Job Name- Chennai-Trichy-Madurai Pipeline Augmentation Project (CTMPL AUG)

Contractor Name - M/S TUAMAN Engineering Limited

Subject - JSA of Rod Binding/ Rod Cutting
Date -

Recommended Control Actions

Risk Identification Desired Controls and Existing Gaps, If Any Risk Assesment to Reduce the Risk Level Action By Remarks

Activity Type Condition Associated Desired Control Risk Risk

SN Activity R/NR Hazards (N/AN/E) Risk Measures Gaps If Any Probability(P) Impact(I) R=P*I Classification

i) Injury of body parts during
rod cutting/ manual
handling.
Ii) Hit by reinforcement
Rod Binding/ Rod during Rod bending.
1 R
Cutting Iii) Eye injury during cutting
work by metal particles.
Iv) Electric Shock /
Electrocution.
i)Personal Injury
i) All the PPE's to be maintained properly specially face shield
ii) Fatality and hand gloves.
iii) Electrical Short Ii) Limit Switch for Bar bending machine to be checked for its
Circuit from burried proper functioning. 1. Internal Communication
cable damage during Iii) Electrical cables,cable joints and connections to be checked during the work among the Risk rating reduces after 1. Proper and periodic training.
N excavation. FR MJ M taking desired control 2. By passing of safety devices to
and secured properly. workers.
Iv) Trapped within the measures. be avoided.
collapsed soil of iv) During Reinforcement shifting hand gloves to be worn on
excavated area. priority basis.
v) No unwanted person to be allowed inside the reinforcement
yard.

Likelihood - Possibility of occurrence of risks based on present gaps(Technological/operational/competence/measurement and monitoring

UL:Unlikely, L:Likely, VL:Very Likely, FR: Frequent, C:Continuous
Impact-
SI- Slight Injury, MI - Minor Injury, MJ - Major Injury, SF- Single Fatality, MF - Multiple Fatality
Level of Consequences - Refer guidence criteria for this i.e.Possible degree of damage.
Condition - N: Normal, AN-Abnormal, E- Emergency
Activity Type -: R- Routine, NR- Non-Routine
Risk -
L - Low Risk, M-Moderate Risk, H-High Risk
Impact Probability
UL - 1 L-2 VL - 3 FR -3 C-4

MF HIGH RISK
5 5
10 15 20 25

SI- Slight Injury, MI - Mi

SF
4 8 12 16 20
4

MODERATE
RISK UL:Unlikely, L:Like
MJ
3 6 (ALARP) 12 15
3 9

MI
2 4 6 8 10
2

SI LOW RISK
1 3 4 5
1 2
Risk Rating = Impact * Probability
Low Risk £3
4 £ Moderate Risk ³ 9
High Risk ³ 10
 Impact-
SI- Slight Injury, MI - Minor Injury, MJ - Major Injury, SF- Single Fatality, MF -
Multiple Fatality

Probability
UL:Unlikely, L:Likely, VL:Very Likely, FR: Frequent, C:Continuous