JOB SAFETY ANALYSIS Document No. HSE-FRM-002 Release Date August 31, 2018 Revision 00 Page 1 of 1 Elite Engineering Pvt. Ltd. Construction of Vertical PMG Tanks Job In-charge Zeeshan Nissar Location: PSO Depot Faisalabad Date: 20 December 2023 Task Description: Hot Work for Shells Erection of Fire water/PSO Depo PPEs Required: Safety Helmet,` Safety Shoes, Gloves, Safety Visible Jackets. Step Project Name: 1 Job Activities List the key job steps required to perform the task. In the sequence that they are to be carried out. Mobilization of equipment, Tools, and Manpower Hazards List the identified hazards with each step. Un-inducted, Un-trained/ Unskilled workforce. Non-Inspected tools and equipment. Unfamiliarity with emergency procedures. Unawareness of sitespecific hazards. Unawareness of restricted areas. Moving of pedestrian on vehicle route may lead to personal injury / fatality. Non-Vaccinated workers. Entry of personnel with Covid symptoms. Risk Rating S x L =R Preventive Measures List the controls measures required. Appoint only those workers who are well trained and authorized. Educate all workers about safe working environment. No one shall be in line of fire while doing job or heavy equipment & vehicle operation. Use only pre-inspected tools. Staff/workers must be inducted prior to commence job. Trained and skilled workforce shall be selected for safe and smooth execution. Site specific hazards must be shared to workforce i.e., heavy equipment & vehicle operation. Only trained and assessed personnel shall be deputed for power tools and critical roles. Risk Level S L R.R L/M/H 4 3 12 Medium Responsible Authority Department/pers on to implement it HSSE Engineer Site Engineer JOB SAFETY ANALYSIS Document No. HSE-FRM-002 Release Date August 31, 2018 Revision 00 Page 1 of 1 Elite Engineering Pvt. Ltd. Vehicle movement on nondesignated path may lead to vehicle accident, personal injury/Fatality. Un-tied load/materials 2 Hot Work Damaged /faulty tool. Flammable combustible material. Incompetent welders and team member. Fire and explosion. 10km/hr. speed limit shall be maintained all the time. Flagman to escort all vehicles to designated /Communicate traffic rout layout to all drivers, operators, and workers. Implement vehicle free zone and pedestrian free zone as per traffic layout plan. Educate all drivers about safe parking of vehicles in case of an emergency. Inspect welding machine and power tool for safe operation. Proved machine with earth leakage circuit breakers. Entry of non-certified tools and equipment not allowed. 4 3 12 Medium HSSE Engineer Site Engineer JOB SAFETY ANALYSIS Document No. HSE-FRM-002 Release Date August 31, 2018 Revision 00 Page 1 of 1 Elite Engineering Pvt. Ltd. Electric Shocks. Electrocution /burns. Eye damage / skin effects Wounds / cuts Electrocution / Physical injury Equipment and material damage Ensure that welding team is experienced and trained. Fire watchman also be designated. Keep extinguishing equipment in ready condition. Wear long sleeved coverall, leather apron Enclose the hot work area through fireproof & fire blanket tarpaulin. Ensure the worksite is free from flammable / toxic material by safe preparation. JSA & PTW must be available at site Welding equipment to be powered off after the job. Make sure no spark or hot material is present even after the job. Housekeeping of area should be done after each job. Project Engineer: ______Zeeshan Nissar_____ Signature: ____________________________ Date: _______12 December 2023_______ _ HSE Representative: _____Fiaz Hussain_____ Signature: ___________________________ Date: _____12 December 2023_________ __