DATE: 25/12/2017

. JOB HAZARD ANALYSIS (JHA) JHA No: SBD-410-

ATA- JHA-0004 Rev -
001
EPCM: BPJV CONTRACTOR NAME:SAIF BIN DARWISH
PROJECT: Site Infrastructure Works WORK LOCATION: ATA Site
JOB DESCRIPTION:
Machine excavation for Pipe line, chamber, trenching, Compaction and backfill by use of (excavator, JCB backhoe baby roller, hand roller and plate
compactor etc.)
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 CONSTRUCTION ACTIVITIES
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 –Baby Roller Other -
JHA DEVELOPED BY: JHA APPROVAL:
No Name Signature Position Date No Name Signature Position Date
Mr.Velu Pillai Construction
1 1 Mr. Abdul Hafid DPM
Manager
2 Mr.Vemula Ashok General Foreman 2 Mr. Rajesh.B.pillai Sr.ES&H Advisor
3 3
4 4
EPCM ESHMANAGERREVIEW:
Name: Signature: Position: Date //
EPCM AREA SUPERINTENDENT REVIEW :( work shall not proceed until the JHA is signed &dated by the EPCMESH and Area Superintendent or their designees)
Name: Signature: Position: Date: //
RISK SCORE CALCULATOR
25875-000-GFX-GHX-00040 Page 1 of 7 Rev 000
14 June 2014
 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 Moderate High High High High
likely expected to occur under
normal operating
conditions
Has occurred several
times / likely to occur at
B Likely some time under normal
Moderate Moderate High High High
LIKELIHOOD

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

Unheard of/not known to

E Unlikely have occurred
Low Low Low Moderate Moderate

25875-000-GFX-GHX-00040 Page 2 of 7 Rev 000

14 June 2014
 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
 Excavation permit shall be applied if more than
150mm depth.
 Underground services must be marked prior to
start any excavation.
 BPJV authorized operators.
 Trained banksman shall control the movement
of the plants and equipment.
 Spoils shall be stored 1m away from edge
 Trenches more than 1.2m shall be battered or
benched or shored
 Level -2 Barricades will be installed around the
excavation when trench depth exceeds 1.5m
 Trench depth 1.8m onwards fall
prevention/protection measures shall be in place
 Fall of Plant, equipment,  Separate access and egress for operatives and
men & materials on vehicles
excavation.  Every lateral distance of 7.5m entry and egress
 Collapse of edges or wall of for men entry shall be provided.
 Only wooden and fibre ladders can use for Supervisor,
excavation. Operator&
Machine Excavation by using of excavator,  Cave-ins High
access.
Low Manual
JCB backhoe  Being struck by plant.  Suitable signs will be provided to alert the work
workers
groups
 Operatives must have received training in
excavation support procedures.
 Level -2 Barricades will be installed around the
excavation/concrete barricade/plastic filled with
water.
 Full consultation will be held with BPJV to agree
on precautions will be carried out before work
starts.
 Sand bags or any safe method will be provided to
protect collapse of trench or cave in inside the
trench.
 Before assigning operatives inside the trench
competent supervisor must make sure that it is
safe to work.
 Daily trench inspection by competent person.
 STARRT card briefing to be done for all manual
workforce

25875-000-GFX-GHX-00040 Page 3 of 7 Rev 000

14 June 2014
  Blind spot
 Physical disabilities
 Inattention/lack of
awareness
Environmental Impacts
 Presence of contaminated
soil (lead, arsenic, clinical
waste etc)
 Dewatering of ground water
if encountered
 Noise and vibration
 Dust
 Oil spillage from machinery
 Inhalation of Exhaust fumes
 Collision/Impact
 Equipment Overturning
Transporting excavation Material by
Truck/trailer (If and where required)
 Persons struck by trailers
 Fall of material from the
trailers
25875-000-GFX-GHX-00040
 Prior to start any machine excavation in
congested area the operator and foreman must
undergo BPJV blind spot training at ATA School
of risk training centre.
 Health screening shall be conducted prior to
mobilize any new operator at site
 Approved spotter shall be provided while
working congested areas
 Physical barricades (level-2) must be provide
around any equipment/structure to protect
before commencing excavation or backfilling
 Contaminated soil shall be removed and
disposed through approved hazardous waste
supplier
 Ground water shall be removed as per BPJV
environmental procedure
 Noise levels are to be monitored and assessed
as may be necessary
 Hearing protection shall be used when
engineering and/or administrative controls have
not yet been determined, or fail to reduce noise
Moderate level to the 85 dB Low
 Double hearing protection shall be used when
exposure reached 105 dB
 Dust mask P2 shall be provided for workgroups.
 Regular maintenance of equipment and
machinery to avoid oil spillages and operator
checklist completed prior to shift commencing.
 Planned maintenance of all fuel driven plant and
equipment.
 Warning notices in all relevant languages to be
displayed where necessary.
 BPJV authorized drivers
 All traffic shall be using designated roads.
 The site will be surveyed and vehicle routes will
be planned to avoid danger to pedestrians
 Roads shall be reasonably watered to suppress Supervisor &
High Low
dust, as required. Operator
 Vehicles will be subject to a planned
maintenance programme.
 All heavy equipment must be fitted with reverse
audible alarm.
Page 4 of 7 Rev 000
14 June 2014

Spraying water by mobile water tanker
Spreading, Back fill and Compaction use of
baby roller, hand roller and plate compactor 
25875-000-GFX-GHX-00040
 Collision/Impact
 Persons struck by water
tanker
 water tanker tip over
 Wheels struck in sand
 Entangled by rotating parts
 Collision/Impact
 Baby roller tip over
 Noise/Vibration - Hand Arm,
whole body Vibration
Noise Induced Hearing Loss
 Fire
Page 5 of 7
 The maximum allowable speed limit within the
site premises is 30km/hr or as per site traffic
signage posted inside the site.
 Restricted visibility at junctions and corners will
be addressed by placing proper signage
 Dumping area will be barricaded with level 1
barricading (Red and white flags )
 Vehicle operating areas and traffic routes will be
clearly visible
 No person allowed to enter equipment movement
area
 Stop Sign boards and barricading must be used
to prevent over-run of edges.
 BPJV authorized traffic controller will be provided
to control the traffic movement
 Water spraying area should be levelled and Supervisor,
High compacted to avoid wheel getting stuck. Low Operator &
 Once water spraying started by manually the Mechanics
vehicle driver must be switch off the engine and
get down from vehicle until the completion of
water spraying.
 All rotating parts should be properly guarded
 Handmade ropes are strictly prohibited to start
the water pump.
 Trained and competent person only allowed to
operator the water pump.
 No person allowed to enter equipment movement
area.
 Area should be clear off while dumping backfill
materials in side excavation.
 Flag man should be provided with the equipment
during backfilling.
 Baby roller only allowed to use in the level base Supervisor,
 Only trained and BPJV authorised operators can Operators &
High Low
operate the baby roller. Traffic
 Only trained person allowed to operate the hand controller
roller and plate compactor.
 Ear defenders shall be provided in case of noise
level more than 85dBA.
 If equipment has high vibration factor in Hz scale,
assess duration of activity, and rotation of job to
prevent prolonged use.
Rev 000
14 June 2014

Emergency Situation
25875-000-GFX-GHX-00040 Page 6 of 7
 If short term exposure every few minutes,
reduction must be achieved, and short breaks
frequently taken.
 Excessive water spraying should be avoided.
 Stop Sign boards and barricades must be used
to prevent over-run of edges.
 Avoid overcrowding of equipment in a limited
area.
 Equipment must be switched off if not functional
 DO not store any cloth materials near equipment
battery storage area.
 Adequate fire extinguisher in place
 Operator should perform daily inspection
checklist before starting the task.
 All work will be stopped and staff/workmen will be
assembled in nearest assembly point.
High  EGA emergency no (02 509 2111) will be called All
and location will be notify based on lollipop
system.
Rev 000
14 June 2014
 NOTE: If the conditions or controls used to conduct the job changes work group members are to either use the re-
STARRT process (for one off changes) or amend and re-sign onto the JHA (for permanent changes).
NOTE: Any significant change requires Contractor & EPCM Management authorisation prior to continuing the job.
PRINCIPAL CONTRACTOR: BPJV CONTRACTOR NAME:SBD
PROJECT: Site Infrastructure Works SUPERVISOR NAME:
JOB DESCRIPTION:

JHA SIGN OFF REGISTER

I have read and understood this 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 7 of 7Rev 000 14 June 2014