Safety Analysis for Scaffolding Work
Safety Analysis for Scaffolding Work
1. JSA/JICA Analyst : DepartmentENHANCEMENT Company : LSP/ THANH NAM Work Permit No. :
2. Job Safety and Environmental Analysis (JSA) : JSA Analyst Fill In With the Correct Details Completely
Procedures Potential Hazards Cause of Potential Hazards 6. Field Verication of Control
Working Environment
Environment Impact
Measure
Chemicals Leakage
Property Damage
(Field Verifier by US or FO)
Personal Injuried
Tools/Equipment
Injuries/Illnesses
During Working
Before Working
Control Measures
Fire/Explosion
After Working
No. Impact/Hazard/Accident That May Occur Cause of Impact/Hazard/Accident That May to Reduce or Eliminate Risk of Environmental
Sequence of Job Steps
Procetures
During Work Description Occur During Work Description Impacts/Hazard/Accident That May Occur During Work Signature to confirm
Completed Missing already take
corrective action
Preparation of equipment & - Worker un-physical fitness to work, not - Unauthorised personnel (must follow LSP - Must be inducted training by LSP Safety Training Class
manpower/ Công tác chuẩn bị về con competent/skill workers requirement) - Every work activity as per site condition shall be discussed
người và thiết bị - Defective tools/equipment, not allowed as in - The tool/equipment is not checked and in TBM before start work
X X project standard X X approved by LSP - Conduct health check before if working over 12m height,
CSE
- Ensure that all tools/ equipments to be inspected by LSP
1
before bring to site
- Unauthorised personnel - The worker working at A1 does not have - Ensure that all personel to have valid Redzone card before
- Working without permit Redzone card entering A1 site
X X X - Do not prepare a work permit before - All work activities shall be applied PTW and approved by LSP
starting work authorized
- Transport Material & Equipment to -Personel injury/ Chấn thương về con người -Mechanical/ crane failure/ Chi tiết cơ khí/ -Conduct pre-start checks on crane prior to commencing
site /Vận chuyển vật tư và thiết bị ra -Falling load/ Rơi tải Xe cẩu hỏng hóc. [Link] any faults to site supervisor/ Tiến hành kiểm tra
công trường -Traffic Jam/ Tắc giao thông -Over speed/ Chạy quá tốc độ các thao tác của thiết bị trước khi bắt đầu công việc. Báo cáo
-Fire/ explosion -Don’t arange flag-man tất cả các hư hỏng của thiết bị cho giám sát hiện trường.
X X X X X -Don’t lashing the load -Operator to check adequate clearance with flagman
-No have fire extinguisher supporting
-Don't the gas tester prior start and during -Make sure lashing the load before transporting
working -Follow LSP speed limited regulation (20km/h)
- Lifting and Rigging activities/ Hoạt -Personel injury/ Chấn thương về con người - Don't arrange rigger with walkie-talkie - Cheking ground conditions before parking crane, don't
động cẩu kéo -Falling load/ Rơi tải -Don't check grounding foundation before parking cross crane/manlift on the culvert cover
2 -Broken/Gãy cần parking - Arrange signalman/flagman with walkie-talkie
-Fall down/ Lật cẩu -To hit against person, existing equipment - Provide barricade with watcher at lifting area
-Crane/ collapsed due to uneven, soft ground when working - Only qualified personnel perform rigger lifting
-Fire/ explosion - Swaying/Swinging of load due no tag line - Prepare tag line before lifting
- Rigger with no professional experience - Crane must be check and approval by LSP before working,
X X X X X - Crane is not regularly check/maintained by daily maintenance for crane must be done
the operator - Follow approved lifting plan
- Crane overload/ crane broken/ lifting gears - Check all lifting gears before start
failure - Do the gas tester prior start and during working
-No have fire extinguisher - Arrange fire extinguisher at working area
-Don't have gas detector - Spark arrestor installed at exhaust pipe of mobile crane,
boom truck
Errection, Dismanting and modify - Worker slipping/tripping/falling from height - The worker forgot hanging the hook of - Provide full PPE (safety harness, gloves, safety glasses,...)
Scaffolding/ Lắp đặt, tháo dỡ và chỉnh - Personnal injury safety harness must be used properly
sửa giàn giáo - People working below erection area - Handrail broken, scaffolding collapse - Worker, who install scaffold must be trained, qualified and
(Working at Height) - Not competent/skill workers obtained relative certificate
- Falling object - Secure tools and equipment, install with lanyard tool,
3 X X X
Scaffolding Belt
- Setup sign board & barricade with watcher to warning
- Suspend Work if Rains Heavily/Dừng việc nếu mưa lớn
- Scaffolding structure must to install follow BS 5793.
Tightening bolt, drilling, grinding, '-Personel injury when working with hand -Tool/ equipment was broken - Full harness, gloves, glasseds must be worm during working
cutting & welding tool/equipment - Don't secure wires for tool and time
-Falling object, item dropping from height equipment. - Secure wires for tool&equip when working at height
4 X X -Electric shock X - Don't the gas tester prior start and during - Do the gas tester prior start and during working
-Fire/explosition working - Cover for 4 side of the hot work area by fire blanket. Fire
- Electrical equipment/tool generater sparks watcher with fire extinguisher will always be available at
during operation working area
5W JSA - Page 1
Using electric hand -Electric shock when equipment - Electric equipment damaged/broken - Provide the ELCB for panel, proper earthing of panel
tool/ equipment broked during the working time - Using insulation, suitable cover to protect the cable when
-Fire/ explosion - Electric cable was leaking due to damage the cable touching to sharp edges
4 X X X - All of electrical portable power equipments must be checked
and put sticker by LSP before conducting the work
- Arrange fire extinguishers
Workers performing high-risk jobs are - Effects on hearing - Noise exposure for a long time - Provide full PPE
affected - Effect vision - Dust, splashes in to the eyes - Provide goggles, inform the hand/eye washing station
- Thermal shock, skin burns - Working near high heat sources - Warning soft barricade to insolate heat source, PPE properly
- Workers get sick, heat stress - Working hard out site, working at height - Provide drinking water & resting time reasonable for worker
5 X X - Suffocation by toxic gas X - Lack of Oxygen due Flammable or Toxic - Provide Gas detecter for Supervior incharge area
- Back pain Atmosphere had leaked - Limited weight of object (25 Kg) when do manual handling
- Don’t provide Gas Detector at working
area
- Carry out manual handling with heavy
Install the piping system using: - Moving crane/manlift hit others object
- Don't arrange signalman/flagman with - Arrange signalman/flagman with walkie-talkie
Manlift/ crane truck vehicle/objects/people walkie-talkie - Checking grounding surface for parking crane/manlift
- Lifting object hit to people, other equipment -Don't check grounding foundation before - Provide barricade and signature around woking area
-The crane/boomlift has been sunk and transfering/park - Only qualified personnel perform rigger lifting
overturn when working or transfering -To hit against person, existing equipment - Prepare tag line before lifting
X - Pinch point, drop object X when working - Crane must be check and approval by LSP before working,
- Crane is broken during loading object - Swaying/Swinging of load due no tag line daily maintenance for crane must be done
- Rigger with no professional experience
- Crane/manlift is not regularly
check/maintained by the operator
6 X
- Crane/ collapsed due to uneven, soft ground Don't check groud foundation before start - Cheking ground conditions before setting up the crane
X X work - Don't parking cross crane/manlift on the culvert cover
- Crane overload - Lifting over load (don't follow load chart) & - Cannot do overload & follow approved lifting plan
- The boom of crane don't follow approved lifting plan - Avoid any sudden movement such as jerking or stopping the
- Lifting gears failure - Operator will hold a certificate of crane abruptly
X X competence to operate lifting equipment - To ensure correct boom sequence extension
and responsible for daily maintenance - Check all lifting gears before start
- Do not exceed over SWL (safe work load) - All lifting gears shall have valid 3rd party inspection
- Lifting gear damaged, expite date of certificate and to be inspected by LSP
inspection
Working in or near an area where -Asphyxiation of toxic, N2 or another gas.../ -Unexpected startup or release of stored -Request the relevant partities to apply a proper Lockout-
energy control procedures are utilized Ngạt khi độc, nito hoặc khí ga khác... energy source (electrical, mechanical, Tagout procedures before START the work/ Yêu cầu các bên
(Lockout-Tagout) -Electric shock / Điện giật hydraulic, thermal, pneumatic, chemical) liên quan áp dụng các quy trình Lockout-Tagout phù hợp
Làm việc trong hoặc gần khu vực đang -Fire, explosion/ Cháy, nổ - Khởi động hoặc giải phóng nguồn năng trước khi làm việc.
áp dụng quy trình kiểm soát năng lượng một cách bất ngờ (điện, thủy lực, -Checking the Shutdow, isolating, blocking, and securing
lượng nhiệt, khí nén, hóa chất…) machines/energy and haning up the warning signs as well at
7 X X X X
workplace/ Kiểm tra việc Tắt máy, cách ly, ngăn chặn và cô
lập máy móc/năng lượng, cũng như việc treo biển cảnh báo
tại khu vực làm việc
-All workers need to be informed in daily TBM
-Inform to relevant partities during working if you found any
abnormal related to isloated equipment/machines/pipelines
-Pressure gauges need to have valid certificate/ Các thiết bị
đo áp lực phải có chứng chỉ hiệu chuẩn còn hạn
-Supervisor inspects to ensure tools/equipment have no
defects before used/ Dụng cụ cầm tay, thiết bị phải được
kiểm tra và đảm bảo an toàn trước khi sử dụng
- Failure equipment. (hand tools); Materia, -All hoses/fittings shall be inspected prior testing. Any
Iso Tank, cylinder, Fitting, hoses are not poor/defective material shall be put out off service/ Giám sát
suitable with pressure rating/ Thiết bị: thiết kiểm tra tất cả các các thiết bị bị lỗi hoặc không đạt tiêu
bị cầm tay, thiết bị đo… bị hỏng ; Vật tư: chuẩn vẫn được sử dụng. Các thiết bị lỗi cần được cô lập và
- Body injury due work with system under high đầu kết nối, ống mềm… có cấp áp không chuyển ra khỏi khu vực thi công
pressure/ Làm việc với áp suất cao phù hợp -Depressurize, inform job supervisor and fix if a leak is
- Fire, explosion/ Cháy, nổ - N2 leaked during testing/ Rò rỉ N2 trong observed/ Giảm áp suất, báo cáo với quản lý công việc để và
- Asphyxiation N2 or another/ Ngạt khí N2 quá trình thử áp sửa chữa nếu phát hiện thấy các điểm rò rỉ.
Commissionning and testing system hoặc khí khác - Defective flexible hose, equipments/ ống -All workers are trained and competent for the job/ Tất cả
8 X X X X X
(Piping pressure test and leak test) - High noise during venting/ Tiếng ồn lớn khi áp lực, thiết bị hỏng công nhân được đào tạo và có chuyên môn phù hợp mới được
xả khí - Fatigue (tired/ stress)/ Mệt mỏi do làm việc tham gia công việc
- The worker suffered cold burns from N2 gas/ qua nhiều -Workers are supervised during the test/ Công nhân được
Công nhân bị bỏng lạnh do khí N2 - Un-experienced worker who is not yet giám sát trong quá trình thực hiện test
familiar/ incompentence with the work/ -Workers are communicated and comply with the JSA - JICA
Công nhân không có kinh nghiệm/kinh Talk & procedures/ Công nhân được thông tin và phải tuân
nghiệm không phù hợp với Công việc thủ các nội dung trong JSA- JICA Talk và tuân thủ các quy
trình liên quan
-PPE, face shield, hanđ glove and Gas detector shall be worn
must be wearing during leak checking/ Trang bị đầy đủ đồ
bảo hộ các nhân bảo vệ mặt, bao tay, máy dò khí trong quá
trình kiểm tra áp lực
-Warning barricade must be setup at leak test area with
watcher/ Bố trí dây cảnh báo với người canh tại vực thử áp
Collect material affter finish Obstuck access way for Supervisor need arrange place
X X X Don't arrangement equipment/material materials, tool, equipment
the job emergency case
9
5W JSA - Page 2
9 - Arrange manpower to do housekeeping
Do housekeeping at working - To carry out collection and dispose of the construction
X X Poor housekeeping X Make environment damage
area waste follow the LSP regulation
3. Person Responsible for JSA Analysis 4. Person Responsible for JSA Verification (*)4. Person Responsible for JSA Verification (*)4. Person Responsible for JSA Verification
Sign__________________________(JSA Analyst) Sign_____________________________(Unit sup) Sign__________________________________ (Department Manager of Area Owner or Delegated person) Sign__________________________ (LSP Safety)
Date __ __ /__ __ /____ Time ___ : ___ Date ___ ___ /___ ___ /___ ___ Time ___ : ___ Date ___ ___ /___ ___ /___ ___ Time ___ : ___ Date Time
(*) 3. Person Responsible for JSA Analysis (**)5. Person Responsible for JSA/JICA Verification
Sign________________________________(Department Manager of Job Owner or Delegated person ) Sign__________________________________ (Environmental Development and Operational Control Manager or Delegated)
Date ___ ___ /___ ___ /___ ___ Time ___ : ___ Date ___ ___ /___ ___ /___ ___ Time ___ : ___
Note: (*) For critical work, Department Manager and LSP Safety will attend in approval JSA/JICA process
(**): For activities which generate environmental/community impact
5W JSA - Page 3
7. Task Supervisor communicates JSA/JICA details to workers in order to comply with all safety measures. Worker sign to acknowledge. (In case worker (s) join JSA/JICA communication later, sign to acknowledge and specified time.)
Check mark (/) if the workers resume work according to the list. Cross mark (X) and specify reason (s) why the workers stoped work according to the list.
Worker Listed Attend to JSA/JICA Communication Signature Worker Listed Attend to JSA/JICA Communication Signature
1 Time:____:_____ 13 Time:____:_____
2 Time:____:_____ 14 Time:____:_____
3 Time:____:_____ 15 Time:____:_____
4 Time:____:_____ 16 Time:____:_____
5 Time:____:_____ 17 Time:____:_____
6 Time:____:_____ 18 Time:____:_____
7 Time:____:_____ 19 Time:____:_____
8 Time:____:_____ 20 Time:____:_____
9 Time:____:_____ 21 Time:____:_____
10 Time:____:_____ 22 Time:____:_____
11 Time:____:_____ 23 Time:____:_____
12 Time:____:_____ 24 Time:____:_____
5W JSA - Page 4
Long Son Petrochemicals Co., Ltd.
Long Son Petrochemicals Co., Ltd HSE Department
Rev.00
GIẤY PHÉP VẬN CHUYỂN VẬT TƯ VÀO NHÀ MÁY
LSP Doc. No : LSP-1S94-0004 Page: 1
MATERIAL GATE PASS PERMIT (IN)
Giấy phép này chỉ có giá trị trong ngày và phải tương ứng với chữ ký của người có thẩm quyền tại LSP/EPC.
This Material Gate Pass Permit is only valid on the date approved by LSP/EPC Authorized person.
Người yêu cầu (Requester) NGUYỄN NGỌC TÂN Tên lái xe (Driver Name)
STT Đặc điểm Số Seri Đơn vị Số lượng Tình trạng Ghi chú
No. Description Serial No. Unit Q'ty Status Remark
.Tấm
MetalSàn 210*1m
plank Q195, BS1139, pre-
galvanized, Size:
9
210*45*1.2mm
BS1139 Tấm 129 Good
17
18
19
PHẦN 4: KIỂM SOÁT & PHÊ DUYỆT (SECTION 4: CONTROLLER & APPROVAL)
Người yêu cầu: Thanh Nam company Người kiểm tra bởi nhà thầu EPC Phê duyệt bởi trưởng bộ phận hoặc người có thẩm quyền
Requested by: NGUYỄN NGỌC TÂN Checked by EPC tại LSP/EPC Approved by LSP/EPC Head of Dept. or
Authorized person:
Ký & ghi rõ họ tên (Name & Signature): Ký & ghi rõ họ tên (Name & Signature): Ký & ghi rõ họ tên (Name & Signature):
Thời gian (Time): 10:[Link] Thời gian (Time): ………/……… Thời gian (Time): ………/………
Ngày (Date): 27/12/2023 Ngày (Date):……/….../……. Ngày (Date):……/….../…….
PHẦN 5: XÁC NHẬN CỦA NHÂN VIÊN BẢO VỆ (SECTION 5:CHECKED BY SECURITY WHEN THE VEHICLE ENTERS & EXITS THE
GATE)
Ký & ghi rõ họ tên (Name & Signature): Ký & ghi rõ họ tên (Name & Signature):
Giấy phép này chỉ có giá trị trong ngày và phải tương ứng với chữ ký của người có thẩm quyền tại LSP/EPC.
This Material Gate Pass Permit is only valid on the date approved by LSP/EPC Authorized person.
PHẦN 2: THÔNG TIN CHUNG (SECTION 2: GENERAL INFORMATION)
Người yêu cầu (Requester) NGUYỄN NGỌC TÂN Tên lái xe (Driver Name)
STT Đặc điểm Số Seri Đơn vị Số lượng Tình trạng Ghi chú
No. Description Serial No. Unit Q'ty Status Remark
17
18
19
PHẦN 4: KIỂM SOÁT & PHÊ DUYỆT (SECTION 4: CONTROLLER & APPROVAL)
Người yêu cầu: Thanh Thinh company Người kiểm tra bởi nhà thầu EPC Phê duyệt bởi trưởng bộ phận hoặc người có thẩm quyền
Requested by: Checked by EPC tại LSP/EPC Approved by LSP/EPC Head of Dept. or
Authorized person:
Ký & ghi rõ họ tên (Name & Signature): Ký & ghi rõ họ tên (Name & Signature): Ký & ghi rõ họ tên (Name & Signature):
Thời gian (Time): 13h00. Thời gian (Time): ………/……… Thời gian (Time): ………/………
Ngày (Date):….../May/2023 Ngày (Date):……/….../……. Ngày (Date):……/….../…….
PHẦN 5: XÁC NHẬN CỦA NHÂN VIÊN BẢO VỆ (SECTION 5:CHECKED BY SECURITY WHEN THE VEHICLE ENTERS & EXITS THE GATE)
Ký & ghi rõ họ tên (Name & Signature): Ký & ghi rõ họ tên (Name & Signature):
11
12
13
14
15
16
17
18
19
20
Manager deparment/ quản lý xác nhận:
Người yêu cầu: Thanh Nam company Phê duyệt bởi trưởng bộ phận hoặc người có thẩm quyền tại LSP/ Approved by
Requested by: NGUYỄN NGỌC TÂN LSP Work Owner Head of Dept. or Authorized person:
Ký & ghi rõ họ tên (Name & Signature): Ký & ghi rõ họ tên (Name & Signature):
Thời gian (Time): 10:[Link] Thời gian (Time): ………/………
Ngày (Date): …... / 12 / 2023 Ngày (Date): ……/….../…….