JHA Number: FM-

Job Title:
Persons Accountable

Persons doing job: Shift Engineer ** Any Applicable legal requirement:

**Frequency: Oprns / Maint AP factories Act/Environment Act / Petroleum Act/Boiler Act/ Explos

**Affected Parties: Staff/contract work men SMPV Rules/MSIHC Rules/Motor Vehicles Act

Routine / Non routine: Continuous / Daily / Weekly / Monthly / Yearly

Steps in Task Staff Contractor Visitors Others

Hazard Controls

Potenti
al
Source & Conseq Engineerin Administrative
No. Human Act
Situation uence g

1 Erection of scaffolding Slips/trips/falls Horse play injury SOP available Training

Cutting of complete duct Objects fall from Work permit /

Horse play injury No
from miter bend to height Supervision
2 transition with prior locking
of expansion bellow – EJ Burn Flash back Work permit /
109 Back fire Over confidence
injuries arrestor Supervision

Objects fall from Horse play / over Work permit /

3 Removal of miter bend injury No
height confidence Supervision

Removal of Expansion Objects fall from Horse play / over Work permit /
4 injury No
bellow EJ 110 height confidence Supervision

Removal of duct from EJ Objects fall from Horse play / over Work permit /
5 injury No
109 to Bellmouth height confidence Supervision

Shock
ELCB for
Trimming of the edges by Horse play / over Fatal / Work permit /
6 extension
grinding confidence injury Supervision
boards
Cut injury

Equipment
Snapping of rope Isolation of Work permit /
Over confidence damage,
and slings pump/motor Supervision
injury
7 Lifting of Mitre bends
 7 Lifting of Mitre bends
Equipment Known
Horse play / over Work permit /
Tilting of crane damage, weight/Higher
confidence Supervision
injury capacity crane

Earth of
welding
Welding the duct & Hot work, fall from Burn machine and Work permit /
Over confidence
expansion bellow height injuries return cable Supervision
8 connected the
welding object

Equipment
Snapping of rope Isolation of Work permit /
Over confidence damage,
and slings pump/motor Supervision
injury
Lifting of duct & expansion
bellow – EJ110, EJ 106-2,
EJ 106-3 Equipment Known
Horse play / over Work permit /
9 Tilting of crane damage, weight/Higher
confidence Supervision
injury capacity crane
Earth of
welding
Welding the duct & Hot work, fall from Burn machine and Work permit /
10 Over confidence
expansion bellow height injuries return cable Supervision
connected the
11 Removal of scaffolding Slips/trips/falls Horse play injury welding object Training
SOP available
 Task: Converter 3rd pass inlet duct renewal in SAP-1

ent:

/ Petroleum Act/Boiler Act/ Explosives Act /

Vehicles Act

y / Yearly

Controls in Place Risk Assessme

cultural heritage
Health & safety

Environment

social and
Natural
Administrative Work Practices PPE

Helmet, gloves, safety shoe, safety

Training Contract control
belt & goggles 2 1 1

Work permit / Helmet, gloves, safety shoe, safety

Supervision
Contract control
belt & goggles 1 1 1

Work permit / Helmet, gloves, safety shoe, safety

Supervision
Contract control
belt & goggles 2 1 1
Work permit / Contract control / behavior Helmet, gloves, safety shoe, safety
Supervision reinforcement belt & goggles 2 1 1

Work permit / Contract control / behavior Helmet, gloves, safety shoe, safety
Supervision reinforcement belt & goggles 2 1 1

Work permit / Contract control / behavior Helmet, gloves, safety shoe, safety
Supervision reinforcement belt & goggles 2 1 1

Contract control / behavior Helmet, gloves, safety shoe, safety

reinforcement belt & goggles 2 1 1
Work permit /
Supervision
Contract control / behavior Helmet, gloves, safety shoe, safety
reinforcement belt & goggles 2 1 1

Work permit / Contract control / behavior Helmet, gloves, safety shoe, safety
Supervision reinforcement belt & goggles 1 1 1
Work permit / Contract control / behavior Helmet, gloves, safety shoe, safety
Supervision reinforcement belt & goggles 2 1 1

Work permit / Contract control / behavior Helmet, gloves, safety shoe, safety
Supervision reinforcement belt & goggles 2 1 1

Work permit / Contract control / behavior Helmet, gloves, safety shoe, safety
Supervision reinforcement belt & goggles 1 1 1

Work permit / Contract control / behavior Helmet, gloves, safety shoe, safety
Supervision reinforcement belt & goggles 2 1 1

Work permit / Helmet, gloves, safety shoe, safety

Supervision
Contract control
belt & goggles 2 1 1

Training 1 1 1
 Revision No: Date:26.02.2019

**Meeting Legal
Requirement

Yes / No

Risk Assessment
nment,reputation,
community,gover

Occurance in past
Occurance in

% likelihood

level of risk
Risk rating

Remarks
media

future

factor
legal

1 1 1 1 1 2 LOW

1 1 1 1 1 1 LOW

1 1 2 1 1 4 LOW

1 1 1 1 1 2 LOW

1 1 1 1 1 2 LOW

1 1 1 1 1 2 LOW

1 1 2 1 1 4 LOW

1 1 2 1 1 4 LOW

1 1 1 1 1 1 LOW
1 1 2 1 1 4 High

1 1 2 1 1 4 HIGH

1 1 2 1 1 2 LOW

1 1 2 1 1 4 LOW

1 1 2 1 1 4 HIGH

1 1 1 1 1 1 LOW