[[“Sl No”,”Activities”,”Hazard”,”Required Control”,”Person Resposible”,””,””],[1,”PTW to be taken”,”Caution Permit”,”Permission Taken from Operation”,”OPA”,””,””],[2,”Work permit for the job, Tool Box Meeting”,”Unauthorized work”,”Obtain a work permit before starting the job”,”OPA”,””,””],[“”,””,”Invalid permit”,”Get the permit validated for the specific day”,””,””,””],[“”,””,”Lack of competency”,”Supervisor must ensure that all work activities are carried out by competent personnel”,””,””,””],[“”,””,”Lack or poor communication”,”Conduct Toolbox meeting, review the Method statement and Job safety analysis of the specific job to all workmen involved”,””,””,””],[“”,””,”Haste or shortcut”,”Responsible person will conduct inspection, monitor the work activities and have to ensure safety standards and procedures are strictly adhered to.”,””,””,””],[3,”Inspection of job area”,”Slip,Trip/Hand injury”,”Safety shoes shall be used and other PPEs used”,”OPA”,””,””],[4,”Removal of Hoses”,”Hand injury”,” Use of Leather hand gloves should be ensured.”,”OPA”,””,””],[“”,””,”Lag injury”,”use of safety shoes”,””,””,””],[5,”Materials stacking”,”Hand injury”,” Use of Leather hand gloves should be ensured.”,”OPA”,””,””],[6,”Weather condition”,”Rain”,”During Rain weather required work under shed.”,”OPA”,””,””],[“”,””,”Slip/Trip”,”During rain job shall be stopped/Avoid spillage oil around work area.”,””,””,””],[7,”Rep of oil and filters”,”Hand injury”,” Use of Leather hand gloves should be ensured.”,”OPA”,””,””],[8,””,”Lag injury”,”use of safety shoes”,””,””,””],[9,”lnspection of Bull dozer”,”Hand & Leg injury”,” Use of Leather hand gloves & Safety shoes should be ensured.”,”OPA”,””,””]]
JSA BD#5 250 HRS.xls
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