JSA (Job Safety Analysis)

Department: Extrusion Press#9 JSA No.:HIL/JSA/01, Rev.- 0, Effective Date: 01.01.2022 Date:

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

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

Area Press # All Earth Pit Routine /NonRoutine : PM

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

Existing / Base
Hazard(s) associated with Additional control Responsible Official Implementation Residual Risk
SN Basic step of the Job Impact Existing control measure to mitigate hazard Risk
the step measure to implement Status
P S Risk P S Risk
Obtain permit for PM of 1. Use proper PPE. Shift-
1 x x x x x yes
earth pit. 2. Trained work man to be engage. incharge/Supervisor

Cover removal of Earth 1. According the job PPE should be worn. Shift-
2 1.Physical Potential hazard. physical injury 1 2 2 yes
pit. 2. Close monitoring /supervision. incharge/Supervisor
1. According the job PPE should be worn.
Separation of earth pit 1.Physical Potential hazard. Shift-
3 electric shock 2. Close monitoring /supervision. 1 2 2 yes
from grid. 2.Electrical shock hazard. incharge/Supervisor
3. Hand tool should be secured .
1. According the job PPE should be worn.
Recording of Individual Shift-
4 x x 2.Trained work man to be engage. x x x yes
Pit value. incharge/Supervisor
3.Close monitoring /supervision.
1. According the job PPE should be worn.
Recording of Grid Value 1.Physical Potential hazard.
2. Close monitoring Shift-
5 after reconnection of electric shock 1 2 2 yes
/supervision. 3. incharge/Supervisor
Earth pit. 2.Electrical shock hazard.
Hand tool should be secured .
1. According the job PPE should be worn. Shift-
6 Cover the earth pit. 1.Physical Potential hazard. physical injury 1 2 2 yes
2. Close monitoring /supervision. incharge/Supervisor

Return the permit and Shift-

7 x x 1.Trained work man to be engage. x x x yes
close it properly. incharge/Supervisor

Prepared by:Chandra Shekhar Reviewed by: Approved by: