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. $f an# conditions cange ---STOP & RE-ASSESS. %) &ile JHA update for future reference. INSTALLATION OF TRANSFORMER
WORK ACTIVITY
Job Step
Description o Job Step
!otenti"# I&p"ct
!otenti"# H"$"r%s
!A Cross"#eference Number
L
S
R
'ontro# Me"s(res
Reco)er* Me"s(res
MIE-HSE-JHA-004
L
S
R
Res(#t
$
Preparation before task
" 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
" #eport to ,IE ,ana&ement #ep" #eport incident to consortium
$
$
$
Acceptable
(
Installation of paddin& .Chippin& % routin&0
" Flayin& ob1ect
" Eye in1ury
(
(
4
" )ear proper PPE .&o&&les/ Face shield0
$
(
(
Acceptable
" 2ust
" Asthma
(
(
4
" )ork leader to ensure PPE compliances .dust mask0
" #eport to ,IE ,ana&ement #ep" #eport incident to consortium " To contact nearest first aider on site
$
(
(
Acceptable
" Electrocution
" Electrical shock
(
(
4
" To ensure all e5uipment had been inspected by consortium
$
(
(
Acceptable
" *harp ob1ect
" Personal in1ury
(
(
4
" secure any sharp ob1ect " )ear proper PPE .hand &lo'es0
$
(
(
Acceptable
" 3il spilla&e / leaka&e
(
(
4
" Ensure &enerator had been inspected by consortium " pro'ided drip pan
$
(
(
Acceptable
" Fire
(
(
4
" Fire e+tin&uisher is al)ays a'ailable and fit to use
$
(
(
Acceptable
" Poor maintenance of &enerator
" #eport to ,IE ,ana&ement #ep" #eport incident to consortium " To contact nearest first aider on site
JOB HAZARD ANALYSIS 6
Transportation of e5uipment to )ork site
" 7npack e5uipment 4
:
*ettin&"up positionin& of crane/lorry
To set up liftin& &ears
" Narro) road
" Collision " Traffic obstruction " 8ehicle accident " Property dama&e " Physical in1ury
(
(
4
" 3bser'e proper access )ay " Assi&n fla&man to control traffic " Escort lorry crane mo'ement on site " Ensure dri'er )ith 'alid dri'in& license " Ensure that the lorry crane has a 'alid P,A " Comply to site traffic re&ulation
" #eport to ,IE ,ana&ement #ep" #eport incident to consortium " To contact nearest first aider on site
$
(
(
Acceptable
" Poor maintenance of the transport
" 3il spilla&e / leaka&e
(
(
4
" To ensure the transport had been inspected by consortium personnel
$
(
(
Acceptable
" E5uipment fall from Transport
" Property dama&e/ personal in1ury
(
(
4
" Properly secure the e5uipment by proper method
" #eport to ,IE ,ana&ement #ep"#eport incident to consortium " To contact nearest first aider on site
$
(
(
Acceptable
" Protrudin& nails
" Physical in1ury
(
(
4
" Eliminated any sharp ob1ect " #emo'ed immediately the )ooden from )ork area
$
(
(
Acceptable
" Wron& position
" 8ehicle accident " Traffic obstruction " Property dama&e " Physical in1ury
(
(
4
" Crane operator has a 'alid 23*! competency license " Crane must ha'e P,A certificate " Fla&man to pre'ent unauthori9ed entry durin& liftin& " Ensure &round condition before )ork start " Fully e+tend outri&&er " Pad pro'ided " Ensure all the tires are abo'e &round " Cordon off )orkin& area )ith barricade % proper si&na&e
" #eport to ,IE ,ana&ement #ep" #eport incident to consortium " To contact nearest first aider on site
$
(
(
Acceptable
" #oad close
" 3ther 'ehicle cannot use the main road/road obstruction
(
$
(
" Cordon off )orkin& area )ith barricade % proper si&na&e " Fla&man to fully standby " Alternati'e road )ill be used
" #eport to ,IE ,ana&ement #ep" #eport incident to consortium
$
$
$
Acceptable
" 2efecti'e liftin&
" Property dama&e
(
(
4
"Ensure that )eb slin&s; shackle liftin& &ears and the crane block safety latch in &ood condition" #i&&ers / Work super'isor must ensure all loads to be properly secured " Follo) )ork method statement
" #eport to ,IE ,ana&ement #ep" #eport incident to consortium
$
(
(
Acceptable
JOB HAZARD ANALYSIS
=
Liftin& of Load
" *harp ed&es
" Personal in1ury
(
(
4
" Eliminated sharp ed&es " Wear proper PPE
" #eport to ,IE ,ana&ement #ep" #eport incident to consortium " To contact nearest first aider on site
$
(
(
Acceptable
"
" Property dama&e to e5uipment
(
(
4
" Competent si&nal man must &uide 'ehicle durin& mo'ement " ,ake clear off the access )ay " Cordon off )orkin& area )ith barricade % proper si&na&e " Ta&line to be used durin& liftin& " Ensure proper communication hand si&nal " All tools must be inspected
$
(
(
Acceptable
" Fallin& from hei&ht
" Personal in1ury
(
(
4
" practice buddy system )hen usin& ladder
" #eport to ,IE ,ana&ement #ep" #eport incident to consortium " To contact nearest first aider on site
$
(
(
Acceptable
" Crane toppled
" Property dama&e
(
(
4
" Ensure &round condition before )ork start " Fully e+tend outri&&er " Pad pro'ided " Follo) actual liftin& chart " Cordon off radius )orkin& area )ith barricade % proper si&na&e
" #eport to ,IE ,ana&ement #ep" #eport incident to consortium
$
(
(
Acceptable
" 2ropped Load
" 2ama&e to e5uipment/ property
(
(
4
"Ensure that )eb slin&s; shackle liftin& &ears and the crane block safety latch in &ood condition" #i&&ers / Work super'isor must ensure all loads to be properly secured " *trictly no liftin& durin& hea'y rain and )indy
" #eport to ,IE ,ana&ement #ep" #eport incident to consortium
$
(
(
Acceptable
" *)in&in& of load
" Property dama&e
(
(
4
" #i&&ers /)ork super'isor must ensure that Ta& line in &ood condition and ade5uate in len&th and must be used to control the s)in&in& of the load" *tay clear of suspended load s)in& radius
" #eport to ,IE ,ana&ement #ep" #eport incident to consortium
$
(
(
Acceptable
JOB HAZARD ANALYSIS
?
" ,iscommunication
" 2ama&e to e5uipment
(
(
4
" 3nly the authori9ed si&nalman should &i'e si&nals to the crane operator " Ensure proper communication hand si&nal; )alkie"talkie or )histle
" #eport to ,IE ,ana&ement #ep" #eport incident to consortium
$
(
(
Acceptable
" 8ehicles and other personnel mo'in& in and around the liftin& area
" 8ehicle accident " Personnel in1ury
(
(
4
" 2isplay front and back )arnin& si&na&e>s and barricade the area to notify other personnel of the acti'ities &oin& on " Fla&man to pre'ent unauthori9ed entry durin& liftin&
" #eport to ,IE ,ana&ement #ep" #eport incident to consortium " To contact nearest first aider on site
$
(
(
Acceptable
Transformer Installation Work
" *lip; Trip % Fall
" Physical in1ury
(
(
4
" ,aintain &ood housekeepin& at all time " Clear any obstruction at )ork area " 2o proper plannin& % arran&ement for the task " @arricade / co'ered any open hole
" #eport to ,IE ,ana&ement #ep" #eport incident to consortium " To contact nearest first aider on site
$
(
(
Acceptable
" 8isual inspection
" *harp ed&es
" Personal in1ury
(
$
(
" secured/co'ered any sharp ed&es " )ear proper PPE
$
$
$
Acceptable
" Transformer ali&nment )ork
" Transformer topple/ hit people
" Property dama&e " Personal in1ury
(
(
4
" Proper plannin& % follo) )ork method for installation )ork " e+perience manpo)er to carry out the task " Enou&h manpo)er for acti'ity
" #eport to ,IE ,ana&ement #ep" #eport incident to consortium " To contact nearest first aider on site
$
(
(
Acceptable
" Concrete hole
" Electrocution
" Electrical shock
(
(
4
" All tools must be inspected " )ear proper PPE
$
(
(
Acceptable
" Flayin& ob1ect
" Eye in1ury
(
(
4
" )ear proper PPE .&o&&les/ face shield0
" #eport to ,IE ,ana&ement #ep" #eport incident to consortium " To contact nearest first aider on site
$
(
(
Acceptable
" 2ust
" Asthma
(
(
4
" )ork leader to ensure PPE compliances .dust mask0
$
(
(
Acceptable
JOB HAZARD ANALYSIS
2aily 1ob completion / !ousekeepin&
"Walk)ay obstruction
" *lip and fall " Trippin& ha9ard
(
(
4
" #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 in1ury
(
(
4
" Proper body positionin& " Practice buddy system durin& acti'ity " 7se safe method to lift material
$
(
(
Acceptable
" *harp ob1ect
" Physical in1ury
(
(
4
" Eliminate/secure any sharp ob1ect " Wear proper PPE
" #eport to ,IE ,ana&ement #ep"#eport incident to consortium "To contact nearest first aider on site " #eport to ,IE ,ana&ement #ep"#eport incident to consortium "To contact nearest first aider on site
$
(
(
Acceptable
L - LI+ELIHOOD CATE3#B L3W
2EFINITI3N $
CATE3#B
#emote
L3W
( 6
,E2I7,
(
Possible
,E2I7 ,
!I!
6
Probable
!I!
$' HR A 'A&R *A+ , C,-L H J,/0 AR HR ALRA$' *$H L'' R$'30
$
RES.LT
R - RATIN
S - SE,ERITY 2EFINITI3N* No In1ury
No 2ama&e
No Pollution
First Aid In1ury Lost Time In1ury
,inor 2ama&e ,a1or 2ama&e
,inor Pollution ,a1or Pollution
H
/
1
-1
.NA''E!TABLE
M
2
4
/-4
TOLERABLE
L
3
2
/
3-2
A''E!TABLE
L
M
H
LI+ELIHOOD
