HOW TO USE THIS FORM :

JOB HAZARD ANALYSIS

HOW TO USE THIS FORM :Installation/Facility

1) Crew performing task reviews ALL generic JHA considerations.LocationWORKSHOP AREA

2) Review previous JHA update(s) for useful information which will help this task.Associated Work Permit Type

3) Create new JHA update with generic form and ALL considerations for this task.Associated Work Permit Number

4) Carry out task as per plan. If any conditions change ---STOP & RE-ASSESS.Electrical Isolation Certificate Number

5) File JHA update for future reference.Physical Isolation Certificate Number

WORK ACTIVITYMOBILIZATION, DEMOBILIZATION OF SITE OFFICE, STORAGE CONTAINER AND WORKSHOP SETUPJHA Cross-Reference NumberMIE-HSE-JHA-001

Job

StepDescription of

Job StepPotential

HazardsPotential

Impact

LSRControl

MeasuresRecovery

Measures

LSRResult

1Preparation before taskLack in communication & information- Wrong information

- Emergency event212- Permit application and valid

prior to work

- Safety briefing during toolbox

meeting or before starting

work as necessary- Proper planning prior to work

- Workers are observed Rules &

Regulation on site through

HSE Induction

- Report to MIE

Management Rep.

- Report incident to

consortium

111Acceptable

2Mobilization,

demobilization of

transportation- Narrow road

- Poor maintenance- Insecure equipment on

vehicle

- Wrong signal

- Collision

- Traffic obstruction - Vehicle accident

- Property damage

- Physical injury- Oil spillage / leakage

- Property damage- Damage to equipment/

property

2

2

2

2

2

2

2

24

4

4

4- Observe proper access way

- Assign flagman to control traffic - Escort transportation movement on site

- Comply to site traffic regulation

- To ensure the vehicle had been inspected by consortium

personnel- Ensure right position of the

equipment and material is

properly set on the vehicle

- Assign flagman to control traffic - Only flagman can give signal to

driver- Report to MIE Management Rep.

- Report incident to

consortium- To contact nearest first aider on site

- Report to MIE Management Rep.

- Report incident to

consortium- Report to MIE Management Rep.

- Report incident to

consortium

111

122222

222Acceptable

Acceptable

Acceptable

Acceptable

3Setting-up positioning of crane/lorry- Wrong position

- Road close- Vehicle accident

- Traffic obstruction

- Property damage

- Physical injury

- Other vehicle cannot use

the main road/road

obstruction

2

22

14

2 - Crane operator has a valid

DOSH competency license

- Flagman to prevent unauthorized entry during lifting - Ensure ground condition before

work start

- Fully extend outrigger

- Pad provided

- Ensure all the tires are above

ground- Cordon off working area with

barricade & proper signage

- Cordon off working area with

barricade & proper signage

- Flagman to fully standby- Alternative road will be used

- Report to MIE Management Rep.

- Report incident to

consortium- To contact nearest first aider on site- Report to MIE Management Rep.

- Report incident to

consortium

1

12

12

1AcceptableAcceptable

4Lifting of Load- Crane toppled

- Dropped Load

- Swinging of load

- Miscommunication

- Vehicles and other

personnel moving in

and around the lifting

area- Property damage- Major Injury- Damage to equipment/

property

- Property damage- Damage to equipment

- Vehicle accident

- Personnel injury2

2

2

2

2322

2

264

4

4

4- Ensure ground condition before

work start

- Fully extend outrigger

- Pad provided

- Availability of load chart- Cordon off radius working area with barricade & proper signage -Ensure that web slings, shackle

lifting gears and the crane block

safety latch in good condition.

- Riggers / Work supervisor must

ensure all loads to be properly

secured

- Strictly no lifting during heavy

rain and windy

- Riggers /work supervisor must

ensure that Tag line in good

condition and adequate in

length and must be used to

control the swinging of the load- Stay clear of suspended load

swing radius- Only the authorized signalman

should give signals to the crane

operator- Ensure proper communication

hand signal, walkie-talkie or

whistle- Display front and back warning

signages and barricade the

area to notify other personnel of

the activities going on

- Flagman to prevent unauthorized entry during lifting - Report to MIE Management Rep.

- Report incident to

consortium- Report to MIE Management Rep.

- Report incident to

consortium- Report to MIE Management Rep.

- Report incident to

consortium- Report to MIE Management Rep.

- Report incident to

consortium- Report to MIE Management Rep.

- Report incident to

consortium- To contact nearest first aider on site1

1

1

1

1

32

2

2

232

2

2

2Tolerable

AcceptableAcceptable

Acceptable

Acceptable

5Setting up generator to supply power for

workshop and office cabin- Poor maintenance- Ignite fire

- Lack of information- Oil spillage / leakage

- Property damage

- Electrical shock2

2

22

2

34

4

6- To ensure the generator had been inspected by consortium

personnel- Provided drip pan

- Ensure that the working areas are free from combustible and

flammable substance- Fire extinguisher is always available and fit to use- To be carried out by a

competent person

-Report incident to consortium

- Report to MIE

Management Rep.

-Report incident to consortium

- Report to MIE

Management Rep

- Report to MIE Management Rep.

- Report incident to

consortium- To contact nearest first aider on site

1

1

12

2

32

2

3AcceptableAcceptableTolerable

6Identification of the correct area for the Concrete Floor construction- Lack of information- Wrong Area being identified224- Get confirmation from

consortium and marking the area of flooring

-Report incident to consortium

- Report to MIE

Management Rep.

122Acceptable

7Concrete Frame construction- Sharp object- Over heated- Hand and finger injury- Dehydrated and

Distressed222142- Wear proper PPE (suitable hand glove)- Remove unwanted materials-Consume enough water before

commencing works

- Interval break

-Wear appropriate PPE (safety

helmet)

-Close supervision by Work

Leader to ensure the

personnel is fit to continue his

work

- Report to MIE Management Rep.

- Report incident to

consortium- To contact nearest first aider on site- Report to MIE Management Rep.

- Report incident to

consortium- To contact nearest first aider on site

1

12

12

1AcceptableAcceptable

8Constructions of the workshop roof top - Fall from Height

- Falling Object- Physical injury- Physical injury2

2224

4- Using Buddy system

- Use proper ladder

- Apply 3 point contact system while using ladder

- Access way clear of any

obstruction

- Ensure all tools used to be

secure with lanyard

- Clearance of loose material-Report incident to consortium

- Report to MIE

Management Rep.

-Report incident to consortium

- Report to MIE

Management Rep.1

12

2

2

2AcceptableAcceptable

9Cable laying- Fall from Height - Falling Object- Physical injury- Physical injury2

2

2

2

4

4

- Use proper ladder

- Using Buddy system

- Apply 3 point system while

using ladder

- Access way clear of any

obstruction- Ensure all tools used to be

secure with lanyard

- Clearance of loose material

-Report incident to consortium

- Report to MIE

Management Rep.

-Report incident to consortium

- Report to MIE

Management Rep.1

12

2

2

2AcceptableAcceptable

10Cable termination- Sharp object- Hand and finger injury224- Only trained person can do the work- Wear proper PPE

-Report incident to consortium

- Report to MIE

Management Rep.

-To contact nearest first aider on site

122Acceptable

11Daily job completion / Housekeeping-Walkway obstruction

- Ergonomics

- Sharp object- Slip and fall

- Tripping hazard

- Physical injury- Physical injury2

2

2

2

2

2

4

4

4

- Remove all material from

access way- Ensure work area is kept clean

- Waste material should be

disposed at designated place

- Properly stacking and secure

the materials- Proper body positioning

- Practice buddy system during

activity

- Use safe method to lift material

- Eliminate/secure any sharp

object

- Wear proper PPE

- Report to MIE

Management Rep.-Report incident to

consortium

-To contact nearest first aider on site

- Report to MIE

Management Rep.

-Report incident to

consortium

-To contact nearest first aider on site1

1

1

2

2

2

2

2

2

Acceptable

AcceptableAcceptable

L - LIKELIHOODS - SEVERITYR - RATINGRESULT

CATEGORYDEFINITIONCATEGORYDEFINITIONSH3696 - 9UNACCEPTABLE

LOW1RemoteLOW1No InjuryNo DamageNo PollutionM2463 - 4TOLERABLE

MEDIUM2PossibleMEDIUM2First Aid InjuryMinor DamageMinor PollutionL1231 - 2ACCEPTABLE

HIGH3ProbableHIGH3Lost Time InjuryMajor DamageMajor PollutionLMH

IS THERE A SAFER WAY TO COMPLETE THE JOB?

ARE THERE ALTERNATIVES WITH LESS RISK?LIKELIHOOD