MITISA HOLDINGS SDN BHD

Jobs Safety Analysis

Revision No.
Page No.
Effective Date

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JSA NO : 003 PILE CAP WORKS

Project Name:

Location:

Task/Activity: EXCAVATION OF PITS, PILE HACKING, PILE CAP PREPARATION AND

CONCRETING WORKS.

This SWMS/JSA has been developed and

approved by: ________________________

Duration:

Position: __________________ Date: _ / __ /

Resources Trades Involved:
Equipment Used: CRANE, EXCAVATOR, AIR COMPRESOR, VIBRATOR
Maintenance checks:
Materials Used:

Safety Legislation:

Code/s Of Practice (COP) Applicable To The Works

MITISA HOLDINGS SDN BHD

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Jobs Safety Analysis

Item
1

Job Steps
Pile cap setting out.
Pile cap setting out are marked on
the ground with steel bars as pegs
of length less than 150 mm by
surveyor.

Excavation

Risk
Category

Effect

1.Pierced by steel
bars.

Moderate
illness /Injury
Damage

Fatality/
Permanent
Disability

16

1. Buried services

Piled area will be excavated to form

pile groups to be later caste as pile
caps.

Effective Date

Hazards

Fatality/
Permanent
Disability

15/01/09

Controls
1.
Tie a brightly colored barrier tape
for easy identification to steel peg.

Responsible
Person
Surveyor
Chain man

2. Peg to be bent over at top to prevent risk

of being pierced if one falls on the peg.

1. Drawing to be reviewed to ensure

no buried services present in the
excavation area.
1.1 Operator and the workers to be
fully briefed on what to look for in
the ground during the excavation
works.E.g.
a) Marker tape
b) Changes in earth colour
c) Any bricks found in the
excavation.
d) PVC Conduits or pipes or
services
If any of the above are found the
works to stop and supervisor to
be notified.

2.collapseof
excavated soil due
to erosion.

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2.1 Excavated soil to be placed at

minimum of 1 meter away from
the edge of the pit to ensure pit
does not cave in due to
excessive weight on top.

Site
Supervisor
Safety
Supervisor
Machine
operator

MITISA HOLDINGS SDN BHD

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Jobs Safety Analysis

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Job Steps

Hazards

Effective Date
Risk
Category

Effect

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Controls

Responsible
Person

2.2 Installation of Polythene Sheet

(heavy duty) when excavation is
completed. The sheet is to be
installed into excavated trench
and weighted down by an earth
bund that double up as a
stoppage to surface water from
running into the excavated area.
2.3 Regular maintenance checks on the
Polythene sheet protection to the slope
to be carried out especially after a wet
weather.
3.

Access into excavation area

Hacking of pile to the required cut

off levels.

1. Falls

Serious
Illness /
Injury Major
Damage

1. Noise during
hacking works

Moderate
illness /Injury
Damage

Moderate
illness /Injury
Damage

2. Hand injuries

3. Eye injuries

Serious
Illness /
Injury Major
Damage

12

1. A safe designated access will be

provided into the pit. All workers to
use the access..

Site supervisor

1. Hackers to use Ear plug at all times

while hacking works are being
undertaken..

Site supervisor

2. Use hand gloves during fixing up.

Air breaker shall also be tied to the
existing pile heads to avoid slip
during hacking.
3. Safety goggles to be used while
Hacking.

Safety
supervisor
Pile hackers

MITISA HOLDINGS SDN BHD

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Jobs Safety Analysis

Item

6.

Job Steps

Hazards

Effective Date
Risk
Category

Effect

Controls

4.Struck by flying
hoses from air
compressor.

Minor
illness /injury
Minor
Damage

4. To prevent the possibility of

hoses coming free during the
hacking works from the compressor
it is necessary at all times to wire
the hoses together at the joints of
the hoses.

Lift and removal of unused

concrete pile heads for disposal by

1. Bodily injuries

Minor
illness /injury
Minor
Damage

1. Removal to be done by using lifting

machinery eg: crane or excavator.

crawler crane or excavator

2. Hit by
excavator bucket

2. Operator to ensure swinging radius

is clear

Fabrication of formwork as mould

for pile cap concreting

1. Bodily injuries

Placement of reinforcement bars in

to the mould prior to concreting

2. Stepping on nails

Cleaning of the area prior to

concreting works.

3. Flying of loose
objects

Serious
Illness /
Injury Major
Damage
Minor
illness /injury
Minor
Damage
Minor
illness /injury
Minor
Minor
illness /injury
Minor
Damage

1. Proper working clothes is required

to be worn while working in the
area.

2. All protruding nails to be bent.

3. Cleaning with pressurized air to be

done after all works are complete
in the pile cap area and no workers
to be present other than the
cleaning workers.

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Responsible
Person

Supervisor
Machine
operator
Foreman
Safety
supervisor
Trade
Foreman

MITISA HOLDINGS SDN BHD

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Jobs Safety Analysis

Item
7

Job Steps
Concreting works for pile cap

Striping of pile cap formwork

Hazards
1. Falling into the
concreting area.

Effective Date
Risk
Category

Effect
Serious
Illness /
Injury Major

2. Hand injury

Serious
Illness /
Injury Major

12

1. Bodily injury

Moderate
illness /Injury

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Controls

Responsible
Person

1. Standing platform to be placed on

top of rebars for workers to stand
and do concreting works for large
pile caps.

Supervisor

2. Concreters to use rubberized hand

gloves to avoid contemning their
hands with concrete.

Safety
Supervisor

1. Striping to be done by trained

carpenters.

Trade
Foreman

2. Protruding nails from formwork

stripped to be bent.

Safety
Supervisor

Trade
Foreman

3. All stripped formwork to be stacked

up in a safe manner in order to be
used later.
4

Personnel Protection

1. Personnel injury

Monitor Compliance

The Project Manager or the appointed

personal shall on a weekly basis audit this
procedure.

Records.

Copy of the JSA to be retain in the site

safety file by the contractor Project Manager
or appointed personal

Serious
Illness /
Injury Major

1. All site personnel shall at all times

wear the minimum Personnel
Protection Equipment

All Personnel

MITISA HOLDINGS SDN BHD

Jobs Safety Analysis

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Remarks / Precaution to be taken not captured in the JSA :

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MITISA HOLDINGS SDN BHD

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Jobs Safety Analysis

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Qualifications and experience required to complete the task:

Personnel, Duties and Responsibilities (Supervisory staff and

others):

1. Competent machinery operators

1. Safety Supervisor to ensure compliance to the

JSA at all times.

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Training Required to Complete Work:

2. JSA to be briefed to all workers involved in the

activity and recorded.
Engineering Details/Certificates/Work cover Approvals:

This SWMS/JSA has been developed through consultation with our employees and has been read & signed by all employees undertaking the works:
Print Names
Signature
Date
Print Names
Signature

Date

RISK MATRIX.
Probability

Practically
Impossible

Not likely to Occur

Could occur i.e

heard of happening

Know To Occur i.e

Has Happened in The
Past.

Know To Be A Common
Or Repeating
Occurrence

Minor illness /injury Minor

Damage

Moderate illness /Injury

Damage

10

Serious Illness / Injury

Major Damage

12

15

Consequence

MITISA HOLDINGS SDN BHD

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Jobs Safety Analysis

Fatality/Permanent
Disability

Low ( L:1-3 )

Effective Date

12

20

High ( H:9-20 )
H

Minor illness /injury Minor Damage

Required first Aid Treatment : repairable / immediate replacement

Moderate illness /Injury Damage

Out patient / 4 days and less MC: repairable but limited workdays

Serious Illness / Injury Major Damage

Warded / temporary disability / more than 4 days MC irreparable / total lost

Fatality/Permanent Disability

Fatality within 1 year /Permanent disability

15/01/09

16

Medium ( M:4-8 )
M

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