LIST OF ACTIVITY- Store & Purchase

SR Routine/Non
Activity Name
NO. Routine Activity

1 Store & Purchase office activity Routine

2 Oil Handling Routine
3 Gas Store Handling Routine
4 Material Receipt, unloading Routine

Prepared By-Store HOD Approved By- Plant Head

 For.NO:-HMPPL/SAFETY/ 50-STR
Rev:-01
Rev -Date:-03.07.2019

JHA Reference No.

HMPPL/SAFETY/14-STR-01
HMPPL/SAFETY/14-STR-02
HMPPL/SAFETY/14-STR-03
HMPPL/SAFETY/14-STR-04

y- Plant Head
 Form. No.-HMPPL/SAFETY/14-STR-01
JOB HAZARD ANALYSIS Rev:-02
Date:-03.07.2019
Department:- Purchase & Store
Location Of Job:- Store
Activity/Job Description:- Working in store Department
Team:- Mr. Venkatesh Mr. Narayan kavitake , Sumit Yadhav , Tejasvee Temgire, Dnyaneshwar Kulkarni.
Sr. Sequence Of Basic Job Potential Hazards Safeguard/Controls To Be Put In place
No. Steps
Working on Computer Radiation from Keep safte distance from Computer & take
Computer break after every 1-2 Hour.
1

Material Storage Fire fire Extingusher available in Store.

Time to Time Dispose Flammable material.
Keep Exit Passage free.
Keep Highly Flammable material like
thinner, Diesel away/separate from other
2 Material.
Fire OCP- -HMPPL/OCP/04

Required Tools &

Required PPE Equipments Required Training
--- ---- ---

Prepared By- Store Head Approved By- Plant Head

No.-HMPPL/SAFETY/14-STR-01
02
-03.07.2019

ment
vee Temgire, Dnyaneshwar Kulkarni.

Responsibility
All Staff

Store Staff

Special Skilled Employees

 Fire Fighter

d By- Plant Head

 Form. No.-HMPPL/SAFETY/14-STR-02
JOB HAZARD ANALYSIS Rev:-02
Date:-03.07.2019
Department:- Purchase & Store
Location Of Job:- Store
Activity/Job Description:- Oil Handling
Team:- Mr. Venkatesh Mr. Narayan kavitake , Sumit Yadhav , Tejasvee Temgire, Dnyaneshwar Kulkarni.
Sr. Sequence Of Basic Job Potential Hazards Safeguard/Controls To Be Put In
No. Steps place
Oil Handling injuary to eye , or keep Goggal for eye Protection and Hand
hand gloves for Hand protection , Safety shoes
1 for falling drum on leg
PPE Matrix - HMPPL/SAFETY/ 46

Oil Handling Fire keep Fire Extingusher Near oil store

, Do not keep flammable
material near oil storage,
2 Fire OCP- -HMPPL/OCP/04

Oil Handling oil drum fall down Properly use Trolly at the time unloading
when unloading oil drum , safely unloading drum from
vehical use proper chain or hook at the
3 time unloading oil drum
PPE Matrix - HMPPL/SAFETY/ 46

Required Tools &

Required PPE Equipments Required Training
Goggal , Hand gloves , Hand Pump ---
Safety shoes
PPE Matrix -
HMPPL/SAFETY/ 46

Prepared By- Store Head Approved By- Plant Head

. No.-HMPPL/SAFETY/14-STR-02
-02
:-03.07.2019

e Temgire, Dnyaneshwar Kulkarni.

Responsibility
User

User

User

Special Skilled
Employees
 ---

By- Plant Head

 Form. No.-HMPPL/SAFETY/14-STR-03
JOB HAZARD ANALYSIS Rev:-02
Date:-03.07.2019
Department:- Purchase & Store
Location Of Job:- Store
Activity/Job Description:- Gas Store Handling
Team:- Mr. Venkatesh Mr. Narayan kavitake , Sumit Yadhav , Tejasvee Temgire, Dnyaneshwar Kulkarni.
Sr. Sequence Of Basic Job Safeguard/Controls To Be Put In
No. Steps Potential Hazards place Responsibility
Gas Store Handling Falling Cylinder, Secure cylinders upright with a chain User
Foot Injuries, Hand or strap in a proper cylinder cart &
Injuries Cylinder Removing from store to use
1 point on Trolly.
PPE Matrix - HMPPL/SAFETY/ 46

Gas Store Handling Leakage & Fire Proper Tight Nozel . Store Dept Staff.
Hazard Near Gas store kept fire Extingusher
and water bucket.
2 Emergncy Preparedness & Response
SOP- HMPPL/EHS/SOP/06
Fire OCP- -HMPPL/OCP/04

Required Tools & Special Skilled

Required PPE Equipments Required Training Employees
Helmet , Safety shoes Trolley Safety, SOP , LOTO. --
PPE Matrix -
HMPPL/SAFETY/ 46

Prepared By- Store Head Approved By- Plant Head

 Form. No.-HMPPL/SAFETY/14-STR-04
JOB HAZARD ANALYSIS Rev:-02
Date:-03.07.2019
Department:- Purchase & Store
Location Of Job:- Store
Activity/Job Description:- Material Receipt, unloading
Team:- Mr. Venkatesh Mr. Narayan kavitake , Sumit Yadhav , Tejasvee Temgire, Dnyaneshwar Kulkarni.
Sr. Sequence Of Basic Job Potential Hazards Safeguard/Controls To Be Put In
No. Steps place
Material Receipt, Hand Injuries Leg material unloading time use
unloading Injuries handgloves , shoes, Helmet,
1 PPE Matrix - HMPPL/SAFETY/ 46

Material Receipt, Material fall down Material unloading time check

unloading properly fit crane hook chain or belt to
2 material box .
PPE Matrix - HMPPL/SAFETY/ 46

Required Tools &

Required PPE Equipments Required Training
handgloves , shoes, Crane ---
Helmet.
PPE Matrix -
HMPPL/SAFETY/ 46

Prepared By-Store HOD Approved By- Plant Head

orm. No.-HMPPL/SAFETY/14-STR-04
ev:-02
ate:-03.07.2019

asvee Temgire, Dnyaneshwar Kulkarni.

Responsibility
store unloading person

store unloading person

Special Skilled Employees

Crane Operator

ved By- Plant Head