BALCO HS E SYSTEM

Job Safety & Environment Analysis Document No- JSEA/BALCO/RP /B-01 Page 1 of 11

JOB SAFETY&ENVIRONMENT ANALYSIS WORKSHEET

Department / Civil/RP
Plant / SBU: KEC-RP- Project
Location:
Date of preparation: 16.05.2023 JSEA number: JSEA/BALCO/RP-
Associated
Brief description of documents: Method Statement of an activity and work
Control Blasting in OCRM by explosive
work: e.g., Work Permit, Permit.
LOTO System etc.
JSEA Team Leader:
Contractor KEC International Limited
(Name & Designation)

(Reviewed By)
S
Name Position Signature Sl Name Position Signature
l
1. 4.
2 5.
3 6.
4.

Personal protective clothing and equipment required(tick applicable boxes after completing task descriptions and hazard control measures)

☒Protecti Hi- Foot Ear Eye Hand Fall Head Dust ☒Face ☒Guards ☒
ve Visibility Protection protection protection protection protection Protection mask Protection must be in Respira
clothing place tor
Emergency Response Task Planning (Controls identified in the checklist below need to be added to the JSEA)

Sensitivity: Public (C4)

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Job Safety & Environment Analysis Document No- JSEA/BALCO/RP /B-01 Page 2 of 11

JSEA Check List

Safe Assembly Point………Y…… List Isolation points to be locked out below.NA
First Aiders……………….…Y…… 1. Safety work permit required Y/N
First Aid Point………………Y…… 1…………………………… 5…………………………………
2.Lockout tag out required Y/N
Extinguisher…………...……Y…… 2…………………………… 6…………………………………
3.MSDS available for chemicals Y/N
Spill Kit…………………..…NR…. 3…………………………… 7…………………………………
4. Specialized PPE required Y/N 4…………………………… 8…………………………….....
Other………………………………..

Consequence (C)
PEOPLE PEOPLE PEOPLE PEOPLE PEOPLE
- First aid treatment - Medical treatment injuries. - Lost Time Injury (LTI) - Serious injury - Fatality(s)
- No operational - Minor operational - Temporary operational area - Prolonged operational - Extensive operational
disruption/changes. disruption/changes. shut-downs. shut-downs. shut-downs.
RISK MATRIX
LIKELIHOOD X CONSEQUENCE ENVIRONMENT ENVIRONMENT ENVIRONMENT ENVIRONMENT ENVIRONMENT
- Minimal - Releases primarily limited to - Moderate reversible impact - Major harm/damage - Serious environmental
harm/damage: no within the operational area. with short-term effect and from uncontrolled damage from uncontrolled
operation disruption External impact minor & moderate remediation. releases, with short-term releases, medium-term
reversible requiring minor effect and significant effect, require significant
remediation. remediation. remediation
Likelihood (L) Negligible (1) Minor (2) Moderate (3) Serious (4) Catastrophic (5)
The unwanted event has occurred one
Medium High High Very High Very High
Almost certain or more times per year at the site and is
(5) (10) (15) (20) (25)
(5) likely to happen again within 1 year
The unwanted event has occurred less
Low Medium High High Very High
than once per year at the site but is
(4) (8) (12) (16) (20)
Likely (4) likely to happen again within 5 years
The unwanted event/has occurred in
Low Medium High High High
the business at some time: or could
(3) (6) (9) (12) (15)
Possible (3) happen within 10 years.
The unwanted event has occurred in
Low Low Medium Medium High
the industry at some time: or could
(2) (4) (6) (8) (10)
Unlikely (2) happen within 20 years
The unwanted event has never been
Low Low Low Low Medium
known to occur in the industry: or it is
(1) (2) (3) (4) (5)
Rare (1) highly unlikely to occur within 20 yrs.

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Job Safety & Environment Analysis Document No- JSEA/BALCO/RP /B-01 Page 3 of 11

UN-
POTENTIAL HAZARDS CONTROLL
CURRENT WHO WILL DO IT?
STEPS OF THE TASK CONTROLS RISK
What could go wrong/cause harm at ED RISK How do we control the hazard? Be specific use
List the steps required to complete the 1-25
each step? What if? 1-25 names /titles e.g.
activity What contingency plans if it goes wrong? ‘worker, supervisor’
CXL CXL
1. Pre Work (Mobilization and  Pre-Task Planning 4x4  Ensure all personnel have undergone 4x1 Site In-
demobilization work).  Non-Compliance of EHS Project EHS Induction and training. charge/Engineer
Procedures.  Ensure to comply with KEC & Balco
 Un trained People procedures.
 Ensure all personnel have completed
 Defective Machine & tools
EHS awareness trainings as applicable
equipment by Contractor.
 Slip Trip Fall Hazard  Ensure work authorization card for
every skilled workers.
 Physically check all equipment tools by
a competent Foremen or Supervisor or
Engineer.
 Ensure only competent & authorized
personnel are carrying out the task.
 Conduct TBT and ensure that PPE
appropriate to the work to be
undertaken is correctly identified &
used.
 Obtain required Permit to Work.
 Ensure that the Emergency all are
aware about Balco/ KEC emergency
number and procedures.
 Ensure proper communication.
 One Safety Supervisor/ Officer must be
present during the Job Execution and
check all the Safety Compliances
according to the nature of activity &
hazards.
 Keep work area clean and maintain
good housekeeping at site.

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 Keep walkways and access ways free of

obstacles.
 Making sure that things you are
carrying or pushing do not prevent you
from seeing any obstructions, spills, etc
4x3  Workforce are provided adequate 4x1 Job In charge/
2. BLASTING WORK: PREPARING Injuries or property damage
orientation, equipment, and training as Engineer/Supervisor
FOR WORK & TRANSPORT OF resulting from lack of
per their duties and responsibilities.
MATERIALS TO SITE knowledge, communication,
 Workforces participate in and support
equipment, or training.
an environment where all valid safely
concerns can be raised and addressed,
without judgement or reprisal.
 Blaster-in-charge has absolute
responsibility
 Only authorized workforce will engage
in blasting operations, under the
Balco’s concern person.
 Explosives are a vital and indispensable
tool and need to be treated with
extreme caution and respect, and in
full compliance with all applicable
rules, regulations, and policies.
 Workforce trained to use, handle,
store and transport explosives must
maintain their relevant endorsements,
licenses. training and field
requirements or inform supervisor of
problems or concerns.
 CB loaders and supervisors are
responsible for providing crew
members with adequate PPE.
 Crew leaders and supervisors will
conduct weekly safety meetings la
discuss safety issues, projects, and
other work-related topics.

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Job Safety & Environment Analysis Document No- JSEA/BALCO/RP /B-01 Page 5 of 11

 Crew leaders and supervisors will also

conduct a pre-blast briefing with
personnel to provide project
orientation, assign duties and
responsibilities, review blasting
procedures, and avoid .
3. Drilling Activity 4x3  Ensuring proper supervisor & using
safety stick (wooden)
 Ensuring use of appropriate PPE's &
avoiding loose clothing Job In charge/
4x1 Engineer/Supervisor
Presence of poisonous  Ensure proper housekeeping/ use of
reptiles/inspects protective tools
 Create awareness among the
workforce and staff/ monitoring.
4x3  Ensuring general levelling of surface for
vehicle movement Deployment of
flagman Job In charge/
Improper Access l working 4x1
 Ensuring barricades to the work Engineer/Supervisor
uneven ground surface.
location at valley steep access / ramps
are existing.
4x3  Ensuring supervision for safe execution
of work.
Manual handling of survey
 Creating awareness on manual Job In charge/
instruments while shining 4x1 Engineer/Supervisor
material handling by imparting training
manually. before start of work.
 Using appropriate PPE.
Collision of Vehicle movement 4x3  Don’t use Mobile phone while driving Job In charge/
the vehicle. Engineer/Supervisor
 Parking of vehicles near the excavated
area is strictly prohibited and not in
the access path.
 Minimum of 1-2 meters' distance to be
maintained from the excavation
 Avoid unnecessary parking other
vehicles at a time of drilling area.

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Job Safety & Environment Analysis Document No- JSEA/BALCO/RP /B-01 Page 6 of 11

 Bank man or helper to deploy for

signaling.
 The equipment shall be inspected prior
to used.
Malfunction 4x3
 Restrict the entry of unauthorized
personnel.
 Red flag shall be displayed near the
blasting.
Job In charge/
 area for the awareness of common
Dust, Noise 4x2 4x1 Engineer/Supervis
people.
 Use of proper nose musk- and Use of
or
Earplug
 Drilling and number of holes shall be
determined and designed by a licensed
7. TRANSPORTATI ON OF blaster.
Job In charge/
Explosive Material  Drill holes shall be sufficiently large
Fire & Explosion 4x4 Engineer/Supervis
enough to freely allow for the insertion
of the explosives. or
 Drilling and loading operations shall
not be carried on in the same area
 Ensure job related PPE’s. Job In charge/
Flying particles of Rocks/Soil 4x4  Restrict the entry of unauthorized Engineer/Supervis
personnel. or
10. TRANSPORTATI ON OF Multiple injuries/ burns/  Transportation of explosive materials Job In charge/
EXPLOSIVE Material Fatality shall be in accordance with Indian Engineer/Supervis
Explosive Rules 2008- Rule. or
 Vehicles shall not be overloaded.
 Shall be shifted by explosive van only,
 Shall engage authorized operator and
proper trained workmen.
 Explosive material shall no( expose lo
sparking metal while transportation.
 Vehicle shall equip. with one or more
extinguishers.

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Job Safety & Environment Analysis Document No- JSEA/BALCO/RP /B-01 Page 7 of 11

 Vehicle shall not take into garage

/repair Vehicle containing explosives.
 Explosives and detonators shall not
load /shih together
 Vehicle shall display with all
placards/lettering / numbering as
mentioned in Indian Explosive Rules.
 There shall be no smoking/open lights/
fire of any kind within 50m, where
explosives are being handled.
 Storage of explosives and de(orators
shall be done in a separate magazine.
 No sparking material shall be used
while handling.
 Explosives and detonators shall be
taken to blasting area with original
containers.
11. Loading & Charging  • Fire & Explosion 4x4  • Loading & unloaded area shall be Job In charge/
kept free of any equipment Engineer/Supervis
/operations lunar authorized or
personnel

the next round of blasting

• Remaining explosive materials
and detonators shall be immediately
returned to an authorized magazine.
• No explosive shall be loaded are
used underground in the presence of
combustible gases or combustible dusts
• All the detonators which are
inserting in the explosives shall have a
cap
• Tamping shall be done with wood

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Job Safety & Environment Analysis Document No- JSEA/BALCO/RP /B-01 Page 8 of 11

rods without
exposed metal parts
• Damaged detonating cards shall
not be used and shall be free of loops/
sharp kinks
Time delay EDs (electronic detonators)
shall be used lor the charging

 Ensuring daily posi0ve interaction to

the staff other vendors.
 Adequate nos of rubber, metal, steel
plate and sand-bags are to be placed
on the charging holes for minimizing
the flying rock
 Delays are to be provided in-between
of every Job In charge/
12. MWwCACTD’1TY Fly Rock  \wo holes Engineer/Supervis
 WARNING SIGMAL - a one-minute or
series of long audible signals 5 minutes
prior to blast signal,
 BLAST SlGNAL- a sense of short audible
signals 1 minute prior to the shot
 ALL CLEAR SIGNAL- a prolonged audible
signal following the inspection of blast
area
13. Vibration  Vibration effect shall be planned by a
competent person with full cons
derahon for all forces and conditions

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Job Safety & Environment Analysis Document No- JSEA/BALCO/RP /B-01 Page 9 of 11

involved
 Appropriate owners/ occupant and the
other vendors shall be notified of tha
nabJre of blasting operations.
 Monitoring inlerprehng of vibraUons
shall be done by qualified personnel.
 Use appropriate PPEs
 Unauthorized person entry strictly
prohibited and during the activity shall
be ensured no parson entered within
100 m.
 Sensitive monitoring is to be done
before starting the activity; Area must
be vacant before starting activity.
Post BLASTING Misfire 4x3
 Post blasting operation must be
performed under the supervision of a
competent person

Approved JSEA- BALCO/RP/KEC-10 Shall be followed in reverse sequence.

JSEA Approval
Normal Activity: (To be approved by Executive in-charge)
Name & Designation of
Signature & Date:
Executive In-charge:
Additional Approval for special cases

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Job Safety & Environment Analysis Document No- JSEA/BALCO/RP /B-01 Page 10 of 11

If Critical Activity: (To be approved by Head of Department)

Name & Designation of
Signature & Date:
Executive In-charge:
Name & Designation of
Signature & Date:
HOD:
If Critical Activity at dark hours: (To be approved by SBU Head)
Name & Designation of
Signature & Date:
Executive In-charge:
Name & Designation of
Signature & Date:
HOD:
Name &Designation SBU
Signature & Date:
Head:
Workers must always be given the opportunity to comment and make suggestions to improve controls. Use visual aids (e.g. drawings, photos) or complete in
work areas wherever possible. Brief in small working teams to encourage them to speak up if they don’t understand.
The person responsible for explaining this JSEA must have experience in the types of task being conducted in order to fully communicate the risks and
required controls.

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Job Safety & Environment Analysis Document No- JSEA/BALCO/RP /B-01 Page 11 of 11

JSEA communication to manpower involved in the activity:

Sl No. Name Company Date Signature

1.

2.

3.

4.
5.

6.

7.

8.

9.

10.

11.

12.

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