JOB HAZARD ANALYSIS [JHA] WORKSHEET
INSTALLATION/FACILITY LOCATION PLATFORM BEKOK-C JOB ACTIVITY DESCRIPTION OF ACTIVITY COLD WORK COLD CUTTING ACTIVITY
NOTE 1. A valid Permit to Work, including the associated Isolation/ByPass Certificate(s) as necessary, is required for all work. 2. Personnel carrying out the work shall be fully familiar with the written Work/Operating Procedures developed for the job. The Work/Operating Procedures shall describe, in step-by-step instructions, the correct method of executing the specified work. 3. Prior to commencement of work, the task-specific JHA shall be discussed amongst all personnel involved in the execution; and requirements contained therein shall be fully understood by all involved personnel.
JOB STEP
DESCRIPTION OF JOB STEP
POTENTIAL HAZARD
POTENTIAL IMPACT
INHERENT RISK L S R
CONTROL BARRIERS
1-Valid PTW 2-Follow procedure
RECOVERY BARRIERS
RESIDUAL RISK L S R
RESULT
1-Hand & Body injury 1 Preparation to approach worksite to start activity. Congested area 2-Fire & explosion 3-Property damages 2 2 4
3-Wear mandatory PPE 4-Supervised by foreman 5-TBT & safety briefing. 6-Conduct gas check Site safety monitoring / procedure/ Medic 1 1 1 ACCEPTABLE
-Sling under tension Prepare / lift / set-up Cold Cutting equipments to worksite. 2 - Lay and connect air hoses. -Drop object - Provide whip check / R-pin Install on air hoses connections. -Sharp edges -Hose obstruction to other workers. -Sling under tension Prepare / lift / set-up Cold Cutting equipments to worksite. 3 - Lay and connect air hoses. - Provide whip check / R-pin Install on air hoses connections 3-Body injury 4-Property damages 1-Hand/finger injury - Manual handling -Pinch Point -Competent Personnel 2-Back injury 1 2 2 - Good Equipment with certificate - Used Proper tool & equipment - Barrier & Warning Sign First aid/ Medic/ Standby boat 1 1 1 ACCEPTABLE
-Manual handling
-Pinch Point -Drop object -Sharp edges -Hose obstruction to other workers.
-Hand/finger injury 2-Back injury 2 3-Body injury 4-Property damages 2 4
-PTW, Step , TBM, PPE -Competent Personnel - Equipment Certificate & check sheet. - Used Proper tool/equipment - Toolbox Talk Barrier & Warning Sign First aid/ Medic/ Standby boat 1 1 1 TOLERABLE
RISK ASSESSMENT - LEGEND L - LIKELIHOOD CATEGORY LOW 1 MEDIUM 2 HIGH 3 DEFINITION Remote Possible Probable S - SEVERITY CATEGORY LOW 1 MEDIUM 2 HIGH 3 DEFINITION No Damage Minor Damage Major Damage R RISK RATING H M L 3 2 1 L 6 4 2 M LIKELIHOOD 9 6 3 H RESULT 6-9 3-4 1-2 UNACCEPTABLE TOLERABLE ACCEPTABLE
SEVE RITY
No Injury Non-LTI Lost Time Injury
No Pollution Minor Pollution Major Pollution
IS THERE A SAFER WAY TO COMPLETE THE JOB ?
ARE THERE ALTERNATIVES WITH LESS RISK?
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- Pressurized air hose -Sharp edges -Drop object 4 Perform Cold-Cutting -Pinch point -Rotating equipments -Jammed equipments
-Dust
PTW, PPE, Step , TBM - Competent Personnel. - Use proper hand tools & equipment. - Contain all cutting waste. - Barricade area. - Warning sign. - Housekeeping -Dust Mast
Eye injury 2 Hand & body injury 1 2
First aid/ Medic/ Standby boat.
ACCEPTABLE
1-Do not carry overloads. 1-Manual handling. 2-Heavy load. 3-Dust & powder 4- Congested area. Eye injury Back Pain Hand & body injury 1 2 2 First aid/ Medic. 1 1 1 ACCEPTABLE 2-Proper body technique.
Housekeeping the work area
RISK ASSESSMENT - LEGEND L - LIKELIHOOD CATEGORY LOW 1 MEDIUM 2 HIGH 3 DEFINITION Remote Possible Probable S - SEVERITY CATEGORY LOW 1 MEDIUM 2 HIGH 3 DEFINITION No Damage Minor Damage Major Damage R RISK RATING H M L 3 2 1 L 6 4 2 M LIKELIHOOD 9 6 3 H RESULT 6-9 3-4 1-2 UNACCEPTABLE TOLERABLE ACCEPTABLE
SEVE RITY
No Injury Non-LTI Lost Time Injury
No Pollution Minor Pollution Major Pollution
IS THERE A SAFER WAY TO COMPLETE THE JOB ?
ARE THERE ALTERNATIVES WITH LESS RISK?
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WORK PERMIT TYPE WORK PERMIT NO
A4
JHA NO TYPE OF EQUIPMENT MANUFACTURER CERTIFICATE NUMBER(S) TAG.NO PRECISE WORK SITE
ASSOCIATED CERTIFICATES TYPE(S) AND NUMBER ISOLATION/BYPASS/LIFTING/CONFINED SPACES/RADIATION CERTIFICATES
MODULE
ENDORSED BY NAME DESIGNATION SIGNATURE DATE /11/12 SAIFUL Receiving Authority NAME DESIGNATION SIGNATURE DATE /11/12 Partner Safety & Health Manager/Officer NAME DESIGNATION SIGNATURE DATE /11/12 PCSB Construction Supervisor Representative (CSR) NAME DESIGNATION SIGNATURE DATE /11/12 PCSB Safety & Health Officer NAME DESIGNATION SIGNATURE DATE /11/12 KU ASMADI Production Supervisor/Maintenance Supervisor
APPROVED BY NAME DESIGNATION SIGNATURE AZRUL BAKRY Offshore Installation Manager ADAM NAME
TOOL BOX REVIEW - WORK ACTIVITY PARTICIPANTS POSITION SIGNATURE PERFORMED JOB BEFORE? Name Signature Date Time
WORK ACTIVITY RESPONSIBILITY WORK LEADER ADAM
/11/12
DATE
/11/12
RISK ASSESSMENT - LEGEND L - LIKELIHOOD CATEGORY LOW 1 MEDIUM 2 HIGH 3 DEFINITION Remote Possible Probable S - SEVERITY CATEGORY LOW 1 MEDIUM 2 HIGH 3 DEFINITION No Damage Minor Damage Major Damage R RISK RATING H M L 3 2 1 L 6 4 2 M LIKELIHOOD 9 6 3 H RESULT 6-9 3-4 1-2 UNACCEPTABLE TOLERABLE ACCEPTABLE
SEVE RITY
No Injury Non-LTI Lost Time Injury
No Pollution Minor Pollution Major Pollution
IS THERE A SAFER WAY TO COMPLETE THE JOB ?
ARE THERE ALTERNATIVES WITH LESS RISK?
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