JSA For WIndow Opening and Finishing Work

Ban 600 JSA Tracker
Pending Approved
Under &Implemented
review
SL
Task Name JSA Number Contractor
1 Unloading of Material/ Glass pallets JSA- KALCO-01 KALCO ALU SYS (P) LTD..
2 Installation / Fixing of Glass JSA- KALCO-02 KALCO ALU SYS (P) LTD..
3 Working With Gondola JSA- KALCO-03 KALCO ALU SYS (P) LTD..
4 Working On Height JSA- KALCO-04 KALCO ALU SYS (P) LTD..
5 Working On Edge JSA- KALCO-05 KALCO ALU SYS (P) LTD..
6 Loading And Unloading Of Materail JSA- KALCO-06 KALCO ALU SYS (P) LTD..
Date :
Activity Status
Duration Actual Start Date Actual Finish Date JSA Preperation
YS (P) LTD.. 4 Months 9/5/2020 2/20/2021 In Progress
Date : 23/09/2020
Approval Acceptance
from by PMC &
C/RER- Contractor Relevent
PMC Review IN1 Training
C/RER-IN-Manual for Construction Management Issue/Amendment Page
from Format for the Safe Work Method statement 2016 1-Jan
C/RER-IN Annexure 12.5 Our Reference Date
Ban600 Naresh 14-Nov-16
PROJECT NAME BAN 600 Date : 9/10/2020
Job Safety Analysis (J.S.A.) / Activity Detailed Plan / Method Plan
Unloading Materials JSA No: JSA/KALCO/01 Date 9/10/2020
Name of the Contractor : KALCO ALU SYS (P) LTD.. Location: BOSCH BAN 603 & 605, Adugodi
Name of Safety Manager : Mr. Karanveer Singh Chouhan Contractor Site Incharge Sayyed Fatha
Sr.
Sequence of Job / Job Steps Photographs Potential Hazard Recommended Control Measures Responsibility
No.
1.Educate all the people about COVID 19 and their precaution prior to site mobilization.
2.Ensure every worker has good knowledge about COVID19
prior to deployment. 3.Ensure medical fitness certificate must be
1) Employees intent to by-pass the submitted of all individuals, who all enter at site those who are interacting with them site related
screening procedure. activity. 4.Ensure that
2) Lack of all individual follow the provision of social distancing at site.
awareness level individual about COVID 5.Ensure all individual must be worn nose mask(N95)and hand gloves.
19. 6.Ensure that all individual should go through thermal screening & de-furning
3) Infected or sick person sanitized screening at time of entry or exit.
entering at site. 7.Instruct workers to clean their hand 1)Execution head along
4) Lack of provision of frequently using soap and water at least 20 second or with an alcohol based hand sanitizer. with site execution team.
COVID 19 Screening & PPE. 5) Worker
break the COVID 19 rules due to peer 8.Ensure all worker should perform activity under supervision. 2)EHS manager
1 Sanitization of all pressure of group. 9.Aviode mass gathering. along with site safety
equipment and materials 6) Worker may create mess 10.Conduct motivational program and training (about COVID 19 in team.
at entrance. small group) for work at site. 3)Store in
7) Lack of supervision. 11.Ensure that all used PPE's must be collect in disposal bags and disposed or destroy charge.
8) Environmental as per standard procedure.
contamination due to improper PPE's 12.Educate to all individual about correct PPE'sdisposal
disposal. procedure and maintain re-conciliation record of PEE's.
9) Unauthorised entry. 13.Ensure that no
10) Infection due to outsider should be allow without PMC approval, security checks and screening.
unknown sources. 14.Ensure that site
sanitizations is done prior to mobilization at site. 15.Ensure
that all vendor's office, rest rooms and all welfare facilities are sanitize on routine basis as per BOSCH
instruction.
1. All the workers should undergo the induction program.

1.Physical injury, lack of awareness
2. TBT conduct on daily basis
2.Unaware about work location and unfit
3. Ensure workers are fit through medical test by certified doctor.
2 Deployment of work men. worker’s Execution with safety team
4. Inspect and provide recommended job pep's.
3.Medically/physically unfit
5. All workers have valid gate pass.
4.Under the Influence of Drug & alcohol.
6. Aware about company rules and regulation.
1. Hit to the member

2. Overturning of vehicle due to Uneven
ground.
3. Striking against objects due to
inadequate and blocked access. 1.Ensure driver having valid license (HMV), trained and competent.
4. Poor delineation of traffic zones 2.Vehicle has valid insurance RC, PUC & valid fitness certificate.
3.Provide Flag man. 1)Execution head along with
site execution team.
4.Ensure unauthorized person not presence nearby the movement area.
3 Vehicle entry on site 2) Site HSE Team
5.Discuss traffic control zones with the driver & Signal man.
6.Use reflective Jackets and appropriate PPE (Safety Helmets, Safety jackets and safety boot).
7.Ensure Access to be clear and Obstructions free for safe movement.
8. Ensure Glass must be carry in fully enclosed container type vehicle for transporting.
1. Daily JST should be given to workers.

2. Don’t allow the person to lift more than 25kg for materials shifting from one place to other.
3. Provide Trolley(As per size of material) and Glass carrier for Glass/materials shifting.
4. Use Cut resistance hand gloves for handling sharp objects.
5.Ensure that workmen keep their hands / leg away from pinching points.
1.Ergonomic issue 6. Glass suction holders to be use for glass handling.
2.Cut Injury 7.The telescopic /extendable type of material viz. toe guard, Acro span shall not be handled in extended
3.Pinch points form
4. Caught in-between Telescopic / 8.The extended or telescopic type of material shall be erected or lower horizontally to avoid sliding of
Manual Materials
4 Extendable materials extendable parts. Execution with safety team
handling
5.Hit by Object/Load 9.Workers shall not put their body parts in between extendable parts of material.
6. Falling or sliding of materials while 10.Workmen should be deployed as per Load capacity and size of the load.
unloading materials (Manually / 11.Ensure any heavy loads or any irregular dimension job having less load shall be unloaded
mechanically) from truck or vehicle mechanically if possible.
12. Proper communication & co ordination with co worker.
13. Effective supervision shall be ensured.
14. Experienced / trained rigger shall be deployed if mechanical handling.
15. Material shall be unlashed in such a way it should not slide on a person who involved in the activity.
16.Proper communication & co ordination with co worker.
1. Pre lifting plan should be prepared before start of lifting any materials by crane. It is to be ensured
that it should not cross the SWL of the crane/hydra.
2. Before starting of loading/unloading by crane, the work area soil condition should be plane &
compacted.
3. Crane/Hydra boom should be kept as low as possible during shifting of material.
4. Use only good condition, tested & appropriate lifting tools and tackles.
No Tandem lifts allowed with Hydra.
5. Inspection of over hoist limit switches periodically. Daily Inspection(checklist) of crane by Operator.
5. Use tagline while carrying loads.
6. Approach area for the crane/hydra should be obstacle free, physical condition of the approach road
should be proper.
Ensure Hydra crane planning and RA sheet is available and signed by the operator.
1.Toppling of hydra /crane
7. While unloading of materials, workmen should be got down from trailer after fixing of slings or belt
2.Fall of material due to failure of
before the material lift.
Material Handling sling/lifting tackles.
5 8. Do not stand at edge of the trailer while material lifting. Execution with safety team
(Mechanically) 3.Fall of person from Trailer
9. Effective job supervision.
4.Electrocution of Crane/Hydra
10.During shifting of material if there is any HT electrical utilities proper & necessary precaution should
5.Run over due to vehicular movement
be taken such as Goal post/Bunting Pole should be ensured.
11. Material Should not be stacked below the Overhead electrical lines.
12. Ensured Safe Driving Permit of all Drivers on daily basis.
13. Ensure that the vehicular movement is to be restricted where the shifting or handling of material is
carried out.
14. Speed limit should be maintained 15 km/hr at site.
15. Proper license holder driver should operate the crane/hydra.
16. Authorized signal man with wearing reflective jacket should be employed.
17. Ensure that person should not take rest below the vehicle or shadow of vehicle. Use of stopper/
wheel chock is to be ensured.
18. Proper signage at the conspicuous place.
19. Ensure that emergency road should be obstacle free always.
1.Ensure that stacks are stable and self-supporting.

2.Observe height limitations when stacking materials. (1.2mtr)
3. Ensure that the larger size Glass material is kept safely in the stacker and secured by putting a
stopper.
3.Allow sufficient clearance around stacks for safe handling and easy access.
Fall and Topple of material.
6 Material Stacking 4.Make sure there is sufficient clearance between stacks and lights, heating pipes, and sprinkler heads. Execution with safety team
5.Make sure stacks don’t block emergency exits, emergency equipment.
6.Place boxes on a pallet for stability and to make them easy to move.
7.Interlock boxes to make a more stable stack.
8.Band boxed materials or secure them with cross-ties or shrink wrap.
9. Ensure stacking area is barricaded with relevant warning signages.
Habits
1. Adopting short cut method, negligence,
1. DailyJST should be given to workers.
wrong perception, absent mind, using cell
2. Conduct Training for motivation on site.
phone.
7 General 3. All these personal issue shall be discussed in TBT. Execution with safety team
Personal Problem:
4. Same person should not be allowed to continue in night shift.
2. Less of concentration, forgot ness.
5. More than 12 hours work should not be carried out.
Work Related
3. Night shift, over time.
1.Ensure use of Job specific PPE's (Cut Resistance Hand gloves, Nose mask,
Goggles …).
2.Ensure worker are properly briefed to take the safety precaution
3.Clean the area & clear of obstructions after completion of workplace.
4.All scrap/debris to be placed in designated area/bins.
5.DO Inspection to ensure cleanup is complete.
6.Ensure Broken Glass Waste MUST be disposed of in the proper puncture-proof
1.Slip, trip and fall
waste containers or Box.
8 Housekeeping 2.Broken Glass waste Execution with safety team
7.Ensure that broken glass waste carry box is:
-securely taped-does not contain chemical or biological contaminants
-is not overfilled or too heavy-is in good conditions (not warped or wet)
-is clearly identified
8.TAPE the bottom of the box to avoid any rupture.
9.Tape the lid of the box securely.
10.Box place or store the securely taped and labelled box in dedicated place.
Prepared by Reviewed by Reviewed by Reviewed by Reviewed and Approved by Reviewed and Approved by
Karanveer Singh Chouhan Sayyed Fatha
Kalco Safety Manager Kalco Site Incharge Knight frank safety manager Knight frank project manager C/RER-IN HSE Manager C/RER-IN Project Site Manager

Installation / Fixing of Glass and frame JSA No: JSA/KALCO/02 Date 9/10/2020
Name of Safety Manager : Mr. Shekh babul Contractor Site Incharge Mr. Sayyed Fatha
Sr.
No.
1) Employees intent to by-pass

the screening procedure. 1.Educate all the people about COVID 19 and their precaution prior to site mobilization.
2.Ensure every worker has good knowledge about COVID19 prior to deployment.
2) Lack of awareness level 3.Ensure medical fitness certificate must be submitted of all individuals, who all enter at site
individual about COVID 19. those who are interacting with them site related activity.
4.Ensure that all individual follow the provision of social distancing at site.
3) Infected or sick person 5.Ensure all individual must be worn nose mask(N95)and hand gloves.
entering at site. 6.Ensure that all individual should go through thermal screening & de-furning sanitized screening at time
4) of entry or exit.
Lack of provision of PPE. 7.Instruct workers to clean their hand frequently using soap and water at least 20 second or with an 1)Execution head along with site
5) Worker break alcohol based hand sanitizer. execution team.
1
COVID 19 Screening & Sanitization of the COVID 19 rules due to peer 8.Ensure all worker should perform activity under supervision. 2)EHS
all equipment and materials pressure of group. 9.Aviode mass gathering. manager along with site safety
6) Worker 10.Conduct motivational program and training (about COVID 19 in small group) for work at site. team.
may create mess at entrance. 11.Ensure that all used PPE's must 3)Store in charge.
7) Lack be collect in disposal bags and disposed or destroy as per standard procedure.
of supervision. 12.Educate to all individual about correct
8) Environmental PPE'sdisposal procedure and maintain re-conciliation record of PEE's.
contamination due to improper 13.Ensure that no outsider should be
PPE's disposal. allow without PMC approval, security checks and screening.
9) 14.Ensure that site sanitizations is done prior to mobilization at site.
Unauthorised entry. 15.Ensure that all vendor's office, rest rooms and all welfare facilities are sanitize on
10) Infection due routine basis as per BOSCH instruction.
to unknown sources.
1.Physical injury, lack of

1. All the workers should undergo the induction program.
awareness
2.Unaware about work location
3. Ensure workers are fit through medical test by certified doctor.
2 Deployment of work men. and unfit worker’s Execution with safety team
4. Inspect and provide recommended job pep's.
4.Under the Influence of Drug &
6. Aware about company rules and regulation.
alcohol.
1.Get the area clearance from concerned authorized team.

1.Slip trip, falls
2.Housekeeping should be done.
3 Site area clearance 2.Damage to material Execution with safety team
3.Tool box meeting conduct before start the work
3.Physical hazards
4.Obstacle free access to be provided
1.Trained person is involved in the work. 2.Job
specific PPE to be worn while performing the job. 3.All person to be
under go vertigo test certified and medical examine certified. 4.Job specific training to be
given everyday before commencing the job. 5.Proper working platform to be provided.
6.Provide proper fall protection like life line, and fall
arrester etc. 7.Ensure that workplace is proper baricate with proper standard and work
place baricated with top railing,mid railing and toe bord.
1.Fall of Person
8.Ensure that underwants materials not to be kept on edge and tools and tackels are tied with the
6 Glass door Opening 2.Fall of material Execution with safety team
platform. 9.Adiquate
training to be given to all the personal in regular interval.
10.Always carry toolbox talk.
12.proper anchorage point or lifeline Provided.
13.Provide proper Signages in the Openable door.
14.Mantain the opening and clossing time.
15..Tools to be tied with string.
1.surface should be laveled and compacted.

2.Job specific training and toolbox traing conducted before started the job.
3.Sound materials are used in scaffld.
4.Follow the sequence of scafflding Ertection.
5.Right body position must be ensure while material handling.
6.Tools to be tied with string.
7.Job specific PPES(Safety harness with shock absorber if 6 miter and above) must be provided to all workers
1.Scaffld may topple due to involved in scallding erection. 8.proper
uneven surface 2.Fall anchoring points or lifeline if required provided. 9.only medically
of materials 3.Fall of fit height and trained worker must be deploy to erection work. 10.Area must be baricated
mobile Scaffolding near the edge person and worning board will be displayed. 11.it is ensure that the vertigo test Execution with safety team
4.collapse of scaffld is done. 12. Scaffold erection work should be
5.Hit by scafflding mantained scaffolding standard and erected by certify scaffolder. 13.During the erection red tag displayed and after
materials testing if it is right provide green tag. 14.Dont use rusted and damaged materials.
15.Avoid over head cable area/ zone.
16.Parallel job is not allowed during scaffolding erection.
17.Ensure the proper tie with the structure and also cross
brecing and zig zag bacing provided(according to the height of scaffolding.
Habits
1. Adopting short cut method,
1. DailyJST should be given to workers.
negligence, wrong perception,
2. Conduct Training for motivation on site.
absent mind, using cell phone.
3. All these personal issue shall be discussed in TBT.
8 General Personal Problem: Execution with safety team
4. Same person should not be allowed to continue in night shift.
2. Less of concentration, forgot
5. More than 12 hours work should not be carried out. 6.required
ness.
ferequent break for this activuities.
Work Related
3. Night shift, over time.
1.Ensure use of Job specific PPE's (Cut Resistance Hand gloves, Nose mask, Goggles …).
2.Ensure worker are properly briefed to take the safety precaution
3.Clean the area & clear of obstructions after completion of workplace.
4.All scrap/debris to be placed in designated area/bins.
5.DO Inspection to ensure cleanup is complete.
6.Ensure Broken Glass Waste MUST be disposed of in the proper puncture-proof waste
1.Slip, trip and fall containers or Box.
9 Housekeeping 2.Broken Glass waste 7.Ensure that broken glass waste carry box is: Execution with safety team
-securely taped-does not contain chemical or biological contaminants
-is not overfilled or too heavy-is in good conditions (not warped or wet)
8.TAPE the bottom of the box to avoid any rupture.
9.Tape the lid of the box securely.
10.Box place or store the securely taped and labelled box in dedicated place.
Shekh Babul Sayyed Fatha
1.Educate all the people about COVID 19
and their precaution prior to site
mobilization.
C/RER-IN-Manual for Construction Management Issue/Amendment Page 2.Ensure
every worker has good knowledge about
COVID19 prior to deployment.
C/RER-IN Annexure 12.5 Our Reference Date3.Ensure medical
Ban600 Naresh fitness certificate14-Nov-16
must be submitted of
PROJECT NAME BAN 600 Date
all individuals, who all: enter at site those 9/10/2020
Job Safety Analysis (J.S.A.) / Activity Detailed Plan / Methodwho
Plan are interacting with them site
related activity.
Working with Gandola/Craddle JSA No: JSA/KALCO/03 Date 9/23/2020
Name of the Contractor : KALCO ALU SYS (P) LTD.. Location: 4.Ensure that all individual
BOSCH BAN 603 & 605, Adugodi
Name of Safety Manager : Mr. Karanveer Singh Chouhan
follow the provision of social distancing
Contractor Site Incharge Mr. Syyed Fatah
at site.
Sr. 5.Ensure all individual
Sequence of Job / Job Steps Photographs Potential Hazard Recommended Controlmust be worn
Measures Responsibility
No. nose mask(N95)and hand gloves.
6.Ensure that all individual should go
1) Employees intent to by-pass through thermal screening & de-furning
the screening procedure. sanitized screening at time of entry or
exit.
2) Lack of awareness level
individual about COVID 19. 7.Instruct workers to clean their hand
3) Infected or sick person frequently using soap and water at least
20 second or with an alcohol based hand
entering at site. sanitizer.
4)
Lack of provision of PPE. 8.Ensure 1)Execution head along with site
5) Worker break all worker should perform activity under execution team.
1
COVID 19 Screening & Sanitization of the COVID 19 rules due to peer supervision. 2)EHS
all equipment and materials pressure of group. manager along with site safety
9.Aviode mass
6) Worker gathering. team.
may create mess at entrance. 3)Store in charge.
7) Lack 10.Conduct
of supervision.
8) Environmental motivational program and training (about
COVID 19 in small group) for work at site.
contamination due to improper
PPE's disposal.
9) 11.Ensure that all used PPE's must
Unauthorised entry.
10) Infection due be collect in disposal bags and disposed
to unknown sources. or destroy as per standard procedure.
12.Educate
to all individual about correct
PPE'sdisposal procedure and maintain re-
1. All the workers
conciliation recordshould undergo the
of PEE's.
induction program.
awareness
3. Ensure workers are fit through medical
13.Ensure
thatby
test nocertified
outsiderdoctor.
should be allow without
4.
PMCInspect and provide
approval, securityrecommended
checks and job
3.Medically/physically unfit screening.
pep's.
alcohol.
6. Aware about company14.Ensure
rules and that
site sanitizations is done prior to
regulation.
mobilization at site.
15.Ensure that all
vendor's office, rest rooms and all
welfare facilities are sanitize on routine
basis as per BOSCH instruction.
1. Workers must be fully instructed how

to operate the Gondola. They should be
adequately superviosed and monitoring
all the time while working on it.
2. No work shall be carried out in a
suspended plateform during inclement
weather.
3. No moving parts shall be exposed to
pose as hazard to workers(covers or
guards to be provided).
5. Proper and systematic inspection and
maintenance of materials used in the
construction of gondola should be caried
out regularly by a competent person and
checklist to be maintained.
6. Loose materials such as bolts and nuts
must be handled properly to prevent
falling objects.
1. Collapse of machine - 7.Load cell and anti tilt device must be
A).Overloading due to failure to installed.
correctly estimate loads 8. Couterweight must be secured with
B). Overturning due to poor nutbolts or wire rope.
9. Inspect wire rope to ensure there are
access no kinks, bird caging, corrosion,
C).Unauthorized operation by undersizing or damage before securing to
untrained operator gondola brackets.
2. Electrical hazards - Contact 10. All electrical cables must be tested
with exposed or damaged before using and must be pass or routed
electricity cables above 3 mtr of height.
3 Working with gandola /Craddle. Execution with safety team
3. Falling from height - Workers 11. When the gondola is not in use, turn
fail to anchor fall arrester while off the supply to the power source after
working at Height connection.
4. Struck by falling objects - 12. Gondola shall be subjected to Load
Test and carried out at site of installation
Loose materials on the lifting by an Competent person and TPI (Third
1. Workers must be fully instructed how
to operate the Gondola. They should be
adequately superviosed and monitoring
all the time while working on it.
2. No work shall be carried out in a
suspended plateform during inclement
weather.
3. No moving parts shall be exposed to
pose as hazard to workers(covers or
guards to be provided).
5. Proper and systematic inspection and
maintenance of materials used in the
construction of gondola should be caried
out regularly by a competent person and
checklist to be maintained.
6. Loose materials such as bolts and nuts
must be handled properly to prevent
falling objects.
1. Collapse of machine - 7.Load cell and anti tilt device must be
A).Overloading due to failure to installed.
correctly estimate loads 8. Couterweight must be secured with
B). Overturning due to poor nutbolts or wire rope.
9. Inspect wire rope to ensure there are
access no kinks, bird caging, corrosion,
C).Unauthorized operation by undersizing or damage before securing to
untrained operator gondola brackets.
2. Electrical hazards - Contact 10. All electrical cables must be tested
with exposed or damaged before using and must be pass or routed
electricity cables above 3 mtr of height.
3 Working with gandola /Craddle. Execution with safety team
3. Falling from height - Workers 11. When the gondola is not in use, turn
fail to anchor fall arrester while off the supply to the power source after
working at Height connection.
4. Struck by falling objects - 12. Gondola shall be subjected to Load
Test and carried out at site of installation
Loose materials on the lifting by an Competent person and TPI (Third
platform Party Test Certificate must be obtained
5. Struck by Lightning- Work and kept with RSP Documents.
during inclement weather 13.An independent life-line for anchoring
of safety harness (Fall Arrestor) shall be
provided to the operator during work.
14. Turn off the power supply before any
disconnection is carried out.
15. Roll up and store the dismantled wire
ropes in an orderly manner and away
from the building edges.
16. Ensure that workers should not stand
or sit on top of the guardrails when
working on the Gondola.
17. Ensure that Fall Arrestor and Safety
lifelines are in good working condition..
18.Daily Gondola inspection checklist to
be fulfilled by the operator or site
supervisor.
19. Before Installation works are in
progress (working at height using
Gondola), ensure that the area shall be
barricaded and signages to be displayed
for unauthorized entry.
Prepared by Reviewed by Reviewed by Reviewed by Reviewed and Approved by Reviewed and Approved
Working at height JSA No: JSA/KALCO/04 Date 9/24/2020
Sr.
No. 1.Educate all the people about COVID 19
mobilization.
2.Ensure
3.Ensure medical
fitness certificate must be submitted of
all individuals, who all enter at site those
who are interacting with them site
related activity.
4.Ensure that all individual

at site.
5.Ensure all individual must be worn
1 nose mask(N95)and hand gloves.

through thermal screening & de-furning
1) Employees intent to by-pass sanitized screening at time of entry or
the screening procedure.
exit.
individual about COVID 19.
7.Instruct workers to clean their hand
frequently using soap and water at least
3) Infected or sick person
entering at site. 20 second or with an alcohol based hand
sanitizer.
4)
Lack of provision of PPE. 1)Execution head along with site
8.Ensure
COVID 19 Screening & Sanitization of the COVID 19 rules due to peer
supervision.
2)EHS
all equipment and materials pressure of group. 9.Aviode mass manager along with site safety
6) Worker team.
may create mess at entrance. gathering. 3)Store in charge.
7) Lack 10.Conduct
of supervision.
motivational program and training (about
8) Environmental COVID 19 in small group) for work at site.
PPE's disposal.
9)
Unauthorised entry. 11.Ensure that all used PPE's must
be collect in disposal bags and disposed
10) Infection due or destroy as per standard procedure.
to unknown sources.
12.Educate
conciliation record of PEE's.
13.Ensure
that no outsider should be allow without
PMC approval, security checks and
screening.
14.Ensure that
15.Ensure that all
1. All the workers should undergo the

induction program.
awareness
test by certified doctor.
4. Inspect and provide recommended job
pep's.
alcohol.
6. Aware about company rules and
regulation.
1.Trained Person to be involve in job
2.All pessonnel to be
undergo vertigo test & medical
examination who will work on height.
3.Job specific
training to be given every day before
commencing the job.
4.Job specific
PPEs to be worn while performing the
job.
5.Proper working plateform to be
provide.
6.Provide proper fall
protection like life line ,Safety net,Catch
net, Fall Arrester etc..
7.Ensure that are to

be barricated underneath.
8.Ensure all worker should

perform activity under supervision.
9.Scaffolding to be erected by
1.Fall of person. trained sacffolder and to be inspected by
2. Falling objects. competent person before commencing the
3 Working at height
3. collapse of working plateform. job and relavent tagging should be Execution with safety team
provided.
10.Ensure
that unwanted material not to be kept on
plateform and the tools and tacles which
are to be used to be tied to the plateform.
11.Loose material not to be

left on working plateform after use.
12.Adeqate training to be given to all the

personal at reglar interval.
13.barriers on plateform to be provided to

avoid falling materilas like toe boards etc.
1.Ensure use of Job specific

14. Before anyPPE's
(Cut Resistance
alteration in workingHand gloves,
plateform
Nose mask,
information Goggles to
to supervisor …).
be given and
2.Ensure
plateform toworker are before
be inspected properly
being
briefed
used again.to take the safety
precaution
3.Clean the area & clear of
obstructions after completion of
workplace.
4.All scrap/debris to be placed in
designated area/bins.
5.DO Inspection to ensure
cleanup is complete.
6.Ensure Broken Glass Waste
MUST be disposed of in the
proper puncture-proof waste
containers or Box.
7.Ensure that broken glass waste
carry box is:
-securely taped-does not contain
chemical or biological
contaminants
-is not overfilled or too heavy-is
in good conditions (not warped or
wet)
8.TAPE the bottom of the box to
avoid any rupture.
9.Tape the lid of the box
securely.
10.Box place or store the
securely taped and labelled box
in dedicated place.
Prepared by Reviewed by Reviewed by Reviewed by Reviewed and Approved by Reviewed and Approved
Working On Edge JSA No: JSA/KALCO/05 Date 9/24/2020
Sr.
mobilization.
2.Ensure
3.Ensure medical
related activity.

at site.
1
nose mask(N95)and hand gloves.

1) Employees intent to by-pass through thermal screening & de-furning
sanitized screening at time of entry or
the screening procedure. exit.
entering at site. sanitizer.
4)
Lack of provision of PPE. 1)Execution head along with site
8.Ensure
COVID 19 Screening & Sanitization of the COVID 19 rules due to peer
supervision.
2)EHS
all equipment and materials pressure of group. manager along with site safety
9.Aviode mass
7) Lack 10.Conduct
of supervision. motivational program and training (about
8) Environmental
contamination due to improper COVID 19 in small group) for work at site.
PPE's disposal.
Unauthorised entry.
or destroy as per standard procedure.
to unknown sources.
12.Educate
13.Ensure
screening.
14.Ensure that
15.Ensure that all

induction program.
awareness
pep's.
alcohol.
regulation.
1.Trained Person to be involve in job
2.All pessonnel to be
undergo vertigo test & medical
examination who will work on height.
3.Job specific
training to be given every day before
commencing the job.
4.Job specific
PPEs to be worn while performing the
job.
5.Proper working plateform to be
provide.
6.Provide proper fall
protection like life line ,Safety net,Catch
net, Fall Arrester etc..
7.Ensure that are to

be barricated underneath.
8.Ensure all worker should

perform activity under supervision.
9.Scaffolding to be erected by
1.Fall of person. trained sacffolder and to be inspected by
2. Falling objects. competent person before commencing the Execution with safety
3 Working On Edge
3. collapse of working plateform. job and relavent tagging should be team
provided.
10.Ensure
that unwanted material not to be kept on
plateform and the tools and tacles which
are to be used to be tied to the plateform.
11.Loose material not to be

left on working plateform after use.
12.Adeqate training to be given to all the

personal at reglar interval.
13.barriers on plateform to be provided to

avoid falling materilas like toe boards etc.
1.Ensure use of Job 14. specific

Before anyPPE's
(Cut Resistance
alteration in workingHand gloves,
plateform
Nose mask,
information Goggles to
to supervisor …).
be given and
2.Ensure
plateform toworker are before
be inspected properly
being
briefed
used again.to take the safety
precaution
workplace.
containers or Box.
carry box is:
contaminants
wet)
avoid any rupture.
securely.
in dedicated place.
Loading And Unloading Of Material JSA No: JSA/KALCO/06 Date 9/24/2020
Sr.
mobilization.
2.Ensure
3.Ensure medical
related activity.
at site.
1
nose mask(N95)and hand gloves.

through thermal screening & de-furning
1) Employees intent to by-pass sanitized screening at time of entry or
the screening procedure. exit.
entering at site. 20 second or with an alcohol based hand
4) sanitizer.
5) Worker break execution team.
COVID 19 Screening & Sanitization of the COVID 19 rules due to peer all worker should perform activity under 2)EHS
pressure of group. supervision. manager along with site safety
all equipment and materials 9.Aviode mass
7) Lack 10.Conduct
of supervision.
8) Environmental motivational program and training (about
COVID 19 in small group) for work at site.
PPE's disposal.
Unauthorised entry.
or destroy as per standard procedure.
to unknown sources.
12.Educate
entering at site.
4) sanitizer.
5) Worker break execution team.
COVID 19 Screening & Sanitization of the COVID 19 rules due to peer all worker should perform activity under
supervision. 2)EHS
all equipment and materials pressure of group. 9.Aviode mass manager along with site safety
6) Worker team.
may create mess at entrance. gathering. 3)Store in charge.
7) Lack
of supervision. 10.Conduct
motivational program and training (about
8) Environmental COVID 19 in small group) for work at site.
PPE's disposal.
Unauthorised entry. be collect in disposal bags and disposed
10) Infection due or destroy as per standard procedure.
to unknown sources.
12.Educate
13.Ensure
screening.
14.Ensure that
15.Ensure that all

induction program.
awareness
pep's.
alcohol.
regulation.
1.Arrangement of vehicle & Personnel
gate passes for Entry & Exit.
2.Follow work permit
3.Nominate competent person who is
suitably trained for safe material handling.
4.All personnel have to be well
experienced related to job.
5.Provide adequate resources to enable
lifting operations.
6.Safety induction & Toolbox talk to be
conducted to all personnel before
commencement of work.
7.Operators must have valid licenses for
unloading operations.
8.Follow speed limit as per maker’s city /
project regulations.
1.Musculoskeletal disorder 9.Continuous monitoring of lifting
2.Struck by Vehicle movement operation by the competent person.
3.Slip, trip & fall 10.All the site safety rules of MAKERS
4.Fall of Material CITY to be followed strictly. Execution with safety
3 Loading and Unloading of Material
5.Fall of Person 11.Planning should be done before team
6.Failure of Equipment commencement of work.
7.Unauthorized personnel 12.Consider the load
13.Cordon off the working area.
14.All the Lifting tools & tackles which
will be introduced should be inspected
and have valid TPI.
15.Lifting vehicles must have safe load
indicator, load chart, third party
inspection certificate & checklist to be
filled according to makers’ city.
16.Ensure there is no overhead live cable
at lifting Area.
17.Area should be clean & free from
obstruction before commencement of
work.
18.Trailers should not block any
emergency point.
19.Unload the material at designated area
1.Ensure use of Job specific PPE's
(Cut Resistance Hand gloves,
Nose mask, Goggles …).
2.Ensure worker are properly
briefed to take the safety
precaution
workplace.
containers or Box.
carry box is:
contaminants
wet)
avoid any rupture.
securely.
in dedicated place.
Prepared by Reviewed by Reviewed by Reviewed by Reviewed and Approved by

Reviewed and Approved by
Karanveer Singh Chouhan Sayyed Fatah
Kalco Safety Manager Kalco Site Incharge Knight frank safety manager Knight frank project manager C/RER-IN HSE Manager C/RER-IN Project Site
Manager

JSA For WIndow Opening and Finishing Work

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Ban 600 JSA Tracker

PROJECT NAME BAN 600 Date : 9/10/2020

Job Safety Analysis (J.S.A.) / Activity Detailed Plan / Method Plan

Unloading Materials JSA No: JSA/KALCO/01 Date 9/10/2020

1. All the workers should undergo the induction program.

1. Hit to the member

1. Daily JST should be given to workers.

1.Ensure that stacks are stable and self-supporting.

C/RER-IN Annexure 12.5 Our Reference Date

1) Employees intent to by-pass

1.Physical injury, lack of

1.Get the area clearance from concerned authorized team.

1.surface should be laveled and compacted.

1. Workers must be fully instructed how

PROJECT NAME BAN 600 Date : 9/10/2020

Job Safety Analysis (J.S.A.) / Activity Detailed Plan / Method Plan

Working at height JSA No: JSA/KALCO/04 Date 9/24/2020

4.Ensure that all individual

6.Ensure that all individual should go

1. All the workers should undergo the

7.Ensure that are to

8.Ensure all worker should

11.Loose material not to be

12.Adeqate training to be given to all the

13.barriers on plateform to be provided to

1.Ensure use of Job specific

PROJECT NAME BAN 600 Date : 9/10/2020

Job Safety Analysis (J.S.A.) / Activity Detailed Plan / Method Plan

Working On Edge JSA No: JSA/KALCO/05 Date 9/24/2020

4.Ensure that all individual

6.Ensure that all individual should go

1. All the workers should undergo the

7.Ensure that are to

8.Ensure all worker should

11.Loose material not to be

12.Adeqate training to be given to all the

13.barriers on plateform to be provided to

1.Ensure use of Job 14. specific

PROJECT NAME BAN 600 Date : 9/10/2020

Job Safety Analysis (J.S.A.) / Activity Detailed Plan / Method Plan

Loading And Unloading Of Material JSA No: JSA/KALCO/06 Date 9/24/2020

6.Ensure that all individual should go

1. All the workers should undergo the

Prepared by Reviewed by Reviewed by Reviewed by Reviewed and Approved by

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