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JSA-Substructure Concrete Works

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NEW PTA COMPLEX

PTA-HSE-JSA-003

Substructure Concrete works


Job Steps Hazards Controls Responsible Person
Delivery and Untrained Personnel Ensure all personnel, operators/drivers have HSE orientation/Pre-
mobilization of job meeting Supervisor/ Engineer
equipment on site Unsafe maneuvering of concrete
truck Ensure that the truck roads are to be identified and location of
pumps to be marked in the drawings

Trained flag man/ signal man to control vehicle maneuvering

Trespassing of personnel on the route is to be monitored

Reverse alarms for trucks is to be operational while reversing

Unauthorized personnel or other workers are to be restricted from


trucks movement path.

Safe distance to be maintained between trucks.


Concrete testing and Miss handling of concrete during Use of proper hand gloves
placing on slab testing and placing
Training and safety procedures to be followed
Supervisor/ Engineer

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Pumping concrete Equipment, Ensure spill precautions by putting polythene sheets and timely
removal to designated place
Failure of pumps
Proper clamping of hose pipe of pump
Improper inspection of joints and Supervisor/ Engineer
unskilled operators and mechanical Competent Operator License
failure
Ensure pump has valid certificate
Pouring concrete with Failure of concrete bucket Make sure competent operator and rigger are assigned
bucket
Use certified equipment / lifting tackles

Use third party certified buckets

Use tag line

Follow the SWL


Supervisor/ Engineer
Inspect the bucket during use

Cordon off the area

Close supervision

2
NEW PTA COMPLEX
PTA-HSE-JSA-003

Substructure Concrete works


Job Steps Hazards Controls Responsible Person
Placing concrete on Miss handling of concrete hose The personnel handling the hose pipe is to be trained and use of Supervisor/ Engineer
columns& slabs higher diameter nylon rope as for guiding the hose while
concreting

Controlling and cleaning of pump

Use of full body harness

While placing concrete Slips and trips House keeping to be maintained Supervisor/ Engineer

Fall of personnel from height Re-enforcement placing top and bottom bars are to be tied properly
to avoid unbalance while personnel walking over the steel
Collapse of formwork
Use appropriate working plate form with abdicate fall protection
system

Ensure that the edge protection handrails system of the shuttering


is properly fixed and in place.

Use job specific PPE like, ie: goggle, hand gloves, gum shoes and
mask

Ensure the formwork supplier is to assess the supporting system is


adequate according to the design. Certification to be given to Main
Contractor prior to the Consultant inspection for concerting.

Ensure a carpenter team must be made available while casting to


check the back propping system is not disturbed/ altered
Use of vibrator Repeated vibratory equipment use Work cycle method / rotation system in usage of vibrator for Supervisor/ Engineer
placing of concrete

Control repetition work

Usage of electrical Unsafe use of electrical machineries Periodic check of electrical equipment/ machineries Supervisor/ Engineer
machineries
No proper maintenance of electrical Electrical connection of power supply/ cable management and
equipment/ machineries arrangements
Failure to deploy skilled electricians
GFCI must be in panels

Concreting on day Heatstroke Adequate drinking water supply Supervisor/ Engineer


Sunburn First Aid facility is made available throughout
Concreting at night Slips & trips Task specific tool box talk is conducted and participated by all Supervisor/ Engineer
working crew prior to commence any activity at night
Poor illumination
Adequate medical, HSE and competent supervision coverages are
Inadequate access/egress
arranged
Inadequate emergency preparedness
Emergency contact including contracted hospital numbers are
Road traffic accident identified

Means of emergency standby vehicle is available

Proper PPE is worn high visibility reflective vest and clear safety
glass etc... in particular.

Provide adequate task light to lit (illumination lux must be meeting


internation standard) the job location as per work requirement.

Prepared by: Reviewed by: Approved by: Date

SITE MANAGER HSE MANAGER PROJECT MANAGER 02.06.2021

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