Madhure Infra Engineering Pvt.Ltd.

Job Safety Analysis

PROJECT / TASK :Installation of D. G. NO. 1 CONTRACTOR: MIEPL JOB No.:

SUPERVISOR : Devidas Sonkamble LOCATION : Avalon City Dapodi DATE: 10/09/2022

JOB STEP HAZARDS Control Measure ACTION

Break the job into steps. List the hazard or type of harm List the necessary control measures to be followed to Person who will ensure
Listing work which may be hazardous. identified with each step eliminate the identified hazards this happens

Shifting of ready Truss from Vehicle movement / toppling /  Vehicle to be inspected & valid document to
fabrication yard to Ware House. run over hazards. be checked before start the job.

 Valid license check for the operators and

signal man arrangement to be done .

Access to be placed from unwanted materials of

movement of trffic for vehicle movement.

Vehicle to be placed with the help of helper from

the gate.

Material fall hazard

Lifting equipment, tools & tackles to be certified by
unloading a competent person.

Only trained person is allowed to operate the lifting

equipment.

Valid documents to be checked & certified.

SWL to be followed before lifting the equipment.

 Madhure Infra Engineering Pvt.Ltd.
Job Safety Analysis
Only one person is allowed to give signal for lifting
equipment.

Continuous supervision to be provided.

Area will be checked from all type of movements

with the help of supervisor till the end of work.

Personal injury PPE`S – helmet, shoes, goggles & jacket to be

provided.

Improper platform (for D. G. ,

DISEL & PANEL) PROPER PLATFORM IN A LEVEL SHOULD BE
Installation of D. G. set MADE & kept under a canopy or shed with proper
ventilation.

Charging of D. G. set
electrocution Entry to be restricted inside D. G. room for all other
than electrician/ operator.

Rubber mat to be provided below the panel.

Earthing to be provided for alternator, engine,

neutral earthing & panel earthing.

Circuits brakers to be provided.

Authorised electritian is allowed to worik on the

same .

Electritian will use rubber hand gloves (tested &

trade mark) while doing local test & all.

Area should be isolated/ barricaded to avoid

 Madhure Infra Engineering Pvt.Ltd.
Job Safety Analysis
unauthorised entry.

Identification boards to be displayed.

Air pollution

Silencere (smoke emission pipe ) to be extended

above the root so that the smoke emitting from D.
G. set will not affect the surrounding.

Fire hazard

Check the oil leakage or short circuit daily &

electrian should fulfill the checklist for the same.

Area to be checked from all unwanted materials

(combustible or flammable) & maintain good
housekeeping.

Fire extinguisher (CO2/DCP type) & sand buckets

to be provided near by the area.
 Madhure Infra Engineering Pvt.Ltd.
Job Safety Analysis

Job Hazard Analysis Attendees: Devidas Sonkamble, Ashok Phad, Ravikumar

Thokal,Vijaykumar Lohiya.
Name Signature Date
Written by: Ravikumar Thokal
Reviewed by: Vijaykumar Lohiya
 Madhure Infra Engineering Pvt.Ltd.
Job Safety Analysis
Score TABLE OF CONSEQUENCE Score LIKELIHOOD
People Plant Environment
5 – Very High/ Multiple Fatalities Greater than Catastrophe, destruction of sensitive environment, worldwide 5 – Almost The event is expected to occur in most
Catastrophic $10Million Loss attention. Likely EPA prosecution. More than 30 days delay. certain circumstances. Likely to occur frequently-
More than 1 per year
4 – High/ Major Fatality or Permanent Disabilities $1Million to Disaster, high levels of media attention, high cost of clean 4 – likely/ The event will probably occur in most
$10Million Loss up. Offsite environmental harm, more than 10 days delay. probable circumstances. Likely to occur several tines.
1 per year
3 – Moderate Major Injuries - Incapacitations or $100Thousand to Major spills, onsite release, substantial environmental 3– The event should occur at some time. Likely
requiring time of work $1Million Loss nuisance, more than 1day delay. (Leads to an additional moderate/ to occur some time. 1 per 5 years
resources call out i.e. SES) occasional
2 – Low/ Minor Significant Injuries – Medical $10Thousand to Significant spills (leads to a call out of Site Emergency 2 – remote/ The event could occur at some time. Unlikely
Treatments, non-permanent injury $100Thousand Loss Response Group) unlikely but possible. 1 per 10 years
1 – Very Low/ Minor Injuries – First Aid Treatments Less than Low environmental impact. Minor Spills less than 80 Litres. 1 – rare/ The event may occur only in exceptional
Insignificant (cuts/bruises) $10Thousand Loss very circumstances. Assumed it may not be
unlikely experienced. 1 per 100 years
Risk Rating = Consequence + Likelihood Risk Rating - Definitions
Consequence Risk Rating Risk Rating Definitions Action Required
Intolerable Task not to start till the risk is eliminated or reduced. Bring to the immediate attention of
5 6 7 8 9 10 8 - 10
management. Formal assessment required. MUST reduce the risk as a matter of priority.
High Bring to the immediate attention of management. Task not to start till the risk is eliminated or
4 5 6 7 8 9 7
reduced. Further Assessment required. MUST reduce the risk as a matter of priority.
Significant Risk Bring to the attention of supervision. Review risks and ensure that they are reduced to as low as
3 4 5 6 7 8 6 reasonably practicable. To be dealt with as soon as possible, preferably before the task
commences. Introduce some form of hardware to control risk.
Moderate Risk Needs to be controlled but not necessarily immediately, an action plan to control the risk should be
2 3 4 5 6 7 5 drawn up. Review effectiveness of controls. Ensure responsibilities for control are specified.
Low Risk If practical reduce the risk. Ensure personnel are competent to do the task. Manage by routing
1 2 3 4 5 6 2-4
procedure. Monitor for change
1 2 3 4 5 A JHA considers a variety of activities/tasks involved in a job scope and analyses the key hazards (sources of harm) and their
consequences (types of harm) eg. Sources of harm – lifting a heavy pipe, which is manual handling. Types of harm – Back strain.
Likelihood
Main Points – On how to write a JHA. Hierarchy of Hazard Management – Control Measures
1. Define the task – what is to be done. These steps outline what should be planned for when deciding what control measures are to be put in
2. Review previous JHA if any – have we done it before? place. Whenever possible the highest step should be used first and then progress down the list.
3. Identify the steps – what is to be done. 1. Eliminate the hazard.
4. Identify the hazards of each step. 2. Substitution.
5. Identify who or what could be harmed. 3. Reducing the frequency of a hazardous task.
6. Give the task a risk rating – Consequence + Frequency 4. Enclosing the hazard.
7. Develop solutions to eliminate or control hazards in each step. 5. Additional procedures.
8. Review the risk rating after the control system has been implemented. 6. Additional supervision.
9. If risk rating unacceptable review the solutions till risk rating acceptable. 7. Additional training.
10. Agree who will implement the control system. 8. Instructions / information.
11. Document the JHA and discuss with the relevant personnel. 9. Some personal protective equipment.