Manual Excavation and Backfilling

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JSA Title: Manual Excavation and Backfilling JSA No: JSA-2007- 010 – Rev A

Project Project No: Date:


Name: Prepared By:
Work Approved By:
Location:
Permit/s Required: (circle below) Additional PPE Requirements: Special Tools or Equipment Required
Permit/s Required: (Tick below) (list on pre-start) (eg. gas detection, fall protection, ventilation fans, lighting,
high pressure water blasting, scaffolding etc)
Confined Space Vehicle Entry 1. Overall 1. Banks man to wear high visibility jackets
2. Safety footwear & Hat 2.
Excavation √ Radiography
3. Safety glasses 3.
Hot Work √ Cold Work 4. Gloves as applicable
5. Dust/ Face Mask
Electrical work certificate
6.
7
Potential Environmental Hazards Hazardous Materials Fire/Emergency Equipment Requirements
(circle below) (attach MSDS) (eg. fire extinguisher, rescue gear etc)

Air Pollution (dust) √ Noise 1) 1)

Spills to Water Spills to ground 2) 2)


Hazards to flora and fauna Soil Erosion
3) 3)

Other Potential Electrical Chemical Light/Dark √ Other Comments


Hazards Pressure (air, water, gas) Heat/Cold √ Dust and/or fume √ Sloping, benching or shoring should be
to Consider Mechanical (crush points) Ignition Sources Other Trades √ done as appropriate for excavations more
Manual Handling √ Ground conditions √ Wind √ than 2 meters
Slit Trenching Work GC 4

RISK ASSESSMENT / JOB SAFETY ANALYSIS Petrofac

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JSA Title: Manual Excavation & Backfilling JSA No: JSA-2007-010

RESIDUAL
RISK
Step ACTIVITY HAZARD RISK/CONSEQUENCES CONTROL MEASURES RISK
RATING
RATING

1.0 Manual Excavation Accidental impact on Exposure to the toxic gases, 12 PRIOR TO COMMENCE OF WORK 17
live U/G services may fatality, burns, damage to the
lead to gas leak, assets/ facilities  Locate the U/G Services
contact with live  Scanner survey by metal
power detector
Presence of toxic  Check existing services, if
gases. any, marked and isolated
 Subcontractor Provide
marked up clear drawings to
supervisor
 Get EOD clearance for the
areas
 Obtain the necessary work
permits to do the work
 All personnel have
appropriate training and
qualification
 Suitable PPE available.
 Obtain excavation notification
 Tool box talks with crew
 Assess the soil condition

WHILE PERFORMING THE WORK

 Continuous monitoring the


area with portable gas
detectors
 Competent supervision

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JSA Title: Manual Excavation & Backfilling JSA No: JSA-2007-010

 If the excavation pit meets


the confined space
requirements, need to follow
the confined space
procedure.
 Use PPE at all the times
including the mask
Manual Excavation Working with sharp Personal injury 17 19
tools in a congested Damage to assets  Care to be taken while
area working
 Toolbox talks
Generation of dust Exposure to dust 12 17
 Use Dust mask
Manual back filling Dust generation Exposure to toxic gases, 12 17
burns, personal injury,  Use PPE
Working with sharp fatality, damage to facilities
tools  Continuous monitoring for
gas leaks with portable
Impact on line detectors
services, gas leak
 Toolbox talks
Equipment failure Personal injury 12 17
Damage to assets  Use certified equipment

Noise/ Vibration Hearing loss as a chronic  Daily inspection of equipment


effect
 Use appropriate PPE

Manual Excavation Collapsing of side Trapping of a person into 12 17


walls into the collapsed soil, Personal  Bench cutting/ slop cutting to
excavated area injury/ fatality be provided if more than 1.5
meter deep
 Site staff of PIL and
subcontractor must have a

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JSA Title: Manual Excavation & Backfilling JSA No: JSA-2007-010

combined inspection to
assess the risk of each
trench prior to sending
workers into the trench
Supervisor to assess soil
condition to establish extent
of benching or shoring.
Collapsing of stored Personal injury/ Fatality 12 17
sand into excavated To store the excavated soil
area away from the edges by 1 to
1.5 metres away from the
trench
Trapping of Personal injury, Damage to 12 12
personnel/ vehicles the vehicles To restrict personnel
into the excavated movement in this area
area Area to be barricaded
Warning signs, flash lights to
be provided.
Improper access to Slips/ trips/ falls, personal 17 19
the excavated area injury Provide proper access

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