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JOB SAFETY ANALYSIS

Composite Works at PTA Unit for Capacity Expansion of PX & PTA Project

PANIPAT REFINERY & PETROCHEMICAL COMPLEX


JOB SAFETY ANALYSIS

PART-A:  JSA No.: PTA-JSA-002 Date: 31.10.2021 Page: 1 of 2


Location: IOCL Panipat – PTA PLANT - Cooling Water Pipeline Fabrication &
Unit: PX Area: PX 1&2
Erection
Job Title: JSA done by:
Manual shifting of the equipment, SN. Name Designation Department
material 1. Rakesh Mahajan RCM L&T
2. Sandip Patil HSE – Manager L&T

Job to be Executed By
Department Contractor

.
JSA Reviewed By (HOD’s Name &
Name Designation
Designation)
HOD of Operation Department
HOD of Concerned Maintenance
Department

Sl. Activities Hazards Recommended Actions /Procedures & Compliance Checked By


No. Control Measures Status Name of
(Complied/ Not
complied)
Officer with
Sign. date &
time
1. Manual shifting of the equipment, material
 Slip, Trip & Fall,  Obtain PTW & ensure its compliance.
 (e.g., by trailing  Be vigilant.
cables, debris,  Use proper access or follow correct
uneven or wet pedestrian route.
surfaces, Poor  Maintain good housekeeping
footing.)  Store equipment correctly
 Carrying equipment Carry out daily site inspection prior to
over a long start the activity
distance, moving  Conduct the toolbox talk to discuss
obstructions for the hazards and risk.
access.  Avoid manual handling if possible.
Get assistance.
(Personal Injury / Property
Damage)
 Use correct lifting techniques. Use
levers, Pulleys, hoists if available.
JOB SAFETY ANALYSIS
Composite Works at PTA Unit for Capacity Expansion of PX & PTA Project

Sl. Activities Hazards Recommended Actions /Procedures & Compliance Checked By


No. Control Measures Status Name of
(Complied/ Not
complied)
Officer with
Sign. date &
time
 Equipment is of known weight and in
Purpose built carrying case.

Job Safety Analysis Performed By


Name

Designation

Sign
Reviewed By HOD of Operation

HOD of Concerned Maintenance

Note:

1. To make JSA process effective, the defined job shall be broken down into sequential steps. Actions / activities for each steps
shall be logical & linked with previous & forward action steps. All possible hazards associated with each job step shall be
deliberated among team members and recorded carefully. JSA recommendations / control measures for each hazard / job step
should be validated by team members & recorded in the Part-A of JSA sheet. Use additional JSA sheets as per requirements.
1. Review of JSA shall be done by HOD of respective
Operation Department and HOD of Concerned Maintenance Department. After review, respective HOD to put his signature with
name & date.

2. The Job shall be carried out with safety precautions as per


JSA recommendations. HODs/ Fire & Safety & higher management personnel may also check compliance of JSA recommendations
while doing visit & checking of hot jobs during schedule visit to the unit / area.

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