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SAFE WORK PROCEDURE FOR TENTATIVE JOB

(Performance Criteria Perfection in job with no injury to persons or damage of property)

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
.

Representative from TCIL

Representative from safety(TCIL)

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

SAFE WORK PROCEDURE FOR TENTATIVE JOB


(Performance Criteria Perfection in job with no injury to persons or damage of property)

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

* Before starting the job, take written clearance on permit to


work shall be obtain
* Safety talk must be given to all workmen before starting the
job, explaining the hazards involved and precaution to be taken
* Use PPEs Safety shoe, Safety helmet, Safety Goggle in good
condition.
* A competent supervisor must be present all the time at job site
during execution of work

.
Welding &
Gas cutting

*Skin Burning.
*electric shock to body
*Effect in eye due to
spark/welding spatter.
*Bursting of hose pipe

*Only certified welding M/C must be fitted with ELCB


Keep fire extinguisher/sand buckets near the job
*Rubber mat to be placed in front of M/C & switchboard
*Use cotton apron ,face shield & hand gloves to save the
radiation and fumes.
*Return path to be provided within 3 m of working area.
*Holder stand to be provided

Name

G P NO

Mukesh
Singh
(Cont.)
K.H.S.Mani
Shiv
Shankar

*Use flash back arrester on LPG & Oxygen cylinders.


*Joints should be joined by jubilee clamps
*Cylinder should be kept in vertical upright position
*Three pipe cutting torch with non-return valve is used.
*LPG & Oxygen should be kept at least 3 m apart

Representative from TCIL

Representative from safety(TCIL)

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

End Date: 23/01/16


Condition of
tools/tackles
required-OK/Not
OK

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

Representative Raghav Enterp.

SAFE WORK PROCEDURE FOR TENTATIVE JOB


(Performance Criteria Perfection in job with no injury to persons or damage of property)

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

Start Date :30/07/14


Persons
Responsible
Name

*Tippling of
Crain
*Fall of material
*Failure of lifting
equipment
*Over loading
*Hit injury by the
swinging
material
*Unskilled
operator &
negligence in
operation.

Representative from TCIL

*Crane will be placed on hard and farm place.


*Sling, D cackles will be in good condition & certify by competent
persons and will check visually before used.
*Load shall never be used beyond the capacity of Crain and
cling.
*D cackles, guide rope will be used to control the movement of
swinging material.
*Flagman will be deputed to control the movement of vehicle and
workers.
*Competent persons/rigger will be engaged for the job.
*Competent supervisor will be engaged of the job.
*Dunnege will be provided below the unloading material.
*Barricade the material after unloading.
No load will be carried beyond the capacity of crane/hydra
*In any case no load shall be carried 50 kg /man & 20
kg/woman.
* No one will be allowed to stand below the suspended load.
* Every driver/operator of material handling machinery shall
posses adequate skill, physical fitness, documented training in
the operation of crane and hydra.
* Driver must fasten the seat belt. Operator shall leave no
machinery unattended while power is on or load is suspended.

Representative from safety(TCIL)

G P NO

End Date : 30/07/14


Condition of
tools/tackles
required-OK/Not
OK

Reference to
documents/criteria
and remarks

* Slings and wire


rope ok
* Hooks ok
* Pull Lift ok
* D-shackles ok
*Guide rope ok

Representative from MEW

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

SAFE WORK PROCEDURE FOR TENTATIVE JOB


(Performance Criteria Perfection in job with no injury to persons or damage of property)

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

* Fail of object from


height
*Over loading
*Failure of lifting
equipment.

*Load should never raised over people or occupied area.


*No person will be allowed below the suspended load.
* Job to be done under strict supervision.
*Guide rope will be used to control the swinging material.
* No load will be given beyond the SWL.

Falling of person from


height.

Use proper safety belt having double lanyard.


Proper scaffolding with handrails.
All tools and tackles should be kept in a bag and raise it height by
rope.
Dont allow any unfit person for working at height.

Dropping of material
from height.

Representative from TCIL

G P NO

Representative from safety(TCIL)

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

* Slings and wire


rope ok
* Chain Block ok
* D-shackles ok
*Guide rope ok

*Safety Belt - OK

Representative Sujata Fiber

SAFE WORK PROCEDURE FOR TENTATIVE JOB


(Performance Criteria Perfection in job with no injury to persons or damage of property)

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

*Skin burn by cutting.


*Explosion in cylinder
due to leakage
*Bursting of hose
pipe.
*Suffocation due to
toxic gases.
*Catch fire.

*Check all six direction of work place well before starting


the job.
*Use flash back arrester on LPG & Oxygen cylinders.
*Good quality hosepipe should be used.
*Joints should be joined by jubilee clamps.
*Three pipe cutting torch with non-return valve is used.
*LPG & Oxygen should be kept at least 3 m apart.
*The cylinder should be kept in open space away from
electrical cables and inflammable materials.
*Cylinder should be kept in vertical upright position.
*Gas cutter should be wearied only cotton cloth With full
sleeve shirt.
*Keep fire extinguishers at site.

Representative from TCIL

Representative from safety(TCIL)

Name

G P NO

End Date : 09/04/14


Condition of
tools/tackles
required-OK/Not
OK
*Hosepipe ok.
*Spanner ok.
*Gas cutting torch
ok.
*Regulator ok

Reference to
documents/criteria
and remarks

Representative from MEW

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

SAFE WORK PROCEDURE FOR TENTATIVE JOB


(Performance Criteria Perfection in job with no injury to persons or damage of property)

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

Representative from TCIL

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.

Representative from safety(TCIL)

*Electrical Cable
ok
*Return path ok
*ELCB ok
*Holder ok

Representative from MEW

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

SAFE WORK PROCEDURE FOR TENTATIVE JOB


(Performance Criteria Perfection in job with no injury to persons or damage of property)

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

*Failure of slings &


wire rope,tripping
hazards
*failure of lifting
equipments(tools/tack
les)
*Incompetent
worker/rigger

*People should not stand in swing area, flagman with


whistle to be available
*It is of adequate strength,suitable quantity & free from
patent defects.
*It will be tested 7 examined by competent person &
obtent a certificate.
*Regging equipment for material handling should be
visually inspected prior by us.
*Rigging equipment should not be in excess of its
recommended safe working load.
* Rigging & lifting equipment should be clear marked with
its safe work load and identify number.
*Workmen area should be baricated .
*Precautions should be taken through the use of pcking
or prevent the edges of the load from coming into contact
with the sling.
*The place of anchor should be strong and rigid.
*Competent worker/rigger to be engaged.

Representative from TCIL

Representative from safety (TCIL)

Name

G P NO

End Date: 09/04/14


Condition of
tools/tackles
required-OK/Not
OK
* Slings and wire
rope ok
* Chain Block ok
* Hooks ok
* Pull Lift ok
* D-shackles ok

Reference to
documents/criteria
and remarks

Representative from MEW

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.

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