JSA for Installation Third Fixed of Lighting Control
JSA for Installation Third Fixed of Lighting Control
RSG-HS-FRM-0001
RED_SEA_GLOBAL
Section I -Enter general information about the site and job task.
Section II - Determine whether any of these operations apply to the job task to be performed. Make note of any special training, permit, certification, and risk assessment requirements.
Section III - Identify any human/organizational factors that could impact the ability to perform the work safely.
Break the job down into steps - Be as specific as possible. Write each job step in a new row of column A (Activity/Step). It’s a good idea to leave an extra row between steps in c a s e you need
1 them later. Add additional rows to the table as needed, or if completing the JSA on paper, print additional copies of the sheet to accommodate all job steps.
Determine the hazards associated with each job step and write them in column B (Hazards). Use the examples of hazards provided below to trigger your thinking about different types of
2 hazards and energy sources.
List any control measures that will be taken to ensure that step is done safely in column C (Control Measures). Use the control measure examples and hierarchy provided to trigger your
thinking about different types of controls and their effectiveness at reducing risk. Controls toward the top of the table tend to be more effective at minimizing the severity and/or likelihood of
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an event than the controls toward the bottom of the table. If this job involves a Life Crucial Operation, continue to step 4. Otherwise, repeat steps 2-3 for each of the job steps identified, then
Considering the hazards involved and the control measures that will be in place, determine the worst credible severity of an incident that could result from this job step. Use the severity table
4 provided. Write the severity number in column D (Severity).
Considering the hazards involved and the control measures that will be in place, determine the likelihood that an incident will result from this job step. Use the likelihood table provided. Write
5 the likelihood number in column E (Likelihood).
Multiply the severity number by the likelihood number and enter the product in column F (Risk).
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Consider the risk rating against the thresholds provided in the Overall Risk Ratings.
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🗸 Very low and low risk ratings of 1-2. This level is generally considered acceptable provided that all control measures are applied.
Medium risk ratings of 3-9. Medium risk requires a planned approach to control the hazard and applies additional controls if required. Action taken must be documented on the risk
🗸
assessment form.
High and Very High-Risk ratings of 10-25. For all high and very high risk, Column G (Additional control measures) must be implemented to further reduce the risk to a medium or low
🗸 level. Such activities shall not be proceeded until applying additional control measures. The Construction Director/Manager or facility Manager must personally review the activities
with a High or Very High residual risk score and approve additional control measures by signing off the JSA
Repeat steps 2-7 for each of the job steps identified.
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Section IV - Provide the name, company, and title of those who prepared and reviewed/approved this form in the signature box provided. The Construction Director/Manager or facility Manager must review
and approve the additional control measures that have a High or Very High-Risk rating before proceeding the task. Additional space is also provided for crew members to sign the JSA if desired.
Reference Table in completing Section III – Job Safety Analysis (Column B – Hazard)
RED_SEA_GLOBAL
Reference Table in completing Section III – Job Safety Analysis (Column C – Control Measure)
Controls Examples
Elimination
(Remove the hazard altogether)
Substitution
(Replace the material/process with a less
hazardous one)
Engineering/Isolation
(Design effective control measures to protect
people and the environment)
Warning
(Alert people to the hazards)
Administrative
(Provide training, procedures, etc.)
PPE
Less (Personal Protective Equipment)
Effective
Impact On Chances of
Severity Level &Likelihood Level Probability&
Occurrence
People Equipment / Property
Reference Table in completing Section III – Job Safety Analysis (Column F – Risk)
Risk Matrix
Very Low Low Medium High Very High
Likelihood Severity 1 2 3-9 10-16 20-25
1-Negligible 2-Minor 3–Moderate 4-Significant 5-Major
Medium Hgh High High High High and Very High-Risk ratings of 10-25.
5 – Almost Certain
(5) (10) (15) (20) (25)
Additional control measures must be implemented to further reduce the High
Medium Medium High High High
4 – Likely and very high risk to acceptable level.
(5) (5) (12) (16) (20)
3 – Possible
Medium Medium High High Note: The Construction Director/Manager or Facility Manager must personally
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(5) (5) (12) (15)
review the activities with a High or Very High residual Risk score and approve
Low Medium Medium Medium High
2- Rare suitable additional control measures by signing the JSA.
(2) (5) (5) (8) (10)
Very Low Low Medium Medium Medium
1 – Unlikely
(1) (2) (5) (4) (5)
Details
Company Name
Program / Facility / Operations Program 03 - Coastal Village Economic Homes Contracting Co
Work Scope/Description JSA for Installation Third Fixed of Lighting Control OAF & TC project
Testing and commissioning of Electrocution Permit to work to be obtained for 4 4 16 Full supervision by construction team, Safety 4 1 4
Lighting Control Exposed energized terminals Testing & Commissioning officer.
Uncalibrated equipment Pre-task briefing must be completed Daily TBT, Pre-Task Briefing for site workers
before starting the work Electrical work on daily activities.
Electrical shock
and LOTO training for all the workers Additional PPE (face shield, ear plugs) must be
Burns
Before starting any test, make a precise used along with the mandatory PPE (helmet,
Fire plan, detailed approved program and vest, safety glass, safety shoes)
Failure of testing equipment circuit wiring for the test and ensure all
permit procedure is followed
Ensure that proper safety PPE is used.
These include but not limited to safety
shoes, safety helmet, safety gloves
(Rubber-Electrical),
Fire extinguisher, Fire blanket shall be in
place
Tag all breakers and switches. Use
padlocks wherever possible. Put LOTO
and disconnect terminals shall be
covered and provide with adequate
separations.
Unauthorized personnel must be kept
away from the test area. Barricade the
area with warning signs boards.
Ensure no metal body is in touch with
any test terminal and adequate fall
protection for the dissembled metal
bodies.
Barricade the area and put caution
signages.
Permit to work must be obtained and
precautions to be taken before starting
the activity.
Physical inspection around transformer
area is to be carried out with the general
arrangement drawing
Exposed terminal shall be covered with
suitable insulation.
The use of electrical safety, Arc Flash
safety grounding, and LOTO procedures
should always be followed to ensure
personal safety when testing and
commissioning of the system
Always use proper tools and instruments
must be with valid calibrated certificates
Only qualified and certified persons to
do all testing
Ensure the equipment has proper
ground connections
All hand tools must be insulated
Operatives’ hands should not wet and
dress must be dry
Testing using multi-meters, clamp Unauthorized / Untrained person Only trained, experienced and qualified 3 3 9 All the work shall be carried out under the 3 1 3
meters, DMM (Digital Multi Meter) Faulty equipment electrical personnel to perform testing as supervision of competent electrical engineer
MEGGER, Programming and Improper identification of sources per the RSG electrical competency Training to be provided to workers on
Configuration Device Electrocution matrix electrical works
. Electrical Burns Electrical works not to be carried out in Full supervision by construction team, Safety
Uncontrolled release of energy wet conditions officer.
Cuts and Abrasions LOTO procedure to be followed when Daily TBT, Pre-Task Briefing for site workers
working with electrical conductors including on daily activities.
Ensure that breakers are labelled and Permit to work must be obtained and
properly identified precautions to be taken as listed before starting
Barricade the area and place signages the activity
PPE (insulated gloves, electricity
resistive shoes) to be worn during the
activity
Make sure that the equipment is
calibrated and certified before use
Ensure that the person is trained and
authorized on the use of testing
equipment
For works on live electric conductors
Energized electrical work permit is to be
obtained • RSG/KSA government
regulations and requirements for
electrical testing and commissioning to
be fulfilled
Working at height using scaffolds, Work at height All personnel must be trained for work 3 3 9 No work allowed directly under the area where 3 2 6
A type ladders with working Incompetent scaffolders at height work at height is in progress.
platform Fall of personnel, tools, material Only competent scaffolders are allowed Full supervision by construction team, Safety
Uninspected or damaged scaffolds and ladders to erect and dismantle scaffolds officer.
Lack of edge protection Scaffolds to be tagged by scaffolding Daily TBT, Pre-Task Briefing for site workers
Unstable work platform inspectors on daily activities.
Loose component of scaffold No work is allowed to be carried on Permit to work must be obtained and
Untrained personnel untagged or red tagged scaffolds or precautions to be taken as listed before starting
Manual hauling of material scaffolds with expired inspection tags the activity
Safety harness to be worn and 100% tie
off to be maintained
Do not place any tools or material at the
edges
Proper guard railing system for work at
height platforms to be available along
with toe boards
No unauthorized alteration to be made
in the scaffold while working
Scaffold weight ratings and capacity to
be marked and no overloading is
allowed of scaffold platforms
Proper material handling techniques will
be used and, if required, a pulley with
bucket will be installed for handling the
material and tools
Ladders must be extending 3 rungs
above the platform (0.9 meters)
Make sure that the ladders are secured
by side lock or supports
Footing shall be proper and on the even
ground
Do not try to overreach
Barricade the work area and put
signages
Inspect the tools and equipment before
usage
Do not use and damaged and faulty
tools
Maintain proper housekeeping all the
time
Assure that the access areas are clear
Damaged, broken or defective ladders or
components shall not be used
Note: All High and Very High residual risk ratings (10-25) require review and approval by Construction Director/Manager/Facility or Operations Manager before starting work to ensure that the additional controls are adequate to execute
the task safely.
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