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Jsa Electical

The document outlines a Master Job List for PEB Structure Work at the Solar Module Manufacturing Site in Jaipur, detailing various jobs, their risk levels, and the availability of Standard Operating Procedures (SOPs). It includes a Job Safety Analysis (JSA) that identifies potential hazards associated with tasks such as material shifting, column assembly, and erection, along with recommended control measures and corrective actions. The document emphasizes the importance of safety protocols, training, and proper equipment usage to mitigate risks during construction activities.

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0% found this document useful (0 votes)
42 views23 pages

Jsa Electical

The document outlines a Master Job List for PEB Structure Work at the Solar Module Manufacturing Site in Jaipur, detailing various jobs, their risk levels, and the availability of Standard Operating Procedures (SOPs). It includes a Job Safety Analysis (JSA) that identifies potential hazards associated with tasks such as material shifting, column assembly, and erection, along with recommended control measures and corrective actions. The document emphasizes the importance of safety protocols, training, and proper equipment usage to mitigate risks during construction activities.

Uploaded by

Rock Star
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 23

Document no: F01

(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

2 Column Assembly Routine H Yes RP/SMMPJ/P/04

3 Column Erection Routine H Yes RP/SMMPJ/P/05

4 Rafter Erection Routine H Yes RP/SMMPJ/P/06


5 Girt,Purlin,Pipe bracing & Sag angle erection Routine H Yes RP/SMMPJ/P/07
HSE
Title of the Job :-
JSA/ Assesment Team Members :-
Date : 12-July-2022
S No Sequence of Basic Job Steps

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

fety Helmet, Hand gloves Reflective jackets.


alyzed 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 v
eated By
Work stream
Job Safety Analysis(JSA) Form

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.

1. Use cerified mobile eleveted working platform equipment


and must be available TPI.
2. Proper supervion should be required.
3- suitable PPE should be required and
implemened. 4- training should be provided
such as TBT and Safety induction of working at heigt involved
workers.
1. Ensure for trained workers perform the high risk civil work.
2. Ensure that to provide suitable PPE for working at height
such as full body safety harness and lifeline.
3. Proper supervion should be required.
4- Ensure that all civil related workers should be
attend TBT and sfety induction training.
5- Safety net should be used for
controlling the debris.

1. Ensure for availibility of MSDS for paint chemical.


2. Ensure for availibility of PPEs.
3. Proper ventilatio.
4. Ensure proper supervision.

1. Ensure for TPI Certified Welding machine.


2. Ensure for trained welder
3. Proper supervion
4. Ensure area should be neat and clean.

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

Department :- Mechnical (PEB)


sh (IA)
Work Permit No. :-
What Could go Wrong Corrective Action
1.Ensure that all electrical tools and
equipment should be proper inspected.
1. Faulty wiring.
2. Ensure that earthing should be connected
2. Damage of electrical Equipement
all electrical DB board properly.
3. Damage of Property due to fire
3. Ensure that high risk electrical work must
and arcing.
be follow permit to work system.
4- electricl shock of employees.
1. Slip and trip hazards exits in 1.PTW & TBT, Training system to be followed.
workplace which may cause inbalance 2.Sinages need to provide.
of person while handling of buldle of 3. Pre inspection of area.
cable by HVAC technicians. 4. Adequete supervision should be placed.
2. Poor Supervision, electrical shock. 5. Adequete access should be provided..
3. Extreme temperature and chemical 6. Prohibited unautherised person in HVAC
as dust. hazardous working area.
7.Suitable PPE should be arranged.
8. Pre inspection
checklist should be done.

1. Damage of product. 1.PTW & TBT, Training system to be followed.


2. Authority action 2.Sinages need to provide.
3. Major injury may take place. 3. Pre inspection of mobile elevated working
equiment.
4. TPI should be required for MEWP and
cradle..
5. work at height traing should be required.
6. Prohibited unautherised person in working
area.
7.Hard Barricade, if required.
8. Pre inspection of MEWP
checklist should be maintained.
9.Ensure trained
workers should be deployed for facade work
10. work will be suspended during heavy wind
and rain
1. Materail may slip 1.PTW & TBT, Training system to be followed.
2. Untrainned civil workers. 2.Sinages need to provide.
3. Unsafe elevation work. 3. All workers should be adequte given safety
induction training before start of the work.
4. installed safety net around the elevetion
work for controlling the debris..
5. installed lifeline properly.
6. Prohibited unautherised person in working
area.
7.Hard Barricade, if required.
8. All liftining equiment
should be TPI and operator and rigger shpuld
be trained. . 9.Ensure tag
line both side of material
10.work will be suspended during heavy wind
and rain.
11- hosekkeping should be
maintained on daily basis as well as all
openining should be covered properly.

1. Materail may fall. 1.PTW & TBT, Training system to be followed.


2. chemical liquids may toch on skinn 2.Sinages need to provide.
vauses skin allergy 3. Suitable PPE should be provided for painter.
3. Unauthorise person perform such a 4. Communicate about MSDS about paint
high risk work. liquids o the painter during training..
4. Fall of material 5. Leveled Surface.
5- Poor housekeeping 6. Prohibited unautherised person in working
area.
7.Hard Barricade, if required.
8. Pre inspection chemical
checklist should be fill up.
9 - Housekeeing
shouldbe done..

1. Fire 1.Ensure that to provide hot work permit


2. property damage before strt of welding work.
3. physical injury of welder. 2- Welder and helper shoud be attend TBT and
safety induction training.
4- provision of suitable PPE for
welder. 5- fir fighting
equiment should be arranged. 6-
husekkeoing should be maintained.
7- Area should be proper barricaded and
hot work signages should be posted.

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

1.Adverse weather 1. Wheather monitering to be done before start of work.


2. fall of material 2. Hourly monitering of weather condition 1. Fall of material
1 Weather Condition monitering 3. Toppel of Equipement 3. Training of Weather condition assesment to all 2. Toppel of Equipement
4. Damage of Property manpower . 3. Damage of Property
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
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:

S & P Work stream Chairman S & P WS

Page 15 of 23
Document No:
F02 (HSE-S-01)
Revision-02
Date Approved: 20.05.2022

Mechnical (PEB)

Corrective Action

1.Ensure Suitable weather condition for work.


2. Ensure no work during bad weather.
3. Ensure no work beyond Standard permissible wind speed

1.PTW & TBT, Training system to be followed.


2.Sinages need to provide.
3. Pre inspection of area.
4. Removal of Vegetation.
5. Leveled Surface.
6. Prohibited unautherised person in working area.
7.Hard Barricade, if required.
8. Pre inspection of Farana checklist.
9. work will be suspended during heavy wind and rain

1. PTW to be followed 2. Closed


supervision must be there.
3. Wooden Packings must be provided under the column to
prevent damaged while clip fixing.
must be properly clamed to the rafter.
4. All spanners must be lanyard
5. Tool Kit Pouch provision
6. work will be suspended during heavy wind and rain

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

8. Load chart must be displayed in the


crane Inspect the Tools & Tackles on every use. All defective
Tools and Tackles must be discarded from service.
9.Ensure Vertigo test for height work

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)

Required/ Recommended PPE:


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: Approved By:-

S & P Work stream Chairman S & P WS APEX committee

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

1.Adverse weather 1. Wheather monitering to be done before start of work.


1.Ensure Suitable weather condition for work.
2. fall of material 2. Hourly monitering of weather condition 1. Fall of material
2. Ensure no work during bad weather.
1 Weather Condition monitering 3. Toppel of Equipement 3. Training of Weather condition assesment to all 2. Toppel of Equipement
3. Ensure no work beyond Standard permissible wind speed
4. Damage of Property manpower . 3. Damage of Property
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.
and assembly work. 6. Prohibited unautherised person in working area.
2 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

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

8. work will be suspended during heavy wind and rain

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

8. Load chart must be displayed in the


crane Inspect the Tools & Tackles on every use. All defective
Tools and Tackles must be discarded from service.
9.Ensure Vertigo test for height work
1. Rafter bolting by boom lift 1. Fall of person 1. Fall Protection/Prevention System must be implemented (Life 1. Trained and competent persons not deployed 1. Anchor point should have minimum breaking strength of
2. Fall line/fall arrestors etc.) 2. FBH not 23KN.
of Rafter 2. Full body harness with double lanyard, shock anchored 3. 2. Standard lifeline of 08mm diameter(wire
absorber must be provided and used
3. Fall of 3. Full boy harness lanyards No Suitable anchorage points rope) should be used secured by G/C clamps.
Tools must be properly anchored to any suitable anchorage point 4. No lanyard tools are in use 3. Two persons should be
4. 4. All tools and materials must be carried in a Tool carrying bag 5. Improper bolting method permitted to anchorage their
Equipment Toppling 5. All Tools must be secured with rope to a lanyards to a single horizontal lifeline ( In between lifeline
5.Failure of Machine solid Posts)
5. All job applicable PPE’s must be provided and used. Ensure job 4. Bolt tightening should be done by snug
specific PPE’s like: cut resistance hand protection etc.
6. Ensure softener/packing between sling & materials. methods of H bolts.
7. Follow the safe method of materials handling. 5.. Lanyard tools should be used
8. Only trained crew must be deployed like: rigger, signalman etc. 6. Tool kit bag provision.
9. All lifting gears must be ensured that examined by 3rd party 7. TPI certification of Boom Lift is
agencies. mandatory
6 10. Visual inspection must be done before using.
11. Ensure the rigging plan as well as follow the described adequate
8. Materials swing must be controlled by use of tag line during
step for this activity. the erection activity and after erection it must be
12. Crane/F-15 must be inspected before starting the work with secured with the help of another member or by use of wire
checklist Performa. rope with firmly secure.
13. Crane/F-15 must be positioned on compacted surface and ensure 9. Effected area must be cordon off with caution sign board.
ground level, outriggers must be fully 10. Don’t enter unauthorized person in line fire or suspended
extended with firmly secure. area and keep way fromthe suspended load.
11. Keep away from the swing area of crane

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)

Required/ Recommended PPE:


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: Approved By:-
S & P Work stream Chairman S & P WS APEX committee

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

1.Adverse weather 1. Wheather monitering to be done before start of work.


1.Ensure Suitable weather condition for work.
2. fall of material 2. Hourly monitering of weather condition 1. Fall of material
2. Ensure no work during bad weather.
1 Weather Condition monitering 3. Toppel of Equipement 3. Training of Weather condition assesment to all 2. Toppel of Equipement
3. Ensure no work beyond Standard permissible wind speed
4. Damage of Property manpower . 3. Damage of Property
5. Hit by Object

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:

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: Approved By:-

S & P Work stream Chairman S & P WS APEX committee

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