INDIAN OIL CORPORATION LIMITED

BARAUNI REFINERY
JOB SAFETY ANALYSIS
PART-A : Work Permit No: JSA No. Date: Pages: 1 of 9

Unit:- Area: Work Permit Location:

Job Title: JSA Done By:

Job Title:- Installation of fence for office lay dawn SN Name & Designation Signature
1.
area. 2.
3.
4.
Job to be Executed By : 5.
PJ PMC Contractor 7.
8.
9.
JSA Reviewed By (HOD’s Name Designation Department Signature
Name & Designation)
RCM of PMC

HOD of receiving (Executing)

Department

Page 1 of 6
 Sl. No. Activities
1 Marking of Surveyed
area for barricading of
fencing
2 Permit Procedure
3 Manual/Mechanical
excavation& Back filling.
Hazards
Biological hazards & poor
housekeeping.
Slip/trip and fall. Chemical
hazards (Lime power)
Unsecured Materials
Work Interruption
Collapse of soil/ Soil eruption.
Recommended Actions /Procedures Compliance Status Checked By-Name of IOCL
& Control Measures (Complied/ Not Officer/PMC Engineer with Sign.
complied) date & time
1-Use Spray of anti-dose like-Carbolic
acid. All mandatory PPE's like as Safety
helmet, safety shoe, Gum booth, Safety
goggles Hand gloves, Dust mask shall be
used. First aid facility must be available
at site. Proper illumination to be
maintained. Work area to be watched
properly during working.
2-Good housekeeping to be maintained.
3-Safety goggles, chemical hand gloves,
Nose mask to be used. MSDS of chemical
to be followed for details information.
Ensure the proper wind-up and
housekeeping of the worksite.
1-Prior to start of any activity proper
work permit should be obtained issued
by IOCL along with proper permission by
PMC.
2-Permit shall be displayed at worksite.
3-All persons involved in the job must
discuss and understand the work permit
& JSA by concerned Engineer/Supervisor.
1-Define and provide stable barricades.
2-Exclusion zone should be provided.
3-Safety Warning signs shall be in place.
4-Provision of designed and approved
shoring.
5-Adequate sloping and benching shall
be ensured..
 Latest guideline of
esteemed client sub.: safe
operating procedure (sop)
for excavation- document
no. P&U/MN/WI-44 -
Page 2 of 6

Blocking of access/egress and
equipment’s
Fall of excavated material.
Dust pollution.
Interruption of live lines
(Electrical Utility)
date of issue 07.02.2023
Revision 06 to be followed
 Ensure manual pilot cutting
up to 1.5mtr below EGL
(existing ground level) to
identify underground cables
or pipe lines prior to
excavation by machine. If
found any underground
facilities stop the job
immediately and intimate
the same to the concerned
dept. of Client under
intimation to IOCL/PMC.
 Safe access shall be made
for free movement of vehicle.
 Proper stairway, ladder or
ramps to be arranged in the
excavated trench/pits

1-Remove all the excavated materials
from edge of excavated pit.
2-All personnel to use dust mask and
goggles as well as appropriate PPE’s
must be used.
3-Work Permit shall be provided before
work commencement & Strictly follow
the PTW system.
4-Trial pit/pilot cutting to be carried out
prior to start excavation.
5-Direct supervision shall be ensured by
supervisor.
6-Flag man to be deployed and reverse
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4 Concreting of Slip/trip & fall
foundation (RCC/PCC)
Electric Shock due to
damaged/ incorrect
cable connections
Personal injury
Handling & Exposure of Health hazards
5 cement.
Irritation of respiratory system
or lungs
Irritation of skin & eye.
6 Fence pipe Unloading Pipe slip from hand.
and stacking of
materials.
Spain /strain for excessive load.
Improper stacking of materials.
7 Sheet& fence pipe Fall from height (men, pipe &
fixing. Sheets)
horn must be functioning.
Skilled operator to be engaged.
Safe access/egress shall be ensured.
Allelectrical connections to be
routed through ELCB and
earthed properly.
Electrical cables shall be in good
condition and routed through
overhead.
Housekeeping to be maintained
on and around the work area.
1-Trained person to be engaged.
2-All the personnel must be used job
specific PPE’s.
MSDS of cement to be followed.
Nose mask to be used for respiratory
protection
1-Safety goggles to be provided for eye
protection.
2-Rubber gloves to be provided for hand
protection.
1-Hold the scaffold material with proper
grip.
2- Use hand gloves.
If require two or more person to be
engaged for unloading the 6 mtrs. pipes
1-Stacked the materials properly and
barricading to be ensured.
2-Access area to be cleared.
1-Sheet/scaffolding should be handled
carefully by trained person.
2-Personal fall protection system to be
Page 4 of 6

8 Working at Height
9 Illumination of the
works (night shift work)
10 Adverse weather
condition.
Cut injury by metal sheet
Fall of person & material
Slip/trip/fall
Personal Injury and Damage to
Plant and Equipment
Heavy wind, water logging,
Falling of metal sheets etc.
used.
3-Sheets to be secured properly during
lifting & fixing.
4-After fixing only the lifting rope to be
removed.
5-High wind time the sheeting activity to
be suspended.
1-Don’t put your hand on sharp edge of
metal sheet.
2-Nobody should allow under the
sheeting activity.
1-If it is more than 1.8 mtr, Full body
harness to be used.
2-Work platform (planks board) with
hand rail, mid rail and toe guard must be
provided.
3-Trained person to be engaged for the
activity.
Close supervision to be ensured by job
supervisor.
1- Adequate safe access to be provided
for ascending & descending.
2-Remove all unwanted material from
work location.
1-All points of exit, pathways and muster
points shall be clearly illuminated.
2-Ladders accesses and egress shall be
clearly illuminated.
3-Illumination shall be in place prior to
any works commencing.
4-Lighting shall be fit for purpose and
shall be sited to avoid a glare.
All electrical cables for lighting shall be
lifted from the ground and or placed as
not to cause a tripping hazard.
1-Advance intimation of Earthquake&
other climatic changes to be regularly
checked/monitoring from forecast &
necessary communication also to be
passed to all concerned.
2-Ensure proper drainage at workplace.
Use gum shoes in case of water logging /
muddy soil.
Page 5 of 6
 3-Ensure all sheds to be properly secured
& stacked
4-Ensure all the metal sheets to be
secured & stacked properly.
11 Emergency / Evacuation Gas leak / Fire 1-In case of Emergency situation all
works must be stopped, equipment’s to
be switched off and all personnel must
report to the nearest assembly point
considering wind direction.
2-All people to be carried valid IOCL gate
pass and Company ID
Note:
To make JSA process effective, the defined job shall be broken down into sequential steps. Actions / activities for each step 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.
Review of JSA shall be done by HOD of respective Operation Department and HOD of Concerned Department. After review, respective HOD to put his signature
with name & date.
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.

Page 6 of 6