JSA For Asphalt Concrete Paving [PDF]

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FORM-SPSA-HSE-003-E Rev. A



JOB SAFETY ANALYSIS WORK SHEET



Consolidated Contractors Company JSA-1168-0075



Date



SubContractor



06-Sept.-2016



ORGINATOR: CCC



NAME



Consolidated Contractor Company BADGE #



PROJECT MANAGER



FATHI SHTAIWI



4330



CONSTRUCTION MANAGER



MOUSTAFA MAHMOUD



3033



HSE MANAGER



HUSSEIN MOUGHRABI



4489



SAIPEM MEMBERS CONSTRUCTION MANAGER HSE MANAGER DESCRIPTION OF TASK: Asphalt Concrete Paving WORK LOCATION:



PACKAGE -02 – J30 - AREA



Date : 06-Sept.-2016



Ref. Doc.: WI-SPSA-HSE-001-E



Contractor SIGNATURE



Snamprogetti e&c co. Ltd. DATE



FORM-SPSA-HSE-003-E Rev. A



Consolidated Contractors Company



S/N



JOB SAFETY ANALYSIS WORK SHEET



SEQUENCE OF BASIC STEPS



Ref. Doc.: WI-SPSA-HSE-001-E



POTENTIAL HAZARDS



HAZARD CONTROLS



  



1.



2.



Awareness of work scope and relevant hazards & risks



Job Supervision



3.



Work Control Documentation



4.



Contingency Planning



 



Vulnerable to Zero Tolerance Policy Unforeseen mistakes and consequences.







Mixed instructions, downgrading in commitment safety standards, And potential stop of work











Deviation from originally approved work scope and procedure







Improper acts that may impose complications, and violations to emergency response procedures.



Date 06/09/2016



ACTION BY



Induction training for new comers TBT before every task Third Party Certificates for all lifting equipment and accessories shall be available at site with Operators prior to Commencement of activity. All equipment shall be inspected by Saipem HSE department and provided with inspection stickers before use at site



Strt’l Supt / Site Engineer Permit Issuer



Designated Single Point Accountability, who sighs in place of performing authority in PTW.



Strt’l Supt / Site Engineer Permit Issuer



Work documentation Distribution:  Master copy with Project DC  One copy within a plastic wallet and conspicuously displayed at/or near the work site.  One copy in the control room



Strt’l Supt / Site Engineer / QC/ Permit Issuer















Good awareness of standing instructions for emergency cases.



Strt’l Supt / Site Engineer Permit Issuer HSSE Supv



FORM-SPSA-HSE-003-E Rev. A



Consolidated Contractors Company S/N



JOB SAFETY ANALYSIS WORK SHEET



SEQUENCE OF BASIC STEPS



5.



Quality Assurance



6.



Activities in open area.



Ref. Doc.: WI-SPSA-HSE-001-E



POTENTIAL HAZARDS











Deviation from work procedures that may lead problems and unforeseen.



HAZARD CONTROLS







Implementation of work to permit, ground disturbance, confined space and vehicle safety audits.







Heat stress training shall be conducted to all personnel prior to start of work during hot/humid weather. All workers shall have personnel water bottles Provide adequate quantity of drinking water. Refreshment Intermediate rest on covered shed. Work rest cycles.



 Working under sunlight



    







Use of Hand Tools (Defective tools, Sharp edges)



   







Use of Vibrator



Date 06/09/2016



 



Select correct tool that compatible to assigned job. Supervisor to make sure that no misuse of tools. Make sure tool in good condition. Return tool to the store at the end of each shift. Defective tools shall be removed immediately from site, Handmade tools shall not be used at site. Homemade tools shall not be allowed on site Swap of the vibrator users. Ear plugs shall be used.



ACTION BY



Quality Control



Per Strt’l Supt – Strt’l Supv/Fm, Permit Recvr – HSSE Supv, Rigging Supt/Fm – Cert Riggers, Comp. - Erectors



FORM-SPSA-HSE-003-E Rev. A



Consolidated Contractors Company



S/N



JOB SAFETY ANALYSIS WORK SHEET



SEQUENCE OF BASIC STEPS



Ref. Doc.: WI-SPSA-HSE-001-E



POTENTIAL HAZARDS



HAZARD CONTROLS



 



 Movement of Equipment















Human Errors.



Date 06/09/2016



    



Only trained operators shall be allowed to handle job. Trained Banks men shall be in placed to guide operators. Earthmoving equipment shall be installed with Tag based proximity warning/alert system



TBT shall be conducted on daily bases addressing full understanding of assignment. PPE shall be worn Wrecking shall be used to tie wires. Close supervision. Sufficient crew shall be assigned to avoid working in rush. Safe access shall be implemented.



ACTION BY



FORM-SPSA-HSE-003-E Rev. A



Consolidated Contractors Company S/N



JOB SAFETY ANALYSIS WORK SHEET



SEQUENCE OF BASIC STEPS 7.



Ref. Doc.: WI-SPSA-HSE-001-E



POTENTIAL HAZARDS



HAZARD CONTROLS



Preparation of subgrade



      



Movement of Equipment Use of Hand Tools



  



   



Hit by Rotating Parts Entanglement with moving parts







Asphalt Concrete overdose



Date 06/09/2016



Proper maintenance to equipment shall be carried out. Equipment check list in place. Competent pump operator shall be assigned. Trained concrete crew shall hold the pump hose. Proper arrangement of delivery to avoid outstanding of transport mixers. Only trained operators shall be allowed to handle job. Trained Banks men shall be in placed to guide operators. Defective tools shall be removed immediately from site, Handmade tools shall not be used at site. Homemade tools shall not be allowed on site.



 



Mechanical devised shall be used to avoid manual handling as afar as practically possible. Trained operator and Flagmans. Adequate supervision.



 



Skilled concrete crew Close supervision.



ACTION BY Supv/Fm, Permit Recvr – HSSE Supv, RSupt/Fm –



FORM-SPSA-HSE-003-E Rev. A



Consolidated Contractors Company



S/N



JOB SAFETY ANALYSIS WORK SHEET



SEQUENCE OF BASIC STEPS



Ref. Doc.: WI-SPSA-HSE-001-E



POTENTIAL HAZARDS



HAZARD CONTROLS 







Exposure to wet Asphalt concrete











8.



Placement of Prime coat



Movement of Equipment Chemical Exposure Slips and Trips



ACTION BY



Coverall, Protective foot wear, Gloves, Safety google shall be worn during asphalt concrete works. Contaminated skin shall be cleaned immediately by sweet water. Well hand washes before taking food.







  



Date 06/09/2016



   



 Adequate supervision. Only trained operators shall be allowed to handle job. Trained Banks men shall be in placed to guide operators. Mechanical devised shall be used to avoid manual handling as afar as practically possible. Trained operator and Flagmans. Adequate supervision.



Supv/Fm,



FORM-SPSA-HSE-003-E Rev. A



Consolidated Contractors Company S/N



JOB SAFETY ANALYSIS WORK SHEET



SEQUENCE OF BASIC STEPS



Ref. Doc.: WI-SPSA-HSE-001-E



POTENTIAL HAZARDS



HAZARD CONTROLS     



9.



Placement of Asphalt wearing and Base Course



   



Chemicals Hot Mixture of Asphalt Movable equipment Hand Tools



Date 06/09/2016



       







Trained banksman to assest operators of equipment Avoid immediate contact into the chemicals/coat prior to the pouring of asphalt concrete. Only trained operators shall be allowed to operate the equipment. Personal protective equipment shall be worn. Good communication between equipment operators and crews Warning signs available in the area of work. Adequate supervision is needed. Avoid contact on hot asphalt mixture. Select correct tool that compatible to assigned job. Supervisor to make sure that no misuse of tools. Make sure tool in good condition. Return tool to the store at the end of each shift. Defective tools shall be removed immediately from site, Handmade tools shall not be used at site. Homemade tools shall not be allowed on site.



ACTION BY



FORM-SPSA-HSE-003-E Rev. A



Consolidated Contractors Company



S/N



JOB SAFETY ANALYSIS WORK SHEET



SEQUENCE OF BASIC STEPS



Ref. Doc.: WI-SPSA-HSE-001-E



POTENTIAL HAZARDS



HAZARD CONTROLS  



10.



Road Works



   



Traffic Congestion Bumping of Vehicles Damage to property Movement of equipment



   



  



11.



Slipping and Tripping











Sharp / Abrasive Objects



 



ACTION BY



Adequate warning signs of the road. Alternate route prior to road closure. Traffic marshal’s well trained and competent. Road Barriers available in the affected road construction. Early warning Devices Speed limits.



Warning signs shall be implemented in place barriers shall be maintained in right position to avoid slipping and tripping. Accumulations of water shall be cleaned up periodically to maintain dry working area.



General







Date 06/09/2016



All tools and equipment shall be examined on daily bases before use and defects shall be rectified immediately. Only trained and competent personnel shall undertake the task and handle substances involved. PPE shall be worn.



Per Strt’l Supt – Strt’l Supv/Fm, Permit Recvr – HSSE Supv, Rigging Supt/Fm – Cert Riggers, Comp. – Erectors



FORM-SPSA-HSE-003-E Rev. A



Consolidated Contractors Company S/N



JOB SAFETY ANALYSIS WORK SHEET



SEQUENCE OF BASIC STEPS



Ref. Doc.: WI-SPSA-HSE-001-E



POTENTIAL HAZARDS



HAZARD CONTROLS







12.



Housekeeping







Poor Housekeeping



Date 06/09/2016







Proper housekeeping shall be maintained all the times. Materials shall be well arranged in a proper manner for easy handling.



ACTION BY



Per Strt’l Supt – Strt’l Supv/Fm, Permit Recvr – HSSE Supv, Rigging Supt/Fm – Cert Riggers, Comp. – Erectors



FORM-SPSA-HSE-003-E Rev. A



Consolidated Contractors Company



S/N



SEQUENCE OF BASIC STEPS



JOB SAFETY ANALYSIS WORK SHEET



POTENTIAL HAZARDS



Date 06/09/2016



Ref. Doc.: WI-SPSA-HSE-001-E



HAZARD CONTROLS



ACTION BY