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INSTALLATION OF LIFELINE FOR PURLIN, ROOF Document #

SEN-AOC-JSAl-002 Rev: 0
MONITOR, SANDWICH PANELS (ROOF AND SIDE WALL) Page: Page 1 of 9
Date: 24-02-2024,
WORKS
JOB SAFETY ANALYSIS/RISK ASSESMENT RECORD SHEET
Area: MAINE FACTORY BUILDING Department/Location: MAIN FACTORY Date: 24-2-2024

Division/Unit: AOC SA JSA Number: SEN-AOC-JSA-002

Description of Activity: INSTALLATION OF LIFELINE FOR PURLIN, ROOF MONITOR, SANDWICH PANELS (ROOF AND SIDE WALL) WORKS

Craft / Personnel involved: Site Engineers, Supervisors, Foreman, Safety Officer, Work Permit Receiver, Crew Supervisor, Flagman, scaffolder, scaffolding supervisor & all supporting
workers.
Tools / Equipment required: CRANE , FORKLIFT, MANLIFT,HANTOOLS.
PREPARED BY: (Name & Signature) REVIEWED BY: APPROVED BY:
Name:Haseeb Zaheer Ahmad
(Sub-Con HSE)
Name: Name: Name: Name:
______________________ ______________________ ______________________ ______________________
Team of Discussion ______________________ ______________________ ______________________ ______________________
Name:

CONSTRUCTION MANAGER.

Name: Signature: Signature: Signature: Signature:

______________________ ______________________ ______________________ ______________________
PROJECT MANAGER. Date _________________
_____________________________ Date _________________ Date _________________ Date _________________ (SGSSI Construction
(SENDAN HSE) (SENDAN Construction) (SGSSI HSE) Manager)

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INSTALLATION OF LIFELINE FOR PURLIN, ROOF Document #

SEN-AOC-JSAl-002 Rev: 0
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Date: 24-02-2024,
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JOB STEPS POTENTIAL HAZARDS RECOMMENDATION

(How to eliminate Hazard)
1. Site preparation 1. Above and underground services 1) Before start of the job obtained valid permit.

1.1)Ensure that all above ground services are either tiger

tailed or isolated

2. Slipping hazard 2) Ensure that all underground services are located,

marked, and isolated accordingly

1 Tripping Hazard 3) Ensure access/egress is clear of debris

2 Falling Hazard 4) Ensure all excavations are bunted

4 Other worker entering work 5) Area must be barricaded, and sign board must
zone be posted and unauthorized person are not allowed to
entered in a barricaded area and Set up safety signage
and exclusion zones

2. Delivery of Material 1. Struck by moving vehicle 1) Only competent/licensed driver to deliver material
to site

2) Driver to be made aware of and comply with traffic

management requirements and deliver to
designated area only

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INSTALLATION OF LIFELINE FOR PURLIN, ROOF Document #

SEN-AOC-JSAl-002 Rev: 0
MONITOR, SANDWICH PANELS (ROOF AND SIDE WALL) Page: Page 3 of 9
Date: 24-02-2024,
WORKS
JOB STEPS POTENTIAL HAZARDS RECOMMENDATION
(How to eliminate Hazard)
3) Pedestrians to be made aware of and comply with
traffic management plan and walk in designated
areas only

3. Materials (Sandwich Panels) Shifting to the workplace by using forklift. 3.1 Forklift Mechanical Failure. 3.1 Before using forklift must check that fork lift have all
documents like (viechle registration card, insurance, third
party, operator driving licence, operator third
party(T.U.V),Valid iqama.) operator must complete daily
inspection checklist before using the forklift and SENDAN
Inspection sticker must be posted.
3.2 Fall of materials. 3.2.1 Forklift operator to be certified and must also have a
valid SAG license. Ensure that the load being transported is
stable and not exceed the safe working load.
3.3 Overturning. 3.3.1 The Operator should refrain from driving outside
designated areas such as on uneven surface and also avoid
taking corners at high speed. Flagman must be provided at all
the time.
3.4 Caught between, struck by moving 3.4.1 provision of beckon light and backup alarm. Flagman
forklift. must be provided at all time.
4. Installation of life line using MEWP. 4.1 Falling of workers from the MEWP due 4.1 It must be inspected by a competent person prior to
to not hooked by using the safety body MEWP being allowed in the area. MEWP to be certified and
harness and working on top guard rail. approved third party vendor and valid sticker to be displayed
on the MEWP. MEWP must be fitted with anti-entrapment
device. MEWP operator to be 3rd party certified vendor. Daily
MEWP checklist must be completed by the MEWP operator
prior to using MEWP. MEWP operator is responsible to make
sure that the MEWP is set up safely and correctly according to

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INSTALLATION OF LIFELINE FOR PURLIN, ROOF Document #

SEN-AOC-JSAl-002 Rev: 0
MONITOR, SANDWICH PANELS (ROOF AND SIDE WALL) Page: Page 4 of 9
Date: 24-02-2024,
WORKS
JOB STEPS POTENTIAL HAZARDS RECOMMENDATION
(How to eliminate Hazard)
manufacturer settings specifications. Workers on MEWP must
always be fully hooked onto proper anchor point before
extending MEWP boom.
4.2 Falling of material from height or falling 4.2 While working on height make sure inman-basket there is
from MEWP(Man-Basket). no lose material material should be kept in tool bags and
buckets.
4.3lifting Big Material with MEWP. 4.3 Do not lift material that’s length is more then MEWP man-
basket.
4.4 falling of tools from height or falling 4.4 while working on height using MEWP area should be
from MEWP(Man-Basket) barricated and suitable sinages must be placed.tools must be
tied with lanyard and tools must be kept in tool bag.
4.5High speed wind of more than the 4.5 Ensure that the wind speed is checked and recorded prior
allowed operating wind speed limit as per to operating the MEWP and it must not exceed the allowed
manufacturer specifications can lead to
operating wind speed limit as per manufacturer specifications.
MEWP toppling over causing property
damage and serious injuries. If the wind speed is 25KMPH stopped the MWEP activities.
4.6Unauthorized entry of workers can be 4.6MEWP work area to be fully hard barricaded with all
struck by moving MEWP. applicable safety warning signs displayed.
This training will be documented, such as during tailgate
safety meetings or other training classes.
5.Inspection of life line installed on steel structure. 5.1uninspected lifeline. 5.1life line must be inspected from atthurized third party and
certificate must be submit.
5.2After the inspection completion make sure inspection
certificate is available at the site.
5.2Broken wires. 5.3Must inspect the Lifeline before installing the lifeline and
must be free from damage.
5.3Slip U Clamp 5.4 Must install suitable number of u clamps while making the
wire roop aye.
5.4slip of pipe clamp. 5.5while installing the pipe for life make sure install numbers

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MONITOR, SANDWICH PANELS (ROOF AND SIDE WALL) Page: Page 5 of 9
Date: 24-02-2024,
WORKS
JOB STEPS POTENTIAL HAZARDS RECOMMENDATION
(How to eliminate Hazard)
of pipe clamps and must be tighted properly.
6. working on roof for installation of lifeline and installing the sandwich 6.1Slip, Trip and fall on same level. 6.1before going on roof must conduct TBT and pretask brefing
panels. from job supervisour and HSE person.
6.2 while working on the roof top workers must wear full body
harness with retrect able lanyard .
6.3 full body harness must be inspeted and colour coded as
per monthly colour code.
6.5worker who work on roof top must have training of “work
at height”
6.6work at height permit should maintained with all the
documents.
6.7Before starting the activity must conduct the training
setion for workers.
6.8workers must wear proper PPES.
6.2 Material fall from height. 6.2.1Area must be barricated from down side and make sure
no one enter in barrication assign one watchman to avoid un
athurized entery.
6.3Harsh Weather condition 6.3.1while working on rop top time to time moniter the
weather condition.if wind speed goes high must take the
workers down.
6.4Heat stress/Heat stroke 6.4.1During summer working on roof top check the weather
condition and conduct heat stress compain.
6.4.2water station must be near to workers.
6.4.3workers must wear full sleave shirts and trousers
exposed part of the body must be covered with sunblock.
7. Installation for Sandwich Panel. 7.1 untighten nuts and bolts. 7.1.1Make sure all the structure nuts and bolts are properlly
7.2 person fall. tighted according to stundard and must be approved by QC.
7.3 falling object 7.1.2 Area must be barricaded and suitable sign-board
must be posted.

5
 Actual Risk L Residual Risk L

Risk Level (RL)

M M

Likelihood (L)

Likelihood (L)

Risk Level (RL)

Process / Activity
INSTALLATION OF LIFELINE FOR PURLIN, ROOF

Severity (S)

Severity (S)

RL = L x S
c
Potential Hazards
Risk Involved Initial Controls Additional Controls Document #
Description

RL = L x S
SEN-AOC-JSAl-002 Rev: 0
MONITOR, SANDWICH PANELS (ROOF H
AND SIDE WALL) Page: Page 6 of 9
Date: 24-02-2024, H
WORKS
 Obtain the Work
 Potential  Sequence of work shall be discussed
 Working crew Permits and other
JOB STEPS pinch POTENTIAL HAZARDS during dailyRECOMMENDATION
toolbox meeting before
 Nearby workers documents shall
 Caught in- work commence.
be maintained (How to eliminate Hazard)

10
and

5
between and Supervisor in-charge / safety officer shall
 Visitors. before any works 7.1.3access
Only allowed
to all pinchperson must be engaged on life line.

12
 Crush points identify and restrict

4
commence. point, crush and7.1.4
caughtDuring the points.
in between activity 100% tie off must be maintained.

 Working crew  Lifting plan to be

Off-loading &
 Unexpected  Nearby workers
prepared before  Binders and other safety devices shall
Stacking starting the lifting be slowly removed and only when

15

10
Materials (Steel movement of load. and

5
5
activities. material is in stable position (free from
members) Using  Visitors any movement).
by Mobile
Crane).
 Climbing on trailer bed  Rigger and helper  Ensure ramps and
without use of ladder ramps have
adequate grating
to prevent slips  Ladders are to be used as access and

15

10
3

5
5
and falls. egress on the trailer bed.
 Grab handles.

 Binders and
accessories shall
inspect and free
from any defects
or contaminants
(e.g., oil, solvents,
etc.) that may
weaken the nylon
webbing.
Softeners shall be
use to protect the
sling from sharp
edges of the
 Materials collapse materials.  Adequate binder / safety devices
 Avoid over to be installed.
during transport due
 Working crew and stacking of  Materials shall be stacked off the
to improper stacking/
15

10
rigger ground using wooden dunnage.
3

5
binding /failure of materials to
Audible reverse alarm to be
binders prevent materials installed to all mobile equipment
from tipping over.
It necessary to
stack the
materials not
6
higher than the
reach of a person,
this is to avoid
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Date: 24-02-2024,
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Sjfkwehabg

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ERACTION OF PURLIN AND Document #

SEN-MS-Civil-004 Rev: 0
SANDWICH PENNAL RISK MATRIX Page: Page 8 of 9
Date: 18-08-2022,

1 2 3 4 5
SEVERITY
Insignificant Minor Moderate Major Catastrophic
Serious
Injuries / Multiple
Injury or Single Fatalities /
Not likely to ill-health Medical Fatality / Permanent
cause injury or requiring treatment or ill Permanent Total Disability
People ill-health or first aid health leading to Total or life-
Slight Injury treatment partial disability Disability or threatening
only life-threatening occupational
occupational disease
disease
Moderate with
Minor Significant Massive
some offsite
Minimal Impact. pollution with Pollution
impact.
Impact, Recovery offsite impact Impact with
CONSEQUENCES Recovery work
contained work and recovery significant
last from 1 – 6
locally and lasting less work requiring recovery work
Environment immediately than 1
months.
6 – 12 months lasting more
Possible
complete month with to contain. than 12 months.
Outside
recovery complete Some Significant
assistance
possible recovery permanent Permanent
required to
possible damage. Damage
contain.
Minor Significant
No / Slight Major Damage Extensive
Damage Damage
Asset Damage
$5000 – $50,000 -
$1,000,000 - Damage
< $5000 $5,000,000 > $5,000,000
50,000 $1,000,000

Major National
Negligible Limited Considerable Major National
Reputation Impact Impact Impact Impact
& International
Impact
Continual or
5 repeating
Almost experience. Incident 5 10 15 20 25
Certain has occurred several
times
4 Common
occurrence. Incident
Frequent / has occurred once 4 8 12 16 20
LIKELIHOOD

Likely per year

possible or known to
occur. Incident has
3
Probable
occurred in company 3 6 9 12 15
or more than once in
industry worldwide

Not likely to occur

2
Occasional
under normal 2 4 6 8 10
circumstances

1 Not expected to
Rare / occur but possible. 1 2 3 4 5
Unlikely Incident occurred

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SANDWICH PENNAL RISK MATRIX Page: Page 9 of 9
Date: 18-08-2022,

RISK RISK Timeframe

RECOMMENDED ACTIONS
LEVEL ACCEPTABILITY
* Work should not be started till risk is reduced. Immediate
11-25 * Interim risk control is unacceptable
Unacceptable
High Risk * Shall be reduced to medium risk
* Management review required prior the work
* Work can continue with existing control Immediate
measures, but Careful evaluation required to
ensure the risk is reduced to as low as
reasonably practicable (ALARP) within defined
5-10
time.
Medium Tolerable
* Interim risk control measure may be
Risk
implemented on site while establishing long term
additional risk control measures to be evaluated
to reduce the risk and added as additional
control as per work site condition.
* No additional risk control needed Action (if any) by
1-4 Acceptable routine system of
Low Risk * Frequent review and monitoring required to control measures.
ensure risk level does not increase over time