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JOB SAFETY ANALYSIS WORK SHEET

FACILITY / SITE: MANGALA UPGRADATION PROJECT STAGE-2 (EPC-2) DATE : PAGE No: 1
AREA JSA REF
AUTHORITY: No:
DEPT. PTW

DEPARTMENT / SYSTEM / LOCATION: Operation / Rajasthan

TASK DESCRIPTION: JOB SAFETY ANALYSIS TEAM (FIRST NAMED-JSA TEAM LEADER)
Non-Destructive Testing (NDT) – Magnetic Particle Test NAME POSITION
Cairn Construction Civil Engineer
Contractor Site Supervisor
Contractor Site HSE Engineer
Cairn Construction HSE Engineer

REFERENCES AND OTHER RELEVANT INFORMATION : (e.g. Emergency Provision Required,

Competency requirements, Tools & Equipment, P&ID’s, Drawings, Procedures, Certificates, other Job Safety JSA Reviewed
Analysis’s)
NAME
(PRINT) :
POSITION :

SIGNATURE

DATE :
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 Over  Collision with 3 2 M  Tool box talk to be given before start Section In charge / 2 1 L
speeding other vehicle work Site Engineer
vehicle  Property  Follow speed limits as specified in
Damaged cairn road transport safety policy.
Injury to person  Follow road sign board/ follow speed
limit

 Inexperienc  Collision with 3 2 M  Driver shall have valid driving Section In charge / 2 1 L
e driver other vehicle license. Site Engineer
engaged for  Property  Drivers shall attend HSE induction
driving. Damaged before engaging them on job.
 Injury to person  Follow traffic rules & make sure
1.  Traffic  Hit injury brakes are function all the time.
Mobilization Hazards  Don’t use cell phone while driving.
of Crew  Make sure your vehicles lights;
dippers are functional all the time
especially night.
 CIL approved vehicle shall be used
 Don’t drive the vehicle under
influence of alcohol

 Overtaking  Collision with 3 2 M  Overtake vehicle by seeing Section In charge / 2 1 L

other vehicle clearance & by giving signal. Site Engineer

 Sharp curve  Collision with 3 2 M  Follow the instruction given on safety Section In charge / 2 1 L
/bend on other vehicle signage. Site Engineer
road.
Magnetic  Injury due to  Injury to 3 3 H  Tool box Talk Section In charge / 3 1 L
particle test fall of workmen  Skill person shall handle the job. Site Engineer
2. equipment.  Property  Machine shall be handling as per
Damaged manufacture’s instruction.
 Ensure that trained person only
handling the equipment

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Working at  Fall of 3 3 H  Tool box talk shall be conducted. Section In charge / 3 1 L

height material  Proper PPE shall be used Site Engineer
 Fall of person  Toe board shall be installed
 Property  Ladder shall be in good condition and
damage shall be tied off or held by a co-
worker
 Any materials should be brought with
the help of rope
 Scaffold should have inspection tag
 Use tool box to keep materials at
height
 Life line shall be provide if necessary
 Use full body harness while working
at height
 Provide proper work platform for
work at height activity
 Area should be cordon of and install
signboards during height work
 All personnel exposed work at height
must be trained for fall protection
Electrocution shock injury to 3 3 H  Ensure all electrical connection Section In charge / 3 1 L
workmen routed through ELCB / RCCB. Site Engineer
 Ensure proper Body earthing &
Plug Tops
 Ensure daily inspection for cables
to check wear & tear
 Daily Tool box talk prior to work

Manual  Back Injury  Reduce manual handling and use Section In charge /
Handling  Entrap Finger mechanical aids Site Engineer
Hazard  Pinch point  Follow manual handling procedure
 Maintain good communication and
cooperation during team lifting
 Conduct tool box talk and discuss
about the pinch point.

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3 Fall of  Injury to 3 3 H  Tool box talk shall be conducted. Section In charge / 3 1 L

materials/ workmen  Proper PPE shall be used Site Engineer
persons /Fatality  Toe board shall be installed
 Property  Ladder shall be in good condition and
Damaged shall be tied off or held by a co-
worker
Working at  Any materials should be brought with
height the help of rope
 Scaffold should have inspection tag
 Use tool box to keep materials at
height
 Life line shall be provide if necessary
Use full body harness while
working at height
4 Working in  Cool, hot,  Injury to 2 3 M  Reflective cover all and protective Section In charge / 2 1 L
sandy stormy workmen / garments shall be provided to all Site Engineer
external
weather Fatality individual.
weather condition  Heat stress,  Potable water shall make available
 Scarcity of heat stroke, adequately or all workers location.
potable water dehydration  Emergency vehicle / ambulance shall
storage make available.
 Excess hot and storm weather work
shall be postponed till temp is coming
to a level where work can be
resumed. Rest and work system (15
min work and 5 min rest) to be
followed in case of temp more than
45 degree.
 Toolbox talk shall be conducted to
communicate the specific hazard to
all concerned employees.
 First aid box shall be ensured at site
 Follow CIL heat stress prevention
guideline
5 Housekeepin Accumulation Tripping /Falling 2 1 L  Housekeeping shall be maintained Section In charge / 1 1 L

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g & close of hazard during the activity and at the end of Site Engineer
work for the job
of debris
day  Remove all unwanted materials
from the site
6 Emergency Extreme Collapse of 2 2 M  Evacuation procedure shall be in Section In charge / 2 1 L
response weather individual, Fire, place Site Engineer
condition, Explosion,  Emergency Response action to be
Lack of Unviability of communicated during TBT
supervision, emergency  Radio officer to be informed in case
of Emergency
Leakage of vehicle
Ensure emergency vehicle
toxic or arrangement is place
flammable
gases

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