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FALIH SDN BHD JOB SAFETY ANALYSIS JSA/PILING 1 OF 5

DOC. NO. PAGE NO.

Project Ladang 3, Kuala Terengganu Ref. No HI / PILING

Title Hazard Identification Date Start Nov 19, 2011

Scope / Location Piling for Substructure Completion Date

March 19, 2012

Personal Protective Equipment

Safety helmet / safety boot /goggles Prepared By Mohd Yahizan

Safety Equipment Fire extinguisher / signage / safety signage

Remark

Machinery / Tool / Equipment

1. Hydraulic Injection Piling machine-3 nos.

2. Mobile crane -25 ton

Manpower Supervisor –2 Surveyor – 1 Chainman – 1 Cut-off pile head – 2 Piling Operator-3 Piling Worker - 10

No WORK ACTIVITY HAZARD IDENTIFIED SAFETY CONTROL REF

1 1. Mobilization of 3 numbers of hydraulic piling machine, tool equipments, counter weight and parts to site.

2. Mobilization of various sizes of spun piles to site.

1. Hit by machine & parts during unloading activity.

2. Hit by spun piles during lifting down from trailers

1. Ensure safe download procedure.

2. Ensure mobile crane & wire rope in good 2 Installation, testing &

commissioning of piling machinery & equipments.

1. Struck by moving parts during installation of machine

1. Installation manual Machinery Manual

3 Survey work for piling point & Install survey peg / Marking on ground

1. Surveyor/chainman knock down by piling machine

2. Trip & fall into exposed pile hole.

1. Beware movement of piling machinery.

2. Cover-up exposed pile holes

Piling Plan.

.

4 Lift-up of spun piles of various size & weight and piling works

1. Wire rope snapped during lifting of spun pile into piling machine.

1. Regular checking of wire rope sling before lifting of spun piles.

2. Replace damaged wire rope.

1.PM Crane 2. PMA 3.SOK

5 Welding of extension piles. 1. Spark & toxic gas from welding works

1. Wear eye protection.

2. Wear gas mask.

Welder Certification

6 Piling machine / generator set leaks oil onto ground

Ground contamination with oil.

1. Regular maintenance of machinery & gen set.

2. Provide drip tray.

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FALIH SDN BHD JOB SAFETY ANALYSIS JSA/PILING 2 OF 5

DOC. NO. PAGE NO.

Project Ladang 3, Kuala Terengganu Ref No RAW / PILING

Title Risk Assessment of Worker Date November 19, 2011

ESTIMATED MANPOWER

Total workforce per day App. 17 workers Working Hours 8 hours per day

ASSESSMENT POINT

1. Hit by falling machine, equipments, spun piles during unloading from low loader, trailers

4 1 4 2 3

2. Struck by moving parts during installation, testing & commissioning of piling machines.

4 1 4 2 3

3. Knock down by piling machine during survey & pegging work.

2 1 4 2 3

4. Lift-up of spun piles from ground into piling machines & piling works

4 1 8 4 5

5. Spark & toxic gas from welding of extension piles.

2 1 3 2 3

6. Trip & fall into exposed pile hole in ground. 10 3 8 4 7

7. Operate piling machinery without Sijil Operator Krin from JKKP.

3 1 8 4 5

8. Excessive black smoke from exhaust. 2 1 1 1 2

9. Oil leakage from hydraulic & machinery. 2 1 1 1 2

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FALIH SDN BHD JOB SAFETY ANALYSIS JSA/PILING 3 OF 5

DOC. NO. PAGE NO.

Project Ladang 3, Kuala Terengganu Ref No QRT / PILING

Title Qualitative Risk Table Date November 19, 2011

Accident Likelihood Point Injury Consequences Point Risk Point

Highly Unlikely 0 Nil 0 Nil 0

2. Struck by moving parts of machine during install.

Likely 2 Minor Injury 1 Low 1 4

3. Knock down during survey /pegging

Likely 2 Minor Injury 1 Low 1 4

4. Lift-up piles into machine & piling works

Likely 2 Fatal 3 High 3 8

5. Spark & toxic gas from welding

Likely 2 Minor Injury 1 Medium 2 5

6. Trip & fall into pile hole in ground.

Very Likely 3 Minor Injury 1 High 3 7

7. Unlicensed operator Likely 2 Nil 0 Nil 0 2

8. Excessive black smoke Likely 2 Nil 0 Nil 0 2

9. Oil leakage from machines

Likely 2 Nil 0 Nil 0 2

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FALIH SDN BHD JOB SAFETY ANALYSIS JSA / PILING 4 OF 5

DOC. NO. PAGE NO.

Project Ladang 3, Kuala Terengganu Ref No HR / PILING

Title Hazard Ranking Date November 19, 2011

Type of Hazard / Risk /Danger Point H (C + G )

Hazard Ranking

1. Hit by falling machine, equipments, spun piles during unloading from low loader, trailers.

10 3

2. Struck by moving parts during installation, testing & commissioning of piling machinery.

7 5

3. Knock by piling machine during survey / pegging work. 7 7

4. Lift-up of spun piles of various size & weight into piling machine and piling works.

13 2

5. Spark & toxic gas from welding of extension piles. 8 4

6. Trip & fall into exposed pile hole in the ground. 14 1

7. Operate piling machinery without SOK license. 7 6

8. Excessive black smoke from exhaust. 4 8

9. Oil leakage from machines. 4 9

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FALIH SDN BHD JOB SAFETY ANALYSIS JSA / PILING 5 OF 5

DOC. NO. PAGE NO.

Project Ladang 2, Kuala Terengganu Ref No RSM / PILING

Title Recommended Safety Measures Date November 19, 2011

No Work Activity Recommended Safety Measures Remark

1 Unloading of spun pile, piling machine parts & equipments.

1. Unload material / parts / spun piles in safe manner. 2. Inform workers during Safety Briefing of unloading activities.

3. Secure unloading area from trespassers.

Delivery Schedule Safety Briefing Falling object hazard

2 Install piling machinery parts and equipments.

1. Ensure safe installation procedures for machinery parts.

2. Work in pairs.

Machinery Manual

Tool Box Meeting

3 Survey work & pegging

1. Beware of movement of piling machine. 2. Ensure personal safety around machine

Piling Schedule

4 Lifting of spun pile into piling machine

1. Ensure piling machine, lifting gear, wire rope sling in good condition.

2. Check for fatigue, damaged, bird cage & broken wires.

Piling machine checklist

5 Welding of extension piles 1. Welders to wear gas mask. Welding safety 2. Provide fire extinguisher at welding area.

3. Ensure welders possess welding certificate.

6 Trip & fall into pile hole 1. To cover-up exposed pile hole.

7 Operating piling machine 1. Operators to possess Sijil Operator Krin fro JKKP SOK 2. To operate in safe manner. Piling Plan

8 Excessive black smoke 1. To ensure periodic maintenance of piling machine. 2. To ensure compliance to environmental regulations.

Maintenance Sch EQA 1984

9 Oil leakage from machines. 1. To maintain machinery in good condition. 2. Provide drip tray for leaking oil.

EQA 1984

10 Noise pollution from piling works.

1. Wear ear protection at high noise level areas. 2. Ensure noise level kept to minimum.

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FALIH SDN BHD

JOB SAFETY ANALYSIS FOR PILING WORKS.

for

CADANGAN MEMBINA & MENYIAPKAN 1 BLOK RUMAH

MAMPU MILIK YANG MENGANDUNGI 24 LAPIS KEDIAMAN

(407 UNIT), 7 LAPIS TEMPAT LETAK KERETA BERTINGKAT

DAN KERJA-KERJA INFRASTRUKTUR

YANG BERKAITAN DI ATAS

LOT KERAJAAN, LADANG TOK PELAM

MUKIM BANDAR, DAERAH KUALA TERENGGANU,

KUALA TERENGGANU,

TERENGGANU DARUL IMAN.

DOCUMENT NO: JSA / PILING

JKKP SITE REGISTRATION NO: TG/

CONTROL COPY NO

JSA / PILING

NOVEMBER 19, 2011

Doc. No.

Date

MOHD YAHIZAN

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Work Activity No.1: Unloading of spun piles/ material / machinery parts / equipments from trailers / Hazard: Falling object from lifting activities.

Safety Control Measures: 1. Beware of lifting activities. 2. Secure lifting area against trespassers.

Work Activity No.2: Installation of machinery / equipments. Hazard: Struck by moving parts.

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Work Activity No.3: Survey work / pegging / marking point for piling. Hazard: Knock down by piling machine.

Safety Control Measures: Beware of machinery/ Wear luminous safety vest.

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Work Activity No.5: Welding of extension pile. Hazard: Spark & toxic gas from welding activities..

Safety Control Measures: Wear gas mask / Use blower to blow away gases..

Work Activity N0. 6: Exposed pile hole in ground. Hazard: Trip & fall due to uncovered hole.

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