Vendor Code: S378

DOC NO.: SHC/JHA/001

S H Construction Co. EFFECTIVE DATE: 22-07-2019
REV DATE: 22-04-2019
REV NO.: 02
DEPARTMENT OR SECTION IRON AND STEEL MECHANICAL MAINTENANCE (BSL)
JOB LOCATION BB PLANT RMPP, SINTER PLANT
JOB DESCRIPTION FABRICATION AND ERECTION
TEAM SUPERVISOR, SITE SAFETY, WORKERS
SOP NO. IMS/RMBB/MM/SOP

Sequence of Safe guard/control to be put in

Potential hazards Impact of hazards Responsibility PPE Required T & T Required Training Required
basic Job Step place
Chemical Hazards NA NA NA NA NA NA
Ergonomic Hazards NA NA NA NA NA NA
Nose mask,
 Get vaccinated and follow Gov Safety Shoes,
Biological Hazards
and TSL Covid Guide line Management/ safety helmet,
 Covid – 19
 Ill health  Use mask always Proprietor/all safety goggle, NA NA
 Infection
 Maintain social distance workers high visible vest,
 Viruses
 Spray of disinfectants Hand Glove,
Sanitizers
 Walk carefully. Keep eyes on
Nose mask, Hand
Getting work  Injury due to slip ground
Physical Hazards Glove, Safety
permit/work trip and fall  Be careful of vehicle movement Site in-
 Uneven surface shoes, Safety
clearance  Injury due to  Don’t run. Walk slowly charge/Superv NA SOP, Work permit
 Unaware of helmet, safety
unfamiliar of Dept  Use designated pedestrian isor
dept hazards goggle, high
hazards walkways
visible vest
 Get the right permit for the Job
Psychological
 Work load
 Close monitoring
 Family issue  Accident incident Site in- Training on
 Counselling
 Human due to mental charge/supervi NA NA psychological
 Behavioural training
Behaviour disturbances sor/individual hazard
 Harassment

Shifting of Chemical Hazards NA NA AN NA NA NA

Materials and Ergonomic Hazards  Back pain  Follow proper lifting technique Site Hand Glove, Safety Lifting Rigging and
Page 1 of 7
 Vendor Code: S378
DOC NO.: SHC/JHA/001
S H Construction Co. EFFECTIVE DATE: 22-07-2019
REV DATE: 22-04-2019
REV NO.: 02
DEPARTMENT OR SECTION IRON AND STEEL MECHANICAL MAINTENANCE (BSL)
JOB LOCATION BB PLANT RMPP, SINTER PLANT
JOB DESCRIPTION FABRICATION AND ERECTION
TEAM SUPERVISOR, SITE SAFETY, WORKERS
SOP NO. IMS/RMBB/MM/SOP

Tools  Do not lift materials more than

 Repetitive shoes, Safety lifting/manual
30kgs manually devices/chain
movement in-charge/super helmet, safety lifting/materials
 Pulled muscles  Use mechanical device to carry block/
 Improper lifting visor/individual goggle, high visible handling/ergonomic
materials as reasonable as slings/trolley
technique vest training
practical
 Get vaccinated and follow Gov and Nose mask,
Biological Hazards TSL Covid Guide line Safety Shoes,
Management/
 Covid – 19  Use mask always safety helmet,
 Ill Health Proprietor/all NA NA
 Infection  Maintain social distance
workers
safety goggle,
 Viruses  Use hand sanitizer high visible vest,
 Spray of disinfectants Hand Glove,
 Use even surface to transport
Physical Hazards  fingers the materials
 materials  Injury due to fall of  Wear adequate hand gloves
materials  Secure the materials properly
 Fall of materials
 Struck with prior to transport
 Materials Lifting Rigging and
materials  Stack the materials properly
spillage devices/chain lifting/manual
 Property damage,  Check and use correct NA
 Struck against blocks/slings/tro lifting/materials
serious injury, equipment for lifting lley handling
materials permanent  Ensure lifting tools have third
 Failure of lifting disability and even party inspection certificates
equipment death due to failure  Be aware of existing utilities
of lifting tools  Maintain safe distance from
existing utilities
Psychological  Accident incident  Close monitoring Site in- NA NA Training on
 Work load due to mental  Counselling charge/supervi psychological
 Family issue disturbances  Behavioural training sor/individual hazards

Page 2 of 7
 Vendor Code: S378
DOC NO.: SHC/JHA/001
S H Construction Co. EFFECTIVE DATE: 22-07-2019
REV DATE: 22-04-2019
REV NO.: 02
DEPARTMENT OR SECTION IRON AND STEEL MECHANICAL MAINTENANCE (BSL)
JOB LOCATION BB PLANT RMPP, SINTER PLANT
JOB DESCRIPTION FABRICATION AND ERECTION
TEAM SUPERVISOR, SITE SAFETY, WORKERS
SOP NO. IMS/RMBB/MM/SOP

 Behaviour
 Harassment
Gas Cutting Dark black cutting
and Welding  Eye injury  Use eye and face protection goggle, face
Chemical Hazards Management/
 Skin irritation  Wear appropriate clothing shield, FRC, Hot work training,
 Toxic Fumes Site in-
 Illness due  Use nose mask leather hand NA Fire protection
 Radiation charge/Superv
inhalation of fumes  Work in open air and or provide gloves, safety training
 Dust isor/individual
 Heat exhaustion ventilation and exhaust fan helmet, safety
shoes, nose mask
Nose mask,
 Follow Gov and TSL guide line
Biological Hazards Management/ Safety shoes,
 Maintain social distance
 Covid – 19 Site in- safety goggle,
 Ill Health  Wear appropriate mask
 Infection charge/Superv hand gloves, high
 Use hand sanitizer
 Viruses isor/individual visible vest,
 Spray disinfectant
safety helmet
Ergonomic  Provide bench for activity
 Back injury Management/ Hot work training,
 Poor postures  Avoid back bending as much as
 Neck injury Site in- ergonomic
 Inadequate possible NA Working table
 Shoulder injury charge/Superv training, fire
work station  Take regular break
isor protection training
 Rotation of job
Physical Hazards  Property damage  Get hot work permit Site in- Nose mask, Cutting set, Hot work, Welding
 Fire, Back Fire  Burn injuries  Conduct good housekeeping charge/Superv Safety shoes, pressure cutting, Fire
 Hot surface  Eye injury before starting work isor Face shield, Dark gauges, torch, protection
 Fumes  Electrical shock  Cover or protect all existing black cutting flash back
 Molten metal  Production delay utilities with fire blanket or goggle, hand arrestor,
 Electrical fire  Ill health screening gloves, safety ignition lighter,

Page 3 of 7
 Vendor Code: S378
DOC NO.: SHC/JHA/001
S H Construction Co. EFFECTIVE DATE: 22-07-2019
REV DATE: 22-04-2019
REV NO.: 02
DEPARTMENT OR SECTION IRON AND STEEL MECHANICAL MAINTENANCE (BSL)
JOB LOCATION BB PLANT RMPP, SINTER PLANT
JOB DESCRIPTION FABRICATION AND ERECTION
TEAM SUPERVISOR, SITE SAFETY, WORKERS
SOP NO. IMS/RMBB/MM/SOP

 Electrocution  Fatality  Remove all flammable and helmet, FRC, welding

 Slip, trip and combustible materials from Long sleeve machine,
fall area leather gloves, electrodes, fire
 Conduct leak test prior to start leather leg guard, extinguisher
the work welding hood,
 Ensure fitting of flash back leather apron
arrestor at both end of twin
hose
 Maintain proper gas pressure
 Ensure gauges/dial are
calibrated
 Do not touch hot surface with
bare hand
 Use double insulated rated
electrical cable
 Do not over load electrical out
lets
 Welding machine must equip
with ELCB and calibrated
 Proper grounding to be done
 Wear appropriate clothing and
PPEs
 Keep oxygen cylinder away
from flammable gas
 Keep cylinder upright and chain
them

Page 4 of 7
 Vendor Code: S378
DOC NO.: SHC/JHA/001
S H Construction Co. EFFECTIVE DATE: 22-07-2019
REV DATE: 22-04-2019
REV NO.: 02
DEPARTMENT OR SECTION IRON AND STEEL MECHANICAL MAINTENANCE (BSL)
JOB LOCATION BB PLANT RMPP, SINTER PLANT
JOB DESCRIPTION FABRICATION AND ERECTION
TEAM SUPERVISOR, SITE SAFETY, WORKERS
SOP NO. IMS/RMBB/MM/SOP

 Accompany fire extinguisher,

sand and water bucket
 Deploy trained workers
 Do not trail gas hose on ground,
Up rout them as practical as
reasonable
Psychological
 Work load  Accident incident  Close monitoring Site in- Training on
 Family issue due to mental  Counselling charge/supervi NA NA psychological
 Behaviour disturbance  Behavioural training sor/individual hazards
 Harassment
Work at Chemical Hazards NA NA NA NA NA NA
Height Biological Hazards  Follow Gov and TSL guide line
Management/
 Covid – 19  Wear appropriate mask
 Ill health Site in- Nose mask
 Infection  Maintain Social distance NA NA
charge/Superv Hand sanitizer
 Viruses  Use hand sanitizer
isor/individual
 Spray disinfectant
Ergonomic  Back injury  Avoid over reach work
 Poor postures  Muscles pull  Avoid body twist
 Inadequate  Sprain  Use appropriate foot wear
work platform
Physical Hazards  Fatal/LTI  Prior to approach to work at Site in- Full body Lifting devices/ Work at height
 Fall from height  Serious injury height make sure that working charge/Superv harness, Safety chain block, training, rigging
 Fall of materials  Permanent disability platform is safe to use isor shoes, safety materials and lifting training
 Unprotected  Property damage  Ensure that the guard rails are goggle, hand lifting basket,
edges  Broken bones in place gloves, safety slings,

Page 5 of 7
 Vendor Code: S378
DOC NO.: SHC/JHA/001
S H Construction Co. EFFECTIVE DATE: 22-07-2019
REV DATE: 22-04-2019
REV NO.: 02
DEPARTMENT OR SECTION IRON AND STEEL MECHANICAL MAINTENANCE (BSL)
JOB LOCATION BB PLANT RMPP, SINTER PLANT
JOB DESCRIPTION FABRICATION AND ERECTION
TEAM SUPERVISOR, SITE SAFETY, WORKERS
SOP NO. IMS/RMBB/MM/SOP

 Cover/protect all openings

 Wear fall arrest equipment and
anchor at suitable anchorage
point
 Unprotected
 Use life line if required
openings
 Use safe access and egress
 Incomplete
 Ensure three points contact helmet, high
guard rails
 Twisted ankle while ascending or descending visible vest, nose
 Slip trip and fall
ladder mask
 Congested area
 Hold hand rail while
 Limited access
ascending/descending on stairs
 Allow only trained people work
at height
 Wear proper safety shoes, keep
clean and tied properly
Psychological  Accident incident  Close monitoring
 Work load due to lack of  Counselling Management/
Training on
 Height fear concentration and  Fitness training for height work Site in-
NA NA psychological
 Human mental disturbance  Behavioural training charge/Superv
hazards
behaviour isor
 Family issues
Return of Chemical Hazards NA NA NA NA NA NA
permit, work Biological Hazards  Ill health  Follow Gov and TSL Covid guide Management/ Nose mask, NA NA
clearance Covid – 19 line Site in- safety helmet,
Infections  Wear nose mask charge/Superv safety goggle,
Viruses  Maintain social distance isor/Individual hand gloves,

Page 6 of 7
 Vendor Code: S378
DOC NO.: SHC/JHA/001
S H Construction Co. EFFECTIVE DATE: 22-07-2019
REV DATE: 22-04-2019
REV NO.: 02
DEPARTMENT OR SECTION IRON AND STEEL MECHANICAL MAINTENANCE (BSL)
JOB LOCATION BB PLANT RMPP, SINTER PLANT
JOB DESCRIPTION FABRICATION AND ERECTION
TEAM SUPERVISOR, SITE SAFETY, WORKERS
SOP NO. IMS/RMBB/MM/SOP

 Use hand sanitizer safety shoes, high

 Spray disinfectant visible vest
Ergonomic NA NA NA NA NA NA
Physical Hazards  Injury due to slip  Walk carefully. Keep eyes on
Nose mask, Hand
 Uneven surface trip and fall ground
Glove, Safety
 Unaware of  Injury due to  Be careful of vehicle movement Site in-
shoes, Safety
Dept hazards unfamiliar of Dept  Don’t run. Walk slowly charge/Superv NA SOP, Work permit
helmet, safety
hazards  Use designated pedestrian isor
goggle, high
walkways
visible vest
 Get the right permit for the Job
Psychological
 Work load  Close monitoring
 Accident incident Site in- Training on
 Family issue  Counselling
due to mental charge/supervi NA NA psychological
 Human  Behavioural training
disturbances sor/individual hazard
Behaviour
 Harassment

Issued by: Approved by:

Date: Date:

Page 7 of 7