Professional Documents
Culture Documents
Work Location:
Step
1.0
Name:
Signature:
Date:
Transportation of material
(Loading / offloading of
material using Trailer, Crane,
Forklift etc.)
Potential Hazards:
Potential Hazards:
Potential Hazards:
2.0
Poor planning
Unsafe / Improper scaffold
High wind speed
Falling hazard
Falling object Hazard
Heat stress
Slip / trip hazard
Poor housekeeping
Potential Hazards:
3.0
Improper Scaffolding
Falling object hazard
Personnel Injury due to slip / trip, struck
against, struck by and fall from height
Improperly stored / scattered scaffold
material
4.0
5.0
Potential Hazards:
Improper Planning
Use of equipment without valid & current
inspection
Uncertified operators
Overloading (Exceeding SWL)
Improper guards / barriers
Equipment on Soft or unleveled surface
Slippery surfaces under MEWP
Improper barricade & Signs
Poor supervision
Exceeding maximum gradient during MEWP
operation
Poor condition of control panel of MEWP
MEWP on slippery floor
Unguarded / open sides on MEWP
By-passing dead man handle of MEWP
MEWP without Emergency Stop Device
Struck against / Struck by
Unstable hoist ways
Unguarded moving parts
Falling from Height
Falling objects
overreach
High wind speed
Fire Hazard
Environmental hazard- leakage f oil
6.0
Potential Hazards:
Potential Hazards:
Potential Hazards:
7.0
Workforce Will be trained relevant to the job they have to perform. Working at Height and Heat stress training will be given to
workforce. Supervisor to conduct tool box talk daily before start of work. Equipment to be inspected and certified by JGC
Communications / Workforce Consultation
Have all members of the Work Party attended the Toolbox Talk, and have they been made fully aware of the risks that they are taking (Residual risks)?
Yes
Supervisor to conduct tool box talk daily before start of work explaining the hazards involved in the job and Preventive
Measures to be taken.
External Risk
Has an assessment been conducted to identify all external (to the activity) hazards and potential risks (3rd parties such as other workforce teams or other adjacent parties)? What is the
result?
Risk Assess. No.
Job Safety Analysis has been carried out keeping in view all external Risks / Hazards. No simultaneous activities will be carried out
in the barricaded area by any other party.
H&S Training
Employees should be trained in the proper interaction with equipment, and the proper response to incidents involving this equipment. List the training your employee(s) has received.
Workforce Will be trained relevant to the job they have to perform. Scaffolding and Man cage Use will be given to workforce as per
their job natures.
Specialist Training
Will the workforce require any specialist training?
YES / NO (IF YES, list the specialist training required for the job):
YES
Workforce Will be trained relevant to the job they have to perform. Specialist training for Scaffolding & 3 rd party certification for
Man-lift Operators and Rigger.s Training will be given to workforce as per their job natures.
YES / NO
YES
Working at Height
Other Impacts
Are there any other ways in which the work will be affecting and/or protecting the Health and Safety of the team members?
YES
Heat Stress, Height Phobia
PTW / Isolations: Other Certificates / Permits
What other precautions (e.g. electrical isolation, permits to work) are required and who will authorize them?
YES
Permit to work will be obtained wherever applicable.
YES
AVAILABILITY OF 1ST AIDER, 1ST AID KIT, LIST OF 1ST AIDERS AND EMERGENCY NUMBERS AT JOB SITE.
Air Emissions
Will the work you perform produce or cause the release of any air emissions?
No
Water Discharges
YES / NO
(If YES, list air emissions and method for preventing impact to the environment):
No
Materials
What materials (chemicals, oils, etc.) and/or equipment will you be handling or bringing on-site to perform the contracted work?
Safe Refueling, Use of Drip tray and Spill Control training will be given to workforce as per their job nature.
Waste Generation
Will the work you perform result in any wastes? YES / NO (IF YES, list the disposal location, as well as amounts and types of wastes expected and the proposed disposal method):
YES
Waste will be disposed off as per JGC Waste Management Procedure S-000-1654-126.
Energy
Will the work you perform consume energy (electricity, compressed air, natural gas, steam, etc.)? YES / NO (IF YES, explain what type of energy will be consumed, and how you will
minimize consumption):
Yes, Diesel fuel will be used in MEWP, cranes, generators etc. Equipment will be stopped if it is not needed to reduce fuel consumption
Other Impacts
Are there any other ways in which the work will be affecting and/or protecting the environment?
No
Environmental Monitoring
Describe any environmental monitoring to be performed, including sampling methods, frequency, analytical requirements and laboratory to be used:
Environmental legal requirements given in JGC Environmental Monitoring Procedure S-000-1654-129 will be followed.
Legal requirements
Identify environmental legal requirements applicable to the work that has not already been addressed by the Project.
Not Applicable
Standard
Codes
ASTM-1599
ASME B31.3
ASME B16.5
PPEs:
Safety Helmet
No
Type
Reference/Documents
Safety Shoes
Safety Glasses
Coverall
Ear Plugs
Fall protection
NB: List of qualifications/experience is held in local JGC files see JGC HSE Group for details.
Name: .
Position:
Name: .
Position:
Signature: .................................................................
Signature: .................................................................
For a list of names and signatures of staff instructed in this Safe Work Method Statement and JSA, see JGC training records.
Date:
Foreman (print
name):
Task Description:
Location:
Assembling & Erection of Steel Structure
YES
(tick box)
NO
N/A
Excavations
Access Only
Plant & Equipment
Electrical
Falling Hazard
Falling Object Hazard
Injury to personnel (Slip / trip, Struck Against / Struck by etc.)
Fire Hazard
Heat stress
Spillage of oil
Confined Spaces
Isolations
Lock Out / Tag Out
Hot work
Instrumentation
Pre / Commissioning / START-UP
EXCAVATION
YES
NO
N/A
FIRE EXTINGUISHER
LADDERS PROVIDED
FIRE BLANKET
COMBUSTIBLES REMOVED
EXCAVATION INSPECTED
CONFINED SPACES
YES
NO
N/A
STANDBY MAN
EMERGENCY COMMUNICATIONS
VENTILATION
PERMIT to WORK
EMERGENCY ACCESS
CHEMICALS
COMMUNICATIONS
SAFETY HARNESSES
SCAFFOLDING
YES
NO
N/A
SIGNS POSTED
HAZARDS COMMUNICATED
HANDRAILS SECURED
GROUNDING
N/A
YES
NO
N/A
YES
NO
N/A
YES
NO
N/A
PORTABLE TOOLS
DEFECTS REPORTED
OPERATOR CERTIFIED
OPERATORS CERTIFIED
OCCUPATIONAL HEALTH
NO
SCAFFOLD INSPECTED
YES
GUARDS POSITIONED
YES
NO
N/A
PPE
HARD HAT
HEAT STRESS
BOOTS
DUST
GLASSES
NOISE
FACE MASKS
VIBRATION
YES
ELECTRICITY
NO
N/A
SPECIALIST PPE
HARNESSES / LANYARDS
SYSTEM DISCONNECTED
WELDERS SCREEN
SYSTEM TESTED
YES
NO
N/A
YES
NO
N/A
YES
NO
N/A
MANUAL HANDLING
YES
NO
N/A
RESPIRATORS
LIFTING, PULLING
STRETCHING
ENVIRONMENTAL CONSTRAINTS
GENERAL
YES
NO
N/A
FLYING PARTICLES
SPILL CONTAINMENT
Foreman
/ Supervisor: I have discussed the above potential hazards involved in the task, reviewed the SAFE
ACTIVITY PRECHECKLIST SHEET Card with the employees under my control, and implemented suitable and sufficient
controls to minimize the risks involved.
Name (print)
Signature
Employees: I / WE ACCEPT THE RESPONSIBILITY FOR THE SAFE BEHAVIOUR OF MYSELF AND MY CO-WORKERS
DURING THE TASKS IDENTIFIED ABOVE:
EMPLOYEE NAME
SIGNATURE
EMPLOYEE NAME
1.
10.
2.
11.
3.
12.
4.
13.
5.
14.
6.
15.
7.
16.
8.
17.
9.
18.
SIGNATURE