HPCL - VISAKH REFINERY

PROCESS SAFETY MANAGEMENT SYSTEM Doc No: PSM/FR/9.9B

Ref Doc : PSM/PR/9
WORK PERMIT SYSTEM Rev. : 1
FORMATS Date of this Rev : January, 2013
Page 1 of 1
JOB HAZARD ANALYSIS

DIVISION/ DEPT NAME Maintenance / Onsite

PROJECT/ WORK REQUISITION Excavation
TITLE
PROJECT/ REQUISITION NO
JOB DESCRIPTION Excavation
ACTIVITY ACTIVITY IDENTIFIED HAZARDS CONTROL/ MITIGATION TYPE OF
NO. DESCRIPTION MEASURES PERMIT
REQUIRED
Chipping at job area Striking of live electrical wires at the Electrical clearance to be taken prior to Cold
A1
area may cause harm to workers start of job. Electrical to sign on permit.
Working inside Slippage of loose sand/mud from walls Shoring to be compulsorily provided for
A2 Cold
excavated pit of pit may bury workers pits more than 1.2 mts in depth
Working inside Loose sand inside pit may cause Gum boots usage is mandatory
A3
excavated pit slippage to workers
Chipping with crowbar may hit live Insulated crowbars to be used.
Chipping inside
A4 electrical wires resulting in harm of
excavated pit
workers
Sign
Prepared By Name
Designation Executing Supervisor
Sign
Approved By Name
Designation Executing Manager