TJPS/TPSC (I) GENERIC JSA

Work at Height NTPC/TJPS/TPSC-DP/2019-20/001

Sl. No. Check points Yes No NA
01 PTW (For Height Work)
02 TBM (Tool Box Meeting)
03 PJB (Pre Job Briefing)
04 Inspection of PPEs (FBH, Fall Arrester System)
05 Safe Access
06 Ladder Inspection (If Required)
07 Scaffolding Inspection (If Required)
08 Life Line Arrangement Inspection (If Required)
09 Floor Openings Covered (If Available)
10 Edge Protection Provided (If Required)
11 Housekeeping of Loose Materials (If Available)
12 Area Cordon off during height work
Note- Please Tick the Blanks (Yes/No/Not Applicable) as applicable

Gas Cutting NTPC/TJPS/TPSC-DP/2019-20/002

Sl. No. Check points Yes No NA
01 PTW (For Hot Work)
02 TBM (Tool Box Meeting)
03 PJB (Pre Job Briefing)
04 Inspection of PPEs (Leather Gloves, Sleeves, Apron, Face Shield)
05 Removal of combustibles/ Flammable (Around 6 mt. away)
06 Availability Fire Extinguisher (DCP Type) within 15mt.
07 Inspection of Regulator (Ensure leak test)
08 Inspection of Fire Hose
09 Availability of Flash Back Arrester (at both ends- Torch and Cylinder end)
10 Availability of Lighter to light the torch
11 Availability of Spats Arrester (Fire Blanket/Tray)
13 Appropriate signage (“Hot work”, “No Smoking”, “No naked Flames”,
“Name and Contact number of Fire watcher”) to be displayed.
Note- Please Tick the Blanks (Yes/No/Not Applicable) as applicable

Welding NTPC/TJPS/TPSC-DP/2019-20/003
Sl. No. Check points Yes No NA
01 PTW (For Hot Work)
02 TBM (Tool Box Meeting)
03 PJB (Pre Job Briefing)
04 Inspection of PPEs (Leather Gloves, Sleeves, Apron, Face Shield, Welding
Shield)
05 Removal of combustibles/Flammable (Around 6 mt.)
06 Availability Fire Extinguisher (DCP Type) within 15mt.
07 Inspection of Oven/Welding Machine (Colour Coding)
08 Ensure Power supply through ELCB from DB/Sub-DB
 TJPS/TPSC (I) GENERIC JSA
09 Ensure double earthing provided
10 Ensure no cables/Lugs with exposed insulation
11 Availability of Spats Arrester
12 Ensure safe cable routing (Electrical cables, welding leads, Gas hose) to
be separately routed and should not block the access.
Note- Please Tick the Blanks (Yes/No/Not Applicable) as applicable

Grinding NTPC/TJPS/TPSC-DP/2019-20/004
Sl. No. Check points Yes No NA
01 PTW (For Hot Work)
02 TBM (Tool Box Meeting)
03 PJB (Pre Job Briefing)
04 Inspection of PPEs (Leather Gloves, Sleeves, Apron, Face Shield,)
05 Removal of combustibles/ Flammable (Around 6 mt.)
06 Availability Fire Extinguisher (DCP Type) within 15mt.
07 Availability of Grinding Wheel Guard
08 Grinding accessories should be of rated capacity. (Max-80 m/s)
09 Follow the Manufacturer Instructions and accessories as per
manufacturer model
10 Fulfillment of minimum requirement as per manufacturer (Central hole in
grinding disc, Must fit inner flanges)
11 Ensure Power supply through ELCB from DB/Sub-DB
12 Inspection of Grinding Machines before use
13 Availability of Spats Arrester
Note- Please Tick the Blanks (Yes/No/Not Applicable) as applicable

Scaffolding Erection and Dismantling NTPC/TJPS/TPSC-DP/2019-20/005

Sl. No. Check points Yes No NA
01 PTW (For Height Work)
02 TBM (Tool Box Meeting)
03 PJB (Pre Job Briefing)
04 Inspection of PPEs (F.B.H)
05 Erected/Dismantled on supervision of competent person.
06 Ensure Erection/Dismantling in sequence
07 Display of Red Tag while Erection/Dismantling of Scaffolding
08 Erection of scaffold as per IS 3696 (Base Lift, Ledger, Standard, Transom,
bracings, railings (Top rail and mid rail), span of 1.8mt. metallic planks,
ties, ladder as access)
09 Ensure area cordon off while scaffolding Erection/Dismantling
10 Display of green tag on inspected/safe scaffold.
Note- Please Tick the Blanks (Yes/No/Not Applicable) as applicable
 TJPS/TPSC (I) GENERIC JSA
Lifting Operation NTPC/TJPS/TPSC-DP/2019-20/006
Sl. No. Check points Yes No NA
01 PTW and Lift Plan (More than 5T or critical lift)
02 TBM (Tool Box Meeting)
03 PJB (Pre Job Briefing)
04 Visual Inspection of Lifting Gear, Lifting Appliances and Lifting tools and
tackles (as per BOCWCR Ch. VII)
05 Lifting to be carried out on supervision of competent Rigger.
06 Ensure lifting as per Lift plan and sequence
07 Availability of TPI (Third Party Inspection) Certificate.
08 Lifting as per lift plan w.r.t Load chart, SWL of Lifting appliances, gears
and tools & tackles
09 Ensure area cordon off while Lifting.
10 Tag line shall be used to balance/control the load.
11 Weather working environment is safe for lifting?
Note- Please Tick the Blanks (Yes/No/Not Applicable) as applicable

Manual Material Handling NTPC/TJPS/TPSC-DP/2019-20/007

Sl. No. Check points Yes No NA
01 PTW
02 TBM (Tool Box Meeting)
03 PJB (Pre Job Briefing)
04 Weight of the load for manual material handling should be as per R-38 of
BOCWCR,1998
05 MMH should be carried out as per procedure considering ergonomics
factors.
06 Ensure Required PPEs like (Hand gloves, helmet, safety shoe)
07 MMH through staircase/ladder to height shall be secured through
standard tool kit/ right type of container.
08 Use of trolley, pilot jack for handling cylinders or materials
Note- Please Tick the Blanks (Yes/No/Not Applicable) as applicable

Confined Space Activity NTPC/TJPS/TPSC-DP/2019-20/008

Sl. No. Check points Yes No NA
01 PTW (For Confined Space Work)
02 TBM (Tool Box Meeting)
03 PJB (Pre Job Briefing)
04 Oxygen Level (More than 18%), Presence of toxic/flammable gases (PPM)
shall be checked with Gas Survey meter.
05 Availability of hole watcher.
06 Availability of Entry/Exit Register.
07 Inspection of Access.
08 Ensure use of electrical lamp or power tools of 24V.
 TJPS/TPSC (I) GENERIC JSA
09 Adequate lighting arrangement.
10 Use of Respirator/SCBA (If required)
11 Fire Extinguishers or any power tools outside the confined space.
12 Appropriate signage (“Confined Space work”, “No Smoking”, “No naked
Flames”, “Name and Contact number of Hole watcher”) to be displayed.
Note- Please Tick the Blanks (Yes/No/Not Applicable) as applicable

Radiography Testing NTPC/TJPS/TPSC-DP/2019-20/009

Sl. No. Check points Yes No NA
01 PTW (For RT)
02 TBM (Tool Box Meeting)
03 PJB (Pre Job Briefing)
04 Ensure documentation like Decay chart, Qualification of Radiographer,
Calibration Report of Radiation Survey meter.
05 Availability of Safety officer or Supervisor
06 Area cordon off (5 times) with respect to radiation (for eg. IR 5Ci=25 mt.)
07 Use of collimator (If required)
08 Area barricades with radiography tape.
09 Use of PA system for communication.
10 Use of Blinking light (visual) for night activity
11 Communication to all nearby contractors for RT.
13 Deployment of crew for monitoring and prohibiting access.
14 Availability of Radiation Badge/Dosimeter.
15 Appropriate signage (“Radiography work”) to be displayed.
Note- Please Tick the Blanks (Yes/No/Not Applicable) as applicable

For Night Activity NTPC/TJPS/TPSC-DP/2019-20/010

Sl. No. Check points Yes No NA
01 PTW
02 TBM (Tool Box Meeting)
03 PJB (Pre Job Briefing)
04 Ensuring adequate Illumination level at work area (54 lux)
05 Permission/Approval from client
06 Rest of workers at periodic interval.
07 Communication Regarding Name and Contact of Safety Officer in Night
Shift.
08 Adequate monitoring and supervision in Night Shift
09 Implementation of Emergency Rescue plan.
10 Good housekeeping to be maintained at the end of shift.
Note- Please Tick the Blanks (Yes/No/Not Applicable) as applicable