Upgradation, Operation, Maintenance and Transfer of JNPCT on PPP Basis
Letter Number:
Submitted Date:
Document Number:
Title of Document:
Revision:
SI No Description/ Item No / Page No
1 Risk Assessment - Deck Widening
2 Risk Assessment - Deck Widening
3 Risk Assessment - Deck Widening
4 Risk Assessment - Deck Widening
5 Risk Assessment - Deck Widening
6 Risk Assessment - Deck Widening
7 Risk Assessment - Deck Widening
8 Risk Assessment - Deck Widening
9 Risk Assessment - Deck Widening
10 Risk Assessment - Deck Widening
11 Risk Assessment - Deck Widening
12 Risk Assessment - Deck Widening
13 Risk Assessment - Deck Widening
14 Risk Assessment - Deck Widening
15 Risk Assessment - Deck Widening
Upgradation, Operation, Maintenance and Transfer of JNPCT on PPP Basis
Through Mail
11 November 2023
RSJV-JNPT-MS-02
Risk Assessment for Deck Widening
1
NSFTPL / Eka Infra - Comments/Response NSFTPL / Eka Infra - Comments/Response RSJV - Reply/Compliance Compliance Status
Date: 23-11-2023 Date: 14-12-2023 Date : Date :
HIRA shall be inline with the activities sequence Not complied, HIRA shall be inline with the activities sequence
Not complied, following activities shall be incorporated:
Following activities shall be incorporated:
- Resource mobilization
- MS liner casings transport - Liner fabrication
- lifting operation by cranes/ winch - Reinforcement Cage Fabrication
- Liner pitching by vibro hammer - MS liner casings transport
- Boring by Bailer and Chisel - Reinforcement Cage transport
- Boring by Rig - lifting operation by cranes/ winch
- Use Drilling fluid - Liner pitching/driving
- Cage Fabrication - Boring by Bailer and Chisel
- Assembling of tremie pipe elements - Boring by Rig
- Borehole cleaned by air flushing - Use Drilling fluid
- Attach hopper with tremie pipe - Assembling of tremie pipe elements
- Pile Concreting by using concrete pump - Borehole cleaned by air flushing
- Attach hopper with tremie pipe
- Pile Concreting by using concrete pump
All the hazard shall be identified for each of the sequential activities Not complied for all activities, proper hazard analysis shall be done
All the risk shall be analyzed as per identified hazards Not Complied, each hazard should have its risk assessed separately
Necessary control measures shall be incorporated, also Hierarchy Not complied for all activities, Hierarchy method shall be used for
method shall be used for control measures control measures
Proper risk analysis not done, most of the Initial/ Actual Risk and Proper risk analysis not done, most of the Initial/ Actual Risk and
Residual Risk rating are not appropriate Residual Risk rating are not appropriate
Risk analysis is missing for Resource mobilization activities
Proper risk analysis shall be conducted for Cage Fabrication
according to all sub activities
There is mention of "Concrete Mix Design & drawings" as an activity.
Proper activity needs to be incorporated.
Proper risk analysis shall be conducted for Liner fabrication
according to all sub activities
Risk analysis shall be conducted separately for rig and gantry
movements since they are different activities with different levels of
risk.
Proper risk analysis shall be conducted for Installation of permanent
casings according to all sub activities
Proper risk analysis shall be conducted for reinforcement cage
lowering according to all sub activities
Proper risk analysis shall be conducted for Pile Concreting according
to all sub activities
Revision No shall be corrected for HIRA
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