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COMPANY NAME

JOBSAFETYANALYSIS SHEET

JOB DESCRIPTION:  Manual Excavation

Facility:

Work Area

Permit No.

Date:

JSA Ref. No. JSA / ABC / 01

PERSONAL PROTECTIVE EQUIPMENT & TOOLS NEEDED FOR WORK ACTIVITIES:   Hard Hat, Safety Shoes, Safety Goggles, Hand Gloves, Dust Mask, Barriers, Ladder, Guardrail, Polling Board

SEQUENCE OFBASIC JOB STEPS

POTENTIAL HAZARDS

Yes / No

PRECAUTIONS

Pre - work

Presence of EOD

Ensure the area to be excavated is declared EOD cleared.

Location of Underground / Aboveground Services (such pipeline, cables etc.)

Locate underground / aboveground services referring to the site map / drawing.Endorsements in Excavation Notification from the concerned Teams for the services in the area to be excavated.Hold pre-job safety meeting

Non-compliance of HSEMS Procedures, F and S Regulations or Engineering Standards

Get authorization for Cold Work PermitConduct Toolbox Talk

Excavation

Damage to underground / aboveground Services (such pipeline, cables etc.)

Check for underground / aboveground services through metal detectors. Isolate services as needed through authorized permit.

Cave-in's of excavation

Utilize sloping, benching and shoring as needed

Collapse of Excavated Materials

Keep excavated material at least 1 meter away from the edge of the trench.Inspection for soil condition before starting excavation work.

Accidental fall of equipment

Keep the equipment away from the edge of the trench.Wear appropriate PPE

Possibility of toxic / flammable gas

Carry out gas test before excavating in hazardous area.

Blocking Emergency Equipment

Ensure the approach to Emergency Equipment is not blocked due to open trenches.

Post-Excavation

Unattended trenches

Barricade the trenchesUse warning signs & lights

Blocking Emergency Equipment

Close the trench, backfill and compact the area.Close the permit after making the site clean & tidy.

Additional Hazards(Other than indicated above)

JSA Done By

Name: ABC / ID. No. Controlling Team: Signature:

Designation: Company: Contract No. (If Applicable): Date: