GUJARAT REFINERY

JOB SAFETY ANALYSIS

JSA No.: Date:20.11.2017
Unit: DHDS Area: Location:
DHDS
Job Title: ANALYSIS PERFORMED BY:
Assembly of Crane. (275 MT & 250 MT) Name: Designation
1. Mr. Ritesh Chaubey (KKSEPL) HSEO
Job to be Executed By : 2. Mr. Saibal Chakroborty(KKSEPL) Project Manager
Department PMC / Contractor 3. Mr. Shekhar Ganpati (TKIS) Safety Manager
PROJECT M/s TKIS / M/s KKSEPL 4. Mr. K. Layak (TKIS) Sr. Manager
5. Mr. J Contractor (TKIS) RCM
6. Mr. S. Soni (Project) DMML
7. Mr.Ashis Kamede (Project) Shift In-Charge
8. Mr. Vinod Kumar (DM PN) DMPN
9. Mr. Amit Sharma (DMPN)
JSA Reviewed By : 1- Mr. Y M Parmar (CPJM)

2- Mr. Sujit Shil(SPNM)

Sl. No. Activities Hazards Recommended action / Procedures

Remarks
Obtain Permit 1.Unauthorized work cause injury/damage 1. Get PTW before starting the job.
1.

2. Fixing of stand for 1. Pinch injury due to material handling. 1. Ensure proper PPEs (like hand gloves, goggles etc.)
crane. 2. Cut injury in presence of sharp edge of 2. Ensure proper PPEs (like hand gloves).
structure. 3. Keep away from the crane assembly area.
3. Snapping of hand tools during activities.

3. Positioning of crane. 1. Ensure proper housekeeping has been done by concern

1. Improper access. area.
2. Uneven ground condition.

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 3. Crane hit human/property. 2. Ensure proper ground condition.
4. Improper position, misbalance, 3.Flagman with green & red flag to be ensured.
falls of materials. 4. Ensure proper positioning.
5. Area barricading 5. Dismantling area should be barricaded.

4. Fixing of lifting tools & 1. Damage tools & tackles. 1. Before fixing the tools & tackles crane parts should be
tackles. 2. Hit by lifting tools & tackles. checked.
3. Sharp edge of crane parts can damage the 2. Experienced & trained workmen shall be engaged for the
lifting tools & tackles. job.
4. Unstable crane materials. 3. Only tested tools & tackles should be engaged.
4. Packing like scaffold pipe or wooden batten should be
ensured.
5. Lifting of crane’s parts 1. Improper communication between entire 1. Perfect communication between signalmen, operator,
( boom) by gang. Riggers.
hydra/crane 2. Unauthorized entry in lifting area. 2. Proper barricading the area with danger tape.
3. Load swing cause injury. 3. Use tag lines.
4. Pinch injury during operation 4. Always keep away from the pinch points.
5. Damage hydra. 5. Ensure the hydra is in good condition with valid test
certificate.
6. Assembly of crane. 1. Improper communication between entire 1. Perfect communication should be ensured between
gang. signalmen, operator, Riggers.
2. Unauthorized entries in lifting area. 2. Proper barricading the area.
3. Load swing cause injury. 3. Use tag line.
4. Pinch injury during assembly. 4. Always keep away from the pinch point.
5. Snapping hand tools during bolting. 5. Unwanted person should be keep distance from working
6. Improper placement of components, pins. area.
7. people working under suspended load, 6. Ensure component person supervises the job &
boom. experienced crew to perform the job.
7. Ensure stands under unsupported boom& don’t work
under the boom.
7. Others Permit should be close only after inspecting the
work area.

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Name: Designation Signature
1. Mr. Ritesh chaubey (KKSEPL) HSEO
2. Mr. Saibal Chakroborty (KKSEPL) Project Manager
3. Mr. Shekhar Ganpati (TKIS) Safety Manager
4. Mr. K.Layak (TKIS) Sr. Manager
5. Mr. J Contractor (TKIS) RCM
6. Mr. S.Soni (Project) DMML
7. Mr. Vinod Kumar (PN) Shift In-Charge
8. Mr. Amit Sharma DMPN

PART-B : Compliance Audit by JSA Team Members while the Job is being executed :

Sl. No. Recommended Actions / Checked By

Procedures & Control Measures Observations Compliance Status Name of Officer with
Sign. date & time

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