COROMANDEL INTERNATIONAL LIMITED, VISAKHAPATNAM-JOB HAZARD ANALYSIS & RISK ASSESSMENT CARD -JHA/XXX/001

Date:
Job Title: Revision No:
Task: Expansion bellow renewal – 26.12.2019
0
EJ101, EJ 108, EJ112, EJ206 & EJ212
Shift Engineer ** Any Applicable legal requirement:
Oprns / Maint AP factories Act/Environment Act / Petroleum Act/Boiler Act/ Explosives Act / **Meeting
Staff/contract SMPV Rules/MSIHC Rules/Motor Vehicles Act Legal Yes / No
work men Requirement
Routine / Non routine: Continuous / Daily / Weekly / Monthly / Yearly
Staff Contractor Visitors Others
Hazard Controls in Place Risk Assessment

damageEnvironmentWork Place
Potential Consequence

Significant hazard
Occupational health

Risk Score
Occurrence

Detection

Control
Steps in Source & Human Administrat Work
Engineering PPE
No Task Situation Act ive Practices
.

1. Erection of Slips/trips/fal Horse play injury SOP available Training Contract Helmet, 2 - 1 1 1 4
scaffolding ls control gloves, safety
shoe, safety
belt & goggles

2. Cutting of Objects fall Horse play injury No Work Contract Helmet, 1 1 1 1 1 4

expansion from height permit / control gloves, safety
bellow – EJ Supervision shoe, safety
108 & EJ belt & goggles
112 & Back fire Over Burn injuries Flash back Work Contract Helmet, 2 - 1 1 1 4
proper confidence arrestor permit / control gloves, safety
locking of Supervision shoe, safety
duct with belt & goggles
nearest
structure
3 Removal of Objects fall Horse play / injury No Work Contract Helmet, 1 1 1 1 1 4
expansion from height over permit / control / gloves, safety
bellow – EJ confidence Supervision behavior shoe, safety
108 & 112 reinforcem belt & goggles
ground with ent
crane
5 Trimming of Shock Horse play / Fatal / injury ELCB for Work Contract Helmet, 2 - 1 1 1 4
the edges Cut injury over extension permit / control / gloves, safety
by grinding confidence boards Supervision behavior shoe, safety
reinforcem belt & goggles
ent
 COROMANDEL INTERNATIONAL LIMITED, VISAKHAPATNAM-JOB HAZARD ANALYSIS & RISK ASSESSMENT CARD -JHA/XXX/001
6 Lifting of Snapping of Over Equipment Isolation of Work Contract Helmet, 2 1 1 1 1 6
new rope and confidence damage, pump/motor permit / control / gloves, safety
Expansion slings injury Supervision behavior shoe, safety
bellow – EJ reinforcem belt & goggles
108 & 112 ent
Tilting of Horse play / Equipment Known Work Contract Helmet, 2 1 1 1 1 6
crane over damage, weight/Higher permit / control / gloves, safety
confidence injury capacity crane Supervision behavior shoe, safety
reinforcem belt & goggles
ent
7 Welding the Hot work, Over Burn injuries Earth of Work Contract Helmet, 1 - 1 1 1 2
expansion fall from confidence welding permit / control / gloves, safety
bellow EJ height machine and Supervision behavior shoe, safety
108 & EJ return cable reinforcem belt & goggles
112 with connected the ent
duct welding object
8 Cutting of Objects fall Horse play injury No Work Contract Helmet, 1 1 1 1 1 4
miter bend from height permit / control gloves, safety
of EJ Supervision shoe, safety
212,,EJ 206 belt & goggles
& EJ 101 Back fire Over Burn injuries Flash back Work Contract Helmet, 2 - 1 1 1 4
proper confidence arrestor permit / control gloves, safety
locking of Supervision shoe, safety
duct with belt & goggles
nearest
structure
9 Removal of Objects fall Horse play / injury No Work Contract Helmet, 1 1 1 1 1 4
miter bend from height over permit / control / gloves, safety
of EJ 212, confidence Supervision behavior shoe, safety
EJ 206 & reinforcem belt & goggles
EJ 101 ent
ground with
crane
5 Trimming of Shock Horse play / Fatal / injury ELCB for Work Contract Helmet, 2 - 1 1 1 4
the edges Cut injury over extension permit / control / gloves, safety
by grinding confidence boards Supervision behavior shoe, safety
reinforcem belt & goggles
ent
6 Lifting of Snapping of Over Equipment Isolation of Work Contract Helmet, 2 1 1 1 1 6
new rope and confidence damage, pump/motor permit / control / gloves, safety
Expansion slings injury Supervision behavior shoe, safety
bellow of EJ reinforcem belt & goggles
212, EJ 206 ent
& EJ 101
7 Welding the Hot work, Over Burn injuries Earth of Work Contract Helmet, 1 - 1 1 1 2
expansion fall from confidence welding permit / control / gloves, safety
bellow of EJ height machine and Supervision behavior shoe, safety
212, EJ 206 return cable reinforcem belt & goggles
& EJ 101 connected the ent
welding object
 COROMANDEL INTERNATIONAL LIMITED, VISAKHAPATNAM-JOB HAZARD ANALYSIS & RISK ASSESSMENT CARD -JHA/XXX/001
6 Lifting of Snapping of Over Equipment Isolation of Work Contract Helmet, 2 1 1 1 1 6
Miter bend rope and confidence damage, pump/motor permit / control / gloves, safety
of EJ slings injury Supervision behavior shoe, safety
212,,EJ 206 reinforcem belt & goggles
& EJ 101 ent
7 Welding the Hot work, Over Burn injuries Earth of Work Contract Helmet, 1 - 1 1 1 2
miter bend fall from confidence welding permit / control / gloves, safety
with duct & height machine and Supervision behavior shoe, safety
expansion return cable reinforcem belt & goggles
bellows EJ connected the ent
212,,EJ 206 welding object
& EJ 101
8 Removal of Slips/trips/fal Horse play injury SOP available Training Contract Helmet, 2 - 1 1 1 4
scaffolding ls control gloves, safety
shoe, safety
belt & goggles