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-013 Date: 31.10.2021 Page: 1 of 2

Unit: PX Area: PX 1&2 Location: IOCL Panipat – PTA PLANT - Cooling Water Pipeline Fabrication & Erection
Job Title: JSA done by:
Shot Blasting Operation 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. Shot Blasting Operation
Shot Blasting  Noise  Use of Ear Plug/ Muff
Operation
 Working at height  Use of Scaffolding/ Platforms
 Use of Safety Harness while work

 Flying particles/  Use of shot blasting suit with supply

Dust airline with Deadman switch.
 Hood & full body apron, Hand gloves

 Busting of hose  Use ISI marked hose & fittings

pipe  Maintain hose test certificate.
 Periodical checking of pipes visually
for any damage
 Use whip lock for avoiding the pipe
 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
flyoff

 Vibrations  Use of hand gloves & intervals

breaks.
 Preventive maintenance of equipment

 Bursting of hopper  Periodical Inspection by competent

person
 Conditioning of Hopper

 Compressor  Regular preventive maintenance shall

failure, leakage carry out
 Obtain third party inspection and
Form 1o
 Check for any leakage

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