JOB SAFETY ANALYSIS

Composite Works at PTA Unit for Capacity Expansion of PX & PTA Project

PANIPAT REFINERY & PETROCHEMICAL COMPLEX

JOB SAFETY ANALYSIS

PART-A:  JSA No.: PTA-JSA/-004 Date: 31.10.2021 Page: 1 of 2

Location: IOCL Panipat – PTA PLANT - Cooling Water Pipeline Fabrication &
Unit: PX Area: PX 1&2
Erection
Job Title: JSA done by:
Night work at site SN. Name Designation Department
1. Rakesh Mahajan RCM L&T
2. Sandip Patil HSE – Manager L&T

Job to be Executed By
Department Contractor

.
JSA Reviewed By (HOD’s Name &
Name Designation
Designation)
HOD of Operation Department
HOD of Concerned Maintenance
Department

Sl. Activities Hazards Recommended Actions /Procedures & Compliance Checked By

No. Control Measures Status Name of
(Complied/ Not
complied)
Officer with
Sign. date &
time
1. Night work at site
 Poor Illumination  Ensure adequate Illumination level &
 Slips, trips & Falls. should be checked on regular basis.
 Fatigue
 Insects/reptiles  Ensure proper illumination
 Vehicle parking at arrangements at work location.
roadside
 Ensure the working crew shall take
(Personal Injury / Property rest at rest shelter only.
Damage)
 Ensure to use only designated work
access. Ensure no lone work at night.

 Emergency contact no. must be

displayed at strategic locations.
 JOB SAFETY ANALYSIS
Composite Works at PTA Unit for Capacity Expansion of PX & PTA Project

Sl. Activities Hazards Recommended Actions /Procedures & Compliance Checked By

No. Control Measures Status Name of
(Complied/ Not
complied)
Officer with
Sign. date &
time
 Ensure to use full sleeve dress to
avoid insect stings.

 Ensure the vehicle parked at

designated location with wheel
stopper.

 Ensure valid work Permit for night

work.

 Ensure proper supervision in Night

shift.

 Ensure no one work more than 12 hrs

Job Safety Analysis Performed By

Name

Designation

Sign
Reviewed By HOD of Operation

HOD of Concerned Maintenance

Note:

1. To make JSA process effective, the defined job shall be broken down into sequential steps. Actions / activities for each steps
shall be logical & linked with previous & forward action steps. All possible hazards associated with each job step shall be
deliberated among team members and recorded carefully. JSA recommendations / control measures for each hazard / job step
should be validated by team members & recorded in the Part-A of JSA sheet. Use additional JSA sheets as per requirements.
1. Review of JSA shall be done by HOD of respective
Operation Department and HOD of Concerned Maintenance Department. After review, respective HOD to put his signature with
name & date.

2. The Job shall be carried out with safety precautions as per

JSA recommendations. HODs/ Fire & Safety & higher management personnel may also check compliance of JSA recommendations
while doing visit & checking of hot jobs during schedule visit to the unit / area.