JOB HAZARD ANALYSIS For TEMPORARY SHEET PILING WORKS, IGSMC PROJECT JHA NO.: REVISION NO.:A AREA: MIC Job Ref: (Contract No.:) Job Description: : METHOD STATEMENT FOR TEMPORARY SHEET PILING WORKS, IGSMC PROJECT JOB LOCATION: Doc No. ES.0.08.0020 Rev.: Date: Page: A 12/03/2020 1 of 12 DATE: 12-03-2020 Hazardous Area Classification: Zone 0 , Zone 1 , Zone 2 , Non-Hazardous Permit Type & No.: JOB HAZARD ANALYSIS For TEMPORARY SHEET PILING WORKS, IGSMC PROJECT Description Task Step / Activity Hazard description and effect Mobilization of personnel, equipment and materials Vehicle hitting personnel Traffic Violation, Traffic Accidents Fall of material ES.0.08.0020 Rev.: Date: Page: A 12/03/2020 2 of 12 Control Measures Initial Risk Rating Entrance without Gate Pass. Unfamiliarity of site rule/area. Doc No. P= 3XC (Medium) A= 3XC (Medium) E= 2XC (Medium) R= 2XC(Medium) Residual Risk Obtain all necessary Gate pass &permits for vehicle and personnel from QP and other authorities. Site induction shall be conducted to familiarize the worker with site rules. Material shall be firmly secured to the vehicle. Safe lifting and handling of material during unloading Ensure all the material stored in proper manner All drivers must follow all traffic rules and sign boards Usage seat belt Avoiding overload, the capacity of vehicle Operators shall be competent and certified and Licensed Equipment shall be certified and complied with local and legal requirements All activity shall be done under the supervision of a competent supervisor P= 1XC (Low) A= 1XC (Low) E= 1XC (Low) R= 1XC(Low) NEC Supervisor Qcon Supervisor, Qcon PTW Holder, Site workers. Page 2 of 12 JOB HAZARD ANALYSIS For TEMPORARY SHEET PILING WORKS, IGSMC PROJECT Surveying Work/Setting out of coordinates Expose steel bars used for location points Slip, trips & fall Fall of Material Poor Ground Condition P= 3XC (Medium) A= 2XC(Medium) E= 0XA (NA) R= 2XC(Medium) Supervisor to insure that the working area is properly organized and all obstruction are removed. Surveying assistance shall be brief prior to start working. Proper PPE shall be provided and be worn at all time. All steel reference point shall be provided with plastic cap. P= 3XC (Medium) A= 3XC(Medium) E= 2XC (Medium) R= 2XC(Medium) Mobile crane shall be set up correctly on firm ground, placed level, outrigger fully extend, outrigger pads placed on mats before any lifting activity. Project HSE plan shall be followed. P= 3XC (Medium) A= 3XC(Medium) E= 0XA (NA) R= 2XC(Medium) Crane equipment shall be certified by 3rd party and have valid License. Crane operator shall be 3rd party certified and possess valid License. Lifting gears & slings shall be certified Regular inspections shall be carried out and monitored by Lifting supervisor Follow approved lifting plan Lifting permit to be obtained Periodical maintenance shall be doe and recorded All near missed, accident and incidents shall be recorded and recommended control measures shall be implemented. Shall follow local and legal and environmental guidelines Lifting by crane: Sheet piles, Welding Machines Whaler Beams, Strut beam and General Materials Machine Failure Doc No. ES.0.08.0020 Rev.: Date: Page: A 12/03/2020 3 of 12 P= 1XC (Low) A= 1XC (Low) E= 0XA (NA) R= 1XC(Low) NEC Supervisor Qcon Supervisor, Qcon PTW Holder, Site workers. P= 1XC (Low) A= 1XC (Low) E= 1XC (Low) R= 1XC(Low) NEC Lifting Supervisor Qcon Supervisor, Qcon PTW Holder, Site workers. NEC Lifting Supervisor Qcon Supervisor, Qcon PTW Holder, Site workers. P= 1XC (Low) A= 1XC (Low) E= 0XA (NA) R= 1XC(Low) Page 3 of 12 JOB HAZARD ANALYSIS For TEMPORARY SHEET PILING WORKS, IGSMC PROJECT Doc No. ES.0.08.0020 Rev.: Date: Page: A 12/03/2020 4 of 12 Tagline ropes shall be used to control the movement of the suspended objects No lifting activity when wind speed exits allowable limit 40 KM/h Full extended outrigger and pad to be used Failure of lifting Tools and tackles High wind speed Equipment work/Pedestrian platform Fall, Slip of personnel Fall of material from height P= 3XC (Medium) A= 3XC(Medium) E= 0XA (NA) R= 2XC(Medium) P= 3XC (Medium) A= 3XC(Medium) E= 0XA (NA) R= 2XC(Medium) P= 3XC (Medium) A= 2XC(Medium) E= 0XA (NA) R= 2XC(Medium) Certified lifting tools and tackles shall be used. The tools and tackles shall be inspected by competent person periodically Storage and maintenance of tools and tackles shall be done adequately. Shall follow local and legal and environmental guidelines Tagline ropes shall be used to control the movement of the suspended objects No lifting activity when wind speed exits allowable limit 25 knots Plan all lifting activity as per the weather forecast. Obtain permit for any critical lifts. Secure working platform appropriately Adequate scaffold materials shall be used to make working platform Standard ladder shall be used for access and ladder placed at angle 1: 4 ration. Maintain three point contact with Ladder and secure Ladder/holding by an assistant when accessing height, only light duty work and access. Safety harness shall be used when working above 1.8 m height Wear appropriate PPE P= 1XC (Low) A= 1XC (Low) E= 0XA (NA) R= 1XC(Low) P= 1XC (Low) A= 1XC (Low) E= 0XA (NA) R= 1XC(Low) P= 1XC (Low) A= 1XC (Low) E= 0XA (NA) R= 1XC(Low) NEC Supervisor Qcon Supervisor, Qcon PTW Holder, Site workers. NEC Supervisor Qcon Supervisor, Qcon PTW Holder, Site workers. NEC Supervisor Qcon Supervisor, Qcon PTW Holder, Site workers. Page 4 of 12 JOB HAZARD ANALYSIS For TEMPORARY SHEET PILING WORKS, IGSMC PROJECT Doc No. ES.0.08.0020 Rev.: Date: Page: A 12/03/2020 5 of 12 Use hoist or adequate tool pack to carry tools Equipment Maneuvering inside site/work platform Vehicle Collision Vehicle hitting operatives Vehicle hitting structures Overturning of vehicle/equipm ent P= 3XC (Medium) A= 2XC(Medium) E= 0XA (NA) R= 2XC(Medium) Obtain all necessary permits for vehicle/Plant from UDC All drivers must follow all traffic rules and sign boards Usage seat belt Follow speed limit of 20km/h at site. Segregate vehicle and pedestrian routes. Banksman and Flagmen shall direct and coordinate movement of equipment Transport routes shall be even/level ground. Crane equipment shall be certified by 3rd party and have valid License. Crane operator shall be 3rd party certified and possess valid License. Flagman shall direct and coordinate equipment movement P= 1XC (Low) A= 1XC (Low) E= 0XA (NA) R= 1XC(Low) NEC Supervisor Qcon Supervisor, Qcon PTW Holder, Site workers. Page 5 of 12 JOB HAZARD ANALYSIS For TEMPORARY SHEET PILING WORKS, IGSMC PROJECT Description Task Step / Activity Hazard description and effect Initial Risk/Impact Control Measures Rigger and other personnel involve should keep distance from Struck by the pile guide during installation P= 3XC (Medium) A= 2XC(Medium) E= 0XA (NA) R= 2XC(Medium) Hit by the vibrio hammer P= 3XC (Medium) A= 2XC(Medium) E= 0XA (NA) R= 2XC(Medium) Installation of Pile guide Fall due to Shackle not properly fix P= 3XC (Medium) A= 2XC(Medium) E= 0XA (NA) R= 2XC(Medium) Doc No. ES.0.08.0020 Rev.: Date: Page: A 12/03/2020 6 of 12 Residual Risk Action by Planned and organize competency training for all personnel P= 1XC (Low) A= 1XC (Low) E= 0XA (NA) R= 1XC(Low) Super visor to insure that all personnel involve are competent P= 1XC (Low) A= 1XC (Low) E= 0XA (NA) R= 1XC(Low) NEC Supervisor Qcon Supervisor, Qcon PTW Holder, Site workers. P= 1XC (Low) A= 1XC (Low) E= 0XA (NA) R= 1XC(Low) NEC Supervisor Qcon Supervisor, Qcon PTW Holder, Site workers. the steel pipe casing during installation and lifting/always provide tagline when lifting to avoid swinging of casing / wear PPE all the time with a special assignment like equipment operator and riggers/banks man for third party certification/ conduct induction and site briefing prior start working/ supervisor to conduct a weekly tool talk. HSE monitoring on site should be strictly implemented. Base on client and main contractor HSE Plan. Personnel involved should stay under Kelly bar always stay away from the Piling area / barricade the area with signage caution moving equipment & work in progress. and trained. Supervisor to check the fixing of shackle and other rigging gear to make sure they are properly fix prior to start lifting/ isolate and barricade the working area with signage lifting in progress/Only competent personnel is allowed to do the pile guide installation / removal. NEC Supervisor Qcon Supervisor, Qcon PTW Holder, Site workers. Planned and organize competency training for all personnel with a special assignment like equipment operator and riggers/banks man for third party certification/ conduct induction and site briefing prior start working/ supervisor to conduct a weekly tool talk. HSE monitoring on site should be strictly implemented. Page 6 of 12 JOB HAZARD ANALYSIS For TEMPORARY SHEET PILING WORKS, IGSMC PROJECT Vibrio hammer Hydraulic pump failure P= 3XC (Medium) A= 3XC(Medium) E= 0XA (NA) R= 2XC(Medium) Conduct daily routine inspection on equipment base on equipment checklist to make that all parts of the equipment is functioning proper prior to start working. Acceptable risk./Super visor to closely monitor the activity to insure personnel are following the procedure. Doc No. ES.0.08.0020 Rev.: Date: Page: A 12/03/2020 7 of 12 P= 1XC (Low) A= 1XC (Low) E= 0XA (NA) R= 1XC(Low) The operator should be an experienced and qualified person All the parts of units are in good condition and test certificate of slings. ‘D’ shackles and other lifting items should be available at the work place All the lifting activities should be done in the presence of Poor Rigging and lifting Practice P= 3XC (Medium) A= 0XA(NA) E= 0XA (NA) R= 0XA(NA) qualified rigger Daily inspection and maintenance should be done Reinforcement has sufficient ties or to give sufficient strong P= 1XC (Low) A= 0XA (NA) E= 0XA (NA) R= 0XA (NA) NEC Supervisor Qcon Supervisor, Qcon PTW Holder, Site workers. NEC Supervisor Qcon Supervisor, Qcon PTW Holder, Site workers. points All the rotary parts of machine should be guarded All operators and machines have to be certified by a third party agency Planned and organize competency training for all personnel with a special assignment like equipment operator and riggers/banks man for third party certification/ conduct induction and site briefing prior start working/ supervisor to conduct a weekly tool talk. HSE monitoring on site should be strictly implemented. Base on client and main contractor HSE Plan. Page 7 of 12 Doc No. ES.0.08.0020 For TEMPORARY SHEET PILING WORKS, IGSMC PROJECT Rev.: Date: Page: A 12/03/2020 8 of 12 Lifting permit shall be obtained Crane operator shall be competent and possess Operator`s License and 3rd party certificate. Competent Rigger shall coordinate lifting operation Lifting gears and appliances shall be certified by 3rd party Lifting Supervisor shall supervise lifting operation Crane shall be position on a level ground Weather condition shall be monitored and lifting shall stop when wind speed exceed 25 knots P= 1XC (Low) A= 1XC (Low) E= 0XA (NA) R= 1XC(Low) JOB HAZARD ANALYSIS Incompetent Crane operator Fall of Materials Lifting Operation– Collapse of Lifting Installation of Sheet crane piling. Unsecured load Uneven ground Supply and Installation of Adverse weather sheet pile condition P= 3XC (Medium) A= 3XC(Medium) E= 0XA (NA) R= 2XC(Medium) NEC Supervisor Qcon Supervisor, Qcon PTW Holder, Site workers. Supervisor to conduct safety talk to discussed and instruct all Falling of suspended load of sheet pile P= 3XC (Medium) A= 3XC(Medium) E= 0XA (NA) R= 2XC(Medium) the personnel involve in this activity to make sure that they are aware of the hazards involved. Always followed good lifting practice/all lifting shall check and be certified by third party/no one is allowed to stay under suspended load/always provide tagline on the load on both end to keep the load from moving and keep it stationary till it is being lowered safely. Planned and organize competency training for all personnel P= 1XC (Low) A= 1XC (Low) E= 0XA (NA) R= 1XC(Low) NEC Supervisor Qcon Supervisor, Qcon PTW Holder, Site workers with a special assignment like equipment operator and riggers/banks man for third party certification/ conduct induction and site briefing prior start working/ supervisor to conduct a weekly tool talk. HSE monitoring on site should be strictly implemented. Base on client and main contractor HSE Plan. Page 8 of 12 JOB HAZARD ANALYSIS For TEMPORARY SHEET PILING WORKS, IGSMC PROJECT Operator to conduct a daily routine inspection base on crane Mechanical failure of crane/failure of hydraulic pump P= 3XC (Medium) A= 3XC(Medium) E= 0XA (NA) R= 2XC(Medium) inspection checklist to make sure that all parts of the equipment are functioning properly/ preventive maintenance shall always be conducted to keep the equipment condition and functioning properly. Doc No. ES.0.08.0020 Rev.: Date: Page: A 12/03/2020 9 of 12 P= 1XC (Low) A= 1XC (Low) E= 0XA (NA) R= 1XC(Low) Super visor to closely monitor the operator to unsure that daily routine inspection is being done according to the checklist standard All electrical installation must be carried out only by a competent person Welding Electrical hazards- Cables, welding Machines P= 3XC (Medium) A= 3XC(Medium) E= 0XA (NA) R= 2XC(Medium) Earth leakage relays must be incorporated on circuit. Daily inspection and maintenance should be done Cables should not lay down on the ground. P= 1XC (Low) A= 1XC (Low) E= 1XC (Low) R= 1XC(Low) NEC Supervisor Qcon Supervisor, Qcon PTW Holder, Site workers Supervisor, Qcon PTW Holder, Site workers NEC Supervisor Qcon Supervisor, Qcon PTW Holder, Site workers Should be used proper plug and socket. Earth thing or grounding should be provided for all electrical equipment. Proper warning signs and PPE should be provided to all at the working area. Planned and organize competency training for all personnel with a special assignment like equipment operator and riggers/banks man for third party certification/ conduct induction and site briefing prior start working/ supervisor to conduct a weekly tool talk. HSE monitoring on site should be strictly implemented. Base on client and main contractor HSE Plan. Page 9 of 12 JOB HAZARD ANALYSIS For TEMPORARY SHEET PILING WORKS, IGSMC PROJECT Doc No. ES.0.08.0020 Rev.: Date: Page: A 12/03/2020 10 of 12 Use properly tested and checked equipment All equipment should be fitted with earth leakage circuit Gas Cutting/ Welding Free standing cylinder no cylinder rack/leakage of gases/Flammabl e materials scattered around the welding area/absent of valve cap/Damage gauges gases/no proper insulation of welding cables/ no proper grounding of welding machine/no proper ventilation. breakers Provided and ensure the flash back arrestor is avoiding back fire Use proper cutting cylinders and keep up right position Keep the surrounding area free from all flammable material. If P= 3XC (Medium) A= 3XC(Medium) E= 2XC (Medium) R= 2XC(Medium) not possible cover with fire proof clothing/combustible materials must be remove from the welding area/suitable fire extinguisher shall be provide and place at the nearest area/All gas cylinder shall be provided with a cap/area of operation must well ventilated Super visor to brief and instruct the welder on how to keep the cylinder safe .and monitor the activity to insure safety is being address. P= 1XC (Low) A= 1XC (Low) E= 1XC (Low) R= 1XC(Low) NEC Supervisor Qcon Supervisor, Qcon PTW Holder, Site workers Check equipment and gas cylinders before starting work Keep all sources of ignition away far as possible from gas cylinders Place a fire extinguisher and fire watcher during the cutting operation Provide and ensure the flash back arrestor is avoiding back fire Use proper cutting goggles Always chain the cutting cylinders and keep up right position Keep the surrounding area free from all flammable material. If not possible cover with fire proof clothing. Planned and organize competency training for all personnel with a special assignment like equipment operator and riggers/banks man for third party certification/ conduct induction and site briefing prior start working/ supervisor to conduct a weekly tool talk. HSE monitoring on site should be strictly implemented. Base on client and main contractor HSE Plan. Page 10 of 12 JOB HAZARD ANALYSIS For TEMPORARY SHEET PILING WORKS, IGSMC PROJECT Spillage / over flow of fuel, Environme ntal pollution & fire Fuel filling of equipment P= 3XC (Medium) A= OXA(NA) E=3XC (Medium) R= 3XC(Medium) Fuel must not be filled at hot work processing zone smoking zoneshould not be near the fuel storage or filling area After filling of fuel the tanks and fuelstock container must be closed tightly Fuel filling drums must be stored under shelter / shade with Doc No. ES.0.08.0020 Rev.: Date: Page: A 12/03/2020 11 of 12 P= 1XC (Low) A= 0xA(NA) E= 1XC (Low) R= 1XC(Low) NEC Supervisor Qcon Supervisor, Qcon PTW Holder, Site workers appropriate spill kits and trays. Should not attend calls /usemobile at the time of filling. While filling fuel the empty tray must be provided below the tank. Fire extinguisher and sand filled bucket stand must be provided nearfuel filing area. Filling must be done up to the mark to avoid over flow and spillage. Storage should be far away from the working place and site Working under adverse weatherwind storm, sand storm and extreme cold. High Wind speed Poor visibility Sand storm Exposure to cold weather P= 3XC (Medium) A= OXA(NA) E=0XA (NA) R= 2XC(Medium) Stop work when weather condition become adverse and facilities. unsafe – when wind speed is 25 knots Provide cold refugees Provide rest area in site. Job /rotation to be done. Adequate breaks for the working crew. Display emergency contact list in the site. P= 1XC (Low) A= 0xA(NA) E= 0xA(NA) R= 1XC(Low) NEC Supervisor Qcon Supervisor, Qcon PTW Holder, Site workers Page 11 of 12 JOB HAZARD ANALYSIS For TEMPORARY SHEET PILING WORKS, IGSMC PROJECT Contractor Name Project Name: Task Description Task Site Location Navayuga Engineering Company WLL Doc No. ES.0.08.0020 Rev.: Date: Page: A 12/03/2020 12 of 12 Participants/Preparation TEMPORARY SHEET PILING WORKS, IGSMC PROJECT Designation Risk Assessment AND JOB SAFETY ANALYSIS (JSA) PM Ramesh HSEM Valentine O. HSEO TBM by NEC Mesaieed, Qatar Supervisor/Engineer TBM by NEC Signature& Date: Designation: HSE Manager Project Manager Prepared and Reviewed By: Approved by: Page 12 of 12