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Sequence of Basic Job Steps Potential Accidents OR Hazards Recommended Safe Job Procedure
1] Work start –up and 1.1 Unauthorized work 1.1.1 Obtain a work permit before starting the job
obtaining Work Permit 1.2 Invalid work permit 1.2.1 Get the permit validated for the specific day
1.3 Lack of competency 1.3.1 Supervisor must ensure that all work activities are carried out
by competent personnel
1.4 Lack or poor communication 1.4.1 Conduct toolbox meeting, review the Method statement and
Job Safety Analysis to all team members involved in the
work activities.
1.5 Haste or shortcut 1.5.1 Responsible person will conduct inspection, monitor the work
activities and have to ensure safety standards and procedures
are strictly adhered to.
3.3 Improper loading 3.3.1 Load materials properly by placing loads towards the middle
of dump bed
3.4 Impact hazard from swinging excavator 3.4.1 Maintain a safe distance from swinging radius
bucket 3.4.2 Operator to always look out for people and equipment within
work area.
3.4.3 Swing bucket slowly
3.4.4 When swinging bucket engage the reverse alarm and use a
Banks man
3.4 Exposure to dust and flying sand grains 3.4.1 Use appropriate PPE.
4] Transport sand to site 4.1 Incompetent/Inexperience driver 4.1.1 Use trained / experienced drivers
4.2 Unsafe speed 4.2.1 Observe site speed limit (10km/hr.)
4.3 Collision with other equipment, personnel 4.3.1 Follow safe driving techniques and be alert for other
and passers-by. equipment, personnel and passers-by.
4.4 Blind spots 4.4.1 Approach blind spots at slower speed and follow directions of
a banks man.
4.5 Adverse weather conditions 4.5.1 Work only during favorable weather conditions.
5] Unload sand at site. 5.1 Contact with obstructions. 5.1.1 Inspect unloading site prior to dump.
5.2 Operating truck in reverse. 5.2.2 Follow banks man’s instructions when in reverse motion.
5.3 Exposure to dust and flying sand grains 5.3.1 Wear appropriate PPE
6] Commence spreading of 6.1 Collision with other equipment, personnel 6.1.1 Be alert for other equipment, personnel and passers-by.
sand with bulldozer. and passers-by. 6.1.2 Follow banks man’s instructions and engage reverse alarm
6.2 Exposure to dust when in reverse motion.
6.3 Whole body vibration and noise from 6.2.1 Wear appropriate PPE.
running engine 6.3.1 Observe rest break/ job rotation; regularly maintain
equipment and use appropriate hearing protection
6.4.1 Follow banks man’s instruction when in reverse motion.
6.4 Operating equipment in reverse
6.5 Lone worker
Sequence of Basic Job Steps Potential Accidents OR Hazards Recommended Safe Job Procedure
7] Commence compacting 7.1 Collision with other equipment, personnel 7.1.1 Be alert for other equipment, personnel and passers-by.
of sand with roller and passers-by. 7.1.2 Follow banks man’s instructions and engage reverse alarm
compactor 7.2 Exposure to dust when in reverse motion.
7.3 Whole body vibration and noise from 7.2.1 Wear appropriate PPE.
running engine 7.3.1 Observe rest break/ job rotation; regularly maintain
equipment and use appropriate hearing protection
7.4.1 Follow banks man’s instruction when in reverse motion.
7.4 Operating equipment in reverse
7.5 Lone worker 7.5.1 Avoid working alone; work in team or get a mate/helper to
work with.
7.5.2 Carry along first aid kits and adequate water supply for
drinking and washing in case of emergencies.
7.5.3 Maintain regular communication with the work supervisor
8] Clean-up work site 8.1 Tripping object on work way 6.1.1 Carry out housekeeping