
Isolate
the equipment
and
remove
the
combustible
material
from
distance
of 10.7
from
the aequipment.
3.6.1
Elevate
the
work
piece
and platform
to
0.9
m3.6.2
to minimum
lessen
the
bending
movements
can
strain
the
back.
Work
rotation
shall
be done. that

1.1

1.2

2.1

2.2

2.2

2.3
2.4

3.1
3.1

3.2

3.2
3.2
3.3

3.4
3.4
3.5

3.5
10
3.6

3.6

4.1.1
extinguisher
shall
be
atremove
least 7.5
m
maximum
the
equipment.
4.1.2Fire
Isolate
the from
equipment
and
the
combustible
material
from
distance
ofon
10.7
m
minimum
from
the aequipment.
4.2.1
Do
not
remove
machine
equipments
/ Install
additional
ifguards
necessary.
4.2.1
Identify
the
Pinch
points
before
using
equipment.
4.3.1
Use
hand
protection
to
prevent
sharp
objects
to
cut
through
your
skin.
Safeguard
materials
(i.e. rebar
caps,
plastic covers
etc.)
in which
suspected
to be
sharp.(I.e.
rebars,
wood
etc.)
4.4.1
Use
safety
glasses
and
faceboards.
shield
while
cutting
through
wood
and
4.5.1
the
work
piece
and
platform
to .
9 m Elevate
to
lessen
the
bending
movements
can
strain
the
back.
4.5.2
Work
rotation
shall
be done. that
5.1.1
Secure
the
rebar/formworks
on the
trailer
bed by
using
tie
ropes
or slings.
5.2.1
Flagmen
shall
guide
the trailer/boom
truck
on
site.
5.3.1
Proper
rigging
procedure
must
be
followed (SEE LIFTING AND RIGGING MS)
6.1.1
Maintain
aatidy
area
free
fromcan
scattered
materials
and
tools.
6.1.2
Allocate
space
where
you
place
yourAccess
materials
properly
stacked.
6.1.3
shall
be tools
free
from
any materials/
doand
notand
block
the
access.
6.1.4
Materials
and
tools
stacked
shall
be
barricaded
signages
shall
be
installed.
6.1.5
Materials
near
the
road
shall
have
blinking
lights
attached
to
the
barricade.
6.1.6
Proper
access
shall
bebe
provided
forarea.
the
workers
especially
inside
the
excavation
6.2.1
Hand
gloves
shall
used
while
working.
6.3.1
Tools
must
be
inspected
before
using
and
shall
be
color
coded
by
month
color.
6.4.1 working
Steel a
fixing
and
formworks
that
required
at height
shall
be provided
safe
scaffold.
6.4.2 Use
body
harness
and
lanyard
while
working
on
elevated
area
on
safe
scaffolding/
ensure
100%
tie off.
6.5.1 Access
shall
be
made
byaccessible
qualified
scaffolder
and
shall
be
easily
without
anystart
blockage
and
tripping
6.6.1
Identify
the
in the
between
material
points
before
the
of
activity,
thishazards.
will
let
workers
aware
of
the
danger.
6.7.1
Rebar
caps
shall
be
each
protruding
object
(rebars
/installed
tapered
rebars
/
formwork
shuttering
locks).on
7.1.1
Proper
material the
arrangements
must
be
observed;
barricade
material and
place

4.1

4.1
10
4.2
4.2

4.3

4.4

4.5

4.5
5.1

5.2

5.3

6.1

6.1

6.1
6.1

6.1

6.1

6.2
6.3

6.4

6.4

6.5

6.6

6.7
7.1

4.

4.1
4.2
4.3
4.4
4.5
4.6

5.
6.

5.1
5.2

5.3

6.1

6.2

6.3

6.4
6.5

6.6
6.7

7.

7.1

7.2 Protruding
objects

signage. materials on site.

7.2
7.1.2
unnecessary

7.1.3
Disposed
trash
inside
the waste
skip
and Remove
properly
segregate
according
to
type
(biodegradable,
non-bio,
hazardous,
chemical
waste).
7.2.1
Install
rebar
caps
rebars.
7.2.2
remove
the
nails
onon
wood
after
dismantling
the
formworks.
8.
Working
8.1
8.1.1 Take
Provide
heat
shelters
andwork
cold drinking
8.
8.1
/
under
the
heatFatigue
stress /
water
on site.
sun,
humid

and
other
8..2
Heat
8.1.2
frequent
breaks
and

8.2
Adverse
related

weather
sickness(
skin
8.1.3 Drink
See
Heat
stress
program
for rotation.
more

condition
rash/
sunburn/
details.
Heat
cramps
8.3
/
8.2.1
plenty
of
water
(7 days)
glasses
of
//
8.3 Extreme
water
or
more
for
hotter
Cold
weather/
/
Heavy
rains/
8.2.2
Shower
more
often
Sandstorms/
8.2.3
bring
extra
clothings
Heavy
Snow/
High
winds
8.3.1 Suspend
the
work
in
case
of
seriously
harsh weather condition.
9.
Extended
9.1
Poor
9.1.1
The
light
intensity
shall
be measured
on
9.
9.1
Hours
Work
Illumination
hourly
basis
and
shall
have
a shelter/
minimum
of 110
lux
(5shall
ft-cd).

9.2
Indigenous
fauna
on site
9.1.2
way/
patio/
rest
toilets
9.2

andWalk
access
areas
have
adequate

lighting.
9.2.1
Do
not
wander
around
dark
places.
Snakes
and
other
animals
mostly
stay
out
of
the
light.
9.2.2
Do
not
interact
with
any
animals
on
site.
For more info
(EXTENDED
HOURS WORK
ANDsee
FRIDAY
OVERTIME).
Section 5 Approvals and Signature
SEG Management
Name
Position
Signature
Name
Lu Hongxing
Project
Manager
Scott
Clark
Wang
Haitao
HSE Manager
Dick
Trembath

7.1

7.1

7.2

7.2

8.1

8.1

8.1
8.2
8

8.2
8.2
8.3

9.1

9.1

9.2

9.2