JOB HAZARD ANALYSIS HOW TO USE THIS FORM :
Installation/Facility Location Associated Work Permit Permit Type Associated Work Permit Permit Number Electrical Isolation Certificate Number Physical Isolation Certificate Number
1) Crew performing task reviews ALL generic JHA considerations. 2) Review previous JHA update(s) for useful information wic will elp tis task. !) Create new JHA update wit generic form and ALL considerations for tis task. ") Carr# out task as per plan. $f an# conditions cange ---STOP & RE-ASSESS. %) &ile JHA update for future reference. WELDING, CUTTING, FABRICATION WORK
WORK ACTIVITY
Job Ste
De!"#$t$o% o& Job Ste
$
Preparation before task
(
L oa oad in in & % u nl nl oa oa di din & e.uipment " ,echanical liftin&
'ote%t$() H(*(#+!
'ote%t$() I("t
!A Cross"#eference Number
Co%t#o) Me(!#e!
L
S
R
" Lack in communication " Wron& information % information information " Emer&ency e'ent
(
$
(
" Permit application and 'alid prior to )ork " *afety briefin& durin& toolbo+ meetin& or before startin& )ork as necessary " Proper plannin& prior to )ork " Workers are obser'ed #ules % #e&ulation on site throu&h !*E Induction
" Fallin& obect
" Physical inury " Property dama&e
(
(
0
" ,iscommunication durin& acti'ity acti'ity
" Physical inury " Property dama&e
(
(
" *harp obect
" Physical inury
(
(
Re"o.e#/ Me(!#e!
MIE-HSE-JHA-002
L
S
R
Re!)t
" #eport to ,IE ,ana&ement #ep" #eport incident to consortium
$
$
$
Acceptable
" Cordon off )orkin& area )ith barricade % proper si&na&e " Work leader to pre'ent unauthori1ed entry durin& liftin& liftin& " Trained ri&&er and si&nalman to &i'e si&nal durin& acti'ity " 2se enou&h manpo)er to handle the task " Follo) safe )ork method for liftin& liftin& acti'ity
" #eport to ,IE ,ana&ement #ep"#eport incident to consortium "To contact nearest first aider on site
$
(
(
0
" Trained ri&&er and si&nalman to &i'e si&nal durin& acti'ity
$
(
(
0
" *ecure/co'ered any sharp obect " Wear proper PPE 3safety &lo'es4
" #eport to ,IE ,ana&ement #ep"#eport incident to consortium "To contact nearest first aider on site
$
(
(
JOB HAZARD ANALYSIS " ,anual liftin&
7
Cuttin& % &rindin& )ork 3&rinder or hi&h speed cutter4
" Er&onomic
" Physical inury " Potential for back5 hand and foot inury
(
(
0
" 6riefin& durin& toolbo+ / before start )ork " Proper body positionin& " Practice buddy system durin& acti'ity " 2se proper method to lift material
" #eport to ,IE ,ana&ement #ep"#eport incident to consortium "To contact nearest first aider on site
$
(
(
" *harp obect
" Physical inury
(
(
0
" *ecure/co'ered any sharp obect " Wear proper PPE 3safety &lo'es4
" #eport to ,IE ,ana&ement #ep"#eport incident to consortium "To contact nearest first aider on site
$
(
(
" #upture disk
" Physical inury
(
7
8
" Ensure the disc must ha'e the durability more than an e.uipment " *crutiny by )ork leader " E.uipment must be inspected " Ensure each rotatin& e.uipment should e.uipped )ith &uardin& " Proper PPE 3Face shield5 hand &lo'e4
" #eport to ,IE ,ana&ement #ep" #eport incident to consortium " To contact nearest first aider on site
$
7
7
Tolerable
" *park
" Property dama&e " Personal inury
(
(
0
" Ensure that the )orkin& areas are free from combustible and flammable substance " 2se ade.uate fire blanket " Fire e+tin&uisher is al)ays a'ailable and fit to use " *i&na&e for hot )ork area
" #eport to ,IE ,ana&ement #ep" #eport incident to consortium " To contact nearest first aider on site
$
(
(
Acceptable
" Flyin& obect / particles
" Eye Inury
(
(
0
" Proper PPE 3face shield4 " Proper handlin& the tools " Trained person to carry out the task
$
(
(
Acceptable
" E+posure to e+cessi'e noise
" !earin& impairment
(
(
0
" Wear hearin& protection
" #eport to ,IE ,ana&ement #ep" #eport incident to consortium " To contact nearest first aider on site
$
(
(
Acceptable
" *harp obect
" Physical inury
(
(
0
" Eliminate/secure any sharp obect
$
(
(
Acceptable
" !ot *urface
" !and Inury
(
(
0
" Wear proper PPE 3 leather &lo'e4
" #eport to ,IE ,ana&ement #ep" #eport incident to consortium " To contact nearest first aider on site
$
(
(
Acceptable
JOB HAZARD ANALYSIS
0
:
9rillin& )ork
Weldin& )ork
" Cable mana&ement
" Electrical shock
(
7
8
" ,ake sure cable in &ood condition " Proper cable )ay
" #eport to ,IE ,ana&ement #ep" #eport incident to consortium " To contact nearest first aider on site
$
7
7
Tolerable
" Poor maintenance of the tools
" Personal inury
(
(
0
" Wear re.uired PPE and use appro'ed tools " E.uipment must be inspected by consortium
$
(
(
Acceptable
" !ot *urface
" !and Inury
(
(
0
" Wear proper PPE 3 leather &lo'e4
" #eport to ,IE ,ana&ement #ep" #eport incident to consortium " To contact nearest first aider on site
$
(
(
Acceptable
" Flyin& obect / particles
" Eye Inury
(
(
0
" Proper handlin& the tools " Trained manpo)er to carry out the task " Proper PPE
$
(
(
Acceptable
" Cable mana&ement
" Electrical shock
(
7
8
" make sure cable in &ood condition " Proper cable )ay
" #eport to ,IE ,ana&ement #ep" #eport incident to consortium " To contact nearest first aider on site
$
7
7
Tolerable
" Weldin& spark
" Property dama&e " Personal inury
(
(
0
" Ensure that the )orkin& areas are free from combustible and flammable substance " 2se fire blanket " Fire e+tin&uisher is al)ays a'ailable and fit to use " *i&na&e for hot )ork area
" #eport to ,IE ,ana&ement #ep" #eport incident to consortium " To contact nearest first aider on site
$
(
(
Acceptable
" Fumes
" !ealth
(
(
0
" Pro'ide ade.uate fan 'entilation/blo)er " 9rink enou&h )ater " Inter'al breaks to reduce e+posure to fumes " Proper PPE 3)eldin& shield4
" #eport to ,IE ,ana&ement #ep" #eport incident to consortium " To contact nearest first aider on site
$
(
(
Acceptable
" !ot *urface
" !and inury
(
(
0
" Wear proper PPE 3leather &lo'e4
$
(
(
Acceptable
" Poor maintenance of e.uipment
" ;il spilla&e / leaka&e
(
(
0
" E.uipment must be inspected by consortium " Pro'ide drip pan
" #eport to ,IE ,ana&ement #ep" #eport incident to consortium " To contact nearest first aider on site
$
(
(
Acceptable
" Cable mana&ement
" Electrical shock
(
7
8
" ,ake sure cable in &ood condition " Proper cable )ay
$
7
7
Tolerable
JOB HAZARD ANALYSIS 8
<
Touch"up paint
9aily ob completion / !ousekeepin&
" Improper handlin&
" Paint spilla&e
(
(
0
" Proper handlin& " Attach co'er underneath the material " Paint container shall be placed at the drip pan " Pro'ide ade.uate 'entilation )here necessary
" #eport to ,IE ,ana&ement #ep" #eport incident to consortium " To contact nearest first aider on site
$
(
(
Acceptable
" Fire
" Property dama&e
(
(
0
" Ensure )orkin& area free from sources of heat/fire
$
(
(
Acceptable
" Inhalation
" Personal health
(
(
0
" Wear respiratory protection
$
(
(
Acceptable
" Paint splash
" Eye inury
(
(
0
" Wear proper PPE " Pro'ide eye )ash station near )ork area
" #eport to ,IE ,ana&ement #ep" #eport incident to consortium " To contact nearest first aider on site
$
(
(
Acceptable
"Walk)ay obstruction
" *lip and fall " Trippin& ha1ard
(
(
0
" #emo'e all material from access )ay " Ensure )ork area is kept clean " Waste material should be disposed at desi&nated place " Properly stackin& and secure the materials
" #eport to ,IE ,ana&ement #ep"#eport incident to consortium "To contact nearest first aider on site
$
(
(
Acceptable
" Er&onomics
" Physical inury
(
(
0
" Proper body positionin& " Practice buddy system durin& acti'ity " 2se safe method to lift material
$
(
(
Acceptable
" *harp obect
" Physical inury
(
(
0
" Eliminate/secure any sharp obect " Wear proper PPE
" #eport to ,IE ,ana&ement #ep"#eport incident to consortium "To contact nearest first aider on site
$
(
(
Acceptable
L - LIKELIHOOD CATE=;#> L;W
9EFINITI;N $
CATE=;#>
#emote
L;W
( 7
,E9I2,
(
Possible
,E9I2 ,
!I=!
7
Probable
!I=!
$' HR A 'A&R *A+ , C,-L H J,/0 AR HR ALRA$' *$H L'' R$'30
$
RESULT
R - RATING
S - SEERITY 9EFINITI;N* No Inury
No 9ama&e
No Pollution
First Aid Inury Lost Time Inury
,inor 9ama&e ,aor 9ama&e
,inor Pollution ,aor Pollution
H
1
3
-3
UNACCE'TABLE
M
2
4
1-4
TOLERABLE
L
5
2
1
5-2
ACCE'TABLE
L
M
H
LIKELIHOOD
