JOB SAFETY ANALYSIS

Roof Water Proofing Works

WORK ACTIVITY: ___________________________________
Each piece of equipment and crew are associated with known specific hazards that cause accidents to reoccur on one project
after another.
P123456
Mhd. Abdul Rahman LOCATION ;____________________
ARAB -D
SITE SUPERVISOR:___________________
PERMIT #:____________
Probability factors.
5

8
6
4
2
1
No

Evaluation Points
40-20High Risk

Severity Factors
8: Fatality, Permanent Disability

Probability Factors
5 : Extremely High

Abbreviation
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

1: Negligible

1 : Very Rare

4-1 Negligible

Activity ( Job Steps )

Potential Hazard

Arrival of personnel
and equipments on
site

Unfamiliar with plant

situation and with site
regulation

Work permit from

Client to be obtained.

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

Who/ What Might

Be Harmed
Personnel &
Clients Property

Risk E.P.
SxP=T
4x2=8

Injury to IMCO
Personnel and or
client property.

2x3=6

LD : Lost Workdays

Control/ Recovery Measures

Ensure all personnel are fully
briefed on tasks and responsibilities
Ensure all workers that already
inducted prior to mobilization to
site.
Ensure, prior to work inside the
plant, all workers are having a valid
H2S card.
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.

Target E.P. Responsible/ Action

SxP=T
By
2x1=2
Worksite supervisor
and Site Safety
Officer.

2x1=2

Site supervisor
and Site Safety
Officer.

No

Activity ( Job Steps )

Potential Hazard

Who/ What Might

Be Harmed

Risk E.P.
SxP=T

Pre-task briefing
toolbox talks.

The work force does not

understand the pre task
briefing therefore does
not understand the
potential dangers and
control measures to be
implemented. Some of
the workers could be
lacking PPE or using
defective PPE.

Personnel

2x4=8

Manual lifting of
materials

Cumulative disorders
due to gradual and
cumulative deterioration
of the musculoskeletal
system through
continuous lifting /
handling activities

IMCO personnel

4 x 3 = 12

Page 2 of 8

Control/ Recovery Measures

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.
Ensure that the pre task briefing is
given out in a language understood
by the work force, have it
translated.
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.
Designing and organizing tasks to
avoid manual handling completely,
or at least restrict it.
Using automation and lifting
equipment.
Organizing manual handling tasks
in a safe way, with loads split into
smaller ones, and proper rest
periods provided.
Providing information and training
to workers on tasks, and the use of
equipment and correct handling
techniques.
Ensure taking the appropriate

Target E.P.
SxP=T

Responsible/
Action By

2x1=2

Site supervisor
and Site Safety
Officer.

2x1=2

Site supervisor
and Site Safety
Officer.

No

Activity ( Job Steps )

Handling of chemicals

Potential Hazard

Who/ What Might

Be Harmed

Signs of noise distracting IMCO personnel

people, interfering with
their ability to
communicate warnings,
or having the potential to
cause permanent hearing
loss.
IMCO personnel
Corrosive (burn skin or
eyes on contact) or
reactive (burn, explode,
or release hazardous
vapors on contact with
air, water, or other
chemicals)

Flammable or

IMCO personnel,

Risk E.P.
SxP=T

4x2=8

4 x 4 = 16

6 x 4 = 24

Page 3 of 8

Control/ Recovery Measures

organizational measures to reduce
the risk if manual handling cannot
be avoided
To ensure that workers receive
adequate information on the weight
of a load, the centre of gravity, or
the heaviest side when a package is
unevenly loaded
To provide proper training and
precise information on how to
handle loads correctly.
Ensure that personnel are wearing
appropriate hearing protection.

Before handling any chemical,

employees should read the container
label and material safety data sheet
(MSDS) for the chemical and be
sure about hazards and required
safety precautions.
Assemble and inspect personal
protective equipment (PPE)
recommended by the label and
MSDS, ensure to wear appropriate
PPE
Ensure workers have the proper
training and approval from their
supervisor to handle the particular
chemical.
Remove any items from the work

Target E.P.
SxP=T

Responsible/
Action By

2x1=2

Worksite supervisor
and Site Safety
Officer.

2x1=2

Worksite supervisor
and Site Safety
Officer.

2x1=2

Worksite supervisor

No

Activity ( Job Steps )

Potential Hazard
combustible (catch fire
and burn)

Who/ What Might

Be Harmed

Risk E.P.
SxP=T

Client property
damage

Control/ Recovery Measures

Inhalation problem due

to irritating to the
chemical fumes

IMCO personnel

4 x 4 = 16

Skin contact due to

contaminated clothing

IMCO personnel

4 x 4 = 16

Existing Insulation
Removal &
installation of new
insulation

Poor communication
between work parties
Inexperience person /
lack of safety awareness
and knowledge for the

area that could react with the

chemical.
Provide 2 nos. of 9kgs. fire
extinguisher in the area.
Ensure the availability of fire
blanket.
Ensure that all workers working in
this activity are know the location
of fire extinguishers, alarms, firstaid kits, eyewash stations,
emergency showers, and emergency
exits in case of emergency.
Ensure workers have the proper
training and approval from their
supervisor to handle the particular
chemical.
Check adequate ventilation.
Ensure to wear appropriate PPE
Ensure to know the symptoms of
exposure and the appropriate first
aid.
Remove contaminated protective
clothing and PPE carefully to avoid
skin contact with the chemical.
Wash thoroughly after removing
PPE and work clothes.

Target E.P.
SxP=T

Responsible/
Action By
and Site Safety
Officer.

2x1=2

Worksite supervisor
and Site Safety
Officer.

2x1=2

Worksite supervisor
and Site Safety
Officer.

IMCO personnel
and or other
personnel working
nearby

4 x 4 = 16

All operatives persons to have

received site Induction & additional
appropriate training

2x1=2

Worksite supervisor
and Site Safety
Officer.

IMCO personnel
and or other

4 x 4 = 16

Secure apply all PTW and all

supporting document prior to start

2x1=2

Worksite supervisor
and Site Safety

Page 4 of 8

No

Activity ( Job Steps )

Potential Hazard
task

Airborne dust of
insulation materials

Who/ What Might

Be Harmed

Risk E.P.
SxP=T

personnel working
nearby

Control/ Recovery Measures

Target E.P.
SxP=T

the job

Responsible/
Action By
Officer.

Conduct safety tool box talked

meeting and discuss the JSA &
work procedure prior to start a job
Full time supervision is necessary to
ensure the task done in a safe
manner as per MS and JSA
procedure.

IMCO personnel

4 x 4 = 16

Sharp objects

IMCO personnel

4 x 4 = 16

Airborne dust potential

for skin and eye
irritation

IMCO personnel

4 x 4 = 16

Page 5 of 8

Ensure to use full face organic with

HEPA cartridge and Neoprene
gloves recommended
Refer to MSDS of insulation and
take special precaution that may be
specified in the same
Ensure no authorized entry in the
work area / isolate with warning
tapes barricades and warning signs
Full compliance use proper PPE.
Store remove cladding materials at
the designated location and remove
at the area as soon practicable
Remove any other installed object
that may pose a cut hazard while
removal of cladding
Only trained personnel will execute
the job under able supervision
Use sufficient hand protection ( cut
resistant leather gloves)
Keep away and cautions person
allergic to chemical materials
Proper body protection and long
sleeve glove to avoid skin contact

2x1=2

Worksite supervisor
and Site Safety
officer

2x1=2

Worksite supervisor
and Site Safety
officer

2x1=2

Worksite supervisor
and Site Safety
officer

No

Activity ( Job Steps )

Manual handling

Potential Hazard

Who/ What Might

Be Harmed

Risk E.P.
SxP=T

Fire and explosion

IMCO personnel
and or Client
property damage

6 x 4 = 24

Lower back injury

IMCO personnel

4 x 3 = 12

Hand injury due to sharp

edges/corners/ caught
under the load

IMCO personnel

3x3=9

Page 6 of 8

Control/ Recovery Measures

Refer to MSDS of insulation
materials and take any special
precaution that may be specified in
the same
Ensure that the flammable liquids
should be handled in well ventilated
areas.
Effective ventilation should be
applied to prevent accumulation of
flammable aerosol or vapors.
Ensure that flammable liquids
should be stored in safety
containers. The safety containers
should be properly labeled and kept
in a properly constructed fireproof
store when not in use
Spark proof or non-sparking tools
and materials should be used in
areas where flammable dust
accumulation.
Proper lifting technique shall be
applied:
Body shall be kept as close as
possible to the load;
Back straight, bend the knees not
the back when lifting the load
Avoid twisting the body while
lifting the load.
Ask help when necessary
Use adequate hand gloves
Get a better feel of the object when
picking it up by gripping it with the
palm of the hand and the base of the

Target E.P.
SxP=T

Responsible/
Action By

2x1=2

Worksite supervisor
and Site Safety
officer

1x2=2

Worksite supervisor
and Site Safety
officer

1x2=2

Worksite supervisor
and Site Safety
officer

No

Activity ( Job Steps )

Potential Hazard

Who/ What Might

Be Harmed

Risk E.P.
SxP=T

Control/ Recovery Measures

Slips, trips and fall

IMCO personnel

3x3=9

IMCO personnel

2x4=8

Work during extreme

weather/ climate
conditions.

IMCO personnel
Heat Stress, stroke,
exhaustion and or fatigue

6 x 4 = 24

Housekeeping

Construction materials
causing slips, trips and

3 x 4 = 12

Object too heavy for

manual handling
8

IMCO personnel

Page 7 of 8

fingers
Set blocks or spacers underneath the
load to prevent fingers from getting
caught when putting it down.
Know the location where to transfer
the object;
Survey the route and ensure area is
clear of obstructions and tripping
hazards;
Keep a clear vision of your way;
Do not carry bulky objects that
blocks your eyesight;
Take the shortest possible route.
DO NOT DO IT! Use mechanical
equipment to do the job.

Ensure 100% availability of

drinking water at site
Encourage and remind workers to
drink water or rehydration juices
frequently
Frequent rest cycle is highly
recommended during high humidity
index
Resting shed shall be provided for
the workers and shall be
strategically located near the actual
working area.
Worksite supervision/ HSE
personnel shall closely monitor the
condition of workers, intervene as
the need arises.
Regular clearing of worksite

Target E.P.
SxP=T

Responsible/
Action By

1x2=2

Worksite supervisor
and Site Safety
officer

1x2=2

Worksite supervisor
and Site Safety
officer
Worksite supervisor
and Site Safety
officer

1x2=2

1x2=2

Worksite supervisor
and Site Safety

No

Activity ( Job Steps )

Potential Hazard

Who/ What Might

Be Harmed

Risk E.P.
SxP=T

falls
Materials falling from

IMCO personnel

3 x 4 = 12

height

Adequate stacking of materials

Regular inspection and corrective
actions
Regular housekeeping, inspection
and corrective action;
Ensure toe boards are properly
installed on platforms; Adequate
stacking/ storage of materials at
height;
Do not overload platforms

PREPARED BY (HSE)
Name

Target E.P.
SxP=T

Control/ Recovery Measures

Responsible/
Action By
officer

1x2=2

Worksite supervisor
and Site Safety
officer

REVIEWED BY (QP)

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Name

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

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

Date

Date

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Page 8 of 8

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