Scribd
Upload
149 views2 pages

HIRA

The document details a job safety analysis and risk assessment for preventive and corrective maintenance and cleaning of equipment. It lists potential hazards such as falling, accidental contact with moving parts, and falling objects. It also lists existing and additional control measures to mitigate risks, such as using harnesses, maintaining safe distances, and securing tools.

Uploaded by

jeeteah
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
149 views2 pages

HIRA

The document details a job safety analysis and risk assessment for preventive and corrective maintenance and cleaning of equipment. It lists potential hazards such as falling, accidental contact with moving parts, and falling objects. It also lists existing and additional control measures to mitigate risks, such as using harnesses, maintaining safe distances, and securing tools.

Uploaded by

jeeteah
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

BVG INDIA LIMITED

Job Safety Analysis & Risk Assessment

JOB SAFETY ANALYSIS RISK ASSESSMENT Residual Risk


Sr. FREQUENCY SEVERITY RISK FREQUENCY SEVERITY RISK (R=
JOB STEPS IN SEQUENCE POTENTIAL HAZARD EXISTING CONTROL MEASURES ADDITIONAL CONTROL MEASURES FXS)
No. (F) (S) (R= FXS) (F) (S) (Resi. Risk)
1 2 3 4 5 6 7 8 9 10 11

• Toolbox talk & skilled manpower


•Cleanliness of working area (no oil, grease etc.)
• Proper training & safety instructions Use of Full body harness while performing any
• Falling of Men • Follow permit to work 1 5 5 work at height where there is no railing 1 4 4
• Establishing proper communication with operator & other surrounding person working
team member
• Personnel with Height Pass permitted for W@H works

• Attentiveness
• Toolbox talk & skilled manpower
1 Preventive & Corrective Maintenance • Maintain safe distance from moving parts / Pinch Areas
• Accidental contact with moving
part
Identified 4 1 4
• Use of proper PPE
• Established Communication with the opertator

• Use of proper tool bag


• Proper securing of object
• Falling of objects
• Use of tray etc for keeping small tools & components
3 1 3
• Additional securing of tools to avoid accidental falling

• Toolbox talk & skilled manpower


Use of Full body harness while performing any
•Cleanliness of working area (no oil, grease etc.)
work at height where there is no railing
• Proper training & safety instructions
surrounding person working
• Falling of Men • Follow permit to work 1 5 5 1 4 4
• Establishing proper communication with operator & other
Use of Portable plateform while working at Ground
team member
area
• Personnel with Height Pass permitted for W@H works

2 Cleaning of equipment • Use of proper tool bag


• Proper securing of object
• Falling of objects
• Use of tray etc for keeping small tools & components
3 1 3
• Additional securing of tools to avoid accidental falling

• Attentiveness
• Toolbox talk & skilled manpower
• Accidental contact with moving
part
• Always apply E-stop before starting any work 4 1 4
• Use of proper PPE
• Tagged out

3
PTW NO: o- Updated
ISSUED BY: Name: ………………………………….. ___________________________________________________ Date: __________
the JSA & PTW RECEIVED BY: Name: ……………………………. Signature: _________Date:
RA for
SPECIAL PERMITS APPLICABLE : o - CONFINED SPACE, o- HOT WORK, o- WORKING AT HEIGHT o- EXCAVATION _________
Job Task Completion Revirew: additional
Equipment,
o-JSA & RAUp date not Required and found Adequate:
PPE,
Precaution
Review_____________________________Signature: ____________________________ etc.:
Date: ____________________________

You might also like