Document No: KGDWN 98/2-DO-

MS-000
JOB SAFETY ANALYSIS (JSA) Rev. 01
PILING ACTIVITY Date: 12.03.2021

A)Nle:abptceAct-NoA/e:bltaepcc(AksarmRe
Base Risk

Proposed Control
(NR)Non RoutineRoutine (R)/

Residual Risk

Legal Concern(Y/N)
Sr. Potential
Sub-Activity Consequence Present Control
No. Hazard

1 to 25
1 to 25
yProbabilit 1 to 5

1 to 5

yProbabilit 1 to 5

1 to 5
Severity

Severity

Risk
Risk
01 Movement of R Unauthorized Hit Injury 1. All the drivers, Operators and helpers Y 3 4 12 1. Ensure site layout plan is 1 4 4 A
trailer/ truck/ Driving shall enter inside the only screening and implemented.
tractor EHS induction process. 2.Ensure daily checklist compliance
mounted rig/ 2.Drivers are deployed with valid licence
crane in site 3.Driving or working under influence of
for unloading alcohol and drugs shall not be allowed.
of piling 4.The availability and use seat belt for
material driver shall be ensured before
deployment.
5.Tool box talk shall be conducted before
commencing the work and documented.
Unloading of Hit injury and 1. Pre-inspect the all equipment before use Y 4 3 12 No personnel allowed under 2 3 6 A
piling material using of unfit and provide inspect tag. suspended load
equipment for 2. Provide guide rope while lifting the
unloading materials.
activity 3.Ensure a trained banks man is available
for signing parp use and regulating the
movement of vehicles with signal.
Blind Starting Run Over/ Hit 1. Before starting, inspect the vehicle Y 3 4 12 Ensure trained bank man is 2 3 6 A
injury surrounding & underneath area for available for signalling purpose and
presence of any workmen/ object. regulating movement of vehicles
2.All workmen instructed not to take rest with red, green flag & whistles
under the parked vehicles
3.Only trained inducted drivers&
Operators deployed.
4. Speed limit of 20 KM/hr shall be
displayed in conspicuous locations and
ensured.
Vehicle Uncontrolled 1. Wiper blade shall be used during rain. Y 3 4 12 2 2 4 A
operation movement of 2.Vehicle operation shall be stopped till
during heavy vehicle weather condition becomes workable
rain
Vehicle parked Uncontrolled 3. Applying parking brake (Hand Brake) Y 3 3 9 Random Checked of parked vehicle 2 2 4 A
at designated movement of before leaving the vehicle. to ensure the implementation of
area vehicle 4. Ensuring use of wheel stopper to control measures
prevent inadvertent vehicle movement
during parking.
Unauthorized Uncontrolled 5. No any unauthorized personnel enter Y 3 3 9 1 4 4 A
personnel in operation of into driver/ operator cabin
Vehicle vehicle
02 Excavation R 1. Earth Collapse 1. Toppling of 1. Screening of workforce before induction Y 3 5 15 Maintain slopes as per soil strata. 1 5 5 A
for Piling 2. Presence of equipment due training.
activity buried electric to earth 2. Medical examination as per legal
cables. collapse and
requirement.
Movement/ personnel may
working of receive severe 3. Imparting daily HIRA talk.
equipment in injury/ fatal 4. Use of PPE (Both mandatory and work
steep access/ related)
egress/ valley 5. Do not allow any unauthorized person
conditions into pit.
6. Awareness towards safety by displaying
safety posters and slogan.
7. Deploying competent operators for
equipment use/ operation.
8. Follow SWMS and JSA.
9. All underground utilities such as water,
sewer pipes, gas pipe and electric &
telecommunications cables should be
identified by cable/ metal detector and
marked according to the existing
drawings.
10. Appropriate sloping/ benching and
shoring system should be provided as
per soil strata and method statement.
11. Hard barricading shall be provided to
excavated pit.
12. Material and machinery should not place
or moved (at least 2 mtr from edge) near
excavated pit.
03 Bentonite R  Tools & Vertical moto 1. TPI certified tools and tackles shall be Y 3 3 9 . Ensure dynamic HIRA 3 2 6 A
Sump Tackles Electrocution used. precautionary measures are in
 Electricity 2. Barricading to be provide for pit. place
3. Proper access to be provide to reach the
vertical pump.
4. Earthing to be provide for all the electric
machines.
5. Only licenced electrician shall give
connections.
6. Rectify welding machines to be used in
site with proper insulated cables.
7. If the weather is windy manufacture’s
recommendation in the manual to be
referred to continue the working.
8.

O4 Placing the R  Swinging Hit injury 1. Proper base shall be provided for N 4 3 12 1 3 2 6 A
Tripod  Unstable Toppling placing.
base Falling of 2. While erecting the tripod, it shall be
 Working at person causing check for stability.
height injury 3. Safety harness with double lanyard shall
be used while climbing on tripod.
4. Ring rungs shall be provided to the
tripod for safe hooking and access to
reach the location.
5. Pre-inspect the Tripod before using.
05 Welding R 1.Working on Burns / arc flash 1. Before doing any activity at hydro- N 3 3 9 To follow OCP: Welding (Electric 2 3 6 A
hot surfaces/ carbon area. Gas test should be conduct Arc)
flames/ molten and LEL should be 0%.
metals. 2.Deployment of qualified welders.
3. Taking fire protection measures such as
placing adequate fire extinguishers, water
buckets, sand buckets and fire blankets.
4. Barricading the area with signage,
appointing well trained fire watch &
keeping the area wet before starting the
work if required.
5. Housekeeping and removal of
combustible materials before starting the
work.
6. Using PPEs like leather gloves, safety
shoes and aprons.
6 Shifting & R Failure of tools Hit and crush 1. While lowering the reinforcement cage N 3 4 12 2 2 4 A
lowering of & tackles injury ensure the workers are to be far from
reinforcement location.
cage by using 2.Pre-inspect the wire rope before lifting
crane the cage.
3. Guide rope to be provide while lowering
the cage.
4. Signal must be available to guide the
operator.
5. Area barricading should be done around
working location.

7 Welding R Emission of Respiratory / Providing appropriate PPE. N 2 3 6 To follow OCP: Welding (Electric A
fumes & gases lung illness / 2. Giving proper training using the proper Arc)
acute & chronic eye protection methods like welding shield,
effects on barricading the area as much as possible.
human body 3. Providing UV filter safety glass for all
workers. Providing proper signage.
8 Concrete miller R Reversing 1. Banksman to be provided for safe Y 3 3 9 2 1 2 A
for pouring reversing.
concrete 2.Park the vehicle and shall operate for
Hit the concrete
drum operation by the authorized
hopper
person.
Slip and Trip
3. Hold the concrete hopper with help of
crane.
4.Housekeeping shall be done after
completion activity.
Placing of 1.Proper base shall be provided for Y 3 3 6 To follow OCP: Mechanical 2 3 6 A
vehicle near the Hit Injury placing. equipment's handling
pit Fall of person 2.While erecting the concrete hopper, it
shall be check for stability.
9 Working after N Poor 1. Conduct HIRA regarding night activities. N 3 3 9 To follow OCP: Mechanical 2 3 6 A
Sun set. Illumination 2. Provide adequate illumination. equipment's handling
Injury due to
3. No Critical works shall be allowed in late
Personal Hit
hours.
with Objects or
4. All works shall be carried out in present
Slip Trip fall, or
of Supervisor only.
Poor Judgement
5. Should not allow lifting activity on late
of Loading and
hours.
unloading
6. Supervision should be available and
activity.
electrician present at site.

RISK MATRIX
Very Likely 5 5 10 15 20 25
à -
Likely 4 4 8 12 16 20
-
PROBABILITY

Possible 3 3 6 9 12 15
-
Unlikely 2 2 4 6 8 10
-
Very Unlikely 1 1 2 3 4 5
-
1 2 3 4 5
Negligible Slight Moderate High Very High
SEVERITY 
Risk Risk Level Action
May be acceptable but review task to see if risk can be reduced
1 to 6 Low Risk
further
Task should only be undertaken with appropriate management
8 to 12 Medium Risk
authorization after consultation with specialist personnel and
Task must not proceed. It should be redefined or further control
15 to 25 High Risk
measures put in place to reduce risk. The controls should be
Prepared by Reviewed by Approved by