ROHAN BUILDERS (I) PVT LTD

Job Hazard Analysis

DSM Engineering - MIDC Ranjangaon

PROJECT / TASK : Construction water tank at site CONTRACTOR: Rohan Builders JOB No.:

SUPERVISOR : Rana LOCATION : Process Plant area DATE:

JOB STEP HAZARDS Control Measure ACTION

Break the job into steps. List the hazard or type of harm List the necessary control measures to be followed to Person who will ensure
Listing work which may be hazardous. identified with each step eliminate the identified hazards this happens

Sanjeev Pandiya
Excavation Mobileplants/Vehicle Movement Access to be cleared from all unwanted materiels
or traffic to enter the work area.
Hit hazard
Documents of the mobile plant/vehicle to be
cleared before entering the site.

Valid licence to be checked for the operator

Helper to be provided for controlling the traffic by

signal.

Swing area of the machine wil be controlled with

the help of supervisor.

Continuous supervision to be provided.

Fall Hazard Tape barricading will be done as soon as the

excavation completes to indicate the excavated
area.

Continuous supervision to be provided.

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Job Hazard Analysis

Illumination to be provided from both sides while

working at night.
Earth collapse
Excavated Materials to be put 2mtr away from the
excavated pit. If required excavated material to be
shifted from excavated area to the designated
Trip hazard place.

PPE’s to be provided (Safety Shoes, Helmet, Hand

gloves, Goggles, If required dust mask will also be
provided.

House keeping will be done to avoid unsafe

condition.

Stacking of excavated material at the work area will

not be more than 2mtrs height.

Continuous supervision will be provided.

Daily tool box talks will be followed.

Dressing, levelling & Compaction Hit Hazard PPE’s (Safety Helmet, Shoes, Goggles, Reflective
vest, handgloves to be provided. (if required Dust
Mask also.

Daily tool box to be conducted and explained the

hazard of using “Dhurmuz” while doing
Compaction.

If road roller to be used after completing all the

entry formalities roller should be allowed to enter
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Job Hazard Analysis

the work area through proper access provided after
physical inspection.

Area will be isolated from all other activities &

continuous supervision to be provided for the
same.

PCC Fall Hazard Access towards cement Gordon from Mixer

machine will be cleared from all unwanted
Shifting of material
materials.

PPE’s (Safety Helmet, shoes, goggles,

handgloves, Dust mask to be provided.

Dust Hazard Dust mask to be provided those who are engaged

in cement shifting work.

Mixer machine operation Trip Hazard All rotating parts to be guarded before starting.
Mixer machine should be physically inspected and
to put Safe to Use board before starting.

Experinced and trained operator to be provided.

No loose clothing allowed near the mixer machine.

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Job Hazard Analysis

Fire extinguisher to be placed at work area.

Fire Hazard

Nobody is allowed to stand near loader while in

Hit Hazard
operation to avoid hit hazard.

Only operator is authorised to lift the loader.

Material Shifting
Fall hazard
PPE’s Safety Helmet, Shoes, goggles &
handgloves to be provided.

Proper access to be provided from the storage

area to the work area.

All unwanted materials to be cleared out from the

access to avoid fall hazard.
Material fall hazard
Do not overload. Proper stacking to be maintained.

Do not stack materials above 2mtr.

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Job Hazard Analysis

PCC & Brick Masonry Work Cut Hazard Mason working on PCC & Brick work to wear
Rubber Hand gloves while working. If the area is
wet, will provide with gumboot.

Area will be cleared out from all type of sharp edge

materials before starting the work.

Proper Platform/ ladders to be used for working

below 2 mtrs and the platform/ladder to be properly
secured before using the platform/ladder.

Fall protection like Safety harness to be used for

working at a height above 2mtrs and should be
properly secured above shoulder level.

Daily tool box to be given to all those who are

engaged on the work.

Job Hazard Analysis Attendees:

Name Signature Date
Written by:
Reviewed by:
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Job Hazard Analysis

Score TABLE OF CONSEQUENCE Score LIKELIHOOD
People Plant Environment
5 – Very High/ Multiple Fatalities Greater than Catastrophe, destruction of sensitive environment, worldwide 5 – Almost The event is expected to occur in most
Catastrophic $10Million Loss attention. Likely EPA prosecution. More than 30 days delay. certain circumstances. Likely to occur frequently-
More than 1 per year
4 – High/ Major Fatality or Permanent Disabilities $1Million to Disaster, high levels of media attention, high cost of clean 4 – likely/ The event will probably occur in most
$10Million Loss up. Offsite environmental harm, more than 10 days delay. probable circumstances. Likely to occur several tines. 1
per year
3 – Moderate Major Injuries - Incapacitations or $100Thousand to Major spills, onsite release, substantial environmental 3– The event should occur at some time. Likely to
requiring time of work $1Million Loss nuisance, more than 1day delay. (Leads to an additional moderate/ occur some time. 1 per 5 years
resources call out i.e. SES) occasional
2 – Low/ Minor Significant Injuries – Medical $10Thousand to Significant spills (leads to a call out of Site Emergency 2 – remote/ The event could occur at some time. Unlikely
Treatments, non-permanent injury $100Thousand Loss Response Group) unlikely but possible. 1 per 10 years
1 – Very Low/ Minor Injuries – First Aid Treatments Less than Low environmental impact. Minor Spills less than 80 Litres. 1 – rare/ The event may occur only in exceptional
Insignificant (cuts/bruises) $10Thousand Loss very circumstances. Assumed it may not be
unlikely experienced. 1 per 100 years

Action Required
Intolerable Task not to start till the risk is eliminated or reduced. Bring to the immediate attention of
5 6 7 8 9 10 8 - 10
management. Formal assessment required. MUST reduce the risk as a matter of priority.
High Bring to the immediate attention of management. Task not to start till the risk is eliminated or
4 5 6 7 8 9 7
reduced. Further Assessment required. MUST reduce the risk as a matter of priority.
Significant Risk Bring to the attention of supervision. Review risks and ensure that they are reduced to as low as
3 4 5 6 7 8 6 reasonably practicable. To be dealt with as soon as possible, preferably before the task
commences. Introduce some form of hardware to control risk.
Moderate Risk Needs to be controlled but not necessarily immediately, an action plan to control the risk should be
2 3 4 5 6 7 5 drawn up. Review effectiveness of controls. Ensure responsibilities for control are specified.
Low Risk If practical reduce the risk. Ensure personnel are competent to do the task. Manage by routing
1 2 3 4 5 6 2-4
procedure. Monitor for change
1 2 3 4 5 A JHA considers a variety of activities/tasks involved in a job scope and analyses the key hazards (sources of harm) and their
consequences (types of harm) eg. Sources of harm – lifting a heavy pipe, which is manual handling. Types of harm – Back strain.

Main Points – On how to write a JHA. Hierarchy of Hazard Management – Control Measures
1. Define the task – what is to be done. These steps outline what should be planned for when deciding what control measures are to be put in
2. Review previous JHA if any – have we done it before? place. Whenever possible the highest step should be used first and then progress down the list.
3. Identify the steps – what is to be done. 1. Eliminate the hazard.
4. Identify the hazards of each step. 2. Substitution.
5. Identify who or what could be harmed. 3. Reducing the frequency of a hazardous task.
6. Give the task a risk rating – Consequence + Frequency 4. Enclosing the hazard.
7. Develop solutions to eliminate or control hazards in each step. 5. Additional procedures.
8. Review the risk rating after the control system has been implemented. 6. Additional supervision.
9. If risk rating unacceptable review the solutions till risk rating acceptable. 7. Additional training.
10. Agree who will implement the control system. 8. Instructions / information.
11. Document the JHA and discuss with the relevant personnel. 9. Some personal protective equipment.