Soil Investigation Geotechnical Survey Work
Soil Investigation Geotechnical Survey Work
Soil Investigation Geotechnical Survey Work
S.No JSA Participants’ Name: Position Signature Contractor’s Review & Approval
1 Reviewed By
2 Name:
3 Contractor HSE Manager
4 Approved By
5 Name:
6 Contractor Project Manager:
Note: Contractor’s JSA participants team shall comprise of discipline engineers, supervisors and safety personnel
Hazards, Risks &Control Measures provided in this JSA shall be communicated to all personnel involved in this job execution, and shall sign the communication sheet - (responsibility supervisor /foreman)
PCD PMT Review PCD Safety Review Area Authority Approval Verified & Issued By:
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INITIAL RISK RESIDUAL
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JOB STEPS RISK TO RISK RISK ACTION
HAZARDS IDENTIFIED WHAT (S) RATING CONTROLS RATING
L BY
P E A R SxL S L R
1 Site Preparation i. Accident with vehicles 4 1 2 1 3 12 i. Observe speed limits inside 3 2 6 RGF
(People and Equipment). and pedestrians worksite
ii. Wear seat belts
iii. Mobile phones are not
allowed at all
iv. All vehicles should be
regularly inspected
v. All vehicles/equipment
shall be fitted with Spark
Arrestors
vi. Area shall be barricaded
while the boring operation
is on-going and a
Banksman shall be posted
as required
2 Secure the required work i. No special hazard. 3 1 3 9 i. Joint site inspection of issuer 4 1 4 RGF
permit for drilling, and and receiver.
testing. ii. Conduct gas testing.
iii. Provide proper access to
avoid short cut.
iv. Obtain excavation and road
closure permit prior to
excavation. De-tour signs
and flash lights shall be
installed in road closure
areas.
v. Prior to Asphalt cutting, a
written permission shall be
taken from the area authority
/ proponent.
3 Mark location of test points i. Absorption, inhalation, 1 1 3 3 i. Use PPE: Safety Mask 1 1 1 RGF
with spray paint. ingestion resulting in ii. Adhere to health and safety
injury procedures
iii. Avoidance of direct contact
w / chemical or substances
LEGEND: (P) - People ;(E) – Environment ;(A) – Asset ;(R) - Reputation;(S) – Severity of Consequence ;(L) – Likelihood of Occurrence
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INITIAL RISK RESIDUAL
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JOB STEPS RISK TO RISK RISK ACTION
HAZARDS IDENTIFIED WHAT (S) RATING CONTROLS RATING
L BY
P E A R SxL S L R
LEGEND: (P) - People ;(E) – Environment ;(A) – Asset ;(R) - Reputation;(S) – Severity of Consequence ;(L) – Likelihood of Occurrence
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INITIAL RISK RESIDUAL
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JOB STEPS RISK TO RISK RISK ACTION
HAZARDS IDENTIFIED WHAT (S) RATING CONTROLS RATING
L BY
P E A R SxL S L R
6 Hand excavation using hand i. Digger tool- injury 3 3 9 i. Use appropriate PPE: Helmet, 1 1 1 RGF
tools up to 1.20 m below to hand, eye, back Gloves, safety shoes & safety
ground surface. & feet. glasses and face shield.
LEGEND: (P) - People ;(E) – Environment ;(A) – Asset ;(R) - Reputation;(S) – Severity of Consequence ;(L) – Likelihood of Occurrence
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INITIAL RISK RESIDUAL
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JOB STEPS RISK TO RISK RISK ACTION
HAZARDS IDENTIFIED WHAT (S) RATING CONTROLS RATING
L BY
P E A R SxL S L R
LEGEND: (P) - People ;(E) – Environment ;(A) – Asset ;(R) - Reputation;(S) – Severity of Consequence ;(L) – Likelihood of Occurrence
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INITIAL RISK RESIDUAL
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JOB STEPS RISK TO RISK RISK ACTION
HAZARDS IDENTIFIED WHAT (S) RATING CONTROLS RATING
L BY
P E A R SxL S L R
LEGEND: (P) - People ;(E) – Environment ;(A) – Asset ;(R) - Reputation;(S) – Severity of Consequence ;(L) – Likelihood of Occurrence
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INITIAL RISK RESIDUAL
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JOB STEPS RISK TO RISK RISK ACTION
HAZARDS IDENTIFIED WHAT (S) RATING CONTROLS RATING
L BY
P E A R SxL S L R
LEGEND: (P) - People ;(E) – Environment ;(A) – Asset ;(R) - Reputation;(S) – Severity of Consequence ;(L) – Likelihood of Occurrence
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CONTRACTOR LOGO