ALASCO

EASTERN DISTRIBUTION DEPARTMENT SAFETY MANAGEMENT SYSTEM JOB SAFETY ANALYSIS (JSA) RECORD SHEET JOB SAFETY ANALYSIS RECORD SHEET PLANT/EQUIPMENT: Sump Pit # 1 near control room DESCRIPTION OF JOB/TASK: Electrical works PREPARED By: Akif Ansari REFERENCES: GI 2.100 Workpermit System Badge # 8856247 REVIEWED BY: APPROVED BY: DEPARTMENT : ERDD DIVISION : ED/OEU/TRBP DATE: JSA NO:

SAFETY EQUIPMENT REQUIRED: Receviver, work crew is required to wear PPE, including: 1 Safety Helmet 2 Safety Glass 3 FRC Coverall 4 Hand gloves 5 Safety Shoes STEP # 1 SEQUENCE OF BASIC JOB STEPS Receiving work permit prior to start of work POTENTIAL HAZARDS * Unauthorized work * Invalid permit REQUIRED HAZARD CONTROLS * Obtain hot work permit before start of work * Responsible person will conduct inspection and ensure safety standards and procedures are followed * Boom truck should have a valid inspection sticker from SA or an SA approved third party. * Details of work shall be communicated to the affected personnel in the area. * SA certified operator shall inspect slings, fittings, and shackles prior to use. De-energize/isolate all service lines in accordance with Isolation, Lock out and use of hold tags. Action By Issuer & Receiver

Preperatory Operations

* Mishap * Personal injury

Issuer & Receiver

Excavation up to required depth 1.20 mtr

Energized underground/ electricity, water, gas, telephone

Issuer & Receiver

Excavation up to required depth 1.20 mtr

lines, sewer and other service lines Electrocution, fire, explosion, and toxic gas release. Soil heap located less than 2ft from edge. Failed to perform gas test. Side wall collapse.

Comply with G.I. 6.012 Use hand digging if found underground utilities Keep soil materials at least 0.6m (2 ft) from the edge of all sides Conduct gas test for excavation/trench. Daily inspections must be done by site forman/ competent person Competent Contractor supervisor assigned Water runoff diversions Provide benching method to protect the walls from cave in/collapse Electricity Safety section. Forman make sure workers are doing safe operat Check and follow the instruction given in manual. Asses the load and assign the workers Conduct tool talk meeting for proper manual lifting. When using spanners, use appropriate torque Electrical contact grease should be used in joints. Check for loose connections Issuer & Receiver

Installation of new electric devices, lighting and cabling to new junction boxes and panels and pumps.

*Wrong working technique *Improper manual lifting *Falling objects *Torque Control *Not Check in Connections *improper Insulation *Not Check Wire Harnesses *Check for Moisture *Check for Corrosion