RGPC-10-10.

19

Hazard Identification & Risk Assessment Rev.:6 Date: October 2019

Appendix D: Job Safety and Environment Analysis Format (RGPC 10-10.19/A0002)

Attendees:
Activity: Block #4 Main Piperack Scaffolding installation, erection and HDEC/MECH
dismantling on various location. Material and equipment preparation, RGPC/MECH
installation of temporary beam for chain block support RGPC/SAFETY

JSA-HDEC-SFTY-
JSA No.
MECH/PIPING/ 750

Job Safety and Environment Analysis Date. 13 Jan 2021

TASK NAME DESCRIPTION Date:

Environmental
Step Description of Who Or What Safety and Environmental Action/
Hazard Impact (If any)
No. Task Step Might Be Harmed Control Measures/ Recovery Measures Responsible Party
1.0 General. 1. Inadequate plan, Permit, 1. N/A 1. All Personnel 1. Valid PTW and adhere to the permit HDEC Engineer,
Method Statement (MS), involving in the conditions. Supervisor, Foreman,
Job Safety Analysis (JSA) task and the 2. Approved method statement and JSA. PTW Holder
& Material Safety Data equipment. 3. Revalidation of PTW.
Sheet (MSDS). 2. Delays in work. 4. Tool box talk specific to the job and
2. Absence and ignorance of 3. Stoppage of 5. location.
procedures. work. 6. RGPC safety induction and Access pass (ID)
the work area.
7. Etheraz Health Status should be Green Color
to enter plant area.

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 RGPC-10-10.19

Hazard Identification & Risk Assessment Rev.:6 Date: October 2019

Appendix D: Job Safety and Environment Analysis Format (RGPC 10-10.19/A0002)

TASK NAME DESCRIPTION Date:
Environmental
Step Description of Who Or What Safety and Environmental Action/
Hazard Impact (If any)
No. Task Step Might Be Harmed Control Measures/ Recovery Measures Responsible Party
8. ALL THE TASKS/JOB SHALL
TAKESPLACE UNDER THE CLOSE
SUPERVISON OF A COMPETENT
SUPERVISOR.

2.0 Prevention of 1. Poor personal hygiene.
COVID-19 2. Personnel gathering.
3. High body temperature.
4. Cough and sneezing.
5. Personnel body contact like
handshakes, hugging etc.
6. Untidy workplace.
1. Environmental 1. All personnel 1. Practice and follow High standard of All personnel
contamination personnel hygiene, wash the hands
with soap and water frequently, do not
touch face, nose, eyes without washing
hands. Use hand sanitizers if soap is
not available.
2. Monitor the body temperature daily,
report to clinic if more than 38 degrees
centigrade.
3. Don’t cough and sneeze in the open
and in gatherings. Cover the mouth and
nose with tissues while coughing and
sneezing. Dispose the tissue paper in
closed waste bin, wash the hands with
soap and water at least for 20 seconds.
4. Don’t gather in one place, keep social
distancing, avoid shake hands, hugging
etc.,
5. Use PPE, Use mask (EITHER

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 RGPC-10-10.19

Hazard Identification & Risk Assessment Rev.:6 Date: October 2019

Appendix D: Job Safety and Environment Analysis Format (RGPC 10-10.19/A0002)

TASK NAME DESCRIPTION Date:
Environmental
Step Description of Who Or What Safety and Environmental Action/
Hazard Impact (If any)
No. Task Step Might Be Harmed Control Measures/ Recovery Measures Responsible Party
SURGICAL OR N95) covering the
nose and mouth all the time. Used
PPEs are to be disposed in waste bin
and ensure the lid is closed.
6. Clean and tidy work place.
7. Don’t visit other areas, crowded
places, markets etc.
8. Be vigilant, up to date and follow the
instruction and guidelines of
authorities to prevent COVID-19.
3.0 Environmental/ 1. Un-hygienic working 1. Water, soil 1. All personnel. 1. Proper ablution/urinal and toilet facilities shall be HDEC Engineer,
welfare facility atmosphere. contamination, 2. Environmental provided as per the number of employees. Supervisor, Foreman,
2. Inadequate shelter, drinking environmental pollution 2. Cleanliness and removal/disposal of toilet effluent PTW Holder
water facility, urinal and pollution. 3. Biological shall be ensured.
toilet facility. 2. hazards. 3. Clean drinking water shall be provided as close as
4. Physical to the work location.
discomforts. 4. Proper rest area with Air circulation to be
ensured.
4.0 Mobilization of 1. Un-trained and non- N/A 1. All Personnel 1. All employees shall be trained, experienced and HDEC Engineer,
Men, Material and competent personnel. involving in the competent in their respective trades. Supervisor, Foreman,
Equipment. 2. Young and new employees. task and the 2. All employees shall attend safety induction on PTW Holder
3. Sub-standard tools, equipment their first day of arrival.
Equipment’s and materials. 2. Slips, material 3. New and Young employees shall work in buddy
4. Wrong selection of tools and damage. with an experienced employee and under close

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 RGPC-10-10.19

Hazard Identification & Risk Assessment Rev.:6 Date: October 2019

Appendix D: Job Safety and Environment Analysis Format (RGPC 10-10.19/A0002)

TASK NAME DESCRIPTION Date:
Environmental
Step Description of Who Or What Safety and Environmental Action/
Hazard Impact (If any)
No. Task Step Might Be Harmed Control Measures/ Recovery Measures Responsible Party
equipment. 3. Physical injury. supervision.
5. Poorly maintained tools and 4. All employees shall attend work at height and
equipment. Confined Space Entry training.
6. Homemade or makeshift 5. Regular checking of information, instruction,
tools. training and supervision provided to operators for
7. Non-calibrated gauges, each type of equipment and job.
tools. 6. All the tools and equipment’s shall be of
industrial type and as per the standard.
7. Sub-standard and homemade tools shall not be
used.
8. All the electrically operated tools, appliances,
extension cords and cable shall be of PAT done.
9. All the equipment’s shall be maintained and
serviced as per the standard.
10. All the personnel shall attend the TBM before
commencement of work specific to job &
location.
11. Emergency response procedure and number shall
be discussed in the TBM.
5.0 Manual handling, 1. Un-trained and non- 1. N/A 1. All Personnel 1. No one should lift; carry any load likely to cause HDEC Engineer,
Delivery of competent personnel. involving in the an injury. 25Kg is a good weight limit but it Supervisor, Foreman,
materials using 2. Young and new employees. task and the depends on personal fitness, physique, load shape PTW Holder
trolley. 3. Ignorance of lifting equipment. and size.
technique. 2. Slips, trips and 2. Employee training in good lifting and manual

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 RGPC-10-10.19

Hazard Identification & Risk Assessment Rev.:6 Date: October 2019

Appendix D: Job Safety and Environment Analysis Format (RGPC 10-10.19/A0002)

TASK NAME DESCRIPTION Date:
Environmental
Step Description of Who Or What Safety and Environmental Action/
Hazard Impact (If any)
No. Task Step Might Be Harmed Control Measures/ Recovery Measures Responsible Party
4. Ignorance of weight, falls. handling techniques.
material’s characteristics. 3. Back injuries, 3. Avoid manual handling either by redesigning the
5. Improper access and sprains task or using mechanical devices.
walkways, slippery surface. 4. Cuts/abrasion, 4. Get a clear idea and information of the
6. Over size, fragile, flexible bruise/fractures characteristics of substance/load to be lifted. Refer
load. and spinal nerve MSDS or ask the supervisor.
injury. 5. Make the load lighter, smaller to grip easily and
5. Equipment hold close to the body as you can.
damage /spillage. 6. Remove any obstacles, spillage that may be in the
route.
7. Get a good grip using the palm of your hand not
your fingers.
8. Use appropriate PPE according to the substances
to be handled. Refer MSDS or ask supervisor.
9. Take a deep breath, this tensions the muscles and
then lift with your legs. Do not jerk or snatch, Lift
in stages. The best height for a load to be lifted is
waist height.
10. All loads should be rested on convenient platform
which they can be picked up again.
11. Mechanical aids used for lifting, suspending shall
have TPI certificate and colour coded.
12. The trolley used for moving the load shall be a
serviceable one, free from defects, friction.

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 RGPC-10-10.19

Hazard Identification & Risk Assessment Rev.:6 Date: October 2019

Appendix D: Job Safety and Environment Analysis Format (RGPC 10-10.19/A0002)

TASK NAME DESCRIPTION Date:
Environmental
Step Description of Who Or What Safety and Environmental Action/
Hazard Impact (If any)
No. Task Step Might Be Harmed Control Measures/ Recovery Measures Responsible Party
Should have good wheels.
13. Do not over load the trolley should be secured and
movement should be equal to normal walking
speed.
14. Store materials in designated places with proper
barricading, appropriate signage’s and MSDS as
applicable.
15. Use the hand rails while ascending/descending the
stairs.
16. Always maintain three-point contact whist on
stairs and ladders.
17. Use proper lifting bag to shift hand tools and loose
small material.
6.0 Material 1. Improper, blocked access. N/A 1. All Personnel 1. Only Electrician shall do all the electrical HDEC Engineer,
arrangement, Cable 2. Slippery floor. involving in the connections and cabling, all electrical appliances Supervisor, Foreman,
management 3. Improper cable task and the shall undergo PAT. PTW Holder
management. equipment. 2. Proper cable management to be followed.
4. Improper stacking of 2. Slips, trips and 3. Overloading of electrical outlets to be avoided
materials. fall. and avoid the use of multi socket and do not
5. Excessive dust, fumes. 3. Electrocution, connect more equipment to an outlet.
6. Hot surface. Injuries 4. Keep the cables above head level as far as
4. Slips, trips, fall, possible.
striking 5. Proper and sufficient illumination, ventilation to
with/against be ensured.

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 RGPC-10-10.19

Hazard Identification & Risk Assessment Rev.:6 Date: October 2019

Appendix D: Job Safety and Environment Analysis Format (RGPC 10-10.19/A0002)

TASK NAME DESCRIPTION Date:
Environmental
Step Description of Who Or What Safety and Environmental Action/
Hazard Impact (If any)
No. Task Step Might Be Harmed Control Measures/ Recovery Measures Responsible Party
equipment. 6. Access should not be blocked with materials.
5. Fire. 7. Two metre distance between the workers from all
the direction while using long handle tools and
equipment.
8. Keep the floor and work clean and dry as far as
possible.
9. Materials, equipment, tools and other items shall
be arranged and kept properly. All the cupboards,
Racks and boxes shall be arranged properly and
remove all unwanted item.
10. Boxes and other stores shall have the contact
number of the person in-charge of such items.

7.0 Erection, 1. Unskilled/untrained 1. 1. All Personnel 1. Certified and competent scaffolders shall erect HDEC Engineer,
dismantling of personnel. involving in the and dismantle the scaffold under the supervision Supervisor, Foreman,
scaffolds. 2. Lack of competent task and the of a certified and competent supervisor. PTW Holder
supervisor equipment’s. 2. All the scaffold shall be built as per standard and
3. Improper handling and 2. Falling objects, for the purpose.
stacking of materials personnel 3. All the materials shall be properly transported and
4. Substandard/damaged 3. Physical injury stored in a designated area, barricade.
scaffold materials 4. Maintain plumpness and level of scaffold
5. Uneven and soft ground platforms.
6. Nearby structures and 5. Lifting and lowering of materials shall be by

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 RGPC-10-10.19

Hazard Identification & Risk Assessment Rev.:6 Date: October 2019

Appendix D: Job Safety and Environment Analysis Format (RGPC 10-10.19/A0002)

TASK NAME DESCRIPTION Date:
Environmental
Step Description of Who Or What Safety and Environmental Action/
Hazard Impact (If any)
No. Task Step Might Be Harmed Control Measures/ Recovery Measures Responsible Party
installation using rope and basket. All lifting appliances shall
7. Scaffolding erecting near to have TPI certificates and colour code.
trenches, excavations, road, 6. Erecting and dismantling area shall have
pedestrian way etc. barricading and appropriate signage posted.
8. Excessive wind and 7. All the tools shall have string secured while
inclement weather working at height.
conditions 8. Extra care and precautions to be observed while
9. Non-compliance to the erecting scaffold on Cooling tower.
standard for erecting 9. Do not drop, throw or drag material, handle
scaffold gently.
10. Non-compliance to PPE 10. Ensure Life line/ hooking points and use of safety
requirements harness and 100% tie–in.
11. Nearby personnel 11. Adequate and competent supervision while
12. Absence of barricading and erection / dismantling.
signage’s 12. Suspend work at height if the wind speed is above
13. Improper transfer of 12m/s.
materials up and down the
scaffold
14. Personnel working below
without overhead
protection
15. Uncertified ropes, pulley
and bags
16. Absence of safety harness,

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 RGPC-10-10.19

Hazard Identification & Risk Assessment Rev.:6 Date: October 2019

Appendix D: Job Safety and Environment Analysis Format (RGPC 10-10.19/A0002)

TASK NAME DESCRIPTION Date:
Environmental
Step Description of Who Or What Safety and Environmental Action/
Hazard Impact (If any)
No. Task Step Might Be Harmed Control Measures/ Recovery Measures Responsible Party
life line
8.0 Working at height 1. Untrained personnel. 1. 1. All Personnel 1. Only trained personnel shall work at height. HDEC Engineer,
on scaffolding. 2. Personnel working below involving in the 2. All materials and tools used at height shall be Supervisor, Foreman,
3. Incomplete platform, open task and the secured with suitable means to prevent falling. PTW Holder
edges equipment’s. Tools shall be string secured to the hand.
4. Unsecured tools and 2. Falling objects, 3. Ensure the scaffold is safe and check the
equipment’s personnel inspection tag and the date of inspection.
5. Overloading of scaffolding 4. Remember the 7 days’ validity.
6. Poor housekeeping 5. Ensure the platform is complete and hand rails
7. Excessive wind speed and are in position.
inclement weather 6. Do not store or stack materials on scaffold.
condition 7. Do not over reach, work outside the platform and
8. Over reaching, leaning and stand on the guard rails.
working outside platform 8. Do not work below the scaffold when work at
9. Personnel working below, height is in progress.
vehicles and pedestrians 9. Barricade the area and post appropriate
10. Non-compliance to PPE signage’s.
requirements 10. Full body harness to be worn and hooked to a
11. Absence of barricading and firm point above head level.
signage 11. Do not do work at height if the wind speed is
12. Non-compliance to life more than 12m/sec.
saving equipment’s
13. Absence of lifeline or
anchoring points

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 RGPC-10-10.19

Hazard Identification & Risk Assessment Rev.:6 Date: October 2019

Appendix D: Job Safety and Environment Analysis Format (RGPC 10-10.19/A0002)

TASK NAME DESCRIPTION Date:
Environmental
Step Description of Who Or What Safety and Environmental Action/
Hazard Impact (If any)
No. Task Step Might Be Harmed Control Measures/ Recovery Measures Responsible Party
14. Non-adherence to 100% tie
of policy
9.0 Work at height 1. Use of substandard or 1. 1. All Personnel 1. Check the ladder for any damage and ensure it is HDEC Engineer,
using Step ladder damaged ladder. involving in the safe to use. Supervisor, Foreman,
(A-ladder). 2. Prolonged and heavy work task and the 2. Do not paint or coat ladders so that flaws are PTW Holder
on ladder. equipment’s. unable to be spotted by the user.
3. Unsecured ladder. 2. Falling objects, 3. Do not handle or use the ladder where the
4. Leaning and over reaching personnel workers or the ladder may make contact with
from the ladder. 3. Instability, power lines or any other rotary equipment.
5. Materials and tools on the Collapse, topple 4. Do not set up the ladder in passage ways,
ladder. of scaffold doorways, driveways or other places where a
6. Side loading. 4. Material, person or vehicle can hit.
7. Toppling of then ladder. Personnel falling 5. Do not use the ladder near the edges of an
8. More than one person a opening floor, excavation etc.
ladder. 6. Prolonged work should be avoided
9. Excessive wind speed. (Recommended time (10–15 minutes).
7. Do not carry tools and materials while
ascending/descending.
8. Do not use ladder for any heavy or strenuous
work.
9. Do not over reach or lean from the ladder.
10. Do not do work that will impose a side loading
on ladder.
11. Do not work directly over the other workers.

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 RGPC-10-10.19

Hazard Identification & Risk Assessment Rev.:6 Date: October 2019

Appendix D: Job Safety and Environment Analysis Format (RGPC 10-10.19/A0002)

TASK NAME DESCRIPTION Date:
Environmental
Step Description of Who Or What Safety and Environmental Action/
Hazard Impact (If any)
No. Task Step Might Be Harmed Control Measures/ Recovery Measures Responsible Party
12. Do not allow anyone else to be on the ladder at
the same time.
13. Don’t use ladder during strong wind or wet
conditions.
14. Ensure both the spreader of step ladder are fully
widening and firmly attached before use.
15. Do not use top three steps/rungs (Use modified
ladder).

10.0 Bolting & 1. Un-trained and N/A 1. All Personnel 1. Only trained, experienced and competent HDEC Engineer,
Unbolting of inexperienced involving in the Personnel shall perform the job. Supervisor, Foreman,
accessories. workmanship. task and the 2. Ensure the correct posture and support of the job. PTW Holder
2. New and young workers. equipment’s. 3. Proper access and working platforms to be
3. Prolonged working. 2. Contusion, provided.
4. Inadequate supervision, abrasion etc. 4. Appropriate PPE should be worn while working.
information and 3. Damage to the 5. Do not stand in the firing line of equipment and
instructions. existing pipeline. valves.
5. Inadequate working 4. Slips, trips and 6. Never exert extra pressure to do the Job. Right
platform and working fall. tool for right job.
posture. 5. Fire and 7. Homemade and make shift tools shall not be
6. Excess people and explosion, used.
congestion in the work area. 8. Ensure the tool is suitable for its purpose.
7. Lack of PPEs and safe 9. Check that correct mounting devices are used and
working culture. are clean, undistorted and free from burrs.

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 RGPC-10-10.19

Hazard Identification & Risk Assessment Rev.:6 Date: October 2019

Appendix D: Job Safety and Environment Analysis Format (RGPC 10-10.19/A0002)

TASK NAME DESCRIPTION Date:
Environmental
Step Description of Who Or What Safety and Environmental Action/
Hazard Impact (If any)
No. Task Step Might Be Harmed Control Measures/ Recovery Measures Responsible Party
8. Damaged tools, homemade 10. Fire extinguisher shall be available.
tools. 11. Ensure the job is adequately supported and
9. Loose cloths and long hair. prevented from rolling, falling, tilting and
10. Poor housekeeping. movement.
11. Crush injury. 12. Don’t insert the hands and fingers between the
accessories, flanges without providing proper
stopper to prevent the movement and crush
injury.

11.0 Material Loading 1. Unskilled/untrained 1. Increased air 1. All Personnel 1. Skilled and experienced and trained personnel HDEC Engineer,
& Unloading. personnel. -Unstable load, emissions (dust and involving in the having TPC shall operate the machinery. Supervisor, Foreman,
(Using Forklift) uneven road / operating exhaust emissions task and the 2. Servicing / daily check list to be followed. PTW Holder
surfaces. equipment. 3. Fuel and oil cap must be fully tight and leak
2. Sharp turning. 2. Collision, Strike proof.
3. Poor Visibility. against/by. 4. Do not use on slope surfaces until and unless
4. Leaving the fork lift un- 3. Nearby workers. special precautions are taken and separate JSA is
attended. 4. Toppling. made.
5. Improper load handling. 5. Whenever the operator leaves the forklift, the
6. Pedestrians, Personnel and forks or attachment must be fully lowered. The
moving platforms. controls must be set in neutral, and the parking
brake set. The engine must be shut off and the
key with the operator if he goes 25 feet or more

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 RGPC-10-10.19

Hazard Identification & Risk Assessment Rev.:6 Date: October 2019

Appendix D: Job Safety and Environment Analysis Format (RGPC 10-10.19/A0002)

TASK NAME DESCRIPTION Date:
Environmental
Step Description of Who Or What Safety and Environmental Action/
Hazard Impact (If any)
No. Task Step Might Be Harmed Control Measures/ Recovery Measures Responsible Party
away, or is out of sight.
6. Operator must have a clear view of the path in
the direction of travel. If not the driver must
travel with the load trailing.
7. Correct position of forks must be ensured while
loading, movement and while unloading.
8. Ensure that 2/3 length of the fork must be entered
to the base of the load.
9. Spread forks as wide as possible transporting the
load.
10. Tilt the mast slightly forward and align the forks
with the base load.
11. Slow and steady movement must be ensured.
12. Tilt the mast back while moving with the load.
13. Handle only stable load.
14. Banks man shall be available.
15. Do not operate close to the openings/edges and in
slippery surface.
16. Stay well back from the edge.
17. Never turn around on the slop.
18. Ensure the check list filled.
12.0 Material Loading 1. Unskilled/untrained 1. Increased air 1. All Personnel 1. Trained and certified operator. HDEC Engineer,
& Unloading. personnel. Unstable load, emissions (dust and involving in the 2. Maintenance of equipment and TPC. Supervisor, Foreman,
(Using Boom Soft ground. exhaust emissions task and the 3. Position the boom truck on firm ground. PTW Holder

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 RGPC-10-10.19

Hazard Identification & Risk Assessment Rev.:6 Date: October 2019

Appendix D: Job Safety and Environment Analysis Format (RGPC 10-10.19/A0002)

TASK NAME DESCRIPTION Date:
Environmental
Step Description of Who Or What Safety and Environmental Action/
Hazard Impact (If any)
No. Task Step Might Be Harmed Control Measures/ Recovery Measures Responsible Party
Truck & Trailer) 2. Improper load handling. equipment. 4. Extend the outriggers fully and provide hard
3. Outrigger near to drainage 2. Collision, Strike support below the outriggers and should not be
and excavations. against/by. close to drainages and excavations.
4. Exceeding the operational 3. Nearby workers. 5. Do not position near to excavations and drainage
parameters. 4. Toppling. edges.
5. Fast and abrupt operation. 6. Follow the load chart for extending the boom and
6. Absence of barricading its angle according to the weight of the load.
and signage. 7. Do not overload. Barricading and signage.
7. Lifting over personnel and 8. Rigging and lashing by certified rigger.
machineries / equipment. 9. Never exceed the operating parameters and load
8. Road block. chart.
9. Inadequate access to the 10. All lifting gears shall have valid TPI certificate
top of load leading to and colour coded.
personnel fall rigging 11. Check list shall be filled.
activity. 12. Banks man shall be available with flags (Red and
10. Improper planning. Green).
13. Escort for trailers.
14. Ensure the obstructions around and overhead are
cleared.
15. Road closure permits from RGPC wherever
required.
13.0 Installation of 1. Un-trained and 1. N/A 1. All Personnel 1. Only trained, experienced and competent
Temporary Beam inexperienced workmanship. involving in the Personnel shall perform the job.
2. New and young workers. task and the 2. Proper access and working platforms to be

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 RGPC-10-10.19

Hazard Identification & Risk Assessment Rev.:6 Date: October 2019

Appendix D: Job Safety and Environment Analysis Format (RGPC 10-10.19/A0002)

TASK NAME DESCRIPTION Date:
Environmental
Step Description of Who Or What Safety and Environmental Action/
Hazard Impact (If any)
No. Task Step Might Be Harmed Control Measures/ Recovery Measures Responsible Party
3. Prolonged working. equipment. provided.
4. Inadequate supervision, 2. Slips, trips, fall & 3. Appropriate PPE should be worn while working.
information and instructions. Injuries 4. Never exert extra pressure to do the Job. Right
5. Inadequate working tool for right job.
platform and working 5. Homemade and make shift tools shall not be used.
posture. 6. Ensure the tool is suitable for its purpose.
6. Excess people and 7. Ensure the job is adequately supported and
congestion in the work area. prevented from rolling, falling, tilting and
7. Lack of PPEs and safe movement.
working culture. 8. Don’t insert the hands and fingers between the
8. Damaged tools, homemade accessories, beam without providing proper
tools. stopper to prevent the movement and crush
9. Loose cloths and long hair. injury.
10. Poor housekeeping. 9. Workers exposed to fall greater than 1.8 meters
11. Crush injury. shall be protected. Shall utilize 100% using
12. Pinch points, striking harness and retractable lanyards
worker, falling 10. Loads must have taglines to guide beam to the
13. Falling objects resting point
11. Beams shall be fixed and secured using scaffold
beam clamp and locked by scaffold pipe
12.
14.0 Housekeeping and 1. Environmental pollution. 1. All Personnel 1. Proper housekeeping and material arrangement. HDEC Engineer,
Waste removal. 2. Access blocks, slippery, involving in the 2. Daily removal of waste from the site. Supervisor, Foreman,
slips & trips. task and the 3. Appropriate waste skips. PTW Holder

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 RGPC-10-10.19

Hazard Identification & Risk Assessment Rev.:6 Date: October 2019

Appendix D: Job Safety and Environment Analysis Format (RGPC 10-10.19/A0002)

TASK NAME DESCRIPTION Date:
Environmental
Step Description of Who Or What Safety and Environmental Action/
Hazard Impact (If any)
No. Task Step Might Be Harmed Control Measures/ Recovery Measures Responsible Party
equipment. 4. Hazard free work place by proper housekeeping.
2. Slips, trips, fall & 5.
Injuries.
3. Slips, trips, fall,
striking
with/against
equipment.
4. Fire.
15.0 Emergency and 1. Untrained personnel and N/A 1. All Personnel 1. Contact Emergency No. 44306666. All personnel
Emergency ignorance of emergency involving in the 2. Follow RGPC Emergency response plan-RGPC-
response plan. procedure. task and the 10-10.2.
2. Ignorance of emergency exit equipment. 3. First aider and paramedic response.
and muster points. 2. Panic, Accident, 4. Emergency number and response known to all
3. Panic and running. Injuries personnel.
5. Display the emergency number in the site.

NOTE: Works will be stopped and PTW will be confiscated if non-compliance of the safety rules and regulation has been observed.

RGPC Emergency Contact Number: 44306666

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