JOB HAZARD ANALYSIS
HOW TO USE THIS FORM :
Installation/Facility Location Associated Work Permit Permit Type 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. $f an# conditions cange ---STOP & RE-ASSESS. %) &ile JHA update for future reference. CABLE PULLING, LAYING, TERMINATION WORK
WORK ACTIVITY
Job Ste
De!"#$t$o% o& Job Ste
Pote%t$'( H')'#*!
Pote%t$'( I+'"t
Co%t#o( Me'!#e!
L
S
R
(
$
(
" 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
Re"oe#. Me'!#e!
MIE-HSE-JHA-007
L
S
R
Re!(t
" #eport to ,IE ,ana&ement #ep" #eport incident to consortium
$
$
$
Acceptable
$
Preparation before task
Lack in communication % information
(
Transportation o f e.uipment to )ork site
" Narro) road
" Collision " Traffic obstruction " 0ehicle accident " Property dama&e " Physical in1ury
(
(
3
" 2bser'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 s ite 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 transport
" 2il spilla&e / leaka&e
(
(
3
" To ensure the transport had been inspected by consortium personnel
$
(
(
Acceptable
" E.uipment fall from Transport
" Property dama&e/ personal in1ury
(
(
3
" Properly secure the e.uipment 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
(
(
3
" Eliminated any sharp ob1ect " #emo'ed immediately the )ooden from )ork area
$
(
(
Acceptable
" npack e.uipment
" Wron& information " Emer&ency e'ent
!A Cross"#eference Number
JOB HAZARD ANALYSIS 4
L oa di n& % u nl oa di n& e.uipment " ,echanical liftin&
" ,anual liftin&
3
Cable pullin& acti'ity
" Fallin& ob1ect
" Physical in1ury " Property dama&e
(
(
3
" Cordon off )orkin& area )ith barricade % proper si&na&e " Work leader to pre'ent unauthori6ed entry durin& liftin& " *ecure any potential fallin&/ collapse material " se enou&h manpo)er to handle the task " Follo) safe )ork method for liftin& acti'ity
" #eport to ,IE ,ana&ement #ep"#eport incident to consortium "To contact nearest first aider on site
$
(
(
Acceptable
" ,iscommunication durin& acti'ity
" Physical in1ury " Property dama&e
(
(
3
" Trained ri&&er and si&nalman to &i'e si&nal durin& acti'ity
$
(
(
Acceptable
" *harp ob1ect
" Physical in1ury
(
(
3
" *ecure/co'ered any sharp ob1ect " Wear proper PPE 7safety &lo'es8
" #eport to ,IE ,ana&ement #ep"#eport incident to consortium "To contact nearest first aider on site
$
(
(
Acceptable
" Er&onomic
" Potential for back5 hand and foot in1ury
(
(
3
" Proper body positionin& " Practice buddy system durin& acti'ity " se safe method to lift material
" #eport to ,IE ,ana&ement #ep"#eport incident to consortium "To contact nearest first aider on site
$
(
(
Acceptable
" *harp ob1ect
" Physical in1ury
(
(
3
" *ecure/co'ered any sharp ob1ect " Wear proper PPE 7safety &lo'es8
" #eport to ,IE ,ana&ement #ep"#eport incident to consortium "To contact nearest first aider on site
$
(
(
Acceptable
" Protrudin& nails
" Personal in1ury
(
(
3
" Appointed manpo)er to eliminate protrudin& nails " Ensure all )ood properly arran&ement
" #eport to ,IE ,ana&ement #ep"#eport incident to consortium " To contact nearest first aider on site
$
(
(
Acceptable
" Cable drum topple
" Property dama&e/ personal in1ury
(
(
3
" *ecure cable drum properly usin& cable drum stand " Appoint personnel to standby person durin& pullin& acti'ity " Close super'ise by )ork leader " To make sure &round in &ood Condition
" #eport to ,IE ,ana&ement #ep"#eport incident to consortium " To contact nearest first aider on site
$
(
(
Acceptable
JOB HAZARD ANALYSIS
;
nder&round cable pullin&
" Er&onomic
" 9ack pain in1ury
(
$
(
" Proper body positionin& % manual handlin& " Practice buddy system durin& acti'ity " Enou&h man po)er depend on the len&th of cable pullin& )ork
" #eport to ,IE ,ana&ement #ep"#eport incident to consortium " To contact nearest first aider on site
$
$
$
Acceptable
- 2'er heat
" :ehydrated and distressed " Personal collapse
(
$
(
" Consume enou&h )ater before commencin& )orks " Inter'al break " Wear appropriate PPE 7safety helmet8 " Close super'ision by )ork super'isor to ensure the personnel is fit to continue his )ork
" #eport to ,IE ,ana&ement #ep"#eport incident to consortium " To contact nearest first aider on site
$
$
$
Acceptable
" Wet and slippery *urface
" Physical in1ury
(
(
3
" Ensure sole of safety shoes / boot personnel in &ood condition " #emo'e )ater pondin& inside the trench
" #eport to ,IE ,ana&ement #ep" #eport incident to consortium " To contact nearest first aider on site
$
(
(
Acceptable
" 9iolo&ical ha6ard5 Poisonous animal
" Acute/cronics effect
(
(
3
" Worker to ensure that trench is cleared of any poisonous animals / insects before enterin& " Emer&ency access )ay clear from any obstruction
" #eport to ,IE ,ana&ement #ep" #eport incident to consortium " To contact nearest first aider on site
$
(
(
Acceptable
" *oft &round/soil Collapse
" 9odily in1ury
(
(
3
" Full super'ision by )ork leader " Proper emer&ency access " Proper e+ca'ation procedure
" #eport to ,IE ,ana&ement #ep" #eport incident to consortium " To contact nearest first aider on site
$
(
(
Acceptable
" *harp ed&e
" !and and fin&er in1ury
(
(
3
" *ecure/co'ered any sharp ed&e " Proper PPE
" #eport to ,IE ,ana&ement #ep" #eport incident to consortium " To contact nearest first aider on site
$
(
(
Acceptable
JOB HAZARD ANALYSIS <
Layin& cable at ele'ated area
" Workin& at hei&ht on scaffoldin&
" Personnel fallin& from hei&ht
(
4
<
" Ensure scaffoldin& is properly erected and inspected )ith &reen =*afe for se> ta& " *afe access and en&ross pro'ided " Inspected safety harness )ith double lanyard and $??@ tied off
" #eport to ,IE ,ana&ement #ep" #eport incident to consortium " To contact nearest first aider on site
$
4
4
Tolerable
" Workin& at hei&ht usin& ladder
" Personnel fallin& from hei&ht
(
4
<
" 2nly appro'ed ladder to be " #eport to ,IE used ,ana&ement #ep" 9uddy system is compulsory " #eport incident to )hile usin& ladder consortium " Al)ays ensure 4 points contact " To contact nearest )hile climbin& the ladder first aider on site " Ladder should not be used near the open area " :o not climb more than marked allo)ed ma+imum steps " Close super'ision by )ork leader " Inspected safety harness )ith double lanyard and $??@ tied off if necessary
$
4
4
Tolerable
" Fallin& ob1ects 7cable roller8
" Property dama&e/ physical in1ury
(
(
3
" Tied off cable roller to pre'ent droppin& " Fully super'ision by )ork leader/super'isor
" #eport to ,IE ,ana&ement #ep" #eport incident to consortium " To contact nearest first aider on site
$
(
(
Acceptable
"Er&onomic
"9ack pain
(
$
(
" Proper handlin& method " Practice buddy system durin& acti'ity" Enou&h man po)er depend on the len&th of cable pullin& )ork
" #eport to ,IE ,ana&ement #ep" #eport incident to consortium " To contact nearest first aider on site
$
(
(
Acceptable
"2'er heat
" :ehydrated and distressed
(
$
(
" Consume enou&h )ater before commencin& )orks " Inter'al break " Wear appropriate PPE 7safety helmet8 " Close super'ision by )ork leader to ensure the personnel is fit to continue his )ork
" #eport to ,IE ,ana&ement #ep" #eport incident to consortium " To contact nearest first aider on site
$
(
(
Acceptable
JOB HAZARD ANALYSIS
Blandin& % Termination )ork
" *harp ob1ect from the support base plate and end side of cable ladder
" !and and fin&er In1ury
(
(
3
" Proper manual handlin& " ,ention in toolbo+ briefin& " Proper PPE
" #eport to ,IE ,ana&ement #ep" #eport incident to consortium " To contact nearest first aider on site
$
(
(
Acceptable
" ,isunderstandin& / operation failure
" !and and fin&er In1ury " Property dama&e
(
(
3
" Appro'e termination dra)in& to be use " Trained personal only to carry out the task " All electrical tools need to inspect " Close super'ision by )ork leader " Wear proper PPE7cut resistance &lo'e8
" #eport to ,IE ,ana&ement #ep" #eport incident to consortium " To contact nearest first aider on site
$
(
(
Acceptable
" *harp ob1ect/hand cau&ht
"Physical in1ury
(
(
3
" Wear proper PPE 7cut resistance8 " Competent person only can do the )ork " Conduct safety briefin& if necessary " se proper hand tool7insulated hand tools8
" #eport to ,IE ,ana&ement #ep" #eport incident to consortium " To contact nearest first aider on site
$
(
(
Acceptable
" *lip5 trip and fall
" Physical in1ury
(
(
3
" ,aintain daily housekeepin& " Wear proper PPE " Waste cable to keep at desi&nated area "Pro'ide plastics ba& at )orkplace
" #eport to ,IE ,ana&ement #ep" #eport incident to consortium " To contact nearest first aider on site
$
(
(
Acceptable
(
(
Acceptable
(
(
Acceptable
Cable testin&
" ,e&&er % continuity test
" Electrical shock
(
(
3
" 2nly competent person to done the task " All electrical tools must inspected by consortium " Wear proper PPE 7electrical hand &lo'e8
" #eport to ,IE ,ana&ement #ep"#eport incident to consortium " To contact nearest first aider on site
D
:aily 1ob completion / !ousekeepin&
"Walk)ay obstruction
" *lip and fall " Trippin& ha6ard
(
(
3
" #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
$
$
JOB HAZARD ANALYSIS " Er&onomics
" Physical in1ury
(
(
3
" Proper body positionin& " Practice buddy system durin& acti'ity " se safe method to lift material
" *harp ob1ect
" Physical in1ury
(
(
3
" Eliminate/secure any sharp ob1ect " Wear proper PPE
L - LIKELIHOOD CATEB2# L2W
CATEB2#
#emote
L2W
( 4
,E:I,
(
Possible
,E:I ,
!IB!
4
Probable
!IB!
$' HR A 'A&R *A+ , C,-L H J,/0 AR HR ALRA$' *$H L'' R$'30
$
:EFINITI2N* No In1ury
No :ama&e
No Pollution
First Aid In1ury Lost Time In1ury
,inor :ama&e ,a1or :ama&e
,inor Pollution ,a1or Pollution
$
(
(
Acceptable
$
(
(
Acceptable
RESULT
R - RATING
S - SE/ERITY
:EFINITI2N $
" #eport to ,IE ,ana&ement #ep"#eport incident to consortium "To contact nearest first aider on site
H
1
2
1-2
UNACCEPTABLE
M
3
4
1
-4
TOLERABLE
L
5
3
5-3
ACCEPTABLE
L
M
H
LIKELIHOOD