JSA-HEATER, BPCL-Mahul
JSA-HEATER, BPCL-Mahul
Signature
3. Lifting & trailing the columns/casing 1.Failure of crane 1. Crane checklist to be followed.
petals by cranes. 2.Fall of material on person 2. Tandem shifting shall not be carried out.
3.Failure of lifting tackle 3. Rigging plan to be as per load chart.
4.Fall of person from height 4. Capacity above 75% of the lifting capacity as
5.Toppling of crane per the radius to be considered as critical.
6.Suspended load 5. Erection area shall be barricaded
7.Collapse of temporary platform 6. Height work permit shall be followed.
8.Shearing of bolts 7. Fall protection (life line & fall arrester) shall
9. Slipping of locking pins. be available on the column before erection.
10.Swinging / hit of the load 8. Welding of temporary platform shall be
checked before the erection.
9. Good communication to be ensured between
signal man & crane operators
10. PPEs like helmet, shoes, safety harness with
double lanyard with fall arrester to be used.
11. Guide/tag line shall be provided.
12. Ground compactness to be checked before
erection.
13. Obstruction for crane boom in its radius area
to be checked.
14. Welding of the lifting hook to be checked
impact test & visually before erection.
15. Man movement under suspended load shall
be restricted.
16. Bolted structure to be properly tightened if
required welded.
17. Proper approach and soil compactness shall
be ensured.
18. Steel plates / wooden slippers shall be
provided for out rigger bottom support.
19. Trade validation to be done for all workers.
20. Fluorescent jacket to be wear for signaler.
21. Daily crane check list to be maintained.
4. Release of wire ropes from the a) Fall of Persons 1. Safe access to be provided for the person
column/casing petals. going to perform the de slinging activity.
b) Fall of materials 2. Usage of required PPEs to be ensured.
3. Proper bolting / welding to be checked before
releasing the winch.
4. Loose materials like spanners, hammer, and
clits shall not be kept on the open surface area at
height.
5. All loose materials shall be carried securely.
6. Fall arrestor & use of full body harness to be
ensured.
WORK ACTIVITY TYPE AND EFFECT OF PREVENTIVE MEASURES
HAZARDS
5.WELDING 1. Exposure to welding fumes. 1. Replace or repair defective cable immediately.
2. Never change electrodes with bare hands, wet
2. Electric shock. gloves or when standing on wet floors.
3. Use of leather hand gloves for taking
3.Fire electrode from heating oven.
4. Keep welding cable dry and free of grease and
oil to prevent breakdown of insulation.
5. If cables have to run some considerable
distance from the welding unit then consider
placing them on to overhead supports.
6. Protect cables that lie on the floor or ground
so they will not interfere with safe passage or
become damaged or entangled.
7. If it is necessary to weld or cut near
combustible materials, the combustible materials
will be moved to a safe distance away or
protected by non-combustible curtains or sheet
metal. Floors of wood or other combustible
materials will be swept clean and, if possible,
protected with a flame resistant covering supply
cables or high-tension wires.
8. Fire blanket, a fire watch and a fire
extinguisher will be maintained throughout the
welding or cutting operation and continued for at
least 30 minutes after job completion.
9. Use local exhaust ventilation or general
ventilation systems in confined areas, such as
tanks and pressure vessels. This precaution will
maintain toxic gases, fumes, or dusts below the
maximum allowable concentrations.
GAS CUTTING
6.Gas Cutting Operation 1. Fire. 1. Conduct Tool box talk before start the hot work at site.
2. Ensure proper use of PPE.
2. Explosion. 3. Check all connections and joints for leak.
4. Never use matches for lighting torches.
3. Burn. 5. Ensure the use of flashback arrestor both side in cylinders
and in cutting sets also.
4. Eye injury. 6. Never use acetylene at pressure above 15 psi.
7. Never use lubricants on oxygen-DA equipment.
5. Inhalation of fumes. 8. Keep fire extinguisher available near the hot work area.
9. Ensure proper housekeeping before and after work.
10. Ensure metal ring of gas cylinders that shows expiry date
of Cylinders and cylinder cap must be on cylinder while
unloading at site.
11. Use hoses and cylinders as per its color coding.
12. Don’t use domestic compressed cylinders.
13. Ensure proper handling of Gas Cylinders.
14. Ensure leak test of Gas Cylinders by soap solution before
start the job.
15. The length of DA and 02 hose to be maintained of equal
length/size during height work in order to kinking with each
other.
16. Ensure all equipment’s of cutting set should be ISI
standard.
7. Grinding Work 1.Fire 1. Conduct Tool box talk before start the hot work at site.
8.Unloading,Erection of 1. Fall of material. 1. Physical Inspection of lifting tools, tackles, crane before
the APH Modules by use with respective colour code.
crane 2. Caught in between Objects.
2. Valid certificates for all the tools and tackles by competent
3. Crane toppling. person shall be available.
4. Failure of lifting 3. License of the crane/hydra/trailer operator shall be
tackles available & must be valid.
5. Hand injury while releasing the sling 4. Packing shall be provided on the edges to prevent the sling
from crane and while keeping the damage while lifting.
material on ground.
5. Guide rope shall be tied to the material.
6. Fall of person.
6. Area shall be barricaded while material handling and no
7. Failure of crane boom person shall move below the suspended load.
10.Unloading,shifting and 1. Fall of material. 1. Physical Inspection of lifting tools, tackles, crane before
erection of the convection use with respective of month colour code.
module by crane 2. Caught in between Objects.
2. Valid certificates for all the tools and tackles by
3. Crane toppling. competent person shall be available.
5. Hand injury while releasing the sling 4. Packing shall be provided on the edges to prevent the
from crane and while keeping the material sling damage while lifting.
on ground.
5. Guide rope shall be tied to the material.
6. Fall of person.
6. Area shall be barricaded while material handling and no
7. Failure of crane boom person shall move below the material.
1. Appropriate ventilation.
13.Welding of Roof Plates 1. Exposure to welding fumes. 2.Proper earthing and Use of ELCB
2. Electric shock. 3. Keep ready fire protective
3.Fire arrangement.
4.Projectiles,flash 4. Ensure proper use of PPE.
5. Fall of material, tools, person from 5. Prepare SOP of welding work.
height. 6. Safety talk-discuss about working
at height and welding work.
7. Ensure proper housekeeping before
and after work.
8. Proper approach
9.Proper scaffolding with guard rail
15.Erection of radiation 1. Fall of the object from height. 1. Give HSE training about do or
2. Contact with sharp edges. don’t in this work.
coils
3. Failure of the lifting tools and tackles. 2. Barricade the area and post safety
4. Failure of safety belt.(if damaged safety sign.
used). 3. Conduct tool box talk on-working
at height, welding, gas cutting and use
of PPE.
4. Conduct safety inspection of all
tools and lifting tackles /machines
before starting the job. (As per
factory act specification).
5. Ensure good and standard quality
of lifting tool usages.
6. Use of full body harness safety belt
and fall arrestor.
7. Periodic and pre-use checks of
harness.
8. Life line for anchoring the safety
belt.
9. Ensure Heavy lift permits.
10. Check Crane condition its load
chart and all parts visually with
erection Engineer and eye test should
be there of Crane and Hydra
Operators.
11. Check all welding of structure
before drum erection.
12. Don’t go inside the erection and
barricading area.
13. Engage only skilled and qualified
manpower.
14. Use tag / guide rope before its
erection.
15. Don’t kept loose materials on
Drum.
16. Don’t climb on drum without
proper PPEs and fall protection.
17. Ensure first Aid facility with
competent male Doctors
And emergency vehicles should be
there at side.
16. Alignment of radiation 1. Fall of the object from height. 1. Give HSE training about do or
coil 2. Contact with sharp edges. don’t in this work.
3. Use of right tool for right job.
4. Use of full body harness safety belt
and fall arrestor.
5. Ensure proper housekeeping at
work area.
17.Ground Assembly 1. Accidents due to lack of knowledge of 1. The work group / Supervisors
equipment’s & poor communication / should be briefed on the equipment’s
inadequate work procedure and wrong knowledge.
erection sequence. 2. For effective communication
2. Fatal accidents/ permanent disability. arrange meeting for allocating
3. Inadequate facility to reach at higher responsibilities before commencing
elevation, resulting into fetal accident. the work.
4. Always responsible and authorize
person must be available outside the
Heater while workmen are working
inside the heater / parts.
5.Use of PPEs i.e. Safety belt full
body harness with double life line and
shock observer, helmets, Safety
Shoes, Gloves, Goggles etc.
6. Provision of proper scaffolding and
ladder arrangement for working
people at higher elevation.
7. Provide proper ladders to have
approach to Boilers Columns / girders
after erection. Use of fall arrester for
the working men at height.
8. Provide the lugs / supports on
upper end of materials being erected,
so that workmen can hook the safety
harness while doing the work at high
elevation
18.CONFINED SPACES
1. Presence of foul smell and 1. Confined space permit to be taken.
toxic substances. 2. Ensure proper use of PPE’s Use
respiratory devices if required.
3. Tool box Talk to be conducted.
4. If necessary, Provide exhaust fans
for ventilation.
5. Do not wear loose cloths.
6. Avoid overcrowding inside a
confined space.
7. Check for hydrocarbon and
aromatic compounds before entering
a confined space.
8. Depute the one person outside the
confined space for continuous
monitoring and for help in case of
emergency & also prepared
emergency plan.
9. Prepare a SWP of Working in
2.Suffocation confined space.
10. Ensure proper use of PPE’S, Use
respiratory devices if required.
11. Tool box Talk: - discuss about
safety at confined space.
12. Only 30 mA ELCB with welding
machine use.
13. Only trained workers should be
engaged in confined space work.
14. Keep ready fire protective
arrangement.
15. Do not smoke inside a confined
space.
3. Fire – due to ignition and flame. 16. Do not allow compressed gas
cylinder inside a confined space.
17. Ensure use of low voltage (24 V)
lamps for lighting.
18. Ensure proper housekeeping
before and after work.
19. Regular air monitoring as per
permit requirement.
19.Working at height 1. Fall Hazard: Person can fall down. 1. Provision of proper scaffolding and
2. Fall Hazard: Material / tools can fall ladder arrangement for working
down. people at higher elevation.
3.Physically fitness poor vision workmen 2. Training about Working at Height.
while working at height 3.No men movements, on ground /
lower elevation is allowed while any
4. High wind flow causing disturbance in work (cutting, erection, materials
work activity results in accidents. handling, welding etc.) is going on at
higher elevation.
4. All tools being used at high
elevation should be tied to job, with
proper chain to not to allow to fall.
5. Provide the safety barricade tapes
below working area to avoid the entry
of the personal.
6. Physical fitness certificate to be
obtained by authorized physician.
7. Continuous restless work, which
can affect workmen fitness, should
not be allowed.
8. No work should commence, if
heavy wind flow affects in safe work
conditions.
9. Ensure proper use of PPE like
safety belt, full body harness, lifeline,
helmets, and Safety shoes, Apron.
Goggles etc.
10. Ensure the installation of fall
arrest systems like safety nets, fall
arrestor etc.
11. Tool box Talk: - discuss about
safety during Working at height.
12. Provide guardrails / barricade at
the work place.
13. Tie/weld working platform with
fixed support.
14. Avoid movement on beam / pipes/
bracing/vehicles boom.
15. Do not throw or drop materials or
equipment from height.
16. All tools to be carried in a tool
box or on working platform.
17. Remove the scrap from the
platforms.
18Ensure proper use of PPE like
safety belt, full body harness lifeline,
helmets, and safety shoes.
19. Trained person should be allowed
to work at height.
20.Erection of stack 1 .Fall of the object from height. 1. Give HSE training about do or
2. Contact with sharp edges. don’t in this work.
3. Failure of the lifting tools and tackles. 2. Barricade the area and post safety
4. Failure of safety belt (if damaged safety sign.
used). 3. Training on-working at height,
welding, gas cutting and use of PPE.
4. Conduct safety inspection of all
tools and lifting tackles /machines
before starting the job.(as per factory
act specification).
8. Proper earthing.
9. Keep ready fire protective
arrangement.
10. Ensure proper use of PPE.
11. Ensure proper housekeeping before
and after work.
11.Sccaffolding Installation 1. Slip Trip of Person. 1. Give HSE training about do or don’t in
this work.
2. Fall of person from height. 2. Tool box talk / JSA -discuss about
material handling safety and fall
3. Fall of hand tools. protection.
3. Barricade the area and post safety sign.
4. Failure of clamp. 4. Ensure good and standard quality of
lifting tool usages.
5. Fall of scaffolding pipe. 5. Use of full body harness safety belt and
fall arrestor.
6. Periodic and pre-use checks of harness.
7. Base Plate/soil Plate must provide
under scaffolding pipe.
Note: This JSA has been developed through consultation with all personnel involved in the task
Outlined in the JSA.