DATE: 00/0/2015

JOB HAZARD ANALYSIS (JHA)

JHA No:

EPCM: BPJV CONTRACTOR NAME:SAIF BIN DARWISH

PROJECT: Al Taweelah Alumina Underground Services WORK LOCATION: Al Taweelah Alumina Underground services
JOB DESCRIPTION:
Survey and setting out for Pipe line and chamber trenching

EMERGECY PLAN (include First Response):

Make the area safe , Inform EGA emergency response team (02-5092111) , Follow site emergency protocol

PERMITS
Confined Space Excavation Floor/Wall opening Hot Work HV Access Isolation (LOTO) Lift Study NDT Workbox Working at heights
PLANNED HIGH RISK CONSTRUCTIONACTIVITIES
Confined Space Entry Excavation <1.2m Isolation (LOTO) Road Work Work at Heights
Crane Activities Flammable / Contaminated atmosphere Mobile Plant Movement Tilt Up / Precast Installation NDT
Energised Electrical Work Gas / Chemical Fuel Line Work Pressure testing Vertical Rebar Other:

ADDITIONAL PPE PLANT, TOOLS & EQUIPMENT BARRICADE / SIGNS

Goggles Sun Screen Compactor Hand Tools Excavator Barrier Mesh
Face Shield Welding Jacket Drill Ladder Backhoe Yellow & Black Chain
Hearing Protection Welding Helmet Extension Leads Scaffold Crane Concrete Barriers
Safety Harness Other- Fans Power Source EWP / Scissor Lift Hard Barricade
Respirator Other - Fire Extinguisher Welding Machine Shade Red & White
Hand Protection Other - Grinder Other - Other - Other -
JHA DEVELOPED BY: JHA APPROVAL:
No Name Signature Position Date No Name Signature Position Date
1 Site engineer 1 DPM
2 Supervisor 2 Lead Engineer
Tamil Vanan Surveyor Sr.ES&H
3 3 Shadab Hasan
Advisor
4 4
5 5
EPCM ESH MANAGER REVIEW:
Name: Signature: Position: Date //
EPCM AREA SUPERINTENDENT REVIEW:(work shall not proceed until the JHA is signed &dated bytheEPCMESH and Area Superintendent ortheirdesignees)
Name: Signature: Position: Date://
25875-000-GFX-GHX-00040 Page 1 of 5 Rev 000
14 June 2014
 RISK SCORE CALCULATOR
CONSEQUENCES
1 2 3 4 5
Minor Medium Serious Major Catastrophic
Medical Treatment Multiple Fatalities or
Single Fatality or
`1C1 First Aid Injury Injury or restricted Lost Time Injury Multiple Permanent
Permanent Impairment
work day case Impairment
Low level
Major environmental Catastrophic
environmental Minor effects on Moderate short-term
RISK impact, e.g. biological or physical environmental impact,
event, e.g. pollution - environmental event,
impact that is e.g. pollution – impact
CRITERIA pollution– environment, e.g. e.g. pollution – near
unconfined &requiring that is widespread,
Environment near source pollution – near source source confined &
long term recovery, unconfined &requiring
confined & confined &short-term medium term recovery
leaving residual long term recovery,
promptly reversible impact. impact.
damage. leaving major residual
reversible impact.
damage.
Minor damage to Major damage; loss of Serious problems with
Easily fixed up Loss of less than one
Operational/Economic equipment; no loss of less than six months future operation of the
straight away weeks production
Impact production production facility
<$10k $100k - $1M
$10k - $100k $1M - $10M >$10M

Occurs several times per

year at similar
Very projects/reasonably
A expected to occur under
Moderate High High High High
likely
normal operating
conditions
Has occurred several
LIKELIHOOD

times / likely to occur at

B Likely some time under normal
Moderate Moderate High High High
operating conditions

Has occurred/may occur

C Possible under normal operating Low Moderate Moderate High High
conditions
Known to have occurred
in the construction
D Rare industry/unlikely to occur Low Low Moderate Moderate High
under normal operating
conditions

25875-000-GFX-GHX-00040 Page 2 of 5 Rev 000

14 June 2014
 Unheard of/not known to
E Unlikely have occurred
Low Low Low Moderate Moderate

Inherent Control Methods & Monitoring Residual

Step Hazard Risk Risk Action By
What control measures will be used?
Describe the job step by step What are the hazards of each step?
Score How will the effectiveness of the controls be determined? Score
 Manual handling training shall be conducted
 Survey tripod & rebar’s sharp edges shall be
covered by caps
 Manual handling of survey
instruments  Survey instruments and materials shall be
1. Supervisor
stored properly while transporting in the pick-up
Loading and unloading the survey  Puncture 2. Chain man
cabin.
instruments and materials from 4×4 Pick-  Hit by vehicle &surveyor
Moderate  No operatives allowed to work with in the Low
up (survey tripod , marking rebar’s , hand  Vehicle collision 3. Chainman
proximity of 10 meter from the vehicle (Pick –
tools and instruments)  vehicle / plant interface up)movement
& driver
 uncontrolled movement  Site speed limit shall be adhered
 work needs to be barricade exclusive zone
 All equipment are slow down

 Training shall be conducted for the hand tools

 Substandard hand tools
users
 Puncture, crushing,
 User must wear adequate all required
hammering, etc.
PPE(helmet, goggles, hand gloves, safety 1. Supervisor
 Lack of knowledge of hand
shoes) 2. Surveyor&
Use of hand tools (hammer)for fixing tools safety Low
Moderate  CAT scan shall be carried out prior to driving the chain man
rebar’s of identify survey marking  Not using PPE
rebar if required 3. Supervisor
 Contact with underground
 excavation permit shall be applied if more than RA
services while driving rebar
150mm depth
 Impalement from rebar
 Reinforced rebar caps will be placed on rebar

 Hazardous substances approval form shall be

submitted along with MSDS to BPJV PEL for
approval
 Paint spray shall be restricted as much as practically 1. Supervisor
 Inhalation possible, use alternate marking methods of marking 2. Surveyor
& chain
 Skin contact identification.
Using colour spray for identification survey man
 Eye contact Moderate  MSDS shall be communicated to the operatives Low
marking 3. Users
 Ingestion working with it and readily available in case of 4. Store
 Acute emergency keeper
 PPE assessment shall be conducted, the need for eye and users.
protection in addition gloves and respiratory
protection and other protective clothing or devices for
those marking with sprays
25875-000-GFX-GHX-00040 Page 3 of 5 Rev 000
14 June 2014
  Storage of materials shall be followed as per MSDS

 Excavation permits shall be in place when trench

depth exceeds 60 CM
 Spoils shall be stored 1 Mtr away from edge
 Trenches more than 1.2 Mts shall be battered or
benched or shored
 Level -2 Barricades will be installed around the
excavation when trench depth exceeds 1.5 Mts
 Persons falling into  Trench depth 1.8 Mtr onwards fall
excavations 1. Supervisor
prevention/protection measures shall be in place
 Buried, engulfment 2. Surveyor
Entering inside the excavation to measure  Separate access and egress for operatives and
 Struck by operating High Moderate & chain
the levels of the trench vehicles
equipment man
 Every 7.5 Mts entry and egress for men entry
 Fall of materials
 Suitable signs will be provided to alert the work
groups
 Machines must be shut down before workers enter
the trench.
 Machine slew areas shall be level barricading
 Competent person shall inspect the trench on daily
basis.
 STARRT card briefing to be done for all surveyors

25875-000-GFX-GHX-00040 Page 4 of 5 Rev 000

14 June 2014
NOTE: If the conditions or controls used to conduct the job changeswork group members are toeitheruse the re-STARRT
process (for one off changes) or amend and re-sign onto the JHA (for permanent changes).
NOTE: Any significant changerequires Contractor & EPCM Management authorisation prior to continuing the job.
PRINCIPAL CONTRACTOR: BPJV CONTRACTOR NAME:SBD
PROJECT: Al Taweelah Alumina Underground services SUPERVISOR NAME:
JOB DESCRIPTION:

JHA SIGN OFF REGISTER

I have read and understoodthis JHA …
No. First Name Surname Employer Signature Date
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.

16.

17.
18.
19.
20.
21.
22.
23.
24.
25.

25875-000-GFX-GHX-00040 Page 5 of 5Rev 000 14 June 2014