JOB SAFETY ANALYSIS DETAILS

PLANT / DEPT JSA Sl.No. 3 4 5 CS 6 7 8 9 1 2 3 Chlorine 4 5 6 7 1 2 3 Ilmenite 4 5 6 7 1 2 3 PVC 4 5 6 7 1 2 3 Elect 4 5 6 7 1 2 3 Mechanical 4 5 6 Mar-12 Mar-12 Apr-12 FOR THE MONTH OF Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 Oct-11 Nov-11 Dec-11 Replacement of UGI Calciner shell ILM Replacement of Rubber lining in Digesters. - ILM Fusion Plant final concentrated vapour duct leak testing work. - CS Replacement of Roaster Cooler special bend pipes. Replacement of Reactor Agitator gear Box. Operation of Isolator at 110 KV SS during shut down Working with HT panel Working with Lighting and plug points. Cable Termination Reactor Cleaning Calcium Carbide Unloading TCE tanker filling, Chlorine Filling. Loading of Chlorine Tonners Loading and off loading of Chlorine Receivers Charging of Calcium Carbide in Mobile container. TITLE OF JSA Acid Tanker filling, Saturator Cleaning Cleaning & Anthracite charging of Anthracite Filter Flaker chute cleaning Furnace Lighting Isolation of Anolyte & catholyte Headers Documented Documented Documented yet to be received from Plant Documented yet to be received from Plant yet to be received from Plant Documented Documented Documented Documented Documented yet to be received from Plant yet to be received from Plant Fork lift Operation in UGI Handling Documented Digester Operation UGI Calciner Operation Transportation of wet BI slurry from Digester to Slurry unit Discharging of BI Roller Separator Maintenance Pending with Sr.GM (IOP) Pending with Sr.GM (IOP) Pending with Sr.GM (IOP) Pending with Sr.GM (IOP) Received from plant yet to be received from Plant Pending with Sr.GM (IOP) Yes Yes Yes Yes Yes Yes Yes Yes STATUS DOCUMENTED Yes Yes Yes Yes

Sphere Cleaning ,400 m3,3000 m3 Documented and bullets DM plant nozzle changing Blow down Operation Acid & Lye unloading Gas Holder Cleaning Pending with Sr.GM (IOP) Pending with Sr.GM (IOP) Pending with Sr.GM (IOP) Received from plant yet to be received from Plant Documented Documented Documented Documented

Yes yes Yes Yes Yes

Working with Temporary Documented connection Arrangements Transporting & Lifting of Motors at yet to be received from Plant elevated height. yet to be received from Plant Documented Documented Documented Received from plant Received from plant yet to be received from Plant

Yes Yes Yes