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Job Safety Analysis Report
Job Safety Analysis Report
Task Description Coating and raping activity in side and out side tank
Uncontrolled Residual Risk
Risk
Step Activity Hazard H M L Control Measures H M L
1. Site preparation • Poor communication between M • DESCON employees shall have mandatory training. L
work parties. • Work permit from the client, with all concurring parties signatures
approval must be obtained prior to start of work and display at site
• Safety requirements stated on the work permit must be available on site
and strictly followed
• Inexperience persons / lack of • Toolbox talk shall be conducted to all personnel on site & documented
safety awareness before start of work.
• Appropriate PPE shall be worn by all personnel at site.
• Assigned trained dedicated Banks man for job with reflective jacket.
• No water no work policy shall be followed.
• Work Schedule according to heat Index
• Heat stress • Ear protection shall be worn where required.
• Noise meter will be made available at site.
• Noise • Maintenance of equipment on regular basis.
• Use of Approved/Trained license drivers.
• Vehicles Movement • Vehicle movements on site shall be controlled by banks man
• Appropriate signage to be provided.
2. Confined space • Lake of Communication H • All personnel working in confined space must have L
entry. confined space training.
• PRL confined space procedure shall be followed.
JOB SAFETY ANALYSIS (JSA)
TANK MODIFICATION AND REPAIR WORK
Task Description Coating and raping activity in side and out side tank
Uncontrolled Residual Risk
Risk
Step Activity Hazard H M L Control Measures H M L
• Hole watcher is attentive all the time during confined
• Ventilation. space activity. Lighting provided in CSE to be 24V.
• Easy communication between hole watcher and supervisor
• Damage material is established all the time.
• Ensure that passage and transport rout is clear during
• Oxygen deficiency confined space activities. Proper access/agrees should be
accumulation of toxic maintained.
gases • Gas test to be done by AGT prior to entering into the
confined space.
• A trained and qualified individual should outside the tank
with the responsibility of ensuring the safety of authorized
entrants (Fabricator, Fitter, Welder e.tc) through the
performance pre‐entry briefing, checking and inspecting
• Physical hazards PPE, equipment and tools and performing regular
monitoring in ensuring person working inside pipe remains
safe for entry and occupation.
• A written rescue plan that has provision for conducting a
timely rescue of individuals working inside the pipe
(Confined Space) should be kept on site. Raising the alarm
in the event of an emergency using the radio/mobile
JOB SAFETY ANALYSIS (JSA)
TANK MODIFICATION AND REPAIR WORK
Task Description Coating and raping activity in side and out side tank
Uncontrolled Residual Risk
Risk
Step Activity Hazard H M L Control Measures H M L
phones provided to them.
• Ensure effective communication systems for the entry are
tested.
• Improper stacking of • Proper light should be provided less than 25v.
material • All material stack proper and category wise.
• Rescue arrangement shall be made while working more
than five meter inside large bore size.
• PRL SHE&S Procedure shall be followed.
• Unauthorized entrant • Close supervision required while working inside.
• Execute the work under close supervision and presence of
• Lack of oxygen hole watcher.
/oxygen/ air • Proper air supply to be provided or air mover will be
deficiency provided.
• Proper ventilation shall be there.
• Working crew shell be trained for confined space working.
11. Coating Works • Health hazards. M • Correct PPE should be worn L
• Respiration Hazards. • MSDS should be kept at site for PPE compliances
• Appropriate mask should be worn
JOB SAFETY ANALYSIS (JSA)
TANK MODIFICATION AND REPAIR WORK
Task Description Coating and raping activity in side and out side tank
Uncontrolled Residual Risk
Risk
Step Activity Hazard H M L Control Measures H M L
• Manual Handling & storage • Hands should be cleaned with soap solution before eating
paint. • Storage of paint as per MSDS
• Waste Paint tins to be removed from the work site and
dispose to designated area (as per JGC Procedure)
• Environmental pollution • Provide secondary containment 110% of largest cane.
• Keep proper type of fire extinguisher at site.
• Keep minimum stock level at site.
• Chemical Spillage • Spills to be reported immediately
• Portable Eye wash bottle shall be provided
• Explain the expected hazards and remedies to the working
• Inhalation of toxic fumes crew’s chemicals that they are dealing with. Hazardous
Or irritating eyes. material training to be done.
• Care to be taken by all persons handling chemicals not to
• Splatter from brush. spill, splash nor have contact with the substances.
• Safety harness/fall arrestor to be worn for work at height
• Slips, Trips, and Falls. • 100% tie off of safety harness all times during
Fire erection/dismantling
JOB SAFETY ANALYSIS (JSA)
TANK MODIFICATION AND REPAIR WORK
Task Description Coating and raping activity in side and out side tank
Uncontrolled Residual Risk
Risk
Step Activity Hazard H M L Control Measures H M L
• Supervisor to be on site at all times during work activity.
13 Extended • Inadequate lighting in and M • Adequate lighting at work area and Access/Egress area. L
hour/night Works around work areas, Emergency route to muster point to be clearly illuminated.
(Actual works will causing shadows or poorly • Proper cable management
be the same as day lit work areas that could
• Use clear safety glass for night work for good visibility.
work) result in unsafe acts and
injuries taking place • Warning Lights and sign boards.
• Trained Flag man for equipment movement provided with
signal torch.
• Close supervision required while working in night shift.
14 Emergency • Poor Communication M • Educate the workforce about Emergency Procedure. L
Procedure / • All safety sign board shall be displayed properly at site.
Response
• In case of any Emergency all work will be stopped, Shut
down all running equipment & Machineries and reported to
Muster Point
• Improper Access/ Egress • Proper Access & Egress shall be available.
• All Workforces shall know the Muster Point location.
• PRL Emergency Procedure to be followed.
JOB SAFETY ANALYSIS (JSA)
TANK MODIFICATION AND REPAIR WORK
Task Description Coating and raping activity in side and out side tank
Uncontrolled Residual Risk
Risk
Step Activity Hazard H M L Control Measures H M L
• Emergency # 00000000
• PRL Medical # 00000000
• •