JOB SAFETY ANALYSIS RISK ASSESSMENT

SCOPE : Grate Removal

Initial Risk Residual Risk

ITEM ACTIVITY HAZARD / POTENTIAL RISK CURRENT ADDITIONAL
P C P C R
CONSEQUENCES RANK CONTROLS CONTROLS
4 Bolts loosening for 1.1 Fall of personnel while 1.1.1 All employess shall wear inspected full 1.1.1.1 Discuss working at height
steel members working above 1.8 body harness fitted with twin lanyards hazards at daily TBT/HIP.
component. meters height. and shock absorbers, each lanyard 1.1.1.2 Ensure all personnel working at
shall be fitted with dual action self- heights attended CTJV Work at
locking safety hook for 100% Tie-off. Height Training Course.

1.1.2 Personnel working outside the

protection of a warning line system
shall be protected by either a personal
2 5 10 fall protection system or a safety net 1 5 5
system at all times when there is a fall
potential above 1.8 meters.

1.1.3 Completeness of various floors.

1.1.4 Minimum of 4 planks as a working
platform.
1.2 Fall of tools/materials. 1.2.1 Ensure bolts/nuts are contained in 1.2.1.2 Ensure suitable barriers will, be
bolts bags. installed below and around the
1.2.2 Tools shall be tied with retaining rope working areas in order to
attached to the body harness or be prevent access to danger areas
kept in the toolbag. by unauthorized persons.
1.2.3 Ensure all material, tools, and
2 3 6 equipment are kept secure at all 1 3 3
times.
1.2.4 Do not leave tools, unsecured
materials or objects lying around.

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 JOB SAFETY ANALYSIS RISK ASSESSMENT
SCOPE : Grate Removal

Initial Risk Residual Risk

ITEM ACTIVITY HAZARD / POTENTIAL RISK CURRENT ADDITIONAL
P C P C R
CONSEQUENCES RANK CONTROLS CONTROLS
1.2.5 Ensure to provide safety nets, toe
boards.

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 JOB SAFETY ANALYSIS RISK ASSESSMENT
SCOPE : Grate Removal

Initial Risk Residual Risk

ITEM ACTIVITY HAZARD / POTENTIAL RISK CURRENT ADDITIONAL
P C P C R
CONSEQUENCES RANK CONTROLS CONTROLS
1.3 Hand & fingers injury 1.3.1 All tools shall be inspected & color 1.3.1.1 Home made (fabricated) tools
due to improper use of coded. are prohibited.
tools. 1.3.2 Use the right tools for the job.
1.3.3 Operate tools according to
3 2 6 1 2 2
manufacturers instruction.
1.3.4 Perform maintenance on tools
regularly.
1.3.5 Cheater bar are not allowed to use as
an extension for loosening bolts.
1.3.6 Do not use wrenches if the jaws are
sprung .
1.3.7 Do not use tools with loose, cracked,
splintered.
1.4 Pinch point. 1.4.1 Wear approved safety gloves. 1.4.1.1 Supervisor/foreman shall
1.4.2 Ensure proper positioning of hand and ensure that the HIP/TBT is
2 3 6 properly executed at the work 1 3 3
fingers while doing the job.
1.4.3 Keep away hand & fingers from any front and hazards discussed.
pinch point hazard.
2 Taking down/Lifting 2 Dropped loads. 2.1.1 CTJV Green Card System. 2.1.1.1 Ensure all lifts will be controlled
back the Grating. and supervised by a supervisor.

2.1.2 Ensure that crane operator is certified Rigger shall be 100% visible to
by Third party, valid certificates and the crane operator & clearly
driver's licenses. relay the information to the
crane operator.

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 JOB SAFETY ANALYSIS RISK ASSESSMENT
SCOPE : Grate Removal

Initial Risk Residual Risk

ITEM ACTIVITY HAZARD / POTENTIAL RISK CURRENT ADDITIONAL
P C P C R
CONSEQUENCES RANK CONTROLS CONTROLS
2.1.3 Ensure that all lifting gear/lifting tackle
is properly inspected and color coded.

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 JOB SAFETY ANALYSIS RISK ASSESSMENT
SCOPE : Grate Removal

Initial Risk Residual Risk

ITEM ACTIVITY HAZARD / POTENTIAL RISK CURRENT ADDITIONAL
P C P C R
CONSEQUENCES RANK CONTROLS CONTROLS
2.1.4 Daily crane inspections.
2.1.5 Automatic safe load indicator.
2.1.6 Passed CTJV Rigger Assesment
Category Test.
2.1.7 Proper set up of crane ; i.e. out
riggers fully extended.
2.1.8 Barricade the working area with sign
boards indicating crane lifting is in
3 4 12 progress to prevent unauthorized 1 4 4
entry.
2.1.9 Provision of banksman at the lifting
area to keep personnel away from the
lifting operation.
2.1.10 Tag lines are to be used to control
loads.
2.1.11 Ensure that no materials are on the
assembled materials.
2.2 Wind hazard. 2.2.1 Monitor wind speed using
2 2 4 Anenometer. Crane operations should
be stopped at greater than 25 knots.
2.2.2 Employees should be aware of the
affect weather conditions on the
operation.
2.3 Underrated 2.3.1 Ensure to know the weight of load. 2.3.1.1 Ensure all lifting gear brought
slings/hooks/shackels. into the site shall be clearly

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 JOB SAFETY ANALYSIS RISK ASSESSMENT
SCOPE : Grate Removal

Initial Risk Residual Risk

ITEM ACTIVITY HAZARD / POTENTIAL RISK CURRENT ADDITIONAL
P C P C R
CONSEQUENCES RANK CONTROLS CONTROLS
Underrated 2.3.1.1
slings/hooks/shackels. 2.3.2 Ensure all lifting equipment shall be into the site shall be clearly
3 4 12 inspected and approved by Third identified by means of a name 1 4 4
party and CTJV prior to use on site. plate, supplied by a
manufacturer, as to SWL &
2.3.3 Safe Work Load should be display.
serial no.

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 JOB SAFETY ANALYSIS RISK ASSESSMENT
SCOPE : Grate Removal

Initial Risk Residual Risk

ITEM ACTIVITY HAZARD / POTENTIAL RISK CURRENT ADDITIONAL
P C P C R
CONSEQUENCES RANK CONTROLS CONTROLS
2.4 People/material struck 2.4.1 Keep away personnel from 2.4.1.1 Ensue that nobody on the way
by swinging loads/crane lifting/moving area. of the crane.
in motion. 2.4.2 Rigger and crane operator must be 2.4.1.2 Barricade and secure the
2 4 8 certified by Third party as being working areas with high visibility 1 4 4
competent. warning signs.
2.4.1.3 Assign competent banksman.
2.4.3 Tag lines shall be attached to control
the loads.re to be used to control
loads.
2.4.4 Personnel shall not work directly
below suspended load.
3 Installation of 3.1 Fall of grating during 3.1.1 Ensure gratings are fixed/secured with 3.1.1.1 Use of grating holder to install
Grating . installation. grating clips. grating one by one.
3.1.2 Do not store large number of grating 3.1.1.2 Ensure suitable barriers will, be
2 5 10 materials on the platform where installed below and around the 1 5 5
grating is to be installed. working areas in order to
prevent access to danger areas
3.1.3 Ensure trained and competent by unauthorized persons.
personnel on the assigned task.
3.1.4 Ensure grating is secure before
installing the next materials.
3.2 Fall of personnel. 3.2.1 Do not open grating without permit. 3.2.1.1 Supervisor/foreman shall
3.2.2 Do not leave platform with an open ensure that the HIP/TBT is
grating. properly executed at the work
3.2.3 Install hard barrier before opening the front and hazards discussed.
2 5 10 3.2.1.2 Ensure all personnel working at 1 5 5
grating.
heights attended CTJV Work at
Height Training Course.

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 JOB SAFETY ANALYSIS RISK ASSESSMENT
SCOPE : Grate Removal

3.2.1.1 Supervisor/foreman shall

Initial Risk ensure that the HIP/TBT is Residual Risk
ITEM ACTIVITY HAZARD / POTENTIAL RISK CURRENT properly executed at the work
ADDITIONAL
P C front and hazards discussed. P C R
CONSEQUENCES RANK CONTROLS 3.2.1.2 CONTROLS
Ensure all personnel working at
heights attended CTJV Work at
3.2.4 Do not use full body harness to carry Height Training Course.
grating materials.

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 JOB SAFETY ANALYSIS RISK ASSESSMENT
SCOPE : Grate Removal

Initial Risk Residual Risk

ITEM ACTIVITY HAZARD / POTENTIAL RISK CURRENT ADDITIONAL
P C P C R
CONSEQUENCES RANK CONTROLS CONTROLS
3.2.5 Ensure temporary wood planks are
installed to serve as walking area.
3.2.6 Ensure 100% fall protection.
3.2.7 Ensure trained and competent
personnel on the assigned task.
3.3 Fall of tools & other 3.3.1 Personnel working shall ensure that 3.3.1.1 Ensure suitable barriers will, be
materials. grating clips to be properly secured. installed below and around the
working areas in order to
3.3.2 Ensure that small materials are kept in prevent access to danger areas
2 3 6 1 3 3
bolt bag. by unauthorized persons.
3.3.3 Ensure that tools are kept securely in
the bag.
3.4 Pinch point. 3.4.1 Ensure grating clips were properly 3.4.1.1 Supervisor/foreman shall
place in grating materials during ensure that the HIP/TBT is
fastening of bolts. properly executed at the work
3.4.2 Ensure proper positioning of hand and front and hazards discussed.
2 3 6 1 3 3
fingers while doing the job.
3.4.3 Keep away hand & fingers from any
pinch point hazard.
3.4.4 Wear approved safety gloves.
3.5 Personal injury, back 3.5.1 Break the job down into manageable
2 2 4
injuries, muscle strains portions.
or sprains during 3.5.2 Use the buddy system, "Get help".
manual handling. 3.5.3 Lift with your legs not your back.

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 JOB SAFETY ANALYSIS RISK ASSESSMENT
SCOPE : Grate Removal

Initial Risk Residual Risk

ITEM ACTIVITY HAZARD / POTENTIAL RISK CURRENT ADDITIONAL
P C P C R
CONSEQUENCES RANK CONTROLS CONTROLS
4 Environmental 4.1 Heat stress. 4.1.1 Cold drinking water and sunshades 4.1.1.1 Employees to be trained on
will be provided. Additional precaution heat related illnesses
will be informed through daily TBT 4.1.1.1 Monitor the Heat Stress Index if
/HIP. exceeded greater than 50
degree Celcius then all work at
4.1.2 Proper implementation of Heat Stress elevation should stop.
3 3 9 Prevention Program. Drink plenty of 1 3 3
water.
4.1.3 Supervisor shall monitor his work
force closely for early signs of heat
exposure, i.e. heat cramps, heat
exhaustion etc.
4.1.4 Locate water close to work activities.

4.1.5 Breaks shall be taken according to the

heat stress index provided by CTJV
and the work activities conducted in
the heat of the day.

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