ICC Bhoomi Vishramyog JSA

M/S INDUSTRIAL COATING COMPANY
JOB: Construction Of Substation At Bhoomi Vishramyog Don Bosco Borivali West

COMMUNICATION MATRIX
Sr.No Name Designation Telephone No
1 Mr.Gaurang Vora Project Cordinator 9320075559
2 Mr.Jasvin Lodaria Project Manager 9880034778
3 Mr.Umesh Lomate Site In Charge 8424963105
4 Mr Dhanjay Patil Safety Officer 7093293597
5 Mr.Vishal Gadiwan Site Enng 8108330488
M/s Industria lcoating co
Authorized Signatory
Annexure – 1 Job Safety Analysis OHS-11/R-01:OHS – 11 F – 01 - JSA
Effective Date: Aug 10, 2022
Job Task
Job : Construction Of Substation At Bhoomi Vishramyog Don Bosco Borivali West
S. No. Job Steps in Sequence Potential Hazard Control Measures Accountability
JSA Done By (Team) :
Department performing Task Transmission
S. No. Name Department
Shovel Y 1 Mr.Gaurang Vora Project Cordinator (ICC)
Parai Y 2 Mr.Jasvin Lodaria Project Manager (ICC)
Ghamela Y 3 Mr.Umesh Lomate Site In Charge (ICC)
Breaker Y 4 Mr. Vishal Gadiwan Site In Charge (ICC)
Equipment / Tools Required Dumper Y 5 Mr. Dhanjay Patil Site In Charge (ICC)
Mason Tools Y 6 Mr. Pradip Sarode AEML projects
D Shackle/D
Y 7 Mr. Suresh Ambre AEML projects
Clamp
Slings Y 8 Mr. Ramsagar Yadav AEML projects
Safety Shoe Y
Safety Helmet Y
Safety Jacket Y
Safety Goggle Y
PPE Required
Hand Gloves Y
Face Mask Y
JSA Approved By:
Name Date Signature
Contractor / Working Agency & M/S Industria lcoating co
Order No. S.SERV/ MSC/ 296255 Mr. Pradip Sarode
Date of Contract Given 20.05.2023 Mr. Suresh Ambre

Job : Construction Of Sub Substation At Bhoomi Vishramyog Don Bosco Borivali West
Police: 100 100 Contractor: Ph No
Fire: 101, 101 Mr.Gaurang Vora 9320075559
Emergency Contact No: Ambulance -108

108 Mr.Jasvin Lodaria 9892883048
Mr.Umesh Lomate 8424963105
Mr. Vishal Gadiwan 8108330488
Contractor's Project Coordinator/ Contractor's Project Manager/

Contractor's Safety officer/ AEML Site-In-Charge
1.1 Work permit to be obtained prior to starting the work

1.2All workmen should complete safety induction trainining,

1.3 Job specific training shall be imparted by the supervisor in the presence of site Contractor's Safety officer/ AEML Site-In-Charge
Incharge
1.4 Identified Hazard and control measures shall be explained to team/work men Contractor's Project Coordinator/ Contractor's Project Manager/
through tool box meeeting everyday in the morning before the start of activitywhich Contractor's Safety officer/ AEML Site-In-Charge
need to conducted in small group
1.5Apppropriate PPE, such as Safety Helmet , safety shoes, glouse, masks, earplug, full Contractor's Project Coordinator/ Contractor's Project Manager/
1)Physical Hazard due to lack of awareness & engaging incompetent body safety harness shall be available (part of standard PPE's ) Site supervisor will be Contractor's Safety officer/ AEML Site-In-Charge
Persons present at sitedurng all activity

2.1 Verification / Inspection of tools as oper tool list, visual inspection of tools to be Contractor's Safety officer/ AEML Site-In-Charge
done starting and ending of works.Record of damage tools to be kept
1 Deployment of Work Men/Tools
2)Usage of Defective/improper tools leading to accident 2.2 Check safe for use tag incase of power tools

3) Medically unfit workmen doing work 3.1 Pre Medical test to done at the time of deployment and at regular interval (Form 28)
4.1 All workers shall use Nose/Face Mask during the work and maintain practice as per Contractor's Project Coordinator/ Contractor's Project Manager/
SOP of Covid 19
4.2 Consuming & spitting gutka, pan, tobaco,on site shall not be allowed
4) Infection of COVID Contractor's Project Coordinator/ Contractor's Project Manager/

4.3 For Sanitising and cleaning soap & sanitiser shall be available at work sitw
4.4 Screening of persons of temparatures,at the entry of site by using infra red non Contractor's Project Coordinator/ Contractor's Project Manager/
cntact Thermo Meter (Confirming to CE norms )
4.5 Employees having fever running nose, short of breath shall not be alowed to enter Contractor's Project Coordinator/ Contractor's Project Manager/
site
1.1 First Aid Box shall be available with medicine,
1.3 All employees shall be explained the provision of First Aid, assembly point and Contractor's Project Coordinator/ Contractor's Project Manager/
2 Emergency Response management
emergency contact number
1) Health detoration & poor impact during any injury, damage
damage due to physical, biological hazards etc. 1.4 First aid to be given immediately to the needy before shifting to Hospital

1.Existing drwaings to be used for locating U/G cable,utilities before taking any Contractor's Safety officer/ AEML Site-In-Charge
excavation

1.1 Trial pits shall be taken with utmost safety and no PCC, FTB, hard surface to be Contractor's Safety officer/ AEML Site-In-Charge
damaged without permission/Approval
1)Electrocution due to Underground power Cables & Damage to Contractor's Project Coordinator/ Contractor's Project Manager/
existing U.G. utilities. Contractor's Safety officer/ AEML Site-In-Charge
1.5 Intimation to electrical team

1.3 Insulated crowbar to be used all the during the excavation

1.4 Wooden handle to be used all the during the excavation

2. Loose earth/debris to be removed safely with spade, favda only. Crowbar excavation Contractor's Safety officer/ AEML Site-In-Charge
in loose backfilled soil condition to be avoided

2.1 Barricades tape should be where needed

2) Injury to person due to accidental fall in excavated open pit. Contractor's Safety officer/ AEML Site-In-Charge
2.2 Barricade the work area with authority approved barricades.

2.3 There should be Warning signs on barricade
Manual Excavation (Up to 2 mtr

3 Contractor's Project Coordinator/ Contractor's Project Manager/
Depth)
2.4 Cover the pit/Trench wherever needed with proper covers

3.Injury due to Poor, defective/damaged hand tools (spade, pick axe, Contractor's Safety officer/ AEML Site-In-Charge
ghamela). 3. Spade with wooden handle and fibre/plastic ghamela to be used.

4. Slip/trip, injury due to accumulation of water in the pit 4. Dewatering fuel driven submersible pump must be kept & ready at site
5.Exposure to dust & flying particles 6. Dust Mask and Safety Goggle to be used

7.1 Illumination to be provided
6. Low or lack of illumination
7.2 Reflective jacket is mandatory for working at night

8.1 Shoring / sloping as per excavation procedure to be done

7. Collapse of loose soil / Cave -in 8.2 Stacking debris 1m away from edge of trench /pit

8.3 Vehicle distance from edge of trench to be maintained as per soil condition

8.4 Dewatering of accumulated water inside the pit

1. Restrict movement of vehicle/ wheelbarrow near extreme edge of excavation.
1.2 Movement of vehicles to be monitored. Contractor's Project Coordinator/ Contractor's Project Manager/
1. Tilting of dumper / wheel barrow in the pit or toward the slope of Contractor's Safety officer/ AEML Site-In-Charge
Shifting of excavated earth Sand trench.
4
using dumper / wheel barrow.
2. Overloading of stockpile. 2. Dumper/Wheelbarrow shall not be overloaded.

3. Dumper must be covered with tarpaulin sheet to prevent flying of dust and small Contractor's Safety officer/ AEML Site-In-Charge
3. Dust pollution. particles

1. All required PPEs to be used like helmet, safety shoes, hand gloves, goggles, Contractor's Safety officer/ AEML Site-In-Charge
1. Physical injury due to defective/ damage PPE's. reflective jackets, nose mask of good condition

2.1 Materials to be stacked properly & nomenclature should be displayed explaining Contractor's Safety officer/ AEML Site-In-Charge
2. Injury due to poor stacking of construction materials. about relevant material.
3.1 Materials to be handled safely with all required PPEs and using suitable tools- Contractor's Project Coordinator/ Contractor's Project Manager/
Construction material loading/ tackles. Contractor's Safety officer/ AEML Site-In-Charge
unloading (like 3. Injury due to improper handling of materials while loading-
5
Bricks,cement,excavation unloading.
Tools,sand,aggregates etc.) Contractor's Project Coordinator/ Contractor's Project Manager/
3.2 Supervision should be carried out throughout the job by competent supervisor Contractor's Safety officer/ AEML Site-In-Charge
4. Injury due to inadequate manpower during work. Contractor's Project Coordinator/ Contractor's Project Manager/
4. Sufficient manpower must be provided to carry out safe material handling activities Contractor's Safety officer/ AEML Site-In-Charge

5. Poor supervision. 5. Strict supervision should be carried out throughout the job by competent supervisor Contractor's Safety officer/ AEML Site-In-Charge
1.Workers should be given and made wear proper PPE ,hand gloves etc.Also the job Contractor's Project Coordinator/ Contractor's Project Manager/
1.Injury to workers due not wearing PPE,handgloves etc
specific safety training should be given. Contractor's Safety officer/ AEML Site-In-Charge
6 Soling
2.Competent supervisor should be there to to tell workers how to handl soling stone Contractor's Project Coordinator/ Contractor's Project Manager/
2.Injury due to improper handling of rubble soling stone
properly and placed it in properly without getting injuried. Contractor's Safety officer/ AEML Site-In-Charge

1. Injury to workmen from contact with concrete. 1. Rubber hand gloves, safety goggle & rubber gum boot with steel toe. Contractor's Safety officer/ AEML Site-In-Charge
7 PCC
2.Proper mixing tools should be provided after inspection of tools ,also supervisor Contractor's Project Coordinator/ Contractor's Project Manager/
2.Injury to workmen from while mixing and placing of Concrete
should be constantly there to tell how to handle and place PCC at site. Contractor's Safety officer/ AEML Site-In-Charge

1.1 Supply should be taken from 30mA ELCB equipped board. Contractor's Safety officer/ AEML Site-In-Charge
1.Electric shock to workmen using cutting tools
1.2 Wiring should be done safely by using cable or conduit running properly and should Contractor's Project Coordinator/ Contractor's Project Manager/
not be laid between the walkway and also running wire should not have any joints Contractor's Safety officer/ AEML Site-In-Charge
Cutting and placing in position of
8
Reinforcement Steel
2.Injury to workers due not wearing PPE,handgloves while cutting 2.Fitter should be given and made wear proper PPE ,hand gloves etc.Also the job Contractor's Project Coordinator/ Contractor's Project Manager/
R/F steel specific safety training should be given. Contractor's Safety officer/ AEML Site-In-Charge
3.Injury to workers while shifting R/F steel from steel yard to actual 3.While shifting steel saftey officer should insure proper pathway for that and also while Contractor's Project Coordinator/ Contractor's Project Manager/
positioned and while fitting the steel in as per design drwaing fitting it into position it fitter should used properly inspected tools fit for the job. Contractor's Safety officer/ AEML Site-In-Charge
1.1 Leather/ cut resistant cotton hand gloves to be used for handling sharp edged Contractor's Project Coordinator/ Contractor's Project Manager/
shoring material Contractor's Safety officer/ AEML Site-In-Charge
1.2 Side shield spectacles/googles to be used while cutting wooden materials by wood Contractor's Project Coordinator/ Contractor's Project Manager/
cutting M/c. Contractor's Safety officer/ AEML Site-In-Charge
1. Injury to workmen during improper cutting & fixing wooden
shoring material
1.3 Supply should be taken from 30m A ELCB equipped board. Contractor's Safety officer/ AEML Site-In-Charge
2.1 All the shoring supports, vertical props, horizontal cross bracing etc. should be Contractor's Project Coordinator/ Contractor's Project Manager/
2. Injury to workmen due to collapse of shoring/sides
strong enough to withstand required sides & soil pressure. Contractor's Safety officer/ AEML Site-In-Charge
3.1 Nails to be removed from the planks prior lifting the material & must be collected in
proper labelled bin marked for nails. Contractor's Project Coordinator/ Contractor's Project Manager/
3. Injury to workmen due to nails attached with planks, battens.
3.1 No shoring material with protruding nails to be kept at Contractor's Safety officer/ AEML Site-In-Charge
site.
4.1 Area barricade to restrict entry. Contractor's Safety officer/ AEML Site-In-Charge
Timber fixing & dismantling for
9
Shuttering/ shoring works Contractor's Project Coordinator/ Contractor's Project Manager/
4.2 Ensure full body safety harness anchor by each workmen. Contractor's Safety officer/ AEML Site-In-Charge

4.3 Engaged trained & experienced person on the job. Contractor's Safety officer/ AEML Site-In-Charge
4) Deshuttering, Fall of material Personal Injury
Personal Injur Contractor's Project Coordinator/ Contractor's Project Manager/
4.4 Maintain good house keeping at work site. Contractor's Safety officer/ AEML Site-In-Charge

4.5 Conduct tool box talk before starting the work. Contractor's Safety officer/ AEML Site-In-Charge
4.6 Ensure recommended PPE should be worn the worker such as safety shoes,helmet, Contractor's Project Coordinator/ Contractor's Project Manager/
hand gloves goggles & dust mask. Contractor's Safety officer/ AEML Site-In-Charge

5.1 Inspected FBSH having double lanyard, shock absorber should be provided.
5) Working at height Uninspected FBSH Fall of person
5) Working at height Uninspected FBSH Fall of person

Without edge protection Unapproved scaffold Fall of Contractor's Safety officer/ AEML Site-In-Charge
person 5.2 Life line, hard barication and safety net should be provided on edge.
5.3 Scaffold shall be erected on even surface by providing base plate, side support, Contractor's Project Coordinator/ Contractor's Project Manager/
and ledger at every at 500mm with side supports wherever height increases beyond 2 Contractor's Safety officer/ AEML Site-In-Charge
mtrs .
1. Leather/ cut resistant cotton hand gloves to be used for handling sharp edged Contractor's Project Coordinator/ Contractor's Project Manager/
shoring material Contractor's Safety officer/ AEML Site-In-Charge
1.1 Side shield spectacles/googles to be used while cutting wooden materials by wood Contractor's Project Coordinator/ Contractor's Project Manager/
cutting M/c. Contractor's Safety officer/ AEML Site-In-Charge
1. Untrained worker,lack of skill awareness Personal injury
1.2 Supply should be taken from 30mA ELCB equipped board. Contractor's Safety officer/ AEML Site-In-Charge

1.1 Provision of chute resting on ledger with proper tying arrangement. Contractor's Safety officer/ AEML Site-In-Charge
2) Hard Barricading Fall of person Personal injury
1.2 Check all excavated pit covered with hard barrication.Display signage board near Contractor's Project Coordinator/ Contractor's Project Manager/
work place. Contractor's Safety officer/ AEML Site-In-Charge

3.1 Use of Dust mask for handling dry cement. Contractor's Safety officer/ AEML Site-In-Charge
3) Hazardous Material, noise, dust, Skin contanct with cement & Eye Contractor's Project Coordinator/ Contractor's Project Manager/
contact 3.2 Thoroughly wash the exposed body part with fresh water and soap after the work. Contractor's Safety officer/ AEML Site-In-Charge

3.3 Use of required PPEs such as Helmet, Jacket, Safety shoes. Contractor's Safety officer/ AEML Site-In-Charge
Machine mixed Concreting Contractor's Project Coordinator/ Contractor's Project Manager/

10 4.1Hand Gloves and ear plug will be provided .
/Mechanically vibrated Contractor's Safety officer/ AEML Site-In-Charge

34.2 Auto off when operator release switch & E LCB Contractor's Safety officer/ AEML Site-In-Charge
4.3 Proper connection through MCB+ELCB with and ensure plug top shall be provided Contractor's Project Coordinator/ Contractor's Project Manager/

4) Fall of person & Fall of material Injury,cut 4.4 Damaged cable shall not be used and proper cable joints shall be made if necessary. Contractor's Safety officer/ AEML Site-In-Charge

4.5Proper houskeeping of work place. Contractor's Safety officer/ AEML Site-In-Charge
4.6 Use of proper PPEs such as safety shoes,gumboots,helmet,rubber hand
glovs,dustmask,ear plug Contractor's Safety officer/ AEML Site-In-Charge

4.7 Ensure access should be clear for unwanted and slippery materials. Contractor's Safety officer/ AEML Site-In-Charge

4.1 Proper route shall be identified. Contractor's Safety officer/ AEML Site-In-Charge
4.2 Vehicle should stop min 2 m from excavated pit edge. Contractor's Safety officer/ AEML Site-In-Charge
4. Vehicle movement Uneven surface Vehicle fall down inside the
pit Personal injury, Property damage Contractor's Project Coordinator/ Contractor's Project Manager/
4.3 Define route for entry and exit from work place. Contractor's Safety officer/ AEML Site-In-Charge

4.4 Vehicle should be directed by trained person. Contractor's Safety officer/ AEML Site-In-Charge
5.1 All Concrete machinery shall be checked before use. Contractor's Project Coordinator/ Contractor's Project Manager/
5. Machinery Injury,cut
5. Machinery Injury,cut
5.2Proper alignment and positioning of Mixer Machine to be done Contractor's Safety officer/ AEML Site-In-Charge
1.1 Unloading at the distance of 2 mtrs from the pit. Contractor's Project Coordinator/ Contractor's Project Manager/
1.2 Pit to be barricaded Contractor's Safety officer/ AEML Site-In-Charge
1.3 Cleaner for guidance during the reverse operation
1) Unloading of the stones at the pit edge Fall of the 1.4 Hard Barrication Contractor's Safety officer/ AEML Site-In-Charge
stones in pit Injury due to person getting striked by 1.5 Reverse Horn provision
dumper Fall of the dumper in the pit Personnel Injury
1.6 Provision of hard barricade.
1.7 Dumper to stop at distance of 2mtrs from the pit Contractor's Project Coordinator/ Contractor's Project Manager/
1.8 Use of the metal/wooden stoppers Contractor's Safety officer/ AEML Site-In-Charge
1.9 Provision of sand barricade or hard barricade.
2) Charging the stones in the pit a.Fall hazard 2.1 Charge only from outside barricade.
b.Injury due to sharp edges of the stones. 2.3 Presence of hard barricade. Contractor's Safety officer/ AEML Site-In-Charge
2.4 Use of PPE(Helmet,Gloves, reflective jacket,Safety Shoes.)
3.1 Proper route shall be identified and maintained. Contractor's Safety officer/ AEML Site-In-Charge
3.2 Vehicle should stop min 2 m from excavated pit edge. Contractor's Safety officer/ AEML Site-In-Charge
3) Vehicle movement Uneven surface Vehicle fall down Contractor's Project Coordinator/ Contractor's Project Manager/
3.3 Define route for entry and exit from work place.
inside the pit Damage to vehicle Contractor's Safety officer/ AEML Site-In-Charge
3.4 Using sand bags or hard stopper for stopping of the vehicle. Contractor's Safety officer/ AEML Site-In-Charge
3.5 Vehicle should be directed by trained person. Contractor's Safety officer/ AEML Site-In-Charge
11 Concreting -PCC in plinth.
4.1 Work should carried out under close supervision. Contractor's Safety officer/ AEML Site-In-Charge
4.2 Use of full body harness with shock absorber hooked with hard barricade if lever
operation for concrete pouring is to be carried out by standing at edge of pit inside Contractor's Safety officer/ AEML Site-In-Charge
barricade.
4.3 Ensure that the workers maintain safe distance while pouring of concreting and is Contractor's Project Coordinator/ Contractor's Project Manager/
secured properly. Contractor's Safety officer/ AEML Site-In-Charge
4.4 Ensure use of relevant PPE's before start of the work. Contractor's Project Coordinator/ Contractor's Project Manager/
4) Concreting pouring by transit mixer Fall of person 4.5 Direct concreting shall be done using a chute, in case it is not possible,concreate to Contractor's Project Coordinator/ Contractor's Project Manager/
or vehicle into the pit, exposure of skin to cement poured in tray and same shall be carried by workers. Contractor's Safety officer/ AEML Site-In-Charge
Personal injury, damage to property 4.6 No person to be available in pit during unloading. Contractor's Project Coordinator/ Contractor's Project Manager/
4.7 Use of wooden or metal stoppers at the rear wheels. Contractor's Project Coordinator/ Contractor's Project Manager/
4.8 In case of person stand inside the hard barrication then he should wear full body Contractor's Project Coordinator/ Contractor's Project Manager/
safety harness and anchored to ledger. Contractor's Safety officer/ AEML Site-In-Charge
4.9 Use of wooden or metal stoppers at the rear wheels. Contractor's Project Coordinator/ Contractor's Project Manager/
4.10 Area to be concreted shall be barricaded against unauthorized entry. Contractor's Safety officer/ AEML Site-In-Charge

1.1 Uninspected FBSH Fall of person Contractor's Safety officer/ AEML Site-In-Charge

1.2 Work without edge protection Fall of person. Contractor's Safety officer/ AEML Site-In-Charge
1.3Unapproved scaffold Fall of person Contractor's Safety officer/ AEML Site-In-Charge
1.4 Excess stacking of material on working platform. personal injury/Wastage of Contractor's Project Coordinator/ Contractor's Project Manager/
1) Working at height material. Contractor's Safety officer/ AEML Site-In-Charge

1.5 Work area shall keep clean and tidy Contractor's Safety officer/ AEML Site-In-Charge
12 Brick work
1.6 Use of proper PPEs such as safety shoes,gumboots,helmet,rubber hand Contractor's Project Coordinator/ Contractor's Project Manager/
12 Brick work

1.7 Provide rope for lifting / lowering material. Contractor's Safety officer/ AEML Site-In-Charge
1.8 Scaffolding should be inspected by safety person before starting the work Contractor's Safety officer/ AEML Site-In-Charge

2.1 Untrained worker,lack of skill awareness
2) Lintels/Patli beams
2.2 personal injury/Wastage of material.

1.1 Only inducted worker shall be deputed at the work place. Contractor's Safety officer/ AEML Site-In-Charge
1) Manpower Mobilization Untrained worker,lack of skill
awareness Personal injury
1.2 Given Tool Box Talk to all workers. Contractor's Safety officer/ AEML Site-In-Charge
2.1 Use of Dust mask for handling dry cement. Contractor's Project Coordinator/ Contractor's Project Manager/
2) Hazardous Material, Skin contact,Eye contact & Contractor's Project Coordinator/ Contractor's Project Manager/
2.2 Throughly wash the exposed body part with fresh water and soap after the work.
Dust,Respirator hazard, Skin Irritation Contractor's Safety officer/ AEML Site-In-Charge
2.3 Use of PPE such as Safety shoes, gumboot,rubber handgloves, goggle & nose Contractor's Project Coordinator/ Contractor's Project Manager/
mask. Contractor's Safety officer/ AEML Site-In-Charge

3.1 height work permit must be obtained. Contractor's Safety officer/ AEML Site-In-Charge

13 Plaster Work 3.2 Errect proper scaffold on levelled rigid base. Contractor's Safety officer/ AEML Site-In-Charge

3.3 Proper access to work place to be provided. Contractor's Safety officer/ AEML Site-In-Charge

3.4 Material should stack properly near the work place Contractor's Safety officer/ AEML Site-In-Charge
3) Scaffolds,Fall of person material, Cut Slip & Impact
3.5 Area should be barricaded to control the unotherised entry. Contractor's Safety officer/ AEML Site-In-Charge

1.1 Only inducted worker shall be deputed at the work place. Contractor's Safety officer/ AEML Site-In-Charge
1) Manpower Mobilization Untrained worker, lack of
skill awareness Personal injury
1.2 Given Tool Box Talk to all workers. Contractor's Safety officer/ AEML Site-In-Charge
2.1 Use of proper PPEs - welding shield,safety shoes,safety helmet,safety Contractor's Project Coordinator/ Contractor's Project Manager/
goggle,highlighter jacket Contractor's Safety officer/ AEML Site-In-Charge
2) Barricading of work area, Personal injury,Major Contractor's Project Coordinator/ Contractor's Project Manager/
2.2 Whole area under working will be properly barricaded
burns Contractor's Safety officer/ AEML Site-In-Charge

2.3 No any unauthorized material to be kept inside barricading area Contractor's Safety officer/ AEML Site-In-Charge
3.1 Safety shoes safety helmet safety goggle florecent jacket cotten
hand gloves to be used. Area under working to be properly cordoned Contractor's Safety officer/ AEML Site-In-Charge
off.
3.2 Before lifting of material with lifting equipment safety supervisor Contractor's Project Coordinator/ Contractor's Project Manager/
inspect all tied slings are in proper way,then only material to be lifted. Contractor's Safety officer/ AEML Site-In-Charge
3) Lifting of materiel and moving to work location, 3.3 No person stand below the lifted load Precautaions to be taken to Contractor's Project Coordinator/ Contractor's Project Manager/
Trap hazard Fall hazard person may get injured Fatal Contractor's Safety officer/ AEML Site-In-Charge
accidents
prevent load swing. Tied with guide rope
3.4 Predefining all the work location for above work. Contractor's Safety officer/ AEML Site-In-Charge
3.5 While moving the material it will be kept tied at both end with Contractor's Project Coordinator/ Contractor's Project Manager/
guide rope. Contractor's Safety officer/ AEML Site-In-Charge
3.6 Proper and uniform stacking to be done on leveled surface with Contractor's Project Coordinator/ Contractor's Project Manager/
packing. Contractor's Safety officer/ AEML Site-In-Charge
3.1) Use of proper PPEs as per SPCL norms use of ELCB and proper fuse in main supply
board to be there. only SPCL approved scaffolds to be used for working at Contractor's Project Coordinator/ Contractor's Project Manager/
height,competent supervisor to be present at all time during hot work activities. Contractor's Safety officer/ AEML Site-In-Charge

3.2 For continuous protection double lanyard belt to be used. worker to tie his safety
belt to lifeline or nearest scaffold.
14 Structural work
3.3 Use of good insulation of welding supply & erecting cable.

3) Connection of welding cable to power socket earth 3.4 Joint free cable to be used
& welding work. Electric Shock,Fire Burns,Toxic Contractor's Project Coordinator/ Contractor's Project Manager/
Fumes,Explodification Injury/Death Contractor's Safety officer/ AEML Site-In-Charge
3.5 SPCL approved welding machine to be used

3.6 Proper earthing to welding machine.(duble earthling required)

3.7 Remove all flammable & combustible materiel from work area

3.8 Fire bucket to be kept available near by working area.

3.9 Check against hose pipe for gas leakage with soap water.
4.1 Ensure that hot work permit to be taken before starting work. Contractor's Project Coordinator/ Contractor's Project Manager/
No flammable or Contractor's Safety officer/ AEML Site-In-Charge
combustible material should not be stored in working are
4.2 No any person allow to stand in front gas cylinder in front of gas cylinder

4.3 Both cylinders should kept always in vertical position on trolley proper chain.

4.4 Lighter to be used for lighting torch.

4.5 Provision of flash back arrester. Tip cleaning for torch

4.6 Check against hose pipe for gas leakage with soap water.

4.7 Ensure that valve protection to fitted on cylinder.

1.1 The area shall have adequate ventilation Contractor's Safety officer/ AEML Site-In-Charge
1) Surface Preparation / Pre-cleaning Potential Hazard
Hand injury / Inhalation of gas/Dust
S. No. Job Steps in Sequence Potential
1) Surface Preparation Hazard
/ Pre-cleaning Potential Hazard Control Measures Accountability
Control/Mitigation Measure 1.2 Use of proper PPEs such as safety shoes,gumboots,helmet,rubber hand Contractor's Project Coordinator/ Contractor's Project Manager/
glovs,dustmask,ear plug Hand gloves, Goggles) Contractor's Safety officer/ AEML Site-In-Charge

2.1 The worker should be well trained. Contractor's Safety officer/ AEML Site-In-Charge
2-Liquithane preparation mixing of two
components/Potential Hazard/Hand injury / Inhalation
of gas/Dust Control/Mitigation Measures 2.2 Use of proper PPEs such as safety shoes,gumboots,helmet,rubber hand Contractor's Project Coordinator/ Contractor's Project Manager/
glovs,dustmask,ear plug Hand gloves, Goggles) Contractor's Safety officer/ AEML Site-In-Charge
15 Membrane Type Waterproofing
3.1 The area shall have adequate ventilation. Contractor's Safety officer/ AEML Site-In-Charge
3) Liquithane Applied Potential Hazard glovs,dustmask,ear plug Hand gloves, Goggles) Contractor's Safety officer/ AEML Site-In-Charge
Control/Mitigation Measures Contractor's Project Coordinator/ Contractor's Project Manager/
3.3 The hazards, risks and control measures identified for the membrane application Contractor's Safety officer/ AEML Site-In-Charge
work on building roof top have been communicated to all involved workers

3.4 Contractors are advised to close the entry/exit door to the building roof top when
not in use

1) Manpower Mobilization Untrained worker,lack of skill 1.1 Only trained worker will be allowed at the work place.
awareness Personal injury
1.2 Given Tool Box Talk to all workers.

2.1 Proper access & to work place to be provided.

2.2 Material are stack properly near the work place

2.3Area will barricaded to control the access

2.4 Work area shall keep clean and tidy

2) Painting Works Hazardous Material, skin contact, Contractor's Safety officer/ AEML Site-In-Charge
2.5 Confirmation of MSDS before use of material.
Eye contact, inhalation, injection, fumes Respirator
Hazard, Skin irritation Contractor's Project Coordinator/ Contractor's Project Manager/
2.6 Use proper PPE as per work requirement,FBH,Safety helmet,Safety shoes.

2.7 Use of Dust mask for handling dry material.
16 Painting Works
2.8 Washing the exposed body part with fresh water and soap after the work.

2.9 Use of PPE such as helmet,rubber hand gloves,goggles,nose mask.

2.1 Ensure no hot wok and it will be caried out within 11mtr.
3.1 height work permit must be obtained. Contractor's Safety officer/ AEML Site-In-Charge

3.2 Errect proper scaffold on levelled rigid base. Contractor's Safety officer/ AEML Site-In-Charge

3.3 Area should be barricaded to control the unotherised entry. Contractor's Safety officer/ AEML Site-In-Charge
16 Painting Works

Issued By : Mr.Gaurang Vora Date_ Signature:
Issued By : Mr.Jasvin Lodaria Date_ Signature:
Issued By : Mr.Umesh Lomate Date_ Signature:
Received By : Mr. Suresh Ambre Date Signature:
Reveiwed By : Mr. Ramsagar Yadav Date_ Signature:

ICC Bhoomi Vishramyog JSA

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

ICC Bhoomi Vishramyog JSA

Uploaded by

Copyright:

Available Formats

M/S INDUSTRIAL COATING COMPANY

JOB: Construction Of Substation At Bhoomi Vishramyog Don Bosco Borivali West

M/s Industria lcoating co

Effective Date: Aug 10, 2022

Shovel Y 1 Mr.Gaurang Vora Project Cordinator (ICC)

Parai Y 2 Mr.Jasvin Lodaria Project Manager (ICC)

Ghamela Y 3 Mr.Umesh Lomate Site In Charge (ICC)

Breaker Y 4 Mr. Vishal Gadiwan Site In Charge (ICC)

Mason Tools Y 6 Mr. Pradip Sarode AEML projects

Slings Y 8 Mr. Ramsagar Yadav AEML projects

Date of Contract Given 20.05.2023 Mr. Suresh Ambre

Emergency Contact No: Ambulance -108

Mr.Umesh Lomate 8424963105

Mr. Vishal Gadiwan 8108330488

S. No. Job Steps in Sequence Potential Hazard Control Measures Accountability

Contractor's Project Coordinator/ Contractor's Project Manager/

Contractor's Project Coordinator/ Contractor's Project Manager/

Contractor's Project Coordinator/ Contractor's Project Manager/

Contractor's Project Coordinator/ Contractor's Project Manager/

Contractor's Project Coordinator/ Contractor's Project Manager/

4) Infection of COVID Contractor's Project Coordinator/ Contractor's Project Manager/

Contractor's Project Coordinator/ Contractor's Project Manager/

Contractor's Project Coordinator/ Contractor's Project Manager/

Contractor's Project Coordinator/ Contractor's Project Manager/

Contractor's Project Coordinator/ Contractor's Project Manager/

Contractor's Project Coordinator/ Contractor's Project Manager/

Contractor's Project Coordinator/ Contractor's Project Manager/

Contractor's Project Coordinator/ Contractor's Project Manager/

Contractor's Project Coordinator/ Contractor's Project Manager/

Manual Excavation (Up to 2 mtr

Contractor's Project Coordinator/ Contractor's Project Manager/

Contractor's Project Coordinator/ Contractor's Project Manager/

Contractor's Project Coordinator/ Contractor's Project Manager/

Contractor's Project Coordinator/ Contractor's Project Manager/

Contractor's Project Coordinator/ Contractor's Project Manager/

Contractor's Project Coordinator/ Contractor's Project Manager/

Contractor's Project Coordinator/ Contractor's Project Manager/

Contractor's Project Coordinator/ Contractor's Project Manager/

Contractor's Project Coordinator/ Contractor's Project Manager/

Contractor's Project Coordinator/ Contractor's Project Manager/

Contractor's Project Coordinator/ Contractor's Project Manager/

Contractor's Project Coordinator/ Contractor's Project Manager/

Contractor's Project Coordinator/ Contractor's Project Manager/

Contractor's Project Coordinator/ Contractor's Project Manager/

Contractor's Project Coordinator/ Contractor's Project Manager/

Contractor's Project Coordinator/ Contractor's Project Manager/

Contractor's Project Coordinator/ Contractor's Project Manager/

5) Working at height Uninspected FBSH Fall of person

Contractor's Project Coordinator/ Contractor's Project Manager/

Contractor's Project Coordinator/ Contractor's Project Manager/

Contractor's Project Coordinator/ Contractor's Project Manager/

Machine mixed Concreting Contractor's Project Coordinator/ Contractor's Project Manager/

Contractor's Project Coordinator/ Contractor's Project Manager/

Contractor's Project Coordinator/ Contractor's Project Manager/

Contractor's Project Coordinator/ Contractor's Project Manager/

Contractor's Project Coordinator/ Contractor's Project Manager/

Contractor's Project Coordinator/ Contractor's Project Manager/

Contractor's Project Coordinator/ Contractor's Project Manager/

Contractor's Project Coordinator/ Contractor's Project Manager/

Contractor's Project Coordinator/ Contractor's Project Manager/

Contractor's Project Coordinator/ Contractor's Project Manager/

Contractor's Project Coordinator/ Contractor's Project Manager/

Contractor's Project Coordinator/ Contractor's Project Manager/

Contractor's Project Coordinator/ Contractor's Project Manager/