Professional Documents
Culture Documents
1) DEPARTMENT
2) SECTION/LOCATION
3) JOB TITLE
4) Job Duration
S/R
NO
Activities
Sequence of
work)
: PROJECTS
: 6hi 1
: ETL#1 Process Str. Changing
: 8 days
DOC NO ..
NAME OF WORK AGENCY: Raghav
Work order/requisition no : 301846
Start Date: 01/04/14
End Date: 09/04/14
Persons Responsible
HAZARDS
Safety Precautions
Name
G P NO
Condition of
tools/tackles
required-OK/Not
OK
Reference to
documents/criteria
and remarks
PPEs OK
Panel erection
1. Cable Laying
JB Febrication
.
Note: 1) This safe work procedure shall be prepared by owner department countersigned by working agency/contractor's representative and safety department
2) Sequence of work shall involve step-by-step jobs
3) All possible hazards shall be identified
4) With the change of work conditions, the procedures shall be amended and persons shall be trained accordingly.
5) Review on status of implementation shall be done through task observation and /or site severity audit.
Representative MEW
1) DEPARTMENT
2) SECTION/LOCATION
3) JOB TITLE
4) Job Duration
S/R
NO
Activities
Sequence of
work)
Job Starting
(General)
: PROJECTS
: Ecl-1
: Welder job at ECL-1
: 10 days
DOC NO ..
NAME OF WORK AGENCY: Raghav Enterprises
Work order/requisition no :
Start Date:14/01/16
Persons Responsible
HAZARDS
Safety Precautions
1. Unawareness about
the hazards at the
working area at TCIL
Site
2. Improper Supervision
3.Lack of Job
Knowledge/planning
4.Damage PPEs
.
Welding &
Gas cutting
*Skin Burning.
*electric shock to body
*Effect in eye due to
spark/welding spatter.
*Bursting of hose pipe
Name
G P NO
Mukesh
Singh
(Cont.)
K.H.S.Mani
Shiv
Shankar
Note: 1) This safe work procedure shall be prepared by owner department countersigned by working agency/contractor's representative and safety department
2) Sequence of work shall involve step-by-step jobs
3) All possible hazards shall be identified
4) With the change of work conditions, the procedures shall be amended and persons shall be trained accordingly.
5) Review on status of implementation shall be done through task observation and /or site severity audit
Reference to
documents/criteria
and remarks
PPEs OK
*Welding M/C ok
*Electrical Cable ok
*Return path ok
*ELCB ok
*Hosepipe ok.
*Spanner ok.
*Gas cutting torch
ok.
*Regulator ok
Holder ok
1) DEPARTMENT
: PROJECTS
2) SECTION/LOCATION : Pickling-1
3) JOB TITLE
: Crane girder shifting
4) Job Duration
DOC NO ..
NAME OF WORK AGENCY: M/s Vacon
Work order/requisition no : 4210000154
: 1
Activities
S/R
NO Sequence of
work)
Unloading/shiftin
g of Material/
Equipments
HAZARDS
Safety Precautions
*Tippling of
Crain
*Fall of material
*Failure of lifting
equipment
*Over loading
*Hit injury by the
swinging
material
*Unskilled
operator &
negligence in
operation.
G P NO
Reference to
documents/criteria
and remarks
Note: 1) This safe work procedure shall be prepared by owner department countersigned by working agency/contractor's representative and safety department
2) Sequence of work shall involve step-by-step jobs
3) All possible hazards shall be identified
4) With the change of work conditions, the procedures shall be amended and persons shall be trained accordingly.
5) Review on status of implementation shall be done through task observation and site severity audit
1) DEPARTMENT
2) SECTION/LOCATION
3) JOB TITLE
4) Job Duration
S/R Activities
NO
Sequence of
work)
Lifting and lowering
of the material by
nylon rope
Working at
height
&
Material handling
: PROJECTS
:
:
: days
HAZARDS
DOC NO ..
NAME OF WORK AGENCY:
Work order/requisition no :
Safety Precautions
Start Date :
Persons
Responsible
Name
Dropping of material
from height.
G P NO
Note: 1) This safe work procedure shall be prepared by owner department countersigned by working agency/contractor's representative and safety department
2) Sequence of work shall involve step-by-step jobs
3) All possible hazards shall be identified
4) With the change of work conditions, the procedures shall be amended and persons shall be trained accordingly.
5) Review on status of implementation shall be done through task observation and site severity audit
End Date :
Condition of
tools/tackles
required-OK/Not
OK
Reference to
documents/criteria
and remarks
*Safety Belt - OK
1) DEPARTMENT
2) SECTION/LOCATION
3) JOB TITLE
4) Job Duration
DOC NO ..
NAME OF WORK AGENCY: MEW
Work order/requisition no :301846
Start Date : 01/04/14
Persons Responsible
S/R Activities
NO Sequence of
work)
Gas cutting
: PROJECTS
: ETL#1
: ETL#1 Process Str. Changing
: 8 days
HAZARDS
Safety Precautions
Name
G P NO
Reference to
documents/criteria
and remarks
Note: 1) This safe work procedure shall be prepared by owner department countersigned by working agency/contractor's representative and safety department
2) Sequence of work shall involve step-by-step jobs
3) All possible hazards shall be identified
4) With the change of work conditions, the procedures shall be amended and persons shall be trained accordingly.
5) Review on status of implementation shall be done through task observation and site severity audit
6) Before start of job, induction shall be given to persons engaged at site by departmental representative and subsequent daily induction shall be given by Working
Agency/Contractors Representative
1) DEPARTMENT
: PROJECTS
DOC NO ..
2) SECTION/LOCATION : ETL#1
NAME OF WORK AGENCY: MEW
3) JOB TITLE
: ETL#1 Process Str. Changing
Work order/requisition no : 301846
4) Job Duration
: 8 days
:
Start Date : 01/04/14
Date : 09/04/14
Condition of
Reference to
S/R Activities
Persons Responsible
tools/tackles
documents/criteria
NO Sequence of
HAZARDS
Safety Precautions
and remarks
Name
G P NO required-OK/Not
work)
OK
*Welding
*Only certified welding M/C must be fitted with ELCB by
*Welding M/C ok
6 Welding
electrocution
*Effect in eye due to
spark/welding spatter.
*Radiating effects on
body.
*Skin Burning.
*electric shock to
body
*Catch fire
certified technician/electrician.
*Welding M/C and switchboard should have separate
grounding connection.
*Return path to be provided within 3 m of working area.
*Holder stand to be provided.
*Double body earthing to M/C to be provided.
*Rubber mat to be placed in front of M/C & switchboard.
*Use proper welding cable .Double lead to be used.
*Use cotton apron ,face shield & hand gloves to save the
radiation and fumes.
*All the safety equipments like fuse protection. over
current protection & earth protection should be used.
*Earth leakage protection device (30A) Should be used
for ground fault protection.
*Used GI sheet/cotton asbestos cloth to catch the
spatter.
Keep fire extinguisher/sand buckets near the job.
*If the job to be carried out at height, confined
place/gaseous hazard places ,prevent falling of spatter
with the used of ceramic/GI sheets.
*Cable and hosepipe to be lying at proper height with
good support arrangement/telescopic stand.
*Used good quality of welding cable, holder ,electrical
cable & ELCB.
*Electrical Cable
ok
*Return path ok
*ELCB ok
*Holder ok
Note: 1) This safe work procedure shall be prepared by owner department countersigned by working agency/contractor's representative and safety department
2) Sequence of work shall involve step-by-step jobs
3) All possible hazards shall be identified
1) DEPARTMENT
2) SECTION/LOCATION
3) JOB TITLE
4) Job Duration
: PROJECTS
: ETL#1
: ETL#1 Process Str. Changing
: 8 days
DOC NO ..
NAME OF WORK AGENCY: MEW
Work order/requisition no : 301846
Start Date:01/04/14
S/R Activities
NO Sequence of
work)
Rigging
Persons Responsible
HAZARDS
Safety Precautions
Name
G P NO
Reference to
documents/criteria
and remarks
Note: 1) This safe work procedure shall be prepared by owner department countersigned by working agency/contractor's representative and safety department
2) Sequence of work shall involve step-by-step jobs
3) All possible hazards shall be identified
4) With the change of work conditions, the procedures shall be amended and persons shall be trained accordingly.
5) Review on status of implementation shall be done through task observation and site severity audit
6) Before start of job ,induction shall be given to persons engaged at site by departmental representative and subsequent daily induction shall be given by Working
Agency/Contractors Representative.