Jsa Electical
Jsa Electical
(HSE-S-01)
Annexure – 2 Revision No:00
Master Job List
PEB Structure Work
HSE Date Approved: 20.05.2022
Site/Area : Solar Module Mfg Site, Jaipur.
S.No Jobs Routine /Non - Routine Risk (H/M/L) Is SOP Avaiable Remarks
1 Material Shifting Routine H Yes RP/SMMPJ/P/03
1 Electrical
HVAC
Facad work
3
Civil work such as excavation, slab
work shuttering etc.
Painting work
MS Welding
Required/ Recommended PPE: Safety Shoes, Safety Helmet, Hand gloves Reflective jackets.
Analyzed By :
The
Before usin
Created By
S & P Work stream
Job Safety Analysis(JSA) Form
Material shifting
Mr.Kundal Kant, Mr. Annkit raj , Mr. Shailendra Shukla, Mr. Anand Kumar, Mr. Rajeev Banger & Mr. Jagdish (
JSA Revision No :- 01
Potential Hazards
1. Electrical shock
2. Burn
3. Fire
4. Arcing & short circuits
5. Secondery effects
1. . Electrocution.
2. Burn.
3. Fatigue, falls from height, electrical
shock etc.
1. Falling of workers.
2. Falling of object.
3.Falling of debris.
4. 4- Failure of mechanical mobile
leveated woking plaform equipment.
5- Bad weather such
high temperature and wind.
1. Falling of persons.
2. Slips trip and fall .
3- Falling of equipment.
4- falling of debris
and objects.
1. Chemical hazard
2. Splashes of chemical into eye.
3.Skin irritation
4. Spillages
of paint and physical hazard such
noxious smell of paint, carcinogenic.
1. Fire
2. Electrical shock.
3.Eye injury
4. Fume
Mr. Shailendra Shukla, Mr. Anand Kumar, Mr. Rajeev Banger & Mr. Jagdish (IA)
RP/SMMPJ/P/03
Recommended Control Measure
1. All electrical equipment should be proper inspected
before use.
2. Use double insulated cable, and adequete developed color
coding system to identify defective and non- defective.
3. Industrial malae female shocket should be provided and
apply lock out and tag out system for hazardosus electrical
equipmnt.
4- Electrical training should be given to all employees.
1. Use appropreate PPEs for handle of electrical work
2.Certified and trained
HVAC technician should be appointed.
3. Adequete training should be given to the technician related
to the work.
4. HVAC technician should practice chemical safety
5. Proper access to be considered.
Reviewed by:
The official copy of this file is available on the Renew Portal.
Before using a printed, uncontrolled copy, verify that it is the current version.
Reviewed By:
Chairman S & P WS
Document No:
F02 (HSE-S-01)
Revision-02
Date Approved: 29.06.2022
Reviewed by:
al.
ent version.
By: Approved By:-
& P WS APEX committee
`
Job Safety Analysis(JSA) Form
HSE
Title of the Job :- Material assembly work Department :-
JSA/ Assesment Team Members :- Mr.Kundal Kant, Mr. Annkit raj , Mr. Shailendra Shukla, Mr. Anand Kumar, Mr. Rajeev Banger & Mr. Jagdish (IA)
Date : 12-July-2022 JSA Revision No :- 01 RP/SMMPJ/P/04 Work Permit No. :-
S No Sequence of Basic Job Steps Potential Hazards Recommended Control Measure What Could go Wrong
Crane/Farana Positioning 1. Failure of lifting tool & tackles. 1. Use appropreate Lifting gears 1. Slip and trip hazards exits in
2.hit of person, Uneven surface 2. Proper way of lifting with workplace which may cause
3. Toppeling of Machine suitable ergonomics posture, inbalance of person while
3. Proper way of placing with suitable ergonomics shifting of materials
Posture 2. Poor Supervision.
4. Use of appropriate PPE while material handling 3. Poor ergonomics postures
and assembly work.
5. Proper access to workplace
2
fixing of clip in column 1. Fall of material. 1. Inspect the Tools & Tackles on before its 1. Finger crushing between
2. Pinch Point. use. columns while placing columns
2. All defective Tools and Tackles must be discarded on the ground.
from service
3. Ensure for workers hand gloves 2. Tools slipping from the hand.
3.Tools falling on ground.
4. Usage of defective spanners
3
Required/ Recommended PPE: Safety helmat, gloves, Hard Hat and Reflective jackets.
Analyzed By : Reviewed by:
The official copy of this file is available on the Renew Portal.
Before using a printed, uncontrolled copy, verify that it is the current version.
Created By Reviewed By:
Page 15 of 23
Document No:
F02 (HSE-S-01)
Revision-02
Date Approved: 20.05.2022
Mechnical (PEB)
Corrective Action
Reviewed by:
Approved By:-
APEX committee
Page 16 of 23
Document No:
F02 (HSE-S-01)
Revision-02
Job Safety Analysis(JSA) Form
Date Approved: 20.05.2022
HSE
Title of the Job :- Column Erection Work Department :- Mechnical (PEB)
JSA/ Assesment Team Members :- Mr.Kundal Kant, Mr. Annkit raj , Mr. Shailendra Shukla, Mr. Anand Kumar, Mr. Rajeev Banger & Mr. Jagdish (IA)
Date : 12-July-2022 JSA Revision No :- 01 RP/SMMPJ/P/05 Work Permit No. :-
S No Sequence of Basic Job Steps Potential Hazards Recommended Control Measure What Could go Wrong Corrective Action
1.Adverse weather
1. Wheather monitering to be done before start of work.
2. fall of material 1. Fall of material 1.Ensure Suitable weather condition for work.
2. Hourly monitering of weather condition
1 Weather Condition monitering 3. Toppel of Equipement 2. Toppel of Equipement 2. Ensure no work during bad weather.
3. Training of Weather condition assesment to all
4. Damage of Property 3. Damage of Property 3. Ensure no work beyond Standard permissible wind speed
manpower .
5. Hit by Object
Crane/Farana Positioning 1. Failure of lifting tool & tackles. 1. Use appropreate Lifting gears 1. Slip and trip hazards exits in workplace which may 1.PTW & TBT, Training system to be followed.
2. Hit of person, Uneven surface 2. Proper way of lifting with suitable cause inbalance of person while shifting of materials 2.Sinages need to provide.
3. Toppeling of Machine ergonomics posture, 2. Poor Supervision. 3. Pre inspection of area.
3. Proper way of placing with suitable ergonomics Posture 3. Poor ergonomics postures 4. Removal of Vegetation.
4. Use of appropriate PPE while material handling 5. Leveled Surface.
2 and assembly work. 6. Prohibited unautherised person in working area.
5. Proper access to workplace 7.Hard Barricade, if required.
8. Pre inspection of Farana checklist.
9. work will be suspended during heavy wind and rain
Page 17 of 23
Document No:
F02 (HSE-S-01)
Revision-02
Job Safety Analysis(JSA) Form
Date Approved: 20.05.2022
HSE
Title of the Job :- Column Erection Work Department :- Mechnical (PEB)
JSA/ Assesment Team Members :- Mr.Kundal Kant, Mr. Annkit raj , Mr. Shailendra Shukla, Mr. Anand Kumar, Mr. Rajeev Banger & Mr. Jagdish (IA)
Date : 12-July-2022 JSA Revision No :- 01 RP/SMMPJ/P/05 Work Permit No. :-
S No Sequence of Basic Job Steps Potential Hazards Recommended Control Measure What Could go Wrong Corrective Action
Lifting of Columns by crane 1. Fall of person 1. Fall Protection/Prevention System must be implemented 1. Trained Persons for work at height are not deployed. 1. Lifting plan Work Permit
2. Fall (Life line/fall arrestors etc) 2. 2. TBT
of Rafter 2. Full body Competent and authorized crane operators & riggers not 3. Authorized and competent operators and
3. Fall of harness with double lanyard & shock absorber must be deployed riggers are deployed
Tools provided and used Full boy harness lanyards must be 3. No lifting plan. 4. Ensure
4. Equipment properly anchored to any suitable anchorage point. stability of Ground conditions
Toppling 3. Crane must be inspected prior to start the job
5. Pinch points 4. Crane must be positioned on hard
6. Collaps of machine and even Ground level 5. Swing
Area must be cordoned off Out Riggers must be fully
extended
6. Wooden packing must be
3 provided under the out riggers
7. Crane & Lifting Tools & Tackles must hold a valid 3rd Party
Certificate
De-slinging of Columns by boom lift. 1. Fall of Persons 1. Fall Protection/Prevention System must be implemented 1. Fall of Persons from height 1. Ensure clear base and circumference of boom lift.
2. Crushing 2. Full body harness with double 2. D shackles not used for securing the load 2. Operate Boom lift on level ground.
lanyard, shock absorber must be provided and used ,Full 3. Fall of materials during de slinging, 3. De slinging should
3. Failure of Boom lift body harness lanyards must be properly anchored to any 4. No anchoring of full body be started only after bolting is done and guy rope fixed.
suitable anchorage point harness. 5. No
3. Crane must be inspected prior to start the job Maintenance of boom lift 4. Person would go for de slinging by boom lift only.
4. Crane must be positioned on hard 4. Outriggers not fully extended 5. Outriggers are fully extended. Crane equipped with Safety
and even Ground level 5. Swing 5. No softener or packing provided between features like SLI, Anti two block Anemometer
Area must be cordoned off Out Riggers must be fully sharp edge of rafters, 6. Area cordoned off by
extended 6. No use of taglines to provide barrication and warning signage’s,
6. Wooden packing must be swing of rafter 7. Ensure no person
provided under the out riggers 7. No Assessment of CG of load before under suspended load,
4 7. Crane & Lifting Tools & Tackles must hold a valid 3rd Party lifting 8. Use of two taglines for controlling the movement of rafter.
Certificate 8. No provision of lifeline for rafter before lifting
9. SWL should not be exceeded
8. Load chart must be displayed in the 10. Boom lift SWL capacity
crane Inspect the Tools & Tackles on every use. All should not be exceeded. 11.
defective Tools and Tackles must be discarded from service. Weight of Occupants and materials should not be more than
9. Ensure 16 mm dia wire rope Temporary bracings to stable SWL of boom lift.
the columns.
10. Ensure Use Turn Buckles for each guy rope sling.
11. Ensure 16mm dia. Wire rope temporary bracing will
remain fixed till (2 progressive erection bays)
Page 18 of 23
Document No:
F02 (HSE-S-01)
Revision-02
Job Safety Analysis(JSA) Form
Date Approved: 20.05.2022
HSE
Title of the Job :- Rafter erection Department :- Mechnical (PEB)
JSA/ Assesment Team Members :- Mr.Kundal Kant, Mr. Annkit raj , Mr. Shailendra Shukla, Mr. Anand Kumar, Mr. Rajeev Banger & Mr. Jagdish (IA)
Date : 12-July-2022 JSA Revision No :- 01 RP/SMMPJ/P/06 Work Permit No. :-
S No Sequence of Basic Job Steps Potential Hazards Recommended Control Measure What Could go Wrong Corrective Action
Assembly rafters,with clips and flange bracing. 1. Body part Piching between ground and 1. Ensure for trained rigger. 1. Defective tools may used for bolt teighting work. 1.PTW & TBT, Training system to be followed.
rafter 2. Inspect tools and tackles before use it. 2. Competent 2.Sinages need to provide.
2.Fall of rafter/slip trip 3. All defective tools and tackles must be discarded from site. and authorized riggers not deployed 3. Pre inspection of area.
3. Failure Farana 4. Ensure for hard compacted surface 3. No lifting plan. 4. Removal of Vegetation.
4. Failure of Lifting belt. 5. Leveled Surface.
3 6. Prohibited unautherised person in working area.
7.Barricading of work area
Torque Tightening of Rafter 1. Hit by Torque 1. Ensure Torque tightening with tag line 1. Slings not secured properly by D shackles 1.PTW & TBT, Training system to be followed.
2. fall tools and tackles 2. TPI and Calibration of torque 2. Slings not inspected before its use 2.Sinages need to provide.
3. Slip trip and fall 3. Ensure for hard compacted surface 3. Poor Ground condition 3. Pre inspection of area.
4. Toppel of rafters 4. Ensure Hold by Farana for Torque tightening 4. Untrained Rigger deployement 4. Removal of Vegetation.
5. Slip of wooden planks. 5. defective tools 5. Leveled Surface.
6. Prohibited unautherised person in working area.
7. Barricading of work area
4
8. work will be suspended during heavy wind and rain
9. Only TPI inspected tools and takles to be used .
Page 19 of 23
Document No:
F02 (HSE-S-01)
Revision-02
Job Safety Analysis(JSA) Form
Date Approved: 20.05.2022
HSE
Title of the Job :- Rafter erection Department :- Mechnical (PEB)
JSA/ Assesment Team Members :- Mr.Kundal Kant, Mr. Annkit raj , Mr. Shailendra Shukla, Mr. Anand Kumar, Mr. Rajeev Banger & Mr. Jagdish (IA)
Date : 12-July-2022 JSA Revision No :- 01 RP/SMMPJ/P/06 Work Permit No. :-
S No Sequence of Basic Job Steps Potential Hazards Recommended Control Measure What Could go Wrong Corrective Action
Lifting of Rafters by crane 1. Fall of person 1. Fall Protection/Prevention System must be implemented 1. Trained Persons for work at height are not deployed. 1. Lifting plan Work Permit
a) Tandem Type of lifting of rafters 2. Fall (Life line/fall arrestors etc) 2. 2. TBT
of Rafter 2. Full body Competent and authorized crane operators & riggers not 3. Authorized and competent operators and
3. Fall of harness with double lanyard & shock absorber must be deployed riggers are deployed
Tools provided and used Full boy harness lanyards must be 3. No lifting plan. 4. Ensure
4. Equipment properly anchored to any suitable anchorage point. stability of Ground conditions
Toppling 3. Crane must be inspected prior to start the job 5. Ensure Competent Single person for signling to the cranes.
5. Pinch points 4. Crane must be positioned on hard 6. Ensure ecual and same direction of rafters during lifting.
6. Collaps of machine and even Ground level 5. Swing 7. Ensure both cranes operators must gone through Rigging
7. Non sequence of both cranes Area must be cordoned off Out Riggers must be fully and lilfing traing to maintain the communication inbetween.
5 extended 8. Ensure No work during during heavy wind or rain.
6. Wooden packing must be 9. Weather monitering Euipment will be installed at site and to
provided under the out riggers be followed.
7. Crane & Lifting Tools & Tackles must hold a valid 3rd Party
Certificate
Page 20 of 23
Document No:
F02 (HSE-S-01)
Revision-02
Job Safety Analysis(JSA) Form
Date Approved: 20.05.2022
HSE
Title of the Job :- Rafter erection Department :- Mechnical (PEB)
JSA/ Assesment Team Members :- Mr.Kundal Kant, Mr. Annkit raj , Mr. Shailendra Shukla, Mr. Anand Kumar, Mr. Rajeev Banger & Mr. Jagdish (IA)
Date : 12-July-2022 JSA Revision No :- 01 RP/SMMPJ/P/06 Work Permit No. :-
S No Sequence of Basic Job Steps Potential Hazards Recommended Control Measure What Could go Wrong Corrective Action
De-slinging of Rfater by boom lift. 1. Fall of Persons 1. Fall Protection/Prevention System must be implemented 1. Fall of Persons from height 1. Ensure clear base and circumference of boom lift.
2. Crushing 2. Full body harness with double 2. D shackles not used for securing the load 2. Operate Boom lift on level ground.
lanyard, shock absorber must be provided and used ,Full 3. Fall of materials during de slinging, 3. De slinging should
3. Failure of Boom lift body harness lanyards must be properly anchored to any 4. No anchoring of full body be started only after bolting is done and guy rope fixed.
suitable anchorage point harness. 5. No Maintenance
3. Crane must be inspected prior to start the job of boom lift 4. Person would go for de slinging by boom lift only.
4. Crane must be positioned on hard 6. Outriggers not fully extended 5. Outriggers are fully extended. Crane equipped with Safety
and even Ground level 5. Swing 7. No softener or packing provided between features like SLI, Anti two block Anemometer
Area must be cordoned off Out Riggers must be fully sharp edge of rafters, 6. Area cordoned off by
extended 8. No use of taglines to provide barrication and warning signage’s,
7 6. Wooden packing must be swing of rafter 7. Ensure no person
provided under the out riggers 9. No Assessment of CG of load before under suspended load,
7. Crane & Lifting Tools & Tackles must hold a valid 3rd Party lifting 8. Use of two taglines for controlling the movement of rafter.
Certificate 10. No provision of lifeline for rafter before lifting
9. SWL should not be exceeded
8. Load chart must be displayed in the 10. Boom lift SWL capacity
crane Inspect the Tools & Tackles on every use. should not be exceeded. 11.
9. All defective Tools and Tackles must be discarded from Weight of Occupants and materials should not be more than
service. SWL of boom lift.
10.Ensure 16mm dia. Wire rope temporary bracing will
remain fixed till (2 progressive erection bays)
Page 21 of 23
Document No:
F02 (HSE-S-01)
Revision-02
Job Safety Analysis(JSA) Form
Date Approved: 20.05.2022
HSE
Title of the Job :- Girt, Purling,Sang Angles and Barcings Installation Department :- Mechnical (PEB)
JSA/ Assesment Team Members :- Mr.Kundal Kant, Mr. Annkit raj , Mr. Shailendra Shukla, Mr. Anand Kumar, Mr. Rajeev Banger & Mr. Jagdish (IA)
Date : 12-July-2022 JSA Revision No :- 01 RP/SMMPJ/P/07 Work Permit No. :-
S No Sequence of Basic Job Steps Potential Hazards Recommended Control Measure What Could go Wrong Corrective Action
Shifting of Purling and Girt & 1. Failure of lifting tool & tackles. 1. Use appropreate Lifting gears 1. Slip and trip hazards exits in workplace which may cause 1.PTW & TBT, Training system to be followed.
Bracings by farana 2.hit of person, Uneven surface 2. Proper way of lifting with suitable inbalance of person while shifting of materials 2.Sinages need to provide.
3. Toppeling of Farana ergonomics posture, 2. Poor Supervision. 3. Pre inspection of area.
3. Proper way of placing with suitable ergonomics Posture 3. Poor ergonomics postures 4. Removal of Vegetation.
4. Use of appropriate PPE while material handling 5. Leveled Surface.
2 and assembly work. 6. Prohibited unautherised person in working area.
5. Proper access to workplace 7. Deputation of Flag man during shifting of material
6. Ensure TPI certification 8. Pre inspection of Farana checklist.
9. work will be suspended during heavy wind and rain
Lifting fixing of Girt 1. Fall of Material 1. Roof access/Boom lift to be used for reaching to height 1. Persons trained in work at height are not deployed. 1. Lifting plan
2. failure of Chain pully 2. Fall 2. Absence of fall protection 2. Height pass system
3. Slips trip and fall Prevention /Protection System must be strictly implemented system 3. swing of Sag rod 3. PTW & TBT, Training
4. Damges of property. 3. platform Non-Provision of Suitable anchorage point system to be followed.
5. Failure of Boom lift All manpower must be Trained prior to start the job. All Job Authorized and trained persons not deployed.
applicable PPE’s must be provided and used 4. No Lifting plans 4. Use of boom lift to reach at the top, 6.Boom Lift
4. Boom area must be barricading. 5. High windy conditions should be TP certified.
5. No person allowed under suspended load. 6. No proper access to reach at the top 5. No activity during windyconditionsTP
6. Safety signs must be displayed at the Vicinity 7. Non alignment of sag angles during fixing. certifications of
7. Restrict unauthorized entry into the 8. Non fixing of sag angles part wise. lifting gears
vicinity. 9. Straight conditions of purling and grit not ensured,TP 6. Inspection of lifting gears before its use
8. Close supervision needed certifications of 7. Anchorage point with minimum breaking strength of 23kn
3 9. Ensure Proper tightening nut bolt. lifting gears 8. Area cordoned off with barrication and warning signage’s.
10. Ensure Vertigo Test 9. PP rope to be used should have
compatibility with SWL of load.
10. Ensured that sling angles should not be less than 45
degrees.
11. Two taglines mandatory for controlling the movement of
platform.
location with
12.work will be suspended during heavy wind and rain
Lifting & Fixing of Purling 1.Fall Of person 1. Ensure Purlin lifting trough crane/farana 1. Persons trained in work at height are not deployed. 1. Purlins to be rested on the rafter top.
2. Fall of material 2. Ensure Tag line at both end. 2. Absence of fall protection 2. Tandem lift wherever applicable.
3. Fall of Tools 3. Ensure use of web sling system 3. swing of Sag rod 3. Only authorized and competent
4. Equipment Failure 4. Ensure Proper tightening nut bolt. platform Non-Provision of Suitable anchorage point persons should be deployed for the activities.
5. Ensure Safety harness acnoring in 8mm PVC Coated Authorized and trained persons not deployed. 4. Anchorage point should
lifeline 4. No Lifting plans have minimum breaking strength of
5 5. High windy conditions 23kn.
6. No proper access to reach at the top 5. Life line should be of
7. Non alignment of sag angles during fixing. 10mm diameter.
8. Non fixing of sag angles part wise. 6. Lifeline posts should be at 6-meter space.
9. Straight conditions of purling and grit not ensured,TP 7. Only two persons should be allowed to anchorage single
certifications of lifeline in-between two lifeline posts at a time.
lifting gears 8. Height pass system
Document No:
F02 (HSE-S-01)
Revision-02
Job Safety Analysis(JSA) Form
Date Approved: 20.05.2022
HSE
Title of the Job :- Girt, Purling,Sang Angles and Barcings Installation Department :- Mechnical (PEB)
JSA/ Assesment Team Members :- Mr.Kundal Kant, Mr. Annkit raj , Mr. Shailendra Shukla, Mr. Anand Kumar, Mr. Rajeev Banger & Mr. Jagdish (IA)
Date : 12-July-2022 JSA Revision No :- 01 RP/SMMPJ/P/07 Work Permit No. :-
S No Sequence of Basic Job Steps Potential Hazards Recommended Control Measure What Could go Wrong Corrective Action
Lifting & Fixing of bracing & Gusset 1. Failure of lifting tool & tackles. 1. Use appropreate Lifting gears 1. Slip and trip hazards exits in workplace which may cause 1.PTW & TBT, Training system to be followed.
plate 2.hit of person, Uneven surface 2. Proper way of lifting with suitable inbalance of person while shifting of materials 2.Sinages need to provide.
3. Toppeling of Machine ergonomics posture, 2. Poor Supervision. 3. Pre inspection of area.
3. Proper way of placing with suitable ergonomics Posture 3. Poor ergonomics postures 4. Removal of Vegetation.
4. Use of appropriate PPE while material handling 5. Leveled Surface.
and assembly work. 6. Prohibited unautherised person in working area.
6 5. Proper access to workplace 7.Barricading of area
6. Ensure Vertigo Test 8. Pre inspection of Farana checklist.
9.work will be suspended during heavy wind and rain
Lifting & Fixing of Sag angles 1.Fall Of person 1. Use of Boom lift for sag angles fixing 1. Sag anles may fall from top 1.PTW & TBT, Training system to be followed.
2. Fall of material 2. Only two person will be allowed in boom bucket 2. fall tools may be occurred 2.Sinages need to provide.
3. Fall of Tools 3. Use of tag line for sag angle bunddle 3. Fall of peson may be occurred 3. Pre inspection of area.
4. Failure Boomlift 4. Ensure for TPI certification and healthyness of boomlift 4. Toppel of boom lift may be occurred 4. Removal of Vegetation.
5. Ensure tag line fixing with tools takles with workers hand 5. Leveled Surface.
6. Ensure Vertigo Test 6. Prohibited unautherised person in working area.
7 7.Barricading of area
8. Pre inspection of Farana checklist.
9. work will be suspended during heavy wind and rain
Required/ Recommended PPE: Safety Harness ,Safety Shoes, Safety Helmet, Hand gloves Reflective jackets.
Analyzed By : Reviewed by: