28.

8 MW LUCKY CEMENT
WIND POWER PROJECT

Issue Date: 12-06-2024 LIGHTENING JOB SAFETY ANALYSIS WORKSHEET Issue #: 02

Activity Hazard Control Measures Responsibilit Responsibilit

y for y for
Execution Monitoring

1-Lightening  Improper Manual  Safe manual handling training shall be
Work Handling provided to the staff.
 Using of non-fit to work  Hand tools and equipment shall be inspected
tools/ equipment before work and all the damaged tools shall
 Working at height be removed.
 Absence of fall  Work at height training shall be provided to
protection system staff.
 Platform used for  Usage of safety harness shall be ensured and
working is not fit for it shall be inspected before work to check for
work any damage/wear tear or incomplete part.
 Fall of tools/ equipment  Platform provided shall have sufficient space
from height present in order to work freely.
 Platform provided is too  Platform shall be properly ties or placed on
far from working location the surface in order to avoid any movement.
 No anchoring point  All the tools and equipment shall be tied or
available at the platform placed securely on the platform to avoid the
 Absence of PPEs fall. Area
 Unskilled workers/ Staff  Platform shall contain proper anchoring point Concern Site
 Safety harness not fit for or it shall be placed near the area where the (Mechanic Manager/
work anchoring point is present. HSE
al
 Electrocution (Power  Proper monkey ladder shall be provided for Officer
Tools) Supervisor
safe access and agrees.
 Uneven earth surface on  Working area shall be barricaded with sign )
which the structure used posts.
for working at height is  Usage of mandatory PPEs shall be ensured.
placed.  Working platform shall be placed closer to
working area or within the reach of person
working.
 Conduct tool box talk to highlights the
hazards associated and controls that are
implemented for it.
 Activity shall be properly supervised.
 Permit to work shall be obtained.
 Industrial Socket shall be used.
 Proper earthing of DB.
 In-house training of all the staff on safe
manual handling
 All the tools and equipment shall be tagged.
 28.8 MW LUCKY CEMENT
WIND POWER PROJECT

Issue Date: 12-06-2024 LIGHTENING JOB SAFETY ANALYSIS WORKSHEET Issue #: 02

 In-house training of all the staff on working at

height.
 Usage of tool lanyard with pulley.
 Safety harness shall be inspected and tagged
and it shall contain double D-hooks.
 All electrical connections/ cables/ sockets
shall be properly inspected before execution
of work.
 Surface shall be done even before placing
platform.

Risk Table
Likelihood Impact
1-Very 2-Low 3- 4-High 5-Very
Low Average High
1-Most 1 2 3 4 5
Unlikely
2-Unlikely 2 4 6 8 10
3-Likely 3 6 9 12 15
4-Most 4 8 12 16 20
Likely
5-Certainly 5 10 15 20 25

Note: This JSA is a live document and may be amended based on results of actual monitoring performed by LC, OE and WindTek.

Developed By Department/ Organizations Signature

Syed Muhammad Baqar Raza HSE

Review By Department Signature

 28.8 MW LUCKY CEMENT
WIND POWER PROJECT

Issue Date: 12-06-2024 LIGHTENING JOB SAFETY ANALYSIS WORKSHEET Issue #: 02

Muhammad Abubakar

Approved By Department Signature

The JSA was read and work procedure and safety aspects were reviewed and understood by team executing the job Supervisor

Name Designation Signature Date and Time