IRISE INDIA PVT LTD

Received W/o from Purchase

Job Planning

Sending Request to A/cs for Requirement of Employee as

Fund Approval per Job refer

Estimate requirement of HR Dept. for Selection

PPE & Tools & Tackles Procedure

Area Inspection by Project Team

Prepare SOP & JHA

Recorded in format of Safe Execution of

Job

Take "Permit to work" and Area

Clearance

Conducted "TBM" and inspection Tool&

tackles.

Inspection / Audit by Safety Team

Line Walk by Top Mgmt.

Ensure housekeeping at site prior

return the permit.

Return the permit.

Monthly Safety Review Meeting

Joint Measurement Sheet

Create Memo
Approved

Create Challan
Approved

Submission of Bill
 IRISE INDIA PVT LTD
SYSTEM FOR SAFE EXECUTION OF JOB

Dept. Job Allotment No. 0200001471/1100006300 Job Allotment Date: 11.01.2023

iRISE . Job Allotment No. 0200001471/1100006300/N10&0200001721/1100008642/N10 Contact No.: 8108008833

Area where Job is Executed: Coke Oven Plant Date of Job Visit: 13.01.2023
TSL Concern Person Name: MR. RAVI SHANKAR Contact No.: 9861009296
Type of Job: _____________Building Structural Revival Of CDCP_________________

Job Quantity: _1050 W/o No.: 3800000024 No. Of Days required for this Job: _360

Assembly Point (if required): _____In the Front of CDCP Office _______________________________________________

Emergency Exit Plan (if required): __________NA__________________________________________________________

Electric Board Point with Location: __________CDCP Fabrication Yard________________________________________

Water Point: ________________In the Front of CDCP Office_________________________________________________

Material Stocking Place: _____________CDCP Fabrication Yard______________________________________________

Labour Lunch Place: ________________In the Front of CDCP Office___________________________________________

Shutdown Requirement: __________________________________________________________________

Positive Isolation Procedure if Required: ___________N/A______________________________________

Any new Hazard which is not identified in JHA

Making of SOP with SOP No.: CP/SOP/MECH/STRL/01/R1

Place: ___CDCP_____________ Job Approach available or Not: ________Available________________

Scaffolding & Boom Lift Requirement: __________Both We are using At this Job________________________________

Six Direction Hazards:

North:

South:

East:

West:

Top:
Bottom:
Job Start Date: 08-02-2023 Job End date: 31-12-2023 (Planning Date)
Man Power Requirement:
Designation Nos. Designation Nos. Designation Nos.
High Skilled 10 Semi Skilled 20
Skilled 20
PPEs Requirement
Item Qty. Item Qty. Item Qty.
Safety Belt 20 Safety Goggles 50 FRP Jacket 5
Safety Helmet 50 Leg Guard 10 Ear Plug / Dust Mask 50
Safety Shoes 50 CO Gas Detector 10 Face shield 10
Apron 10 Welding Helmet 10 Boiler Suit 45

Tools Requirement for this Job (with Length & Qty. Wise):
Qty./ Qty./
Item Length Item Length Item Qty./ Length

Chain Pulley Block 5ton 3 Nos Chain Pulley Block 1ton 5 Nos Chain Sling 10ton 4 Nos

Chain Pulley Block 3ton 3 Nos Chain Sling 7.5ton 2 Pair Web Sling 3ton 6Meter 05 Pair

Chain Pulley Block 10ton 2 Nos Chain Sling 3.5ton 5 Pair Web Sling 6ton 6Meter 05 Pair

Chain Pulley Block 2ton 2 Nos Chain Sling 25ton 2 Pair Web Sling 10ton 10Meter 2 Pair

Remarks:
Other Tools - D- Shackle ,Bow-Shackle , Grinding M/C, Welding M/c , Cutting Set, Plasma Cutting M/c, Mig M/c
Hydraulic jack etc available on store as per site requirement

Training Plan:
Safe operating Procedure Training.
Job Hazard analysis Training
Working at Height training
Material Handling Training
Emergency Preparedness Training