JOB SAFETY ANALYSIS FRONT SHEET

INSTALLATION / SITE : SULPHATE REMOVING PLANT PROJECT

SHEET
JSA REF No: DATE : 1
1 of
JOB SAFETY ANALYSIS TEAM (FIRST NAMED-JSA TEAM
DEPARTMENT : CIVIL LEADER)
PERMIT TO WORK NO. : NAME POSITION
TASK DESCRIPTION:-

Fixing of chainlink fencing angles.

REFERENCES AND ANY OTHER RELEVANT CONFIRMED ALARP
INFORMATION
(e.g. P&ID’s, Drawings, Procedures, Work JSA APPROVED BY (Installation / Facility / Site
Instructions, Certificates, Special Tools or Manager):
Equipment)
NAME (PRINT) :
POSITION :
DATE :

JSA Ref No
STEP
1. Activity Description 2. Potential Hazard
1. Working without work
permit
2. Performing Authority not available at
1 Obtain Permit To Work work location
1. Slippery surface
2. Defective tools
3. Floor openings
2 Work Area prepration
1. Inadequate use of hand tools
2. Failure to use PPE
3 Use of hand tools
3. Using makeshift tools
1. Existing Under ground
utilities
2. Defective hand tools
3. Toxic atmosphere
4. Soft soil
5. Unguarded edges of excavation
6. Piling of spoil soil at the edge
4 Excavation 7. Cave In
8. Water
1.Accidental damage to existing
underground utilities may lead Electrical
cable cut and gas release.
5 Fixing of chainlink fencing angles. 2.Toxic atmosphere
1. Failure to use PPE
2. Heavy equipment moveing T/M
PCC & Concreting Work for fance 3. Spillage of concrete
6 post
JOB SAFETY ANALYSIS WORKSHEET
Task Description Summary - Excavation, Chainlink fance &Housekeeping
4. IR 7. RR
6.
3. Hazard Effect 5. Existing Controls & Controls Required Responsible
E P R E P R
1. Illegal operation 1.Strict compliance to the PTW procedure and requirements
2. Clash of activities 2.PTW must be kept visible at work location
Site Engineer,
2 1 L 3. Permit issuer and receiver must conduct work site inspection Prior issuing the permit Perfroming 2 1 L
Authority
4. Performing Authority must be available at site untill the work is in progress
1.Slip, trip and fall on same 1. Inspection of work location prior starting the job
level 2. Floor opening should be hard barricaded with scaffold.
2. Personal Injury 3 Clear the area and only safe access/egress to be used Site Engineer,
3. Damage to equipment's 3 2 M 4. no unauthorizsed movement Perfroming 3 1 L
Authority
tools & tackles
4. Fall of personnel due to
floor opening
1. Finger Caught in between 1.Inspect tools before using
2. Personal Injury 2.Use right tools for the job Site Engineer,
3 2 M Perfroming 3 1 L
3. Damage to equipment 3. Use appropriate PPE Authority
4. Do not use any makeshift or damaged tools at site
1 Damage to under ground 1 GPR should be used to screen under ground utilities
facilities 2. Updated drawing should be used
2. Fall of personnel into 3. Excavation shall be hard barricaded
excvation 4 Warning sign boards shall be installed
3. Collapse of excavation 5. shoring and sloping should be done as per soil type
4. Electrocution 6. Trail pits shall be made along the proposed area to identify the
5. Business interruption depth of U/G facilites Site Engineer,
6. Exposure to toxic gases 4 2 H 7.If any U/G line found, inform Ops and follow instruction Perfroming 3 1 L
Authority
7. Accumulation of water 8. No vehicle or equipment maneuvering should be allowed
near excavation from the edge of excavation
9. All excavation shall be inspected daily by competent person
10. Worker shall not enter excavation where water has
accumulated and if a cave in is formed
11. Atmosphere shall be tested before enters an excavation
12. All crew member must be aware of emergency response plan
1. TBT shall be conducted prior starting the job and all associated hazards shall be
discussed with engaged crew
1.Fall of material
2. Compitant fitter shall be assigned to perform the job
3.Area should be codron off adequatly Site Engineer,
2.Property damge 2 2 M 4.Vehicle entry permit shall be obtain from operation Performing 2 1 L
Authority
3.Damage to existing facilities 5. Scaffolding shall be used for all superstructure erectiion works.
4.Exposure to hazardous gases
5.Business interupption
6.Slip,trip and fall
1. Skin exposure to concrete 1. Ensure engaged crew is using PVC gloves and gum boots
2. Hit to work man & aboveground Utility 2. Use all inspected tools & Equipments.
Site Engineer,
3. Ground contamination 3. Use appropriate PPE
2 2 M Perfroming 2 1+K46:AK70 L
4. Hit to person/Damage property 4. Ensure spilled concrete is removed immediately. Authority
5. Reverse alarm is properly working with all vehicle & equipment.
6.TM- Transit Miller are inspected by CIL RTSO deparment with valid inspection tag.
 1. Burns to eyes and skin due to hot
surfaces and molten lead
2. Heat / Temperature, Exposure to toxic
fumes
3. Shock, Fire & Explosion
4. Work at height
7 Welding for fance post
1. Paint and paint fumes
2 Flammable nature of paint
3. Spillage of paint
4. Drop object on foot (Paint Container)
5. Lack of ventilation
6. Empty paint containers
7. Work at height
Painting inside well pads for
8 Chainlinkfance
1. It will be ensured that working lead and return lead are provided without any breack
1. Effect of lungs
and welding cables holder and earthing holder shall be in good condition
2. Injury to workman/fatality 2. Power circuit shall be maintained properly
3. Fall of personnel 2. Welding should be avoided on wet places or with wet shoes or wet gloves
3. Power cables of welding shall be inspected for any kind of damage
4. Power cables of welding shall be inspected for any kind of damage
5. Portable tools shall be checked by the user before commencing the work
6. If any deficiency found that should be rectified by electrician.
7. All electrical connections shall be routed through ELCB;s and shall be kept away from
Gas cylinder storage area.
8. Welder and his helper should positioned opposite site of wind direction to avoied
inhalation of toxic fumes.
Site
3 3 H 9. All combustible material such as JOIL, Paints, Rags etc. Engineer / 3 2 M
Performing
Authority
10. Should be cleared of when welding operation are likely to be taken up.
11.The welding transformer shall be kept in well ventilated area to facilitate cooling of the
transformer.
12. All cable joints shall be rigidly made to avoid any kind of spark causing fire.
13. Fire watcher to be deployed near hot work area.
14. Welding booth should be coversd with fire blanket.
15. Appropriate fire extinguisher shall be kept nearby to avoid fire hazard.
16. Full body safety harness should be worn by personnel working at
height and 100% tie off must be followed
17. Adequate meassures for containment of welding spatters and preventing their fall to
ground level shall be endured.
1.Ingestion, inhalation and skin contact 1. Painting activity should not be permitted near hot work activity
with potentially harmful substances 2. Mixing of paint shall be done as per MSDS instruction
2. Fire and explosion 3. MSDS shall be available at work location for referene in case of
3. Slip , trip and fall on same level inhalation ingestion and skin contact.
4. Personal Injury 4 Appropriate PPE's as per MSDS shall be used while mixing paint
5. Eye injury and during application
6. Environmental damage from spillage 5.Personal to carry paint in small amounts so not to strain or overblance
7. Contanimation of environment with while working at heights.
empty containers 6. Paint shall be in small container to avoid large amount of spillage
8. Asphyxiation 7. Spill should be clean as per MSDS instruction
9. Fall of personnel 8. Fire extinguisher should be in place
9. Paint shall be applied using brush to reduce the potentail combustible Site Engineer /
3 2 M Performing 2 1 L
fumes Authority
10. Ensure all tins have been catalysed and then placed in appropriate
bins as per CIL environment requirements
11. Personnel working inside confined space (cellar pit ) shall use
appropriate respiratory protection
12. Standby man shall be assigned outside confined space
13. Standby man shall be assigned outside confined space
14. All personnel shall be aware of confined space emergency procedure
15. Full body safety harness should be worn by personnel working at
height and 100% tie off must be followed

9 Housekeeping & close of work for
the day 1.Accumulation of debris
1. Extreme weather condition
2 Lack of supervision
10 Emergency Response
1. Poor communication
2. Inadequate illumination
3. Lack of supervision
4. Eating at site
11 Night Shift Work
1. Unvailbility of drinking water
2. Lack of rest adequate rest shed
12 Heat Stress Management
3. Failure to follow hear index flag
system
Site Engineer,
L Perfroming L
1. Tripping /Falling hazard 1. Housekeeping shall be maintined during
Authority
2. Non closure of permit the activity and at the end of job
2 1 2 Remove all debris from the site 1 1
3 Permit must be closed and submitted to CIL upon completion of job
1 Collapse of individual 1.Evacuation procedure shall be in place
2 Unvailbility of emergency vehcile 2. Effective TBT, shall include Emergency response Site Engineer,
2 2 M Perfroming 2 1 L
3. Ensure emergency vehicle arrangement is on place Authority
1. Working withour extension 1.Ensure enagaged crew is trained in working
of permit night shift
2. Human fatigue 2. Ensure adequate lighting arrangement
3. Poor Visibility are made.
Site Engineer,
4. Attracting Live Reptiles 2 2 M 3. Ensure effetice night shift supervision Perfroming 3 1 L
4. Stop work in the even of adverse climate Authority
5. Ensure night shift personnel get enough sleep or rest during day
6. Ensure personnel are trained to meet any emergency that may
occur at night
1. Heat related illness 1.Esnure plenty of cool drinking water in available at site
2.Collapse of workmen 2. Ensure adeqaute rest shelter is available for workmen to take rest Site Engineer,
2 2 M Perfroming 2 1 L
as per procedure and heat index flag system Authority
 RISK MATRIX

Severity
1. 2. 3. 4.
Minor Moderate Serious Major
No or Minor Off Site Serious Injury More than One
Injury Medical Treatment & LTI LTI

5.
Will Occur in 5 10 15 20
present state
Probability (Likelihood of the Occurance)

4.
More likely to 4 8 12 16
occur than not

3.
Possible 50/50 3 6 9 12
chance

2.
Unlikely Could 2 4 6 8
occur less than
50/50 chance
1.
Very Unlikely
little or no 1 2 3 4
chance of
occurrence

1-3 Low Risk Managed by routine procedures.May be acceptable,however review

to see if risk can be reduced further

4-6 Modrate Risk Task should only proceed with appropriate management
authorisation

8-12 High Risk Task needs further review and consultation with specialists and
where possible the task should be re-defined to take account
of the hazards involved or the risk should be reduced to further before
the task is allowed to commence

15-25 Extreme Risk Task should not proceed

 5.
Significant
Permanent
Disability and
Fatality

25

20

15

10

able,however review

h specialists and
o take account
duced to further before