JOB SAFETY ANALYSIS

PART-A : JSA No. AGIIL/PRU /JSA-01  Date: 24th01.2022 Page X of Y

Unit: LuPech (J-18), ARU,SWS Area: Bajwa to BS-VI, Koili to Gate No-10 Location: IPR- IPR-1,2,3,5,6,7,8
JSA done by:
Job Title: Pilling work.  Sign. with Date
Name & Designation:
Mobilization of Manpower, tools & Equipment/ Area Survey and Marking/ Unloading 1 Jagdish Singh Chilwal (RCM)AGIIL
& shifting of Piling Rig. Components (winch machine, structural member, Mast 2 Lakhan Ram (Safety Engineer) AGIIL
member, etc./ Assembly of Piling rig./ Marching of Rig Machine to Piling location/ 3 Arpit Singh (Planning Engineer)
Making of bore hole by conventional or Hydraulic Piling Rig. Placing of Pile Rig, AGIIL
Hammering/ Concreting of Pile/ Reverse TMR to pile/ Casing removal/ Night work/ 4 Chirag Meghani, Civil Manager PMC
Lay out at work area/ Excavation Work./ Movement of vehicles at site/ Back filling
and Compaction/ Re-bar Cutting, Bending, Handling and Making of reinforcement
cage/ Shifting and placement of reinforcement cage into Pile hole./ Housekeeping/
Covid-19 pandemic/ Gate Entry/ Exit (Man-Material)/ Housekeeping and waste
management/ Fire Prevention and Protection.

5 Umesh Kumar Patel, HSE Manager,

Job to be Executed By: Project PMC

6
Department Contractor

Project M/s Akashganga Infraventures India Limited 7

 JSA Reviewed By (HOD’s Name, Designation, Sign with date):

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 # Activities Hazards Recommended Actions /
Procedures& Control Measures

Mobilization of  Unauthorized access  IOCL valid Permit to work must be in place

Manpower, tools &  Defective equipment,  Activity shall be carried out under competent supervision
Equipment vehicles  Covid19 infection prevention protocol (i.e., safe distancing, use of nose mask all the time,
 Lack of awareness use of hand sanitizer, good hygienic practice health monitoring) shall be maintained
 Covid19 infection  Area specific work supervisor shall be deployed.
 Unauthorized entry of  Project orientation / Induction shall be conducted to all the workers
1. locals and others  All the tools & equipment shall be inspected and shall be in good condition
 Fatigue  Tool & equipment shall be color coded.
 All the workers & equipment’s shall hold valid gate pass
 TBT shall be conducted prior to start of activity daily/shift
 Entry of unauthorized persons shall be restricted by barricading’s or fence or provision of
security or any other means of measures
 Job rotation & frequent brake as per work load shall be endured
Area Survey and  Slip/trip and fall.  Ensure area should be free from any tripping hazards.
Marking  Chemical hazards  MSDS of chemical to be followed for details information.
(Lime powder/  Use Spray of anti-dose like Carbolic acid wherever possible.
 Poisonous insects  First aid facility must be available at site.
(i.e., snake, etc.  Emergency vehicle must be available during the work time
2   All mandatory PPEs shall be use like as Safety helmet, safety shoe / Gum boot, Hand
gloves, Safety goggles, Dust mask etc.
 Tie up with nearby hospital.
 All mandatory PPEs shall be use like as Safety helmet, safety shoe / Gum boot, Hand
gloves, Safety goggles, Dust mask etc.
 Tie up with nearby hospital.
3 Unloading & shifting of  Failure & non-  Ensure hand break is applied by the driver. Wheel choke should be applied after parking of
Piling Rig. Components applying of hand vehicle.
(winch machine, break during  Ensure power should be cut off if any overhead line is available at shifting area. Proper
structural member, Mast unloading of signage to be placed.
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 member, etc. materials.  Approach area should be obstacle free, physical condition of the approach road should be
 Electrocution due to proper. Ensure that the vehicular movement is to be restricted where the shifting or
overhead cable handling of material is carried out.
 Improper approach or  The movement path of crane should be pre-determined, levelled & well compacted. Soil
approach block. compaction shall be checked. Ensure proper levelling of ground surface before shifting of
 Toppling of vehicle/ Piling rig.
crane.  Guide rope or tag line shall be used to hold the load.
 Failure of lifting
equipment’s /gears/  Ensure Proper supervision
tools & tackles.  Medically Fit & experienced operators shall be deployed. Only safe driving permit and
 Improper signaling licensed operator shall allow operating the crane.
during rigging.  Experienced and trained signalmen, rigging crew shall be engaged for the job.
 Hit by objects during  Ensure all lifting equipment, tools & tackles are having valid TPI certificate & safe color
swinging of load. before using at site.
 Unauthorized
operation of crane

Assembly of Piling rig.  Failure of  Ensure TPI should be available for crane & all lifting accessories like D shackle, Wire
equipment’s tools & rope / Web sling. Quarterly color coding to be done.
tackles.  Use only good condition, tested & appropriate lifting tools and tackles. Sling angle is to be
 Improper signaling maintained beyond the safe limit.
4 during rigging  Overweight load shall not be allowed
 Experienced & skilled signal man & rigging crew shall be engaged.
 Training shall be provided.
 Effective supervision shall be ensured
Marching of Rig  Toppling of Rig  Ground inspection to be done prior to marching of Rig machine. Compaction of ground to
Machine to Piling Machine be ensured.
location.  Collision with other  Daily rig checklist for ensuring ground condition to be prepared prior to start of Rig
Vehicles & machine.
5 Equipment.  Workmen movement to be restricted during marching of Rig machine.
 Hit by Rig machine.  Flag man to be deployed for controlling of marching of rig machine.
 Damaging the  MS Plate or other alternative arrangements shall be placed below the crawler while
bitumen road marching on Bitumen road.
 Ensure the flagman/signalman should be available
Making of bore hole by  Unauthorized  Skilled, trained & authorized person shall be engaged for Rig operation.
conventional or Operation  Boreholes should be covered and hard barricaded whenever required.
6
Hydraulic Piling Rig.  Unprotected bore  The state of compactness of the soil particularly in the vicinity of borehole should be

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 Placing of Pile Rig, hole, Underground adequate.
Hammering utilities,  Clearance is to be obtained from T.EN / IOCL for underground utilities.
 High Noise  Earmuff /Ear plug shall be used by operator and nearby workforce while working near to
hammering activity.
 Regular Noise monitoring
 Permit to Work shall be taken before the start of work.
 Proper supervision
 Engaged Trained & authorized operator.
 Daily Site Inspection for ensuring the closing of bore holes.
 Toolbox Talk is to be conducted & recorded before starting of each shift
 Failure of lifting tools  Ensure TPI should be available for crane & All Lifting accessories like D shackle, Wire
& tackles rope / Web sling.
 Quarterly color coding to be done.
 Use only good condition, tested & appropriate lifting tools and tackles.
 Sling angle is to be maintained beyond the safe limit.
 Competent rigger to be deployed
 Use Right tools for right job
 Failure of mechanical  Competent Operators to be engaged.
lock of Rig. Failure  Check mechanical lock condition in regular basis. Proper position & fixing of lock to be
of rope pulley checked by P&M representative.
 Periodical maintenance to be done.
 Daily inspection to be done by the operator.
 Ensure Work area to be properly barricaded
 Failure of welding for  Ensure TPI should be available for all Lifting accessories like D shackle, Wire rope / Web
casing collar plate, sling.
 Monthly color-coding to be done. Check visually before use of any Lifting equipment’s
/gears/ tools & tackles.
 Condition of wire ropes to be checked in regular basis which has been attached with Rig
machine.
 Competent Rigger to be engaged
 Ensure proper condition & working load of winch & rig machine by supervisor
7 Concreting of Pile  Rotating part of the  Provide and maintain guard for rotating parts of equipment’s.
machine.  Workmen shall be kept away from discharge end of Transit Mixer chute.
 Skin diseases with  Sedimentation tank is to be established near batching plant where only all transit mixers &
chemical/ cement. concrete pumps are allowed to wash.
 Hit by discharge hose  Designated area should be identified for washing the transit mixer or dumping of wastage
while concreting. concrete.
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  Dust and other  Engage experience operator. Do not allow personnel with loose clothes.
particles hazard.  Use appropriate hand gloves during cement/ concrete handling.
 Spillage / dumping of  Ensure job specific PPE’s. Use dust mask & Goggles while cement handling. Water
concrete at site. sprinkling shall be done if required
 Washing transit mixer
& dumping the slurry
at site
Reverse TMR to pile  TMR toppling.  Prepare good access for trucks.
 Truck knocking into  Provide steel plates.
8 workers.  Mark out truck access.
 Banksman to guide truck to hole.

Casing removal  Failure of tools &  TPI certificate required for lifting tools and tackles.
tackles ,  Physical inspection of tools and tackles to be done before use
9  Struck by casing  Workmen shall be kept away from casing removal zone.
 Effective supervision shall be ensured.
 Area to be hard barricaded

Night work  Poor Illumination  Illumination level should be checked on regular basis.
 Slips, trips & Falls.  Ensure proper lighting arrangements at work location.
 Fatigue  Ensure no one sleep at unauthorized place.
 Use only designated work access.
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 Emergency contact no. must be displayed at strategic locations.
 Permit must be extended for night work.
 Ensure proper supervision in Night shift.
 Ensure no one work more than 12 hrs.
Lay out at work area  Dust hazard  Use mandatory PPE’s (Nose mask, goggles, and hand gloves).
 Eye infection  Manually handling instructions for cut piece of rebar
 Skin problem  Sharp edges to be protected.
(infection)
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 During handling of
rebar cut pieces,
piercing of sharp
edges.
12 Excavation Work.  Presence of buried  Provide safety sign boards.
plant Facility.  Proper illumination to be Provided.

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  Soil erosion/cave-ins/  Prior approval from client must be taken.
loose ground  Use work permit system.
 Fall hazard to  Clearance from electrical dept. is mandatory for UG cables.
personnel/equipment  Daily inspection of excavation for Soil erosion/cave-ins/ loose ground.
 Presence of toxic  Daily inspection during rainy Season by concern engineer to be done.
atmosphere.  Hard barriers to be erected before starting excavation.
 Fall of vehicle into  Observe safe slope.
excavation pit  Safe atmosphere to be ascertained & adequate means of ventilation to be provided, in case
/trenches. of excavation more than 1.5 Mtr deep.
 Fall of loose  No vehicle allowed near the edge of excavation.
material/soil.  Maintain excavation edge clear of spoils and materials (1.5mtrs).
 Heap of excavated  Stack the excavated earth away from excavated pit Minimum 2 mtrs.
earth.  Piling of earth shall be within 1.5 Mtrs. Height.
 Hit by arm/bucket  Avoid climbing on earth pile.
 Working at deep  Ensure proper barricade the swing area.
 Provide adequate access, ladders, ramps (At every 7.5 Mtr).
excavation.
 Inspect the work area visually & using long stick to clear the area before start of work.
 Presence of
Poisonous insects &  Provide Spark arrestor in all Vehicle & Excavator.
 Provide Fire extinguisher.
snake
 Use Mandatory PPE’s.
 Equipment to be validated and daily checklist to be followed.

13 Movement of  Crush over person.  All vehicles to give pass to ambulance at all times
vehicles at site  Fall into deep  All general traffic safety rules are in addition to above precautions ,1&3a. Speed limit at
excavation/trenches site is 15 km/hr.
 Head-to-head  Drivers to walk 180 degree turn around the vehicle and check underneath for any
collision. person /materials/animal prior to start of vehicle.
 Hit by load (while  No vehicle is permitted to go to workplace until and unless specifically asked to do so.
lifting).  No vehicle to go or parked near the lifting operation.
 Traffic blockage.  Path to be specified for commercial vehicle and construction material handling vehicle
 Environmental separately.
hazards  All drivers to possess valid driving license with safe driving permit (SDP).
 Inadequate  Ensure proper lighting during night work.

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 illumination.  All vehicles must have reverse horn.
 Accident to occur  Wheel chokes are to be placed under the tires.
while reversing  Hand brakes are to be applied.
 Parking of vehicle on  Vehicles are to be parked at designated area
slope.  Provide Spark arrestor in all Vehicle & Excavator.
 Reverse parking of
vehicle at specified
locations.
 Fire Hazard.

Back filling and  Failure of loader/ JCB  Competent operator must be need and maintenance of equipment at regular interval is
Compaction / Compactor. must.
 Hitting/ Collision  Use of signal man with flag/ signal lights during such activities.
with man/ machine  Equipment always at least 02 Mtrs. away from the edge of excavation.
 Fall in/ toppling  Proper hard barricading is must.
equipment into  During running the equipment person must away from the risk zone.
excavation.  Regular maintenance of equipment is must to stop spill or leak grease and oil and smoky
 High pressure exhaust.
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 Environmental  Physical condition of equipment always maintained in good condition.
pollution  Regular rest cycles to be maintained for Operators from time to time.
 Ergonomically  Operator seat well designed and comfort to overcome from fatigue.
 Electrical and  Electrical risk zone must be hard barricaded and display sign boards.
Earthing  Ensure earthing of equipment and proper functioning of electric circuit before
commencement of work.
 Always maintained safe speed within the work area.

15 Re-bar Cutting,  Pinch point,  Use Cut resistance hand gloves while material handling.
Bending, Handling and  Rolling of cage,  Use wooden supports or other alternative supports between two bundles to avoid any
Making of  Sharp edges of rebar. pinch point hazard.
reinforcement cage  Hit by rebar rod while  Use suitable & adequate support to protect from rolling of reinforcement cage.
handling & bending.  Use rebar cap or any other suitable arrangement to protect from any cut injury. Rebar
edges area to be barricaded.
 No overloading of rods on the machine.
 All rotating parts are to be guarded.

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  Sufficient space should be maintained between bar cutting / bending machine with proper
housekeeping.
 Effective supervision shall be ensured.
 Stack height should be less than 1M.
 Only Authorized and validated workmen should engage for the work.
 No unwanted workers allowed nearby the machines.
 Emergency stop (push button) must available & in good condition at all bars cutting and
bending machines.
 Also, monthly inspection with sticker is to be done.

Shifting and placement  Slip/trip on ground  TPI certificate required for rig machine, lifting tools and tackles. Daily Checklist for rig to
of reinforcement cage during shifting of be maintained.
into Pile hole. cage.  Use tag line. No one should stand below suspended load.
 Failure of rig  Safety harness to be used while working near open bore holes. Ensure anchoring of Full
machine, lifting tools/ body harness with strength support.
tackles during  Ensure the workmen hands / legs away from pinching points
placement inside hole.  Area housekeeping shall be maintained properly. Shifting area must be free from any
 Hit by rebar cage obstruction. Rig movement path shall be checked by concerned operator/ supervisor.
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during shifting.  Experienced person to be engaged for the job.
 Fall of person into the  Ensure effective supervision
pile borehole while
checking the depth of
the bore.
 Pinching of leg /hands
while handling the
rebar cage
Housekeeping  Sharp edge, nails.  Hand gloves shall be ensured.
 Dust  Nose mask shall be provided.
 Nail penetration  DE nailing should be done
 Floor Opening  All floor openings shall be covered properly and ensured.
17  Improper material  Materials shall not be stacked on the floor opening cover.
stacking.  While doing housekeeping in cable cellar overhead works in switch gear hall shall be
avoided.
 Over height material stacking shall not be allowed.
 All materials shall be properly stacked.
18 Covid-19 pandemic/  Transmission from  Mandatory/ Compulsory screening all persons irrespective of care/ status entering through
Gate Entry/ Exit (Man- one person to other/ gate with Thermal scanner.

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Material) Gate Entry/ Exit  If anyone leaves and re-enters the site during the shift, re screening of the individual will
(Man-Material) be done.
 Man movement inside  No new workers shall be allowed after thermal screening and keep them separate rooms.
site  Any new vehicle shall not be allowed without valid permission.
 Working on site  Arrangement made available at gate
 Social distancing making on floors.
 Thermal monitoring kit
 Hand Sanitizer
 Spray sanitizer for material sanitation.
 Self-declaration form
 All the person entering Gate shall be permitted inside only if they are with Nose mask.
 Bio-matric (finger touch) swiping for attendance shall be temporarily discontinued.
 Ensure meeting shall be conclude in short duration by maintaining 6 feet social distancing.
 All the staff of AGIIL/ Sub Contractor to be allowed at site after health checkup and
satisfied as no inspection of Corona Virus as per local / central health authority / AGIIL
management guideline (RO/HO) if required 48 hours quarantine & RTPCR –(Negative)
test to be done.
 Provision for hand wash and sanitizer (touch free recommended) will be made at all entry
and common areas. Everyone will be required to wash and sanitize his / her hands before
entering the site and using PPEs. Same procedure to be followed removing PPEs and
exiting the premises. Enough of all the items should be available at the site.
 Mandatory use of PPEs (Face mask and other as applicable) by everyone entering the
premises. Re-usable PPEs should be thoroughly cleaned and should not be shared with
others.
 There will be strict ban of Gutka, Tobacco, pan etc. on site and splitting shall be strictly
prohibited.
 Areas with a probability of bigger gathering for e.g., cleaning areas, toilets etc. should be
identified and all arrangements should be made to ensure social distancing and sanitize
frequently.
 There will be total ban of non-essential visitors at site.
 Hospitals in nearby areas which is authorized to treat the patients to be identified and list
should be displayed at site.
 Appropriate signages at construction site spelling out safety practice in the language which
is understood by all.
 Maintain the social distancing in office set up and staff will be allowed as per purity of the
work.
 On day - before resuming the work at site post lock down period, mandatory medical
checkup will be arranged for all workers.
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  The workers coming from site
 Ensure the thermal screening and sanitation of luggage done at gate.
 Provide them separate accommodation from the existing workmen and observe them for
any symptoms.
 during medical checkup discuss the medical history, anyone found positive nearby his area
and travel history.
 If any symptoms observed so such workmen quarantine them for 48 hours and keep under
supervision.
 Safety induction will be done in batches only. At a time only 15 workmen will allow for
safety induction and ensuring the social distancing maintaining.
 If possible, the rapid testing kit for Corona test will be available then implement for all
new workmen.
 Every staff preplan the activity and engage maximum 5 workmen in each area and ensure
for the social distancing. Safety personnel/ Site supervisor/ Staff will be ensuring a social
distancing while workmen.
Housekeeping and  Health hazard  Reporting employees who are showing symptoms such as fever or high body temperature,
waste management (respiratory illness coughing difficulty of breathing or chest pain. Sending them to clinic or nearest Hospital
caused by Covid 19. immediately.
Infection that may be  No Handshake policy.
19 lead to fatality).  conduct regular housekeeping and sanitation for all transport vehicle (company owned or
personal)
 provision of adequate PPEs (N95 face mask & disposable hand gloves)
 conduct awareness on how to protect yourself against the infection of COVID-19 through
campaign (posters, distribution of brochure, HSE Messages)
20 Fire Prevention and  Small fires can  In case a fire breaks out press fire alarm system and shout "fire"
Protection become big one and  keep buckets full of sand and water /fire extinguishing equipment near hazardous location
may spread to the  Confine smoking to 'smoking zones'only train people for using specific type of
surrounding areas. firefighting equipment under different classes of fire keep fire doors /shutters, passages
 Improper selection of and exit door unobstructed.
fire extinguisher.  Maintain good housekeeping and first aid boxes.
 Improper storage of  Don't obstruct assess to fire extinguishers.
highly inflammable  Don’t use elevation for evacuation during fire.
substances. maintain lighting arrestors for elevated structures.
 Short circuiting of  Stop all electrical motors with internal combustion.
electrical system.  Ensure usage of correct fire extinguisher meant for the specified fire.
 Do not attempt to extinguish Oil and electric fires with water.
 Use Foam cylinders/CO2/sand or earth.

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  Maintain safe distances of flammable substances from source of ignition.
 Restrict the distribution of flammable materials to only min necessary amount.
 Construct specifically designed fuel storage facilities.
 Keep chemicals in cool and dry place away from heat. Ensure adequate ventilation.
 Before welding operation, remove or shield the flammable material properly.
 Store flammable materials in stable racks, correctly labeled preferably with catchment
trays.
 Wipe off the spills immediately.
 Don’t lay wires under carpets, mats, or doorways.
 Use one socket for one appliance.
 Use only fully insulated wires or cables.
 Do not allow open/bare connections.
 Provide all connections through ELCB.
 Ensure earthing of machineries and equipment’s.

PART-B: Compliance Audit by JSA Team Members while the Job is being executed: Page 7 of 7

Sl. No. Recommended Actions / Checked By

Procedures& Control Observations Compliance Status Name of Officer with Sign.
Measures date & time

Note:
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1. To make JSA process effective, the defined job shall be broken down into sequential steps. Actions / activities for each steps shall be logical & linked with
previous & forward action steps. All possible hazards associated with each job step shall be deliberated among team members and recorded carefully. JSA
recommendations / control measures for each hazard / job step should be validated by team members & recorded in the Part-A of JSA sheet. Use
additional JSA sheets as per requirements.

2. Review of JSA shall be done by HODs of respective Operation & Executing Departments. After review respective HODs to put their signature with name &
date.

3. The Job shall be carried out with safety precautions as per JSA recommendations. In order to ensure that job is being executed as per JSA
recommendations, the job shall be audited by the JSA Team Members while the job is in progress and recorded in the Part-B of JSA Sheet with
compliance status, name, signature, date & time of audit by the Officers. HODs & higher management personnel may also check compliance of JSA
recommendations while doing 3H visit & checking of hot jobs during schedule visit to the unit / area.

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