Dept./Section JHA No.

Location of Job Date:

Job Description
Team Who has done
JHA
Basic job Potential Safe Guards / Controls Responsibility
description Hazards/Impacts to be put in place
1. Workers physical  Collapse/faint  Check the physical Safety
fitness/behaviour  Alcoholism condition of the Supervisor
checking Site In Charge
 Bad health workers. Talk with the Fitter
conditions persons and question Rigger
him about the Electrician
condition of health.
Observe the behaviour
and response of the
worker.
 Don’t allow the person
into the work if he is
drunk.
The person should
not be allowed for
the job if the
health condition is
not good.
2. Ensure that all  Noncompliance  Obtain a Valid PTW Safety
necessary tools of documentation with relevant Supervisor
are available at Site In Charge
site & shifting of Procedures. certificates.
materials.  Conduct START
 Unauthorized
Meeting to inform the
work
workers of the task
 Lack of descriptions.
Communication  Discuss
 Non-compliance START in dual
language for
 Faulty Tools clear
 Ergonomic understanding
Hazard as required.
  All team members
must have the
necessary Trainings
 Use all Mandatory PPE.
 Maintain good
communication
with all team
members.
 Ensure ELCB to be
mandatory prior
start of work.
 Medical examination in
specified in time
frame.
3. Entry to site  Unknown site  Site Induction / Safety
Supervisor
 hazards and Familiarisation of Site In Charge
conditions site conditions
 Pre-work meeting
and site
assessment to
identify hazards
and risk
 Use proper PPE's
Hardhat , Googles,
Safety Shoes and
Gloves and Vest.

4. Positive Isolation  Slippery  Good housekeeping to be Safety
of power & maintained at worksite. Supervisor
issuing of work Surface Site In Charge
 Caution board to be
permit  Low level installed on low level Fitter
structures structures to aware the Rigger
Electrician
 Reckless workers.
 Proper supervision with
Behaviour
schedule training required
while working for the workers.
 Exposure to  Permit is must before
toxic gas working along the blast
furnace.
 Exposure to  Timely break to be given
high to workers during
temperature continuous work.
 Adequate PPEs to be worn
Exposure to dusty
during the working.
surrounding.
5. Selecting Closer  Fire, Explosion,  Identify the nearest Safety
& Safe Assembly assembly Point. Supervisor
Point / Toxic gas leak, Site In Charge
Emergency Bad  Ensure all personnel Fitter
Response / Housekeeping are aware of Safe & Rigger
Evacuation nearest assembly Electrician
Route. with uneven
surface, Point.
Unsafe  Emergency Contact No.
Positive
selection of
Communication
assembly with ERT.
point.
 Evacuation
access route
blocked.
 Poor
communication
with ERT
 Obstruction in
access for ERT

6. Identify six  Unawareness  First inspection of working Safety

directional site to be done with PPEs- Supervisor
hazards at site of prevailing
safety shoes, safety vest, Site In Charge
proximity safety helmet, safety
hazards in all goggles, leg guard
six directions.  Fill six directional form no
  System hazard TSL/SED/GW/F-26 and tick
Unawareness about out the applicable hazards
and indicate mitigation
work permit system.
plan for the same.
Executing agency should
explain hazards & safety
precautions at site from
filled six directional hazards
form.
7. Cleaning Of  Slip,trip & fall  Use cotton or blower Safety
Motor Body and  Physical Injury Supervisor
cooling /duct/fins to remove the foreign Site In Charge
 Height Work particles from the Fitter
 Dust motor. Electrician
 Noise  Motor fins to be
 Inadequate cleaned
Knowledge thoroughly ,use a
scrapper if required
to clean it.
 Use adequate PPEs.

8 .Motor terminal  Slippery  Open fixing bolt of Safety

block inspection and Surface Supervisor
checking. covers using proper Site In Charge
 Height Work size spanners. Fitter
 Physical Injury  Ensure that there is
 Dust no power in motor
 Noise terminal block using
 Inadequate a multimeter or a
Knowledge power tester.
 Motor terminal to be
grounded before
touching it.
 Check all connections
at the motor terminal
block to ensure the
tightness of the
connection.
 Use all required PPEs.
9.Visual inspection of 1. Physical Injury  Motor grounding Safety
motor grounding. 2. Dust connection to be Supervisor
Site In Charge
3. Noise checked. Fitter
4. Inadequate  Motor should be
Knowledge properly protected .
Possibility of water
falling on motor to be
avoided.
 Usage of adequate
PPEs.
10. Check the IR  Electrocution  Check the IR value of Safety
value of the motor  Dust Supervisor
winding & cable. the motor & cable Site In Charge
 Poor with the help of Electrician
Knowledge megger.
 Use 500Volt ,hand
 /motorized/ electronic
megger for 415 V
motor & 2500/ 5000V
megger for 3.3 KV
motor.
 Use adequate PPEs.

11. Check power JB , Slips and falls  Clean, neat work area, Safety
control JB, remote Supervisor
pendant switch, wire plan out lifting/moving Site In Charge
rope grips and wire Cuts/scrapes of items Electrician
rope condition.
Silica  Employees to wear
gloves when handling
Electrical materials

Follow proper
Mobile Scaffold penetration procedure.
All penetrations shall be
Incorrect Data performed in
Recording accordance with TSL
procedures
/recommendations
prepared for contractor
by TSL representatives
using local dust
extraction at drill head.
 Proper mobile scaffold
usage, three points of
contact, correct ladder
type, ladder to be used
and inspected daily
before use as per
manufacturers
instructions.
 TBT & training should be
provided prior the start of
work.

 Experienced & designated

worker with electrician are
needed during the work.

 Check all the connection

in remote pendant switch.

12. Inspection Of  Slipper  Physically inspect the Safety

DSL line y DSL line & find out any Supervisor
Surfac damaged is done or Site In Charge
e not. Fitter
 Physic  Clean the dust on the Electrician
 al DSL line with the help
Injury of brush.
 Dust  Check the healthiness
 Poor of power collector.
Knowle  Check the proper
dge gripping of power
collector with DSL line.
13. Gear-box  Slipper  Check oil level & check Safety
checking y is there any leakage or Supervisor
Surfac not. Site In Charge
e  Check gear box base Fitter
 Physic bolt tightness.
al  Check abnormal noise
Injury coming from gear box
 Noise by hearing.
 Poor  Check gear box
Knowle temperature is normal.
dge
14. Coupling  Slipper  Check motor and gear Safety
Checking y box coupling bolt Supervisor
Surfac tightness. Site In Charge
e  Checking for proper Fitter
 Physic lubrication.
al  Visually check the
Injury alignment.
 Noise
 Poor
Knowle
dge
15. Hoist condition  Slip,  Visual checking of top Safety
checking trip & sheave pulley. Supervisor
fall Sheaves shall rotate Site In Charge
 Hand freely. Fitter
Injury  Wire rope drum should Rigger
 Noise be moving freely.
 Inadeq  Padestal bearing
uate mounting bolt
know- tightness to be
how checked .
 Wire rope drum
clamps bolt tightness
to be checked .
 Visually check is there
any overlap of wire
rope in drum.
16. Wire rope  Slip,  There should be no Safety
condition checking trip & damaged portion in Supervisor
fall wire rope. Site In Charge
 Hand  Wire rope should be Fitter
Injury greased properly , it Rigger
 Noise should not be dry.
 Inadeq
uate
know-
how
17. Hook block  Slipper  Hook nut tightness Safety
checking y should be proper Supervisor
Surfac  Hook should rotate Site In Charge
e freely Fitter
 Physic  Check for safety latch Rigger
al condition
Injury  Check for sheave pin
 Noise locking arrangement.
 Poor  Check for rope guard
 Knowle condition.
dge  Pulley should be move
freely.
18. LT bogie & rail  Slip,  Visually check wheel Safety
track checking trip & should be moving Supervisor
fall freely. Site In Charge
 Hand  Visually check for any Fitter
Injury hair crack. Rigger
 Inadeq  Check proper tightness
uate of axle bolt.
know-  Visually check collar
how thickness.
 Check bogie pin bolt
tightness & plumber
block bolt tightness.
 Visually inspect of rail
track alignment.
 Check rail bolt
tightness.
19. Material Safety
Handling  Ergonomic Supervisor
Problems.  Follow TSL material Site In Charge
handling procedure. Fitter
 Pinch point and Rigger
obstructions.  Use Buddy system for
material lifting.
 Physical Injuries.  Follow safe material
 Bad handling Technique.
Housekeeping  Keep the load close to the
Improper body as much as possible.
handling of  Keep the body in a
Load.
comfortable/correct
position
 Don’t place fingers in a
pinch point.
 Use Specific PPE’s.
Ensure access & egress are
clear from obstructions.
20.Work at Height Safety
 Fall from Height  Wear safety harness and Supervisor
Falling object 100%tie-off Site In Charge
 Ensure 3-point contact Fitter
Electrician
when accessing ladders.
 Ensure access & egress
are clear from
obstructions
 Secure all loose materials.
 All hand tools shall be
equipped with restrain
tropes.
 Proper housekeeping in
work area
 Ensure drop zone is
barricaded and with
Watchman.
21. Clear the  Slippery  Remove the emergency Safety
shutdown & return STOP button from the Supervisor
Surface
of work permit of the  Low level remote pendant switch. Site In Charge
respective electric  Good housekeeping to be Electrician
hoist. structures
maintained at worksite.
 Reckless  Caution board to be
Behaviour installed on low level
while working structures to aware the
workers.
 Exposure to
 Proper supervision with
high schedule training required
temperature for the workers.
 Exposure to  Timely break to be given
to workers during
dusty continuous work.
surrounding.  Adequate PPEs to be worn
during the working.
Required PPE Required Required Skill/Training Experienced
Tools/Equip site in-
ment charge/super
visor

Signature of JHA Team Members