JOB SAFETY ANALYSIS

Injectable & OSD Facility Project, LUPIN, Nagpur

Project Name: OSD & Injectable facility project LUPIN Nagpur Date : 20-01-2016
Job Title : Excavation. JSA No.2
Prepared by : Mr. Harshal Vaze, Mr. Narendra Pundekar Revision : 00

S.No. WORK ACTIVITIES HAZARDS RISK RISK CONTROL MEASURES REVISED

LEVEL RISK
LEVEL
1 Manpower 1. Untrained workers Personal H • Only trained workers should be L
mobilization into 2. Lack of awareness Injuries allowed on site
work area. • Tool box talk & safe work method
statement should be explained to
workers.
• Ensure work permit should be
taken for activity.
• Work should be carried under
continues supervision
• Proper PPE’s (Helmet, safety shoes,
reflective jackets, hand-gloves,
goggles etc should be provided.
2 Leveling/clearing of 1. Presence of insect in Personal H • Ensure use of proper PPE’s by L
the work area by the bushes Injury due workers.
manually 2. Presence of sharp to • Ensure use of mechanical means to
objects insect/sharp clear vegetation.
3. Usage of axe/knife object • Ensure availability of first aid box &
to cut the certified first aider at site
tress/plant • Ensure hospital tie up with nearby
hospital for any emergency
assistance.
• Ensure spraying of pesticides to
remove insect from site area.
3 Black cotton soil 1. Vehicle may hit to Serious H • Ensure clearance from electrical & L
 JOB SAFETY ANALYSIS
Injectable & OSD Facility Project, LUPIN, Nagpur

removal work by workers injury or mechanical department for any

JCB/Excavator up- 2. Vehicle may hit to fatal underground utilities before
to depth of 1 meter adjacent structure. Material starting excavation.
3. Vehicle may contact damage • Ensure only trained operator
with underground should be allowed to operate
utilities(Electrical JCB/Excavator
cables, pipelines etc) • Ensure restriction of unauthorized
4. Toppling of vehicle person in work activity area.
• Operator should have valid driving
license
• Signal man should be available with
JCB/Excavator to guide operator.
• Ensure barricading of the area &
provide proper signage.
• Ensure proper inspection of
JCB/Excavator before start of work.
• Ensure continuous supervision for
excavation activity.
4 Footing excavation 1. Vehicle may hit to Serious H • Ensure only trained operator L
by JCB/Excavator workers injury or should be allowed to operate
2. Vehicle may hit to fatal JCB/Excavator
adjacent structure. Material • Operator should have valid driving
3. Projection of stone damage license
particles during hard • Signal man should be available with
strata breaking JCB/Excavator to guide operator.
4. Collapse of soil or • Ensure barricading of the area &
cave in due to steep provide proper signage.
cutting or soil strata. • Ensure proper inspection of
5. Flooding due to rain JCB/Excavator before start of work.
or sub soil water. • Ensure JCB windows should be
closed during excavation & hard
strata breaking.
 JOB SAFETY ANALYSIS
Injectable & OSD Facility Project, LUPIN, Nagpur

• Ensure restriction of unauthorized

person in work activity area.
• Shoring, planking, supports and
strutting of excavated wall sides
should be done.
• Keep heaps of excavated soil at
least 1.5m from the edge of
excavation. Keep all machines and
equipment’s at least 2m away from
the edges.
• Provide escape ladder at suitable
distance.
• Provide dewatering pumps for
flooding of water in excavated
area.
• Check periodically the seepages of
subsoil water.
• Ensure proper PPE’s for work
activities.
 JOB SAFETY ANALYSIS
Injectable & OSD Facility Project, LUPIN, Nagpur

5 Hard barricading of 1. Fall of person Personal H • Ensure safe material handling at L

excavated area 2. Fall of injury site.
material/equipment Material • Provide hard barricading at
damage minimum distance of 1 meter from
excavated area.
• Maintain minimum 2 meter
distance from excavated area for
vehicle movement.
• Ensure proper PPE’s for work
activites.

RISK LEVEL: H – HIGH M-MEDIUM L-LOW

Signature
Prepared by Reviewed by Approved by
JLL PM & EHS LUPIN Project coordinator LUPIN EHS Dept.