JSA of Steel Structure - 220 KV Busbar Dismantling - Installation Work
JSA of Steel Structure - 220 KV Busbar Dismantling - Installation Work
JSA of Steel Structure - 220 KV Busbar Dismantling - Installation Work
PREPARED BY
LOCATION Reviewed By
Job/Task/Activity
1. Assembling & Errection of equipment and Gantires & Beams Steel Structure
Risk After Existing Controls Additional Controls / Actions to ensure ALARP Residual Risk
Sr Activity Hazard Hazard Effect / Consequence Existing Controls PPE's
L S R L S R
Mandatory PPE's
Mask
1. All tools and equipment must be inspected and tagged properly as defined in Siemes EHS Plan. Gloves
1. Damage / Uninspected tools. Personal Injury. 1. PTW 2. Only right tools should be used for the right job.
3 Use of Mechainical/ hand tools 2. Inappropriate use of tools Asset Damage 2. Daily TBT 3 2 MR 3. Workers should be trained enough to use tools properly.
Safety Boots 1 2 LR
Helmet
4. Supervision must be in place Coverall
Reflective Waist
Mandatory PPE's
Mask
1. Proper Access & Egress platforms should be built for pedestrain and vehilce movement. Gloves
1. PTW
1. Improper access & egress Personal Injury. Slip and trip 2. Daily TBT 2 2 MR 2. No activity should be performed until & unless access platforms is inspected by competent person. Safety Boots 1 2 LR
Helmet
Coverall
Reflective Waist
Mandatory PPE's
1. Aovid manual handling if possible. Mask
Musculoskeletal disorder. 1.PTW 2. Provide Job rotation and frequent breaks to workers. Gloves
Injuries. 2. Safety Induction
1. Manual Handling Back Injury or pain. 3.Daily TBT 2 2 MR 3. Use more workers to lift heavy loads. Safety Boots 1 2 LR
4. Training should be provide to workers. Helmet
Strain 4.First aid facility 5. Supervision must be inplace. Coverall
Reflective Waist
1. Safety Induction
2. 1.Only competent person should perform the job. Mandatory PPE's
Tool Box Talk 2. Ensure that all loose nuts and bolt are tighten properly. Mask
1. Improper fixing and loose parts of Personal injury. 3. Right tool shall be used for the job. Gloves
steel structure Chance of collaps of structure due to 3. Permit to Work 3 3 HR 4. Defective equipment and tools shall not be allowed at site. Safety Boots 1 3 LR
loosing bolting/fixing 5. Each nut and bolt should be doubled checked and inspected by a competent person. Helmet
4. First aid facility Coverall
5. Supervison Reflective Waist
6. Exprienced Workers
Mandatory PPE's
1.Daily TBT 1. Daily housekeeping Shell be conducted Mask
2.Removed all the un used material form 2 Used safety gloves and safety shoes 3.proper Material stacking Gloves
1. Slip and trip hazard Personal Injuries. working area.
Personal falling. 3.Short breaks during activity. 3 2 HR Safety Boots 1 2 LR
4. Walkways must be clears 5.Specific training shell be conducted for cable lying Helmet
4.Daily housekeeping must be conducted before 6. Workers shell be aware in daily TBT Coverall
start the activity Reflective Waist
1. LOTO Task Specific PPE's
Electric Shok. 1. TBT, MV/HV Gloves
1. Entrance in live area without NTDC Serious personal 2..Erathing 1. Training 3.. Siemens ERP , Fiber Toe Shoes
and siemens permission Injury , Death , Static Charge. Leads 3 4 HR 4 signages, Coverall 1 3 LR
Electrocution., induction, static charge. 3.. EMF metter 5. PTW, close supervision Reflective Waist
4. Live Line detector Safety Helmet
Mandatory PPE's
Mask
1. Ensure the supervision during the activity. Gloves
Fatlity, electrocution,personal 1. Method statement, TBT, work under 2. Training shall be provide to the workers before activity.
1. Lack of Supervision injury,equipmnet damage PTW,competent workers 2 4 HR Safety Boots 1 3 LR
Helmet
3. Electrical danger signnage must be placed. Coverall
Reflective Waste
Mandatory PPE's
1. Valid Driving liecnse of Driver Mask
Movement of Vehicle and 1. Contact with overhead or nearby Perosnal Injury. 2. Safety Induction Gloves
structures. Electrocution. 1. Excess clearance from over head lines shall be ensured.
6 Equipment ( inside Grid 2. Vehicle hitting structure. Fatality.
3. PTW 3 4 HR 2. Area will be restricted and only concern person will be allowed to work.
Safety Boots 1 3 LR
Premises) 4. Inspection Checklist. Helmet
3. Vehicle hitting pedestrian Equipment / Material damage or loss 5.Daily TBT Coverall
Reflective Waist
Spill can cause land or soil contamination. 1. Spill Kit 1. Secondary contamination. Task Specific PPE's
Harm enviornment. 2. 3rd Party Inspection Drip Trays Rubber gloves, Gum boots
1. Oil Spillage Harm aquatic life. 3. Physical Inspection 3 2 MR 2. SOP for spill control Goggles/Splash, Apron, 1 2 LR
Cause Fire 4. PTW 3. Physical Inspection before commencement 4. Spill kit availability will be Dust mask
5. TBT make sure at site. Reflective Waist
1.Follow the safe ground & section clearances according to voltage levels 2.Ensure suitable
barrication to avoid unauthorized entry into the live areas. 3. Display caution signage/danger
1. Competency Check notice at prominent location. Task Specific PPE's
Ensuring sectional and ground Serious Personal Injury, Electrical burn, 2. Safety Induction Ristrict access for unauthorized personnels. MV/HV Gloves
clearance.Segregation of live Electrocution due to existing live cardiac arrest, Broken or fractured bones, 3. Tool Box Talk 4. Ensure that PTW & MS is available for the task that is being performed. Fiber Toe Shoes
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area from the work area by parts/system or circuits hit by falling objects or material, Head 4. Permit to work 4 4 VHR 5. Ensure that LOTO System is strictly followed. Coverall 1 3 LR
injury, Asset damage or loss 5. First aid 6. Double check the disconnectors and LOTO tags. Reflective Waist
barricading facility. 7. Esure and double check the nearby lines and equipment is completely and properly de-energized and Safety Helmet
6. Briefing ERP in TBT isolated.
8. Ensure that the ladders or rungs of gantry are easily accessable and easily to climb.
Electrocution due to induction due to 1. Competency Check Ensure proper earthing Mandatory PPE's
live parts Electrocution due to Serious Personal Injury, Electrical burn, 2. Safety Induction 1.Obtain existing plant drawing and ensure the position of underground live cable. Mask
Ensuring proper earthing, existing underground live cable. cardiac arrest, Broken or fractured bones, 3. Tool Box Talk 2. Exact coordinates to be located with the help of the drawings. Gloves
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wherever applicable Damage to other underground utilities hit by falling objects or material, Head 4. Permit to work 4 4 VHR 3. Excavation permits to be obtained before tp start the excavation. Safety Boots 1 3 LR
e.g., fire, F1Snts, water hydrants etc. injury, Asset damage or loss 5. First aid 4. Manual test pits to be made with utmost precaution at appropriate intervals to understand the exact Helmet
facility. route of cable & pipes. Coverall
6. Briefing ERP in TBT Reflective Waist
1. PTW, MS 1.Separate pathways should be built for vehicle and pedestrains. Mandatory PPE's
Struck by or hit by Vehicle, Muscloskeletal 2. Tractor 3rd Party Inspection 2. Manul handling or cable pulling should be avodied. Mask
1. Manual or Mechanical Cable Pulling. disorder, muscle cramps, fatigue. 3. Smoke Emission Certificate 3. Restrict Vehicle speed to 10 kph in live area. Gloves
Busbuar Rigging & Lifting 2. Blocked Acess / Egress
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Operations 3. Slip, Trip, Falls
Vehicle or Tractor Hitting pedestrains, 4. Driver Lisence 3 3 HR 4. Banksman should be avaiable with the vehicle. Safety Boots 1 3 LR
Vehicle or Tractor hitting equipment. 5. Competent Personnel 5. All Access and Egress routes for vehicles must be cleared. Helmet
Personal injury, head injury 6. Designated Pathways 6. Driver must not be intoxicated and should be competent enough. Coverall
7. Housekeeping should be done properly to avoid slip trips Reflective Waist
1. Work under PTW 1. Proper Communication channels should be established between workers and management. Task Specific PPE's
1. Mis-communication Personal Injury, TechnicalFailure, 2. Lockout Tagout Try Procedure 2. Workers must be informed and breifed about the procedures In task specific TBT. MV/HV Gloves
Energizing The Busbars 2. Technical Fault interlocking failure, Electrical Shock, 3. 3. Supervision should be in place. Fiber Toe Shoes
15
Restoring Shutdown 3. Electrocution Electrical burns, Cardic arrest, Fire, Conduct TBT prior to start the activity 2 4 HR 4. Siemens and ZEC representatives should double check the system and procedure before proceeding. Coverall 1 3 LR
4. Arcing Fatality 4. Competent 5. LOTO systam should strictly be following. Reflective Waist
personnel 5. Safe 6. Workers should maintain safe working distance during energizing process. Safety Helmet
work procedures
Mandatory PPE's
1. Ensure appropriate communication system Mask
2. Ensure that siren/Hooter is available to be 1. Ensure emergency drill is to be carried out as per matrix Gloves
Emergency Handling, Crisis 1. Poor Emergency Management. used in case of emergency 2. Ensure all personnel are well aware about ERP & their roles and responsibilities in case of emergency
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Management 2. Remote location problems Personal Injury/Asset Loss 3. Ensure all personnel are familiar with a 2 2 MR 3. Keep close coordination with
Safety Boots 1 1 LR
Helmet
dedicated and alternate emergency assembly NTDC/Site representative Coverall
points Reflective Waist
Severity
RISK MATRIX Insignificant Minor Moderate Major
1 2 3 4
Certain
Almost
5 10 15 20
4 8 12 16
Likelihood
Possible
3 6 9 12
Unlikely
2 4 6 8
1 2 3 4
Major Severe
4 5
High High
8 10
Medium Medium
4 5