PROJECT
SR. NO.
CLIENT/DOCUMENT
1
MRPL HGU Sulpher chloride Absorber
B-1
B-2
B-3
CC
CSR
Punj Lloyad Paradeep LSTK-B
RIL DTA-COKER HPWJ Heater Tfr Line (ROTOMOLE)
CPCL Hydrocraker Skimming
IOCL Haldia-Skimming Prereformer
RIL DTA-Supply & Return Line (ROTOMOLE)
RIL ASU cooling Tower 60" line (ROTOMOLE)
RIL SEZ-Coker Drum vapour & H Tfr line 04
RIL ACZ Bayarea HPWJ
HPCL Prime G
MCF V101 Catalyst Scooping
1
2
3
HPCL O/H Exchanger
HPCL Blinding/Deblinding
MRPL DHDT Breechlock
WORK
ORDER
UL
LL
IGT
JSA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
RIL SEZ-Coker Drum vapour & H Tfr line Heater 1,2,3
&4
NA
NA
NA
5
6
RIL PP Catalyst
OMPL NHT Ractor
1
2
3
MRPL Sulpher Dust Conveyor
IGPL HPWJ
RIL Hydrobon
NA
NA
X
X
NA
NA
NA
NA
NA
2
3
4
5
6
7
8
9
10
11
B-3
4
RIL Pacol
5
RIL Molex
22
RIL ACZ Coker
19
B & R PARADEEP
CC: Completion certificate
CSR: Customer Satisfaction Survey
UL: Unloading Log
LL: Loading Log
NA: Not Applicable
NA
NA
NA
NA
IGT: Initial Gas Tes
JSA: Job safety Analysis
HIRA: Hazard Iden. & Risk Ass.
ERP: Emergency Rescue Plan
BL: Blinding List
PROJECT DOCUMENT COTROLLED SHEET
HIRA
PRE ENTRY
& CRITICAL
ACTIVITIES
CHECKLIST
PRESSURE
TEST
REPORT
UNSAFE
ACTION
REPORT
JOB
WORKING AT CONTROL
HEIGHT
SUFFICIENC
HAZARD
Y
FLANGE
HUNT
ASSESSMEN TIGHTENING
CHECKLIST
T
REPORT
WORK
PLACE
SAFETY
ERP
BGT
NA
X
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
x
x
NA
NA
NA
NA
NA
NA
ial Gas Tes
safety Analysis
zard Iden. & Risk Ass.
ergency Rescue Plan
PA CK
CSEL
DPR
STB
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
X
X
X
X
X
NA
NA
NA
NA
NA
NA
NA
Sanjay N
NA
NA Sanjay N
NA Vikranth H
x
NA
x
x
SOFT COPY
NA Sidharth
NA Vikranth H
NA Vikranth H
NA
NA
BL
ENGG
NA Kiran Shetty
NA Naveen
NA Sanjay N
Vikranth H
PRAVIN
NA Kanak
NA Kanak
NA Sanjay N
NA Lohit
Sampath
Prakash Shetty
Sampath
Sandesh
Pradeep K
NA
NA
NA Dhiraj Shetty
SOFT COPY DRAWING
Diljith Rai
NA Pand
NA
NA NAVEEN
BGT: BA Gas Test
PA CK: Panel Checklist
CSEL: Confined space Entry Log
DPR: Daily Progress Report
STB: Safety Tool Box
SR.
NO.
CLIENT/DOCUMENT
CC
CSR
WO
UL
LL
IGT
JSA
NA
1
2
MRPL HGU Sulpher chloride Absorber
Punj Lloyad Paradeep LSTK-B
3
4
RIL DTA-COKER HPWJ Heater Tfr Line
(ROTOMOLE)
CPCL Hydrocraker Skimming
NA
NA
NA
IOCL Haldia-Skimming Prereformer
RIL DTA-Supply & Return Line
(ROTOMOLE)
NA
NA
NA
RIL ASU cooling Tower 60" line
(ROTOMOLE)
NA
NA
NA
RIL SEZ-Coker Drum vapour & H Tfr line
04
RIL ACZ Bayarea HPWJ
HPCL Prime G
MCF V101 Catalyst Scooping
NA
NA
NA
NA
NA
NA
8
9
10
11
IGT: Initial Gas Tes
JSA: Job safety Analysis
HIRA: Hazard Iden. & Risk Ass.
ERP: Emergency Rescue Plan
BL: Blinding List
WPS: Workplace Safety Report
PE CA: Pre entry & Critical Activities Checklist
HIRA
PE CA
UAR
WPS
ERP
BGT
PA CK
CSEL
DPR
STB
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
X
X
X
X
BGT: BA Gas Test
PA CK: Panel Checklist
CSEL: Confined space Entry Log
DPR: Daily Progress Report
STB: Safety Tool Box
UAR: Unsafe Action Report
e Entry Log
BL
ENGG
NA Kiran Shetty
NA Naveen
NA Sanjay N
Vikranth H
PRAVIN
NA Kanak
NA Kanak
NA
NA
Sanjay N
Lohit
Sampath
Prakash Shetty
SR.
NO.
CLIENT/DOCUMENT
CC
CSR
WO
UL
LL
IGT
JSA
HIRA
HPCL O/H Exchanger
NA
NA
NA
HPCL Blinding/Deblinding
NA
NA
MRPL DHDT Breechlock
NA
NA
NA
RIL SEZ-Coker Drum vapour
& H Tfr line Heater 1,2,3 & 4
NA
NA
NA
RIL PP Catalyst
OMPL NHT Ractor
IGT: Initial Gas Tes
JSA: Job safety Analysis
HIRA: Hazard Iden. & Risk Ass.
ERP: Emergency Rescue Plan
BL: Blinding List
WPS: Workplace Safety Report
PE CA: Pre entry & Critical Activities Checklist
FT: flange Tightening Report
WAHHH Working At Height Hazard Hunt Checkl
PE CA
UAR
WAHHH
JCSA
FT
Activities Checklist
Hazard Hunt Checklist
WPS
ERP
BGT
NA
NA
NA
NA
NA
NA
NA
PT
BGT:
PA CK:
CSEL:
DPR:
STB:
UAR:
PT :
JCSA :
PA CK
CSEL
DPR
STB
BL
ENGG
NA
NA
Sampath
NA
Sandesh
NA
NA
Pradeep K
NA
NA
Sanjay N
NA
NA
Sanjay N
NA
Vikranth H
BA Gas Test
Panel Checklist
Confined space Entry Log
Daily Progress Report
Safety Tool Box
Unsafe Action Report
Pressure Test Report
Job Control Sufficiency Assesment
SR.
NO.
1
2
3
4
5
CLIENT/
DOCUMENT
CC
CSR
WO
UL
LL
IGT
JSA
HIRA
MRPL Sulpher
Dust Conveyor
IGPL HPWJ
RIL Hydrobon
RIL Pacol
RIL Molex
NA
NA
X
X
X
NA
NA
NA
NA
NA
NA
NA
NA
IGT: Initial Gas Tes
JSA: Job safety Analysis
HIRA: Hazard Iden. & Risk Ass.
ERP: Emergency Rescue Plan
BL: Blinding List
UAR : Unsafe Action Report
UAR
WPS
ERP
BGT
PA CK
CSEL
DPR
STB
BL
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
x
SOFT COPY
SOFT COPY
x
x
NA
NA
NA
NA
DRAWING
BGT: BA Gas Test
PA CK: Panel Checklist
CSEL: Confined space Entry Log
DPR: Daily Progress Report
STB: Safety Tool Box
WPS : Workplace safety Report
ENGG
Sidharth
Vikranth H
Vikranth H
Dhiraj Shetty
Diljith Rai
