Project: Fixing of HOV

JOB SAFET ANALYSIS

Ref No.: IOTL//Maint/
Rev No.: 0

Page no:-
Removal of ROSOV and fixing of HOV
Permite
No:-

TEAM MEMBERS : Mr. Ravinder Verma, Mr. S.Shanmugaraj , Mr. Aspak Bagban

Prepared by: Mr. S.Shanmugaraj Sign: ___________ Reviewed by: Mr. Aspak Bagban Sign: ___________

Approved by: Mr. Ravinder Verma Sign: ___________ Date:28/09/2015

Step Description of Control Measures/ Responsible

Hazard
No. Task Step Preventive Measures Person

1 Work start-up  Unauthorized work  Obtain a hot work permit before starting the job PTW applicant
& obtaining Supervisor
PTW  Invalid permit  Get the permit validated for the specific day PTW holder

 Lack of competency  Supervisor must ensure that all work activities are
carried out by competent personnel
 Lack or poor  Conduct Toolbox meeting, review the Method
communication statement and Job safety analysis to all craftsmen
involved in the work activities.
 Haste or shortcut  Responsible person will conduct inspection,
monitor the work activities and have to ensure
safety standards and procedures are strictly
adhered to.
 Project: Fixing of HOV
JOB SAFET ANALYSIS
Ref No.: IOTL//Maint/
Rev No.: 0

Page no:-
Removal of ROSOV and fixing of HOV
Permite
No:-

Step Description of Control Measures/ Responsible

Hazard
No. Task Step Preventive Measures Person
2 HOV
Replacement Fire & explosion. Use standard tools
Product spillage. Drain the product from the pipe line in a barrel MrSubot Kumar
Product movement by closing the Mov and then open the bolt nuts of
due to active pump. ROSOV.
Product Spill on eye LOTO of motor mandatory.
Use goggles while executing the job.