Job Safety Analysis
JSA No: Mec-001
Activity: Installation of Gearbox
(Rev-001)
Project No:
Project Title: ABPR 1&2
Site/Facility: Work Area: Permit No:
P&S Emergency Contact Number: HRSG 21
Date:
0817628414
Personal Protective Equipments: Hard Hat, Safety Shoes, Hand Gloves, Safety Harness, Coverall
RESIDUAL
JOB STEPS POTENTIAL HAZARDS RISK RATING MITIGATION MEASURES RISK RATING
• Permit To Work procedure Amata Begrimm to be
complied
• Ensure all equipments are inspected and certified
as per Amata Begrimm
• All personnel shall undergo Project HSE Induction
• Non-compliance of and EOD Training prior to mobilize 2B
3D
safety procedure • Any findings of EOD, stop the activity, inform (Low)
(Medium)
Company and keep personnel away from the area.
• All Lifting tools and Tackles shall have inspected
prior to mobilize to site.
• All lifting Equipment shall complete the HSE
Inspection and Colour Code.
• Ensure the equipment is certified & visually
inspected and fit for the intended purpose.
Pre - work • Confirm the operators are with both licenses of
construction and driving.
• Ensure all lifting gears and shackles are inspected
with necessary authorized 3rd party inspection
certificates and color coded.
• Poor Task Planning
• Ensure the operator and the rigging crews are
competent, experienced and trained (Awareness
• Non Competent Crew 3D 2B
Training) by III rd Party.
(Medium) • Check the ground condition is safe for operation
(Low)
• Area of activity
and underground services identified and
adequately protected.
• Ensure area of lifting is barricaded and caution
signage placed.
• Clear media of communication shall be
maintained.
• Conduct TBT and discuss about the safe way of
lifting.
• Ensure the ground is stable and properly
compacted.
• Ensure out riggers must have an outrigger pad of
adequate size and thickness.
• Provide steel matting as appropriate if required
• Positioning of the
4D for critical/ heavy lifts. 2B
crane/hiam on unstable
(High) • Maintain safe distance while placing the crane (Low)
ground / Marshy land
Lifting of Gearbox from the excavation/Trench.
• Safe distance shall be maintained from the
overhead power lines.
• Site Safety Analysis for lifting shall be prepared
and approved prior to commence the Lifting
• Over Load • Conduct regular visual inspection of all lifting
4D 2B
gears and mechanism of crane prior to start any
(High) lifting operation by a competent person. (Low)
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• Mechanical failure • Do not exceed the Safe Working Load of the crane
as per manufacturer standards under any
circumstances.
• Do not override any inbuilt safety devices or take
short cuts during the lifting operations.
• All Lifting tools and tackles shall be visually
inspected and ensured the condition.
• Sharp edges of the load shall be provided with
packing to protect the Lifting tools and tackles
from damage.
• Equipment maintenance shall be done
periodically and records maintained.
• Ensure proper wind up and housekeeping at work
site.
• The accessories and tools shall be clean and store
• Scattered lifting tools and properly.
Job Completion 3C • Vehicle/Equipment shall be parked/ secured in a
1A
other accessories.
House keeping (Medium) (Low)
• House keeping safe place.
• Ensure stored materials will not block the
adjacent Access / Egress.
• Barricade the area placed with Caution Signage
Additional Hazards
(Other than
indicated above)
Permit No: Work Area:
JSA Done Name: Controlling Team:
by Permit
Applicant P&S. No. Signature:
JSA Reviewed Name: Controlling Team:
by Permit
Issuer AMATA BEGRIMM. No. Signature:
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