Form No.

: EHS/AMC/003-F02

Revision No.: 01 Job Safety Analysis (JSA)

Effectivity Date: 09/10/2018

Task/Job Title: Overhead cleaning Date JSA Performed: 11-07-2019

JSA Number: JTI-EHS- New or Revised JSA:
JTI Site: MP16 Production J. Joco & A. Bredes
Department: Q.A Reviewed by:
Title of Person Completing
High rise cleaner Page: 1 of 4
Task:
Hard hat, safety shoes, reflectorized vest, mechanical gloves,
Required and/or recommended PPE for the task
Full body harness, safety goggles, ear plug & N95 mask

Sequence of Basic Job or Task Steps Potential Hazards Recommended Action or Procedure
Work Evaluation  Unauthorized work  Review the method statement & JSA to all
Start up  Untrained personnel used craftsmen involved in the work activities
Obtaining PTW  Poor supervision  Ensure supervision & personnel are experience
to do the task & undergone the required
awareness training
 Conduct toolbox meeting, discuss step by step
procedures & potential hazards to workers
 Invalid permit  Obtain working at heights permit before
starting the job
 Get the permit validated for the specific day
Preparation & mobilization of tools, materials &  Bump hazard  Only authorized & trained personnel/operator
equipment  Property damage of scissor lift from technical/engineering
department
 Eye on task & path or awareness on
 surroundings
 Designate spotter
 Standard operating procedures or work
instructions (safety officer/supervisor
supervision)
 Load capacity of equipment is reviewed by
B&U (only 2 personnel allowed)
 Use of PPE: Safety shoes, 4 point chin strap
hard hat, mechanical gloves, full body harness,
safety goggles, reflectorized vest
Barricading of working area  Unaware personnel may hit by falling tools or  Provide signage’s on every corner of working
materials area
 Proper barricading of working area, ensure not
less than 1 meter
 Safety supervision at all times
 Designate spotter
Use of equipment ( Scissor lift) as access, working  Fall hazard  Visual checking & inspection of scissors lift
platforms & for lifting of tools, materials & vacuum  Fall from equipment before prior to use
 Tip over  Ensure 100% hooked on equipment/lifeline at
 Fall of materials all times
 Only authorized & trained personnel or
operators from technical/engineering
department to do the task
 Proper body positioning while on equipment &
trained manual handling of tools & materials
 Do not lean on any directions
 Do not step up on guardrails of the equipment
 Load capacity of equipment when use for
lifting of materials and others are calculated
 Use of PPE: Safety shoes, reflectorized vest,
hard hat, ear plug, mechanical gloves, safety
goggles & full body harness
Installation of lifeline  Fall hazard  Lifeline is inspected, it was tried and tested its
 Property damage durability
 Head bump/injury cause by low clearance  Only authorized & trained personnel (high rise
 cleaner) will step/walk only to approve I-BEAM
by engineering department.
 Methodology reviewed & discuss step by step
to all personnel involved in the activity
 Engineering & safety officer supervision
 Proper use of full body harness (double
lanyard) when moving on heights
 100% hooked at all times
 Use of PPE: Full body harness, safety shoes,
safety goggles, hard hat, mechanical gloves,
earplug, & reflectorized vest.
Use of Vacuum ( Cleaning of trusses, pipes, beams &  Electric shock  Visual inspection of vacuum before prior to
cable trays) use
 Ensure electrical cord is serviceable condition
at start to finish of every shift & lead is fitted
with current test & tag
 Check cord for cuts & fractures
 Burns, fire or explosion  Ensure machine is always operated by full
trained & competent person
 Machine must not be operated in the area
where flammable goods are stored
 Do not overused the machine
 Fire extinguisher availability in the area & easy
to access
 Poor lightning/illumination  Provision of head mounted
flashlight/headlamp to every workers involved
in the activity
 Property damage  Use of long extension pole for reaching far
 Fall hazard portions and corners
 Hearing loss or damage  Ensure vacuum is place on firm surface (stayed
 Inhalation of dust on scissor lift)
 Bump hazard/head injury (low clearance of  Ensure 100% hooked on lifeline at all times
working area)  Designate spotter
 Engineering & safety supervision at all times
 Eye on task and path
  Only authorized and trained high rise cleaner
to do the task
 Buddy system
 Use of PPE: Full body harness, safety shoes,
hard hat, mechanical gloves, safety goggles,
N95 mask, ear plug & reflectorized vest
Housekeeping & waste generation  Scattered materials  5’s implementation
 Depletion of resources  Proper disposal of accumulated dust
 Biological hazard  Accumulated dust container was labelled for
 Inhalation of dust disposal
 Wash hands with soap after the work activity
 Use of PPE: Safety shoes, hard hat, mechanical
gloves, goggles, ref vest, N95 mask & ear plug
NAME OF WORKERS SIGNATURE

 Armando bredes
 Roland merandilla
 Cristian bondoy
 Angelo navarro

No more than 15 steps should be considered in a single JSA. If more steps are involved / required, please complete a further JSA.