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JOB SAFETY & ENVIRONMENT ANALYSIS (JSA) / SAFE WORK METHOD STATEMENT
JOB SAFETY & ENVIRONMENT ANALYSIS (JSA) / SAFE WORK METHOD STATEMENT
(trench Electrical Levels Vest Work
collapse) Feeds Clearance
Poisonous Motor Room Trip Hazards Use of Harness Access to
Gas Present Hazards Chemicals Area
Temperature Toxic Electrical Elevated Fire High Voltage
Extremes Substances Hazards - LV Work Extinguishers Access
Platform
Defined Potential for Electrical Difficulty to Barricades Scaffolding
Confined Difficult Hazards - HV Communicat
Space Rescue e amongst
Explosive workers Ventilation Other?
Gas Present
Manual Moving Lighting PERMIT
Handling Machinery NUMBER
HAZARDOUS SUBSTANCES in work Sharp Tools & Erect
area / to be used -attach MSDS Materials Equipment Scaffolding to
access
Ladders used Heat/ Respirator or
in the task Sunlight/ Dust mask
Radiation
Working at Traffic Erect Warning
Heights Movement signs
Working near Working near Personal Locks
Crane & Operation or Tag system
Crane Processing Group isolation
Runways Lines
Rail Live Rails Welding screen
Movement
JOB SAFETY & ENVIRONMENT ANALYSIS (JSA) / SAFE WORK METHOD STATEMENT
Pressurised Pneumatics Fall Arrest
Fluids systems
Flamm. Welding Face
Materials Shield
Present
4. ENVIRONMENTAL HAZARDS – (IMPACTS) tick those identified Likelihood: Consequences: how severe an injury?
Medical 1st Aid
Air Pollution Spills to Other: RISK RATING TABLE How likely is it to
be that bad?
Death Serious
Injuries Treatment req’d
Req’d
(dust, fumes) ground This table is used to Almost Certain - 10 9 8 7
Noise (plant & Soil Erosion calculate whether the Expected to Occur
Likely – could
equipment) hazard you have identified happen sometime
9 8 7 6
5. EQUIPMENT REQUIRED:
Static Plant & The objective of rating the
Equipment risk is to lower the risk by
Mobile Plant & initiating risk control
Equipment measures. The score is
noted in the JSA risk score
Safety /
column on the next page –
Emergency
both before & after risk
Equip’t
control measures have been
nominated.
NAME OF TASK: General Cutting, welding and grinding JSA Number: G21
Rev:
JOB SAFETY & ENVIRONMENT ANALYSIS (JSA) / SAFE WORK METHOD STATEMENT
Potential Safety & Risk Recommended Corrective Action or Risk
Ste Sequence of Basic Job Environmental Ratin Procedure Ratin
p Steps Hazards/Impacts g Determine what actions are necessary to g
No. Break down Job into steps. Identify the hazards Use eliminate or minimise all hazards that could Of the
Logi Each step should (health and safety or table lead to an accident, injury, illness or risk
cal accomplish a major task environmental) on the environmental incident. The risk must be followi
sequ and be logical. associated with each previo reduced or controlled to a level that is ng
ence Environmental Aspects step, examine each to us acceptable before work commences. correc
find all possible risk page Indicate who is to perform the action where tive
factors to applicable against each action action
score
risk
1 Determine Location Injury or equipment Toolbox talks before job start, correct
damage as a result of supervision
unfamiliarity with worksite
2 Receive PTW Injury or equipment All personnel working on permit must
damage as a result of understand permit to work system and if in
unfamiliarity with job doubt ask supervisor
scope and permit system
3 Pre-work setup Injury due to fire. Hot work procedure must be adhered to and
Explosion, sparks and permit conditions observed.
flashes, as a result of
poor welding habitat
setup
JOB SAFETY & ENVIRONMENT ANALYSIS (JSA) / SAFE WORK METHOD STATEMENT
4 Welding, grinding and oxy Injury due to fire. Maintain a visual check of conditions in
cutting Explosion, sparks and welding habitat, fire extinguisher, gas testing,
flashes, as a result of cover drains, use fire spotter
failure to adhere to Ensure adequate fresh air is around weld area
permit conditions. and that fumes are efficiently extracted away
from the local work area.
JOB SAFETY & ENVIRONMENT ANALYSIS (JSA) / SAFE WORK METHOD STATEMENT
Ensure job is set up as per safe welding
procedures.
Only trained personnel to carry out welding.
5 Clean up worksite Slips trips and falls due Remove tools equipment and rubbish from
to poor housekeeping worksite and maintain a clean work
environment.
JOB SAFETY & ENVIRONMENT ANALYSIS (JSA) / SAFE WORK METHOD STATEMENT