JSA (Job Safety Analysis)

Department: New Ware House-4 Crane JSA No.:HIL/JSA/04, Rev.- 0, Effective Date: 01.01.2022 Date:

Job Title:PM for LT motor Section/ Location: Hindalco Industries Ltd. Renukoot,Uttar Pradesh

Date of Review at Job site: Reference OCP (SOP/SMP) No.

Area All LT Motors Routine /NonRoutine : PM

Risk assessment team members:Elina Energy Sol. Pvt.Ltd. Normal/Abnormal/Emergency

Existing / Base
Hazard(s) associated Existing control measure to mitigate Responsible Official Implementation Residual Risk
SN Basic step of the Job Impact Risk Additional control measure
with the step hazard to implement Status
P S Risk P S Risk
1. LOTOTO to be followed.
2. Proper PPE (safety shoe,hand
Obtain work permit for gloves,arc flash suit, electric hand golves Shift-
1 x
PM the motor. goggles etc) used. incharge/Supervisor
3. Engage the trained workmen at work
place.
1. LOTOTO to be followed.
2. PPE (safety shoe,hand gloves,arc flash
Isolate the respetive 1.Electrical shock suit, electric hand golves goggles etc) is Shift-
2 eletric shock 1 3 3
power feeder. hazard worn According the job. incharge/Supervisor
3. Monitoring /supervision done
continuously.

1. PPE (safety shoe,hand gloves,arc flash

suit, electric hand golves goggles etc) is
Remove the teminal box
1.Physical Potential eletric shock,physical worn According the job. Shift-
3 cover. Check the terminal 1 2 2
hazard. injury 2. Monitoring /supervision done incharge/Supervisor
tightness.
continuously.
3. Hand tool should be secuired .

1. PPE (safety shoe,hand gloves,arc flash

Measurs the Winding 1. Physical Potential suit, electric hand golves goggles etc) is
resistance with hazard. eletric shock,physical worn According the job. Shift-
4 1 2 2
multimeter and IR value 2.Electrical shock injury 2. Monitoring /supervision done incharge/Supervisor
with Megger. hazard. continuously.
3. Engage the Trained person for the Job.
 1. Engage the trained work man.
2. Proper PPE (safety shoe,hand
De-dust the motor by 1. Suffocation due to Shift-
5 sneezing gloves,arc flash suit, electric hand golves 2 2 4
blower and waste cotton. dust. incharge/Supervisor
goggles etc) used.
3. Close supervision done continuously.

1. Physical Potential 1. Engage the trained work man. Shift-

6 Box up the motor. physical injury 1 2 2
hazard. 2. Close supervision done continuously. incharge/Supervisor

Return the work permit , 1. Engage the trained work man. Shift-
7
by close it properly. 2. Close supervision done continuously. incharge/Supervisor

1. PPE (safety shoe,hand gloves,arc flash

1. Physical Potential
suit, electric hand golves goggles etc) is
Take Motor trial and hazard. Shift-
8 electric shock worn According the job. 1 3 3
check direction. 2. Electrical shock incharge/Supervisor
2. Monitoring /supervision done
hazard
continuously.

Prepared by:Chandra Shekhar Reviewed by: Approved by: