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-012 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:
Diesel Generator operation (for SN. Name Designation Department
electrical supply) 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. Diesel Generator operation (for electrical supply)
Diesel Generator  Unskilled operator  Deploy skilled and knowledgeable
operation for
technician
electrical supply
 Training should be given
 Abnormal Noise &  Schedule DG maintenance
Vibration  Daily checking / noting down the
Readings

 Heating  Secure & check compliance with

cooling system

 Fire & Explosion  Use of PESO approved spark

arrestors
 Do not stack fuels & flammable
 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
materials near DG
 Ensure fuel Tank with secured Cap
 Check if lead, spark, or glow plug are
secured
 Clean & clear loose clothes and
flammable materials
 Check of any fluid leakage
 Fire extinguisher placed near DG
 Secure and check compliance with
cooling system

 Electrical shock  Cables are routed through cable tray

 Armoud cables are used for power
supply
 Emergency stop button are in
working condition
 Electrical shock chart should be
displayed
 Rubber mats should be provided for
standing of operator

 Rotating parts  Proper guards on rotating parts

 Do not operate while wearing loose
clothes

Job Safety Analysis Performed By

Name

Designation

Sign
Reviewed By HOD of Operation

HOD of Concerned Maintenance

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

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.