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Job hazard analysisJob safety analysisRisk assessment for piling work

Text of JHA/JSA - Driven Piles Spun Piles

  • PETRONAPACKAGE2ACCESSANDTHERAPID_________

    OWNERAName:Date(DDSignature

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    SRAPIDPROJ0C1:COMMONDPERMANENTSITEATPENGER

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    Approval:

    MMMYY)::

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    1Sep14DATE

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    JECTCONSTRUCTIONROADSWITHINRANGJOHOR

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    THSAFETYOBHAZARDRIVENPI

    ForApprovalISIONMEMOastrevisiona

    geC1

    OriginatorWCTB

    AZARDANALY____________

    YANDENVRDANALYSLES/SPUN

    MohamadWRITT(name

    reidentified

    DOCUMENTNDisciplineHSE

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    YSIS____________

    VIRONMEN

    SIS(JHA)NPILES

    WdRasydi NTENBY&visa)byavertical

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    Unitn07410

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    NT

    WCTBERHAD

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    IhsanMohdAPPROVED(name&vi

    argin

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    dIdrisDBYisa)

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    RAPID P20C1 WCTB HSE PRC 7410 0007

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    Preparedby; Checkedby; Approvedby;

    _________________________ _________________________ _________________________(Mr.MohamadRasydi) (Mr.NgMunWai) (Mr.IhsanIdris)

    PROJECTMANAGER PROJECTDIRECTORWCTBERHAD WCTBERHAD WCTBERHAD

    No.

    1

    2

    3

    DevelopmentTeamSpecificArea:TaskDuration:DRIVENPILES/SPUNPILES

    worksupervisor:IcertifiedthatIhaveexplainthisJHAtoallworkers

    Signature Date

    Name DateSignatureICNo.

    Task/JobDescription:Task/JobDescription:

    Name Position

    CONSTRUCTIONMANAGER

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    Document Number

    JOBHAZARDANALYSIS

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    RAPID P20C1 WCTB HSE PRC 7410 0007

    Date:

    Severity:slip/trip/fall backinjurystruck/against hazardouschemicaloverheadwork contactby/withburn(heat/chemical) caught/in/on/betweeneyeinjury strains mediumradiationhazard electricalhazardsharpobject

    fire gasrelease(HC/H2s) severity Medium High Lowdamage(physical) spillorlossofcontainment Low L M Mediumlossofproduction dusty Medium M H Highexplosion offsiteimpact High H EX

    riskrating

    1 M

    L1.2Tripandfall.

    1.1Landsurveyororhisassistanthitbymovingmachine/vehicle.

    ACTIONBY;

    lowlow

    Equipment Likelihood Mitigation

    Extreme

    medium

    Major&minorinjury/lossof

    SingleFatality,majorinjury,>1lostTimeInjury(LTI)majorandlossof

    CONTROLS

    SWP,PTW,HSEMS,HSEawarenessSWP,PTW,HSEMS

    Noinjury,slightdamagetoequipmentandnolosstoproduction

    Specialprocedure,HSEawareness,OSHprogram

    highPossiblecouldoccur

    (0.54year)

    DRIVENPILES/SPUNPILES TaskDuration: SpecificArea:

    multiplefacilities,extensivedamageorprolonglossofproduction>RM2000 high

    Document Number

    Probable,likelytooccur(00.5year)highextremeextreme

    SafeworkingPracticesEnvironment

    PotentialHazardExamplesforSpecificCategories:Worker

    riskratingLikelihood:

    BASICJOBSTEP POTENTIALHAZARDSWhoorWhatmightbe

    harmed(person/Equipment/Environment)

    1.3Plasticbarriersandflagmenwillbeprovidedwhensurveypointsarelocatedattheroadside.

    WCT'sSiteSupervisor/HSSE

    Personnel

    personalinjury 1.1Landsurveyorandhisassistantmustattendinductionbeforeenteringthesite.

    WhoorWhatmightbeharmed(person/

    Equipment/Environment)

    WCTHSSESupervisor

    1.2Trafficdiversionwillbeimplementedintheeventsurveypointsarelocatedonaccessroads.

    WCT'sHSSEPersonnel/Site

    Supervisor

    personalinjury

    Landsurveyorsetoutpilingpointsinthesite

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    JOBHAZARDANALYSIS

    remote,unlikelytooccur(430year)

    Task/JobDescription:

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    riskrating

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    Document Number

    1.9LandsurveyorisNOTallowedtoworkinanopenfieldduringrain.

    WCT'sHSSEPersonnel

    Deliveryandunloadingofpilesusingamobilecrane

    2.1Trailercollidewithongoing/movingtraffic

    WCT'sHSSEPersonnel

    Fatality/personalinjury

    POTENTIALHAZARDS

    1.3Handinjurywheninstallingsurveypegs

    1.4Struckbylightning

    WhoorWhatmightbeharmed(person/

    Equipment/Environment)

    Personnalinjury/property

    damage

    BASICJOBSTEP

    JOBHAZARDANALYSIS

    ACTIONBY;CONTROLS

    2.1EscortbyWCTpersonnelorsitesupervisor.

    Personalinjury

    WCT'ssitesupervisor

    1.4Passage/pathwaysforworkersareinspecteddailytoensurematerials/equipment/toolsareNOTkeptalongthepassage/pathways.

    WCT'sSiteSupervisor

    SpecificArea:

    1.7Anyselfmadetoolwillbeconfiscatedandremovedfromthesite.

    Task/JobDescription: DRIVENPILES/SPUNPILES TaskDuration:

    1.10Prestartbriefingandtoolboxtalkwillbeperformedtoraiseawarenessandreinforce

    1.5Tomaintaingoodhousekeepingineachworksite.

    WCT'sSiteSupervisor/HSSE

    1.6Properladderwithhandrailwillbeprovidedforingress/egressofanexcavation.

    WCT'sHSSEPersonnel/Site

    Supervisor

    WCT'sHSSEPersonnel

    1.8LandsurveyorandhisassistantmustwearcottongloveandPPEwhile

    ki

    WCT'sProjectManager/SiteSupervisor

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    riskrating

    M

    M

    L

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    Document Number

    WCT'sSiteSupervisorandHSSEPersonnel

    2.7ToobtainPTWpriortoanyliftingandunloading.

    WCT'sHSSEPersonnel

    Fatality/Personalinjury

    Task/JobDescription: DRIVENPILES/SPUNPILES

    2.6Deliverytrailermustbeinspectedanditsbrake,tyres,windscreenandetc.areinanacceptableconditionbeforeitisallowedtoenterthesite.

    Personalinjury

    2.3Pileshitpeopleduringliftingandunloading

    2.2Trailerskidandoutofcontrolonslipperyroad

    CONTROLS

    Personnalinjury/property

    damage

    2.5Liftingcablesnappedorliftinggearsfailed

    TaskDuration: SpecificArea:

    BASICJOBSTEP POTENTIALHAZARDSWhoorWhatmightbe

    harmed(person/Equipment/Environment)

    ACTIONBY;

    2.4Workerfallfromthetrailer

    2.6Fingersoftheworkerscaughtinbetweenthepiles

    WCT'sHSSEPersonnel

    PersonalInjury

    2.4Novehiclemovementinthesiteduringheavyrainandimmediatelyaftertherain.

    WCT'sHSSEPersonnel

    2.2Supervisoronlyallowsthetrailertoenterthesiteafterhehasassessconditionoftheaccessroadsinthesitearesafeforvehiclemovement

    JOBHAZARDANALYSIS

    2.8CranemustbeinspectedandmusthavemustvalidPMA.

    WCT'sSiteSupervisorandHSSEPersonnel

    Personnalinjury/property

    damage

    2.5Driverofthetrailertoobservespeedlimitinthesite(25km/hr)andfollowtheescort

    2.3Preplanandidentifysafeaccessroutetotheunloadingsite

    WCT'sSiteSupervisor

    WCT'sSiteSupervisorandHSSEPersonnel

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    JOBHAZARDANALYSIS

    WCT'sHSSEPersonnel

    CONTROLS

    TaskDuration: SpecificArea:

    WCT'sHSSEPersonnel

    Task/JobDescription: DRIVENPILES/SPUNPILES

    2.13Radiusoftheliftingmustbebarricadedwithplasticbarrierstopreventpeoplewalkingintotheliftingzone.

    2.16Signswillbeplacedaroundtheliftingzone.

    WhoorWhatmightbeharmed(person/

    Equipment/Environment)

    2.9Thecranemusthaveapermittooperatesticker.2.10Craneoperatormustattendinductionbeforeenteringthesite.2.11Liftinggearsmustbeinspectedandhaveallthenecessarycertificatesbeforebeingused.2.12Onlyliftinggears(sling,chain,shackles,hooks)withpropercolorcodingareallowedtobeused.

    WCT'sHSSEPersonnel

    WCT'sHSSEPersonnel

    WCT'sSiteSupervisorandHSSEPersonnel

    WCT'sSiteSupervisorandHSSEPersonnel

    WCTSiteSupervisor

    2.14Signalman/watchmantoguidethecraneoperatorandcoordinateliftingprocess.

    BASICJOBSTEP POTENTIALHAZARDS

    2.15Taglinetobeusedtocontrolthespunpilewhenitisbeinglifted

    ACTIONBY;

    WCT'sSiteSupervisor

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    Propertydamage

    3.4Flagmen/watchmenwillbedeployedwhenthepilingrigismoving.

    WCT'sSiteSupervisorandHSSEPersonnel

    3.3Thepilingrigtiltedduetounevenground.

    TaskDuration: SpecificArea:

    CONTROLS ACTIONBY;

    2.18Prestartbriefingandtoolboxtalks.

    2.19CraneoperatorandworkersmustwearproperPPE.

    3.1Operatorormechanicfallsfromthepilingrig

    3.2Thepilingrigaccidentallyhitpeopleworkingnearby.

    DRIVENPILES/SPUNPILES

    Movingandpositioningapilingrig

    3.3Operatorormechanichastousebodyharnesswhenheisperformingroutinemaintenanceandcheckingwhereheisexposedtofallingfromhigh.

    Propertydamage/PersonelInjury

    Propertydamage/PersonelInjury

    BASICJOBSTEP

    WCT'sSiteSupervisorandHSSEPersonnel

    POTENTIALHAZARDSWhoorWhatmightbe

    harmed(person/Equipment/Environment)

    WCT'sSiteSupervisor

    WCT'sSiteSupervisorandHSSEPersonnel

    2.17Fulltimesupervisorandsafetypersonnelthroughouttheunloadingprocess.

    WCT'sSiteSupervisorandHSSEPersonnel

    JOBHAZARDANALYSISTask/JobDescription:

    WCT'sHSSEPersonnel

    WCT'sSiteSupervisorandHSSEPersonnel

    3.1Operatorofthepilingrigandmechanicmustattendinduction.

    3.2Thepilingrigmustbeinspectedbeforeenteringtheprojectsite.

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    Date:

    riskrating

    4 H

    Document Number

    Fatality/Personalinjury/Propertydamage

    4.1Fallingpileduetosnappedliftingcableorliftinggearsfailure

    Hoistingaspunpiletothepilingframe 4.1Onlyliftingropesandliftinggears(sling,chain,shackles,hooks)withpropercolorcodingareallowedtobe

    d

    WCT'sSiteSupervisor

    3.8Workingplatformforthepilingrigmustbeleveled/flattenedbyanexcavatororamotorgrader.3.9Softgroundwillberemovedandreplacedwithsuitableearthandcompacted.

    WCT'sSiteSupervisor

    3.7Fulltimesupervisor. WCT

    WCT'sHSSEPersonnel

    3.5Workersmustbekeptatleast5mfromthepilingrigwhenitismoving.

    4.2Allliftingropesandgearsmustbevisuallyinspectedforanyabnormallybeforeputtouse.

    WCT'sSiteSupervisor

    WCT'sHSSEPersonnel

    WCT'sSiteSupervisor

    4.3PTWmustbeobtainedbeforecommencingtheworks.

    WCT'sSiteSupervisorandHSSEPersonnel

    Task/JobDescription: DRIVENPILES/SPUNPILES TaskDuration: SpecificArea:

    BASICJOBSTEP POTENTIALHAZARDSWhoorWhatmightbe

    harmed(person/Equipment/Environment)

    CONTROLS

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    JOBHAZARDANALYSIS

    ACTIONBY;

    3.6Windscreenandwindowsarefreeofobstructionorshed.

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    Personalinjury

    5.1Supervisor,operatorsandworkersexposedtothenoiseforalongdurationmustwearearmuffs.

    WCT'sSiteSupervisor&

    HSSEpersonnel5.2ToobtainPTWbeforecommencingtheworks.

    WCT'sHSSEPersonnel&Site

    Supervisor5.3WarningsignswillbeputuptoensureNOworkerisstandingbelowthepilingframe.

    WCT'sHSSEPersonnel&Site

    Supervisor

    5.1Hearingimpairment Peopleworkingclosetothepiling

    rig

    Drivingofspunpileintotheground

    4.4Liftingzonemustbebarricaded. WCT'sSiteSupervisor

    4.7Fulltimesupervisorthroughouttheliftingprocess.

    WCT'sSiteSupervisor

    4.8Operatorwillbegivenintervalshortbreaktoavoidfatigue.

    WCT'sHSSEPersonnel&Site

    Supervisor

    5.2Fallingobjectfromthepilingframe

    4.5Signalman/watchmanmustbefulltimeatthesite.

    WCT'sSiteSupervisor

    4.6Toolboxtalkorprestartbriefingwillbeconductedbysupervisor

    WCT'sHSSEPersonnel&Site

    Supervisor

    JOBHAZARDANALYSISTask/JobDescription: DRIVENPILES/SPUNPILES TaskDuration: SpecificArea:

    BASICJOBSTEP POTENTIALHAZARDSWhoorWhatmightbe

    harmed(person/Equipment/Environment)

    CONTROLS ACTIONBY;

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    Date:

    riskrating

    6 M

    L

    L

    Document Number

    6.1HotWorkPermitmustbesecuredbeforecommencingwiththewelding.

    6.5Weldermustuseleathergloveandweldingshield.

    6.6Warningsignswillbedisplayedwhenhotworkisbeingcarriedout.

    WCT'sHSSEPersonnel&Site

    Supervisor

    WCT'sSiteSupervisor

    6.2Burnsduetoaccidentalcontactwithhotsurface

    Personalinjury

    6.3Burnscausedbyweldingsparks

    Personalinjury

    6.4Properhousekeepingandproperstorageforflammablematerial.

    WCT'sSiteSupervisor

    WCT'sHSSEPersonnel

    6.2Fireextinguihermustbeinplaceduringthehotwork.

    6.3Flammablesubstancessuchasfuel,paint,lubricant,cleaningagentandetc.mustbekeptawayfromthehotwork.

    5.4Supervisorandworkersmustwearsafetyhelmet.

    WCT'sHSSEPersonnel&Site

    Supervisor5.5Toolboxtalkorprestartbriefingwillbeconductedbysupervisor.

    WCT'sSiteSupervisor

    WCT'sHSSEPersonnel&Site

    SupervisorWCT'sSiteSupervisor

    Weldingwhenjoiningofspunpiles 6.1Sparksfromtheweldingcausefiretoflammablematerialnearby

    Personalinjury/propertydamaged

    BASICJOBSTEP POTENTIALHAZARDSWhoorWhatmightbe

    harmed(person/Equipment/Environment)

    CONTROLS ACTIONBY;

    Task/JobDescription: DRIVENPILES/SPUNPILES TaskDuration: SpecificArea:JOBHAZARDANALYSIS

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    RAPID P20C1 WCTB HSE PRC 7410 0007

    Date:

    riskrating

    7 L

    M

    L

    Document Number

    Cuttingofspunpilesusinghandheldcircularsawandremovalofthecutpiles

    7.1Thehandheldcircularsawmustbeinspectedandapprovedbeforeuse.

    7.1Accidentalcutsbytherotatingblade

    7.2Precutpilefalls/collapsesontheworker

    7.3Cutpilehitworkerwhileitisbeinglifted.

    WCT'sHSSEPersonnel

    JOBHAZARDANALYSISTask/JobDescription: DRIVENPILES/SPUNPILES TaskDuration:

    7.2Permittoworkmustbesecuredpriortocommencementofthework.

    WCT'sHSSEPersonnel&Site

    Supervisor7.3Onlytrainedworkerisallowtooperatethecircularsaw.

    WCT'sHSSEPersonnel&Site

    Supervisor

    7.7Liftingzonewillbebarricaded. WCT'sHSSEPersonnel&Site

    Supervisor

    7.4Warningsignswillbedisplayedtowardoffanyunauthorizedentrytotheworkarea

    WCT'sHSSEPersonnel&Site

    Supervisor

    7.5Freestandingpilemorethan3minheightwillbesecuredandhoistedbyaropehookedtoanexcavator'sbucket

    WCT'sSiteSupervisor

    7.6OnlyONE(1)workerisallowedincuttingofpilesatonetimeinthesameplace.

    WCT'sHSSEPersonnel&Site

    Supervisor

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    SpecificArea:

    BASICJOBSTEP POTENTIALHAZARDSWhoorWhatmightbe

    harmed(person/Equipment/Environment)

    CONTROLS ACTIONBY;

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    7.9Workermustusepolkadotglovesandgoggles.

    WCT'sHSSEPersonnel&Site

    Supervisor

    7.10Toolboxtalkorprestartbriefingwillbeconductedbysupervisor.

    WCT'sSiteSupervisor

    7.8Flagmen/signalmenwillbeprovidedthroughouttheliftingworks

    WCT'sHSSEPersonnel&Site

    Supervisor

    JOBHAZARDANALYSISTask/JobDescription: DRIVENPILES/SPUNPILES TaskDuration: SpecificArea:

    BASICJOBSTEP POTENTIALHAZARDSWhoorWhatmightbe

    harmed(person/Equipment/Environment)

    CONTROLS ACTIONBY;

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    cover page-DRIVEN PILES _ SPUN PILES.pdfJHA 7410_0007-DRIVEN PILES SPUN PILES.pdf

    2014-09-16T00:40:07+0800Ihsan

    2014-09-16T00:40:31+0800Ng Mun Wai

    2014-09-16T00:40:51+0800Mohamad Rasydi

    2014-09-16T00:41:11+0800Mohamad Rasydi

    2014-09-16T00:41:37+0800Ng Mun Wai

    2014-09-16T00:42:02+0800Ihsan