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ESL STEEL LIMITED


( A Group Company of Vedanta Limited)
FORMAT TITLE : JOB SAFETY ANALYSIS Name of Project Site/Office: Construction of Partially built BF,CO,CPP
FORMAT NO. F - ESL/OCCPL/01
REVISION NO. REVISION DATE :
DEPARTMENT :Construction of Partially built BF,CO,CPP. SECTION :
REFERENCE ( IF ANY ) : Not applicable DATE:- 01-11-2021

JOB SAFETY ANALYSIS (JSA) -WATER PROOFING WORK


PLANT: ESL Steel Limited Bokaro
DEPARTMENT : PROJECT
PERMIT NO.
SECTION:
SL. ACTIVITY SUB-ACTIVITY POTENTIAL HAZARDS CONTROL MEASURES REMARKS
NO. ( Elimination/ Substitution/Engg control/Administrative/PPE)
Mention briefly the aplicable control measures
1 Work preparation Cleaning of Roof surface on 15 mitrs Slippery surface & tripping hazard (Slip, Trip, Clean Up water, grease, oil or other similar substances
height Fall may cause injury) to prevent slippery.

proper access to work location. Access should to


work location.access should be free of tripping
haazards.
Use appropriat personal protective equipment.

Emission,Dust (Skin and eye irritation, cough , Take required work permit(s)
minor breathing problems) Inspection of vehicles /machines
Ensure proper condition / paving of roof surface.
Proper PPE’s shall be provided to deployed works
men. (Hand gloves, nose mask, safety goggles)

Use designated travel routes only.


2 Material handling Storage & handling of fire proof Hand hazard & foot hazard, persons waking Proper illumination shall be provided in storage area.
paints,primer & Bitumen bellows, material and debris falling

No lift takes place before insured the material


properly stacked.
The painters shall wear safety helmets, suitable
coveralls, leather hand gloves, safety shoes & goggles,
and respiratory equipment with proper protection
factor.

Proper storage shall be done at designated area.

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SL. ACTIVITY SUB-ACTIVITY Page 2
POTENTIAL HAZARDS CONTROL MEASURES REMARKS
NO. ( Elimination/ Substitution/Engg control/Administrative/PPE)
Mention briefly the aplicable control measures
3 Painting primer/ painting Fire hazards, explosion, dust hazard, eye Signboard shall be provided indicating full and empty
hazard, respiratory hazard, contaminated air containers.
(Personal Injury )
Precautions shall strictly be taken during painting as
per MSDS.

Painters shall be fully protected and shall wear body


coveralls with suitable mask.

Adequate fire extinguisher to be provided.


Only trained persons shall be utilize for work.

Keep away fingers from entangling hazards.Do keep


fingers away from sling/ rope and load to avoid
trapping of fingers. Use guide ropes to control load
orientation. Do not keep hands below heavy load
while lowering on floor / ground.

4 Bitumen Installation of bitumen Caught in-between hazards, Slippage of Use of leather hand gloves.
matetial , Entangling hazards, entrappment,
(Entanglement / Caught in-between may Do not throw material from top. Use ropes or
cause severe injury, disability ) material basket for lowering material.

Hold scaffold pipes/load firmly.

Maintain communication / coordiination in team.


Keep hands away from Hot surface.Do not touch
them with bare hand. Let it cool first.
Barricade work area & Display the Warning Signs like
"Hot Surfaces Do not Touch"

Use full sleeves & use of leather hand gloves & full
long safety shoes/boots

High Surfaces bitumen; Handle hot mix with shovel or mechanical aid.
Working with hot mix (hand laying when
required i.e. unable to lay with paver); Hot Don’t touch or pick up bitumen with hands
bitumen (Contact with hot object may cause
severe burn injury) One man shall be dedicated to maintain and protect
to over heating of bitumen to control black smoke.

Adequate fire extinguishers shall be placed near the


working area.

One supervisor & only competent works men shall be


dedicated on works.

Precautions shall strictly be taken during painting as


per MSDS.

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SL. ACTIVITY SUB-ACTIVITY Page 3
POTENTIAL HAZARDS CONTROL MEASURES REMARKS
NO. ( Elimination/ Substitution/Engg control/Administrative/PPE)
Mention briefly the aplicable control measures
5 Heating Work Heating of bitumen for working temp. Toxic fumes, fire hazard (Personal Injury) Painters shall be fully protected and shall wear body
coveralls with suitable mask.

Water bucket/fire extiguisher shall be keep near by.

Application of bitumen Material spillage or falling hazard, burn Work Permit for lifting operations shall be obtained.
hazard (hand, foot) (Contact with hot object
may cause severe burn injury)

6 Material Lifting Lowering and Lifting of materials with Lifting equipment failure( failure of lifting colour coding to be ensure of lifting tools
crane equipment may cause injury/fatality
certified lifting tools shall be used.
Check the physical condition of lifting machines, tools
and tackles.

To ensure All operators of equipment must be


competent and trained on the specified activity.

certified lifting tools shall be used.

Existing over head line should be protected during


lowering of materals

ensure pre opretion checklist of crane

For over 75 % of SWL of material (s) lifting , prepare


“Lifting Plan” for each pipe/material.

Before lifting, ensure that lifting machines, tools &


tackles are inspected, tested and certified by third
party competent person (TPI). ID No.& SWL of
machines, tools and tackles must be marked/
punched. Only certified & color coded Lifting tools &
tackles shall be used. Load/Pipe/material (s) shall be
clearly marked with their weight before lifting and
supervisor must select correct capacity of lifting
system for the handling. Use Lifting Machines, Tools &
Tackles with sufficient strength having capacity at
least of 125% of actual load to be lifted. Ensure that in
no case total load to be lifted is more than SWL of
lifting machine/ tool/ tackle.

Proper packing to be provided to protect from sharp


edge.

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SL. ACTIVITY SUB-ACTIVITY Page 4
POTENTIAL HAZARDS CONTROL MEASURES REMARKS
NO. ( Elimination/ Substitution/Engg control/Administrative/PPE)
Mention briefly the aplicable control measures
Ensure hook is having latch to prevent slings or load
from accidentally slipping off the hook. Hooks that
have cracks or have more than 15% in excess of
normal throat opening or more than 10% twist from
the plane of the unbent hook should be replaced .

Use minimum 2 guide ropes to control load swinging.

While engaging /disengaging lifting gears over the


load riggers shall keep safe distance to prevent being
hurt by the sling / shackle/ load fails.

Use of adequate PPE's shall be ensured.


Check clearance before setting crane

Signal man with florescent jacket must be available


with hydra, crane and trailer operation.

Keep away personnel from load swing area.


Material Lifting Lowering and Lifting of materials with Work with qualified rigger and crane operator with
crane proper signal to crane Operator.

Assign flag man & signal man.

Keep away personnel from counterweight swing area


and provide barricade

hit by swing (worker may got injury.) Ground condition shall be checked.
Capacity (SWL) mentioned on lifting permit shall not
be exceeded.
The load shall be moved slowly and carefully.

The center of gravity shall be Confirmed.

Crane fall over ( Damage to Sling with adequate capacity and of no damage shall
property/equipment. Major injury/fatality) be selected.

The load shall be lifted with correct shackle.


All tools must be certified by third party before use.
Tools must be color coded for the month / quarter

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SL. ACTIVITY SUB-ACTIVITY Page 5
POTENTIAL HAZARDS CONTROL MEASURES REMARKS
NO. ( Elimination/ Substitution/Engg control/Administrative/PPE)
Mention briefly the aplicable control measures
Suspended load falling (Damage to Ensure top rails (950mm-1100mm) are provided on
property/equipment. Major injury/fatality) Roof/platform.
Use full body harness with double lanyards above
1.8m height.

Ensure No person allowed without anchoring of full


body harness near edge on roof

keep distance from edge of roof unwanted person

7 work on Roof Work on Roof edge Fall of persons and fall of materials Display safety warning sign.
(unprotected edges)
Opening at height should be barricaded or covered
properly.
Display safety warning sign.
No loose materials near edge shall be allowed.

Use full body harness with double lanyards above


1.8m height.

Openings (Fall of person / material may Ensure no work is conducted directly below the top
cause injury) works.

Persons should be physically fit for working at


height.

work at height trainning mandatory and keep


height pass.
Height rescue plan

Training on height rescue and first aid, for ERT


members .

Person suffering from vertigo Bring the Man basket to the accident site and use it to
reach the suspended worker

Ensure that rescue workers are wearing full-body


harnesses attached to appropriate anchors in the
additional anchoring points.

Emergency Response Emergency during height work ( cause injury) Ensure that the Man basket has the load capacity for
both the rescuer(s) and the fallen worker. If the fallen
worker is not conscious, two rescuers will probably be
needed to safely handle the weight of the fallen
worker

Lower the worker to a safe location and administer


first aid. Treat the worker for suspension trauma and
any other injury

Arrange transportation to hospital if required.

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SL. ACTIVITY SUB-ACTIVITY Page 6
POTENTIAL HAZARDS CONTROL MEASURES REMARKS
NO. ( Elimination/ Substitution/Engg control/Administrative/PPE)
Mention briefly the aplicable control measures

Signatures:
Permit Issuer:
Supervisor: Permit Holder: VSS Champion:

Note : This format to be used for the non routine activities, which are being carried out occasionally & not listed in department's HIRA document
After the activity completed, the copy of this filled up format is to kept for future reference

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