Consequences

Likelihood A B C D E
Fatality Permanent Disability Lost Time Injury Medical Treatment First Aid treatment
Permanent Damage Long Term Effect Large Area Long Term Effect Small Area Short Term Effect Large Area Short Term Effect Small Area
Expected to Occur
1
(once per week) H H H M M
Common
2
(once per month) H H M M L
3 Sometimes
(once per year) H M M L L
4 Rarely
(once in < 20 years) M M L L L
5 Highly Unlikely (once in > 20 yrs)
M L L L L

JOB SAFETY & ENVIRONMENTAL ANALYSIS HSE-JSEA-009

PROJECT: Job No: Rev: 0

TITLE: Trenching ()
REVIEWED BY: SIGN: DATE: DEVELOPED BY: SIGN: DATE:
REVIEWED BY: SIGN: DATE: APPROVED BY: SIGN: DATE:

BASIC PPE REQUIRED FOR THIS JOB: (NOTE: EXTRA PPE REQUIRED FOR THIS JOB (As identified in the Recommended Procedures below)

Long Shirt Sleeves Long Trousers Hi vis vest or clothing Sun Hat/Brim Hard Hat (if working in designated hard hat areas/operations)

Safety Footwear Gloves (as required) P2 Mask (as required) Ear Plugs (as required) Safety Glasses Goggles (as required)

ADDITIONAL REFERENCES FOR THIS JOB: Construction Execution Procedure Vegetation Management Plan

Plant Hazard Assessments Alignment Sheets Emergency Response Plan HSSE Plan and Procedures

HSE-JSEA-009 Rev:0 Trenching () Page 1 of 11

 Consequences
Likelihood A B C D E
Fatality Permanent Disability Lost Time Injury Medical Treatment First Aid treatment
Permanent Damage Long Term Effect Large Area Long Term Effect Small Area Short Term Effect Large Area Short Term Effect Small Area
Expected to Occur
1
(once per week) H H H M M
Common
2
(once per month) H H M M L
3 Sometimes
(once per year) H M M L L
4 Rarely
(once in < 20 years) M M L L L
5 Highly Unlikely (once in > 20 yrs)
M L L L L

RISK LEVEL EQUIPMENT RISK LEVEL

POTENTIAL ACCIDENT (Pre-control) REQUIREMENTS (Post control) SUPERVISORY
RISK TYPE RISK CONTROL MEASURE

OR HAZARD REQUIREMENTS







Undertake Operator error - Only competent operators to be allowed to
excavation works Medium use excavation equipment Low Ensure inspections



are carried out


defective equipment


- All item of plant to be inspected prior to use



- No defective equipment will be used.

HSE-JSEA-009 Rev:0 Trenching () Page 2 of 11

 Consequences
Likelihood A B C D E
Fatality Permanent Disability Lost Time Injury Medical Treatment First Aid treatment
Permanent Damage Long Term Effect Large Area Long Term Effect Small Area Short Term Effect Large Area Short Term Effect Small Area
Expected to Occur
1
(once per week) H H H M M
Common
2
(once per month) H H M M L
3 Sometimes
(once per year) H M M L L
4 Rarely
(once in < 20 years) M M L L L
5 Highly Unlikely (once in > 20 yrs)
M L L L L

RISK LEVEL EQUIPMENT RISK LEVEL

POTENTIAL ACCIDENT (Pre-control) REQUIREMENTS (Post control) SUPERVISORY
RISK TYPE RISK CONTROL MEASURE

OR HAZARD REQUIREMENTS







- Minimal personnel will be present when
Use of plant Impact with personnel undertaking excavation operations
causing injury



Medium Low


- All persons to remain in view of the machine

operator or the banksman
Operator falling from the
machine







- Operator must secure the machine before
Dust getting out of the cab

- He must take care when dismounting by
ensuring he uses the hand holds and foot
rests

HSE-JSEA-009 Rev:0 Trenching () Page 3 of 11

 Consequences
Likelihood A B C D E
Fatality Permanent Disability Lost Time Injury Medical Treatment First Aid treatment
Permanent Damage Long Term Effect Large Area Long Term Effect Small Area Short Term Effect Large Area Short Term Effect Small Area
Expected to Occur
1
(once per week) H H H M M
Common
2
(once per month) H H M M L
3 Sometimes
(once per year) H M M L L
4 Rarely
(once in < 20 years) M M L L L
5 Highly Unlikely (once in > 20 yrs)
M L L L L

RISK LEVEL EQUIPMENT RISK LEVEL

POTENTIAL ACCIDENT (Pre-control) REQUIREMENTS (Post control) SUPERVISORY
RISK TYPE RISK CONTROL MEASURE

OR HAZARD REQUIREMENTS

Excavations Electrocution
- The banksman is to stay with the excavator
and act as a spotter when working in close
proximity to overhead power lines.
Signs and barriers Ensure permit to work
Working in close proximity Medium Low obtained and
to power lines

complied with





Permit to work





- For working in the EGAT ROW an EGAT
Permit to Work will have to be obtained and
a separate JSEA will for working underlines
will be produced







- The supervisor will give instruction to both
the banksman and the machine operator as
to the safe working distances.



HSE-JSEA-009 Rev:0 Trenching () Page 4 of 11




 Consequences
Likelihood A B C D E
Fatality Permanent Disability Lost Time Injury Medical Treatment First Aid treatment
Permanent Damage Long Term Effect Large Area Long Term Effect Small Area Short Term Effect Large Area Short Term Effect Small Area
Expected to Occur
1
(once per week) H H H M M
Common
2
(once per month) H H M M L
3 Sometimes
(once per year) H M M L L
4 Rarely
(once in < 20 years) M M L L L
5 Highly Unlikely (once in > 20 yrs)
M L L L L

RISK LEVEL EQUIPMENT RISK LEVEL

POTENTIAL ACCIDENT (Pre-control) REQUIREMENTS (Post control) SUPERVISORY
RISK TYPE RISK CONTROL MEASURE

OR HAZARD REQUIREMENTS







- Bunting and Goal post to erected where
required



- No item of plant to cross under power lines
without a banksman

HSE-JSEA-009 Rev:0 Trenching () Page 5 of 11

 Consequences
Likelihood A B C D E
Fatality Permanent Disability Lost Time Injury Medical Treatment First Aid treatment
Permanent Damage Long Term Effect Large Area Long Term Effect Small Area Short Term Effect Large Area Short Term Effect Small Area
Expected to Occur
1
(once per week) H H H M M
Common
2
(once per month) H H M M L
3 Sometimes
(once per year) H M M L L
4 Rarely
(once in < 20 years) M M L L L
5 Highly Unlikely (once in > 20 yrs)
M L L L L

RISK LEVEL EQUIPMENT RISK LEVEL

POTENTIAL ACCIDENT (Pre-control) REQUIREMENTS (Post control) SUPERVISORY
RISK TYPE RISK CONTROL MEASURE

OR HAZARD REQUIREMENTS







Excavations Collision with other plant - Hearing protect is to be worn when the level
continued and vehicles exceeds 85 dB Appropriate PPE Ensure safe work

Medium
Low practices are followed



85
Noise and personnel - Supervisors to use a simple rule to assess
injured noise levels (if you have to shout to be
heard at 2m distance then you are
Ramps

exceeding 90dB)



( 2
90
)
- No plant or vehicle is to park in the direct
path of other moving plant

HSE-JSEA-009 Rev:0 Trenching () Page 6 of 11

 Consequences
Likelihood A B C D E
Fatality Permanent Disability Lost Time Injury Medical Treatment First Aid treatment
Permanent Damage Long Term Effect Large Area Long Term Effect Small Area Short Term Effect Large Area Short Term Effect Small Area
Expected to Occur
1
(once per week) H H H M M
Common
2
(once per month) H H M M L
3 Sometimes
(once per year) H M M L L
4 Rarely
(once in < 20 years) M M L L L
5 Highly Unlikely (once in > 20 yrs)
M L L L L

RISK LEVEL EQUIPMENT RISK LEVEL

POTENTIAL ACCIDENT (Pre-control) REQUIREMENTS (Post control) SUPERVISORY
RISK TYPE RISK CONTROL MEASURE

OR HAZARD REQUIREMENTS







Excavations Collision with other plant - All vehicles must stop and be noticed by the
continued and vehicles working machine operator before passing Appropriate PPE Ensure safe work

Medium
Low practices are followed





Noise and personnel - A banksman must be present for excavators Ramps
injured undertaking trenching activities




- Breaks in the trench must be ramped to
allow safe access for crossing



- No unauthorised personnel to be allowed in
the works location.

HSE-JSEA-009 Rev:0 Trenching () Page 7 of 11

 Consequences
Likelihood A B C D E
Fatality Permanent Disability Lost Time Injury Medical Treatment First Aid treatment
Permanent Damage Long Term Effect Large Area Long Term Effect Small Area Short Term Effect Large Area Short Term Effect Small Area
Expected to Occur
1
(once per week) H H H M M
Common
2
(once per month) H H M M L
3 Sometimes
(once per year) H M M L L
4 Rarely
(once in < 20 years) M M L L L
5 Highly Unlikely (once in > 20 yrs)
M L L L L

RISK LEVEL EQUIPMENT RISK LEVEL

POTENTIAL ACCIDENT (Pre-control) REQUIREMENTS (Post control) SUPERVISORY
RISK TYPE RISK CONTROL MEASURE

OR HAZARD REQUIREMENTS







Excavation Open trench collapse
- No person is allowed to enter an excavation
continued exceeding 1.5 metres in depth without the Signs and barriers Ensure safe work
Medium trench being battered, stepped or protected
Low practices are followed
in an approved way.
Personnel entering into

unprotected excavations.
Appropriate PPE

1.5





- No person shall enter into an excavation
alone even when it has been protected.

- All excavations will be inspected on a daily
basis prior to works taking place, more
frequent inspections are required in adverse
weather






HSE-JSEA-009 Rev:0 Trenching () Page 8 of 11


- Excavation in close proximity to public roads
and in particular schools must be signed
 Consequences
Likelihood A B C D E
Fatality Permanent Disability Lost Time Injury Medical Treatment First Aid treatment
Permanent Damage Long Term Effect Large Area Long Term Effect Small Area Short Term Effect Large Area Short Term Effect Small Area
Expected to Occur
1
(once per week) H H H M M
Common
2
(once per month) H H M M L
3 Sometimes
(once per year) H M M L L
4 Rarely
(once in < 20 years) M M L L L
5 Highly Unlikely (once in > 20 yrs)
M L L L L

RISK LEVEL EQUIPMENT RISK LEVEL

POTENTIAL ACCIDENT (Pre-control) REQUIREMENTS (Post control) SUPERVISORY
RISK TYPE RISK CONTROL MEASURE

OR HAZARD REQUIREMENTS







- No persons are allowed to stand on the
working side of the excavation



- No person will be allowed to work within 5
metres of a rock hammer operation.


5
- All rock hammer works must stop if a
person enters the exclusion zone of 5
metres.


5
- Hearing protection to be worn when in close
proximity to rock hammer operations

HSE-JSEA-009 Rev:0 Trenching () Page 9 of 11

 Consequences
Likelihood A B C D E
Fatality Permanent Disability Lost Time Injury Medical Treatment First Aid treatment
Permanent Damage Long Term Effect Large Area Long Term Effect Small Area Short Term Effect Large Area Short Term Effect Small Area
Expected to Occur
1
(once per week) H H H M M
Common
2
(once per month) H H M M L
3 Sometimes
(once per year) H M M L L
4 Rarely
(once in < 20 years) M M L L L
5 Highly Unlikely (once in > 20 yrs)
M L L L L

RISK LEVEL EQUIPMENT RISK LEVEL

POTENTIAL ACCIDENT (Pre-control) REQUIREMENTS (Post control) SUPERVISORY
RISK TYPE RISK CONTROL MEASURE

OR HAZARD REQUIREMENTS

ADDITIONAL COMMENTS:


All persons in the crew to be instructed that they are not required to work in any situation or with any equipment that they do not believe is safe (If personnel feel at risk they are to stop work, inform their
supervisor of their concerns and sort the situation out).



(

)
Ensure adequate communications are available, i.e. mobile phones, project radios.



Report any near misses/dangerous occurrences or incidents to HSSE Team Member and Supervision.


/



Prior to the commencement of the work shift;


Vehicle pre-start checks to be completed and documented in logbook. Report any safety related faults to supervision.



All personnel to be involved in the morning pre-start meeting.



Review JSEA to ensure site conditions do not require further control measures to be implemented.

JSEA

HSE-JSEA-009 Rev:0 Trenching () Page 10 of 11

 Consequences
Likelihood A B C D E
Fatality Permanent Disability Lost Time Injury Medical Treatment First Aid treatment
Permanent Damage Long Term Effect Large Area Long Term Effect Small Area Short Term Effect Large Area Short Term Effect Small Area
Expected to Occur
1
(once per week) H H H M M
Common
2
(once per month) H H M M L
3 Sometimes
(once per year) H M M L L
4 Rarely
(once in < 20 years) M M L L L
5 Highly Unlikely (once in > 20 yrs)
M L L L L

Participants / Work Crew Responsible Supervisors / Foremen

Name (Print Clearly): Signature: Date: Name (Print Clearly): Signature:
1. 1.
2. 2.
3. 3.
4. 4.
5.
6.
Reviewed By:
7.
Review Comments:
8.
9.
10.
11.
12. Revision Details Rev Date By Initial
13.

HSE-JSEA-009 Rev:0 Trenching () Page 11 of 11