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-006 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:
Erection of Pipes/Spools at heights SN. Name Designation Department
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. Erection of Pipes/Spools at heights
 Fall of material /  Only trained worker & staff will be
person from Height. deployed for height work.
 Chances of Reportable
injury.
 Use only inspected & tagged
scaffolding only.
 No loose materials kept on the
platform.
 Use material carry bag for storage of
the material at scaffolding platform.
 Do not use gunny bag & plastic bag
for material storage at height.
 Tie off tools otherwise secure them
from falling below.
 Area barricading on ground level
 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
 Failure of chain pulley  All chain pulley block, lifting tools &
block tackles (belts, wire rope slings, chain
slings, D-Shackles, Bow Shackles &
etc) shall be 3rd party certified, Form-
11(Competent Person)
 Install the chain pully block on fix
support
 Provide appropriate scaffolding and
working platform to reach at height
for chain pulley installation &
operation
 Do not modify, maintain & open the
chain pulley while in operation
 Check for the obstruction (structural
members) for lifting of the pipe
 Check for the sharp edges of
structures
 Avoid chain pulley block for
horizontal pulling purpose

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.
 JOB SAFETY ANALYSIS
Composite Works at PTA Unit for Capacity Expansion of PX & PTA Project

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.