Beruflich Dokumente
Kultur Dokumente
NUMBER
Project
Package
Originator
Discipline
Doc .Type
RAPID
P20C
C1
WCTB
HSE
PRC
Unitn
7410
Serialn
0007
Rev
0
Page
1/12
PETRONASRAPIDPROJJECT
PACKAGE20C1:COMMONCONSTRUCTION
N
ACCESSAND
DPERMANENTROADSWITHIN
THERAPIDSITEATPENGER
RANGJOHOR
JOBHA
AZARDANALYYSIS
_________
____________
____________
___________
_________________________________________________
HEALTHSAFETY
YANDENV
VIRONMEN
NT
OBHAZAR
RDANALYSSIS(JHA)
JO
DRIVENPI
D
LES/SPUN
NPILES
OWNERA
Approval:
Name:
Date(DDMMMYY):
Signature:
Documentclass: Z
Pagesmo
odifiedunderthisrevision:
11
1Sep14
REV.
DATE
DD
DMMMYY
W
WCTBERHAD
MohamaddRasydi N
NgMunWai IhsanMohd
dIdris
Mohamad Rasydi
2014.09.16 00:40:51 +08'00'
IFAIssuedFForApproval
STATUSREVISIONMEMO
WRITTTENBY
(name &visa)
Ng Mun Wai
2014.09.16 00:40:31
+08'00'
CHECKEDBY
(name&visa)
Ihsan
2014.09.16 00:40:07 +08'00'
APPROVED
DBY
(name&viisa)
Sectionschangedinlaastrevisionareidentified byaverticallineinthemaargin
Document Number
PETRONASRAPIDPROJECT
PACKAGE20C1:COMMONCONSTRUCTIONACCESSANDPERMANENTROADSWITHINTHERAPIDSITEATPENGERANG
JOHOR
Project
Package
Originator
Discipline
Doc.Type
Unitn
Serialno
RAPID
P20C1
WCTB
HSE
PRC
7410
0007
Rev
Page
2 / 12
JOBHAZARDANALYSIS
Task/JobDescription:
DRIVENPILES/SPUNPILES
Date:
TaskDuration:
SpecificArea:
DevelopmentTeam
Name
No.
Position
Signature
Date
1
2
3
4
5
6
7
8
Preparedby;
Checkedby;
Mohamad Rasydi
2014.09.16 00:41:11
+08'00'
Approvedby;
Ihsan
2014.09.16 00:42:02
+08'00'
Ng Mun Wai
2014.09.16 00:41:37
+08'00'
_________________________
(Mr.MohamadRasydi)
CONSTRUCTIONMANAGER
WCTBERHAD
_________________________
(Mr.NgMunWai)
_________________________
(Mr.IhsanIdris)
PROJECTMANAGER
WCTBERHAD
PROJECTDIRECTOR
WCTBERHAD
worksupervisor:IcertifiedthatIhaveexplainthisJHAtoallworkers
No.
1
2
3
Name
ICNo.
Signature
Date
Document Number
PETRONASRAPIDPROJECT
PACKAGE20C1:COMMONCONSTRUCTIONACCESSANDPERMANENTROADSWITHINTHERAPIDSITEATPENGERANG
JOHOR
Project
Package
Originator
Discipline
Doc.Type
Unitn
Serialno
RAPID
P20C1
WCTB
HSE
PRC
7410
0007
Rev
Page
3 / 12
JOBHAZARDANALYSIS
Task/JobDescription:
DRIVENPILES/SPUNPILES
PotentialHazardExamplesforSpecificCategories:
Worker
slip/trip/fall
backinjury
struck/against
hazardouschemical
overheadwork
contactby/with
burn(heat/chemical)
caught/in/on/between
eyeinjury
strains
radiationhazard
electricalhazard
sharpobject
Equipment
fire
damage(physical)
lossofproduction
explosion
1 Landsurveyorsetoutpilingpointsinthesite
SpecificArea:
riskrating
Severity:
extreme
high
medium
low
Environment
gasrelease(HC/H2s)
spillorlossofcontainment
dusty
offsiteimpact
BASICJOBSTEP
TaskDuration:
Date:
multiplefacilities,extensivedamageor
high
prolonglossofproduction>RM2000
SingleFatality,majorinjury,>1lost
medium
TimeInjury(LTI)majorandlossof
Major&minorinjury/lossof
low
Noinjury,slightdamagetoequipment
andnolosstoproduction
Likelihood
severity
Medium
Low
L
Medium
M
High
H
Low
Medium
High
High
M
H
EX
Likelihood:
Probable,likelytooccur
(00.5year)
Possiblecouldoccur
(0.54year)
remote,unlikelytooccur
(430year)
Mitigation
SafeworkingPractices
SWP,PTW,HSEMS
SWP,PTW,HSEMS,HSEawareness
Extreme Specialprocedure,HSEawareness,OSHprogram
WhoorWhatmightbe
harmed(person/
Equipment/
Environment)
riskrating
1.1Landsurveyororhis
assistanthitbymoving
machine/vehicle.
personalinjury
1.1Landsurveyorandhisassistantmust
WCTHSSE
attendinductionbeforeenteringthe
Supervisor
site.
WCT'sHSSE
1.2Trafficdiversionwillbe
implementedintheeventsurveypoints Personnel/Site
Supervisor
arelocatedonaccessroads.
1.2Tripandfall.
personalinjury
WCT'sSite
1.3Plasticbarriersandflagmenwillbe
providedwhensurveypointsarelocated Supervisor/HSSE
Personnel
attheroadside.
POTENTIALHAZARDS
CONTROLS
ACTIONBY;
Document Number
PETRONASRAPIDPROJECT
PACKAGE20C1:COMMONCONSTRUCTIONACCESSANDPERMANENTROADSWITHINTHERAPIDSITEATPENGERANG
JOHOR
Project
Package
Originator
Discipline
Doc.Type
Unitn
Serialno
RAPID
P20C1
WCTB
HSE
PRC
7410
0007
Rev
Page
4 / 12
JOBHAZARDANALYSIS
Task/JobDescription:
DRIVENPILES/SPUNPILES
BASICJOBSTEP
TaskDuration:
Date:
POTENTIALHAZARDS
WhoorWhatmightbe
harmed(person/
Equipment/
Environment)
1.3Handinjurywheninstalling Personalinjury
surveypegs
1.4Struckbylightning
Fatality/
personalinjury
SpecificArea:
riskrating
CONTROLS
ACTIONBY;
1.4Passage/pathwaysforworkersare
inspecteddailytoensurematerials/
equipment/toolsareNOTkeptalong
thepassage/pathways.
WCT'sSite
Supervisor
1.5Tomaintaingoodhousekeepingin
eachworksite.
WCT'sSite
Supervisor/HSSE
1.6Properladderwithhandrailwillbe
providedforingress/egressofan
excavation.
1.7Anyselfmadetoolwillbe
confiscatedandremovedfromthesite.
WCT'sHSSE
Personnel/Site
Supervisor
WCT'sHSSE
Personnel
1.8Landsurveyorandhisassistantmust
wearcottongloveandPPEwhile
ki
1.9LandsurveyorisNOTallowedto
workinanopenfieldduringrain.
Deliveryandunloadingofpilesusingamobile
crane
2.1Trailercollidewith
ongoing/movingtraffic
Personnal
injury/property
damage
1.10Prestartbriefingandtoolboxtalk
willbeperformedtoraiseawareness
andreinforce
2.1EscortbyWCTpersonnelorsite
supervisor.
WCT'sHSSE
Personnel
WCT'sHSSE
Personnel
WCT'sProject
Manager/Site
Supervisor
WCT'ssite
supervisor
Document Number
PETRONASRAPIDPROJECT
PACKAGE20C1:COMMONCONSTRUCTIONACCESSANDPERMANENTROADSWITHINTHERAPIDSITEATPENGERANG
JOHOR
Project
Package
Originator
Discipline
Doc.Type
Unitn
Serialno
RAPID
P20C1
WCTB
HSE
PRC
7410
0007
Rev
Page
5 / 12
JOBHAZARDANALYSIS
Task/JobDescription:
DRIVENPILES/SPUNPILES
BASICJOBSTEP
TaskDuration:
Date:
POTENTIALHAZARDS
WhoorWhatmightbe
harmed(person/
Equipment/
Environment)
SpecificArea:
riskrating
CONTROLS
ACTIONBY;
WCT'sSite
Supervisorand
HSSEPersonnel
2.2Trailerskidandoutof
controlonslipperyroad
Personnal
injury/property
damage
2.2Supervisoronlyallowsthetrailerto
enterthesiteafterhehasassess
conditionoftheaccessroadsinthesite
aresafeforvehiclemovement
2.3Pileshitpeopleduring
liftingandunloading
Personnal
injury/property
damage
2.3Preplanandidentifysafeaccess
routetotheunloadingsite
WCT'sSite
Supervisor
2.4Novehiclemovementinthesite
WCT'sSite
duringheavyrainandimmediatelyafter Supervisorand
therain.
HSSEPersonnel
2.5Driverofthetrailertoobservespeed
limitinthesite(25km/hr)andfollow
theescort
WCT'sHSSE
Personnel
2.4Workerfallfromthetrailer
Personalinjury
WCT'sSite
2.6Deliverytrailermustbeinspected
anditsbrake,tyres,windscreenandetc. Supervisorand
areinanacceptableconditionbeforeit HSSEPersonnel
isallowedtoenterthesite.
2.5Liftingcablesnappedor
liftinggearsfailed
Fatality/
Personalinjury
2.7ToobtainPTWpriortoanylifting
andunloading.
WCT'sHSSE
Personnel
2.6Fingersoftheworkers
caughtinbetweenthepiles
PersonalInjury
2.8Cranemustbeinspectedandmust
havemustvalidPMA.
WCT'sHSSE
Personnel
Document Number
PETRONASRAPIDPROJECT
PACKAGE20C1:COMMONCONSTRUCTIONACCESSANDPERMANENTROADSWITHINTHERAPIDSITEATPENGERANG
JOHOR
Project
Package
Originator
Discipline
Doc.Type
Unitn
Serialno
RAPID
P20C1
WCTB
HSE
PRC
7410
0007
Rev
Page
6 / 12
JOBHAZARDANALYSIS
Task/JobDescription:
DRIVENPILES/SPUNPILES
BASICJOBSTEP
TaskDuration:
Date:
POTENTIALHAZARDS
WhoorWhatmightbe
harmed(person/
Equipment/
Environment)
riskrating
SpecificArea:
CONTROLS
ACTIONBY;
2.9Thecranemusthaveapermitto
operatesticker.
WCT'sHSSE
Personnel
2.10Craneoperatormustattend
inductionbeforeenteringthesite.
WCT'sHSSE
Personnel
2.11Liftinggearsmustbeinspectedand
haveallthenecessarycertificates
beforebeingused.
WCT'sHSSE
Personnel
2.12Onlyliftinggears(sling,chain,
shackles,hooks)withpropercolor
codingareallowedtobeused.
WCT'sHSSE
Personnel
2.13Radiusoftheliftingmustbe
barricadedwithplasticbarriersto
preventpeoplewalkingintothelifting
zone.
2.14Signalman/watchmantoguidethe
craneoperatorandcoordinatelifting
process.
WCT'sSite
Supervisorand
HSSEPersonnel
WCT'sSite
Supervisorand
HSSEPersonnel
2.15Taglinetobeusedtocontrolthe
spunpilewhenitisbeinglifted
WCTSite
Supervisor
2.16Signswillbeplacedaroundthe
liftingzone.
WCT'sSite
Supervisor
Document Number
PETRONASRAPIDPROJECT
PACKAGE20C1:COMMONCONSTRUCTIONACCESSANDPERMANENTROADSWITHINTHERAPIDSITEATPENGERANG
JOHOR
Project
Package
Originator
Discipline
Doc.Type
Unitn
Serialno
RAPID
P20C1
WCTB
HSE
PRC
7410
0007
Rev
Page
7 / 12
JOBHAZARDANALYSIS
Task/JobDescription:
DRIVENPILES/SPUNPILES
BASICJOBSTEP
TaskDuration:
Date:
POTENTIALHAZARDS
WhoorWhatmightbe
harmed(person/
Equipment/
Environment)
riskrating
SpecificArea:
CONTROLS
2.17Fulltimesupervisorandsafety
personnelthroughouttheunloading
process.
WCT'sSite
Supervisorand
HSSEPersonnel
2.18Prestartbriefingandtoolbox
talks.
WCT'sSite
Supervisor
2.19Craneoperatorandworkersmust
wearproperPPE.
3
Movingandpositioningapilingrig
ACTIONBY;
WCT'sSite
Supervisorand
HSSEPersonnel
WCT'sHSSE
Personnel
3.1Operatorormechanicfalls Propertydamage
fromthepilingrig
/PersonelInjury
3.1Operatorofthepilingrigand
mechanicmustattendinduction.
3.2Thepilingrigaccidentally
hitpeopleworkingnearby.
Propertydamage
/PersonelInjury
3.2Thepilingrigmustbeinspected
beforeenteringtheprojectsite.
3.3Thepilingrigtilteddueto Propertydamage
unevenground.
3.3Operatorormechanichastouse
WCT'sSite
bodyharnesswhenheisperforming
Supervisorand
HSSEPersonnel
routinemaintenanceandchecking
whereheisexposedtofallingfromhigh.
3.4Flagmen/watchmenwillbe
deployedwhenthepilingrigismoving.
WCT'sSite
Supervisorand
HSSEPersonnel
WCT'sSite
Supervisorand
HSSEPersonnel
Document Number
PETRONASRAPIDPROJECT
PACKAGE20C1:COMMONCONSTRUCTIONACCESSANDPERMANENTROADSWITHINTHERAPIDSITEATPENGERANG
JOHOR
Project
Package
Originator
Discipline
Doc.Type
Unitn
Serialno
RAPID
P20C1
WCTB
HSE
PRC
7410
0007
Rev
Page
8 / 12
JOBHAZARDANALYSIS
Task/JobDescription:
DRIVENPILES/SPUNPILES
BASICJOBSTEP
TaskDuration:
Date:
POTENTIALHAZARDS
WhoorWhatmightbe
harmed(person/
Equipment/
Environment)
riskrating
SpecificArea:
CONTROLS
3.5Workersmustbekeptatleast5m
fromthepilingrigwhenitismoving.
WCT'sHSSE
Personnel
3.6Windscreenandwindowsarefreeof
obstructionorshed.
WCT'sSite
Supervisor
3.7Fulltimesupervisor.
Hoistingaspunpiletothepilingframe
4.1Fallingpileduetosnapped
Fatality/
liftingcableorliftinggears
Personalinjury/
failure
Propertydamage
ACTIONBY;
WCT
3.8Workingplatformforthepilingrig
mustbeleveled/flattenedbyan
excavatororamotorgrader.
WCT'sSite
Supervisor
3.9Softgroundwillberemovedand
replacedwithsuitableearthand
compacted.
WCT'sSite
Supervisor
4.1Onlyliftingropesandliftinggears
(sling,chain,shackles,hooks)with
propercolorcodingareallowedtobe
d
4.2Allliftingropesandgearsmustbe
WCT'sHSSE
Personnel
visuallyinspectedforanyabnormally
beforeputtouse.
4.3PTWmustbeobtainedbefore
commencingtheworks.
WCT'sSite
Supervisor
WCT'sSite
Supervisorand
HSSEPersonnel
Document Number
PETRONASRAPIDPROJECT
PACKAGE20C1:COMMONCONSTRUCTIONACCESSANDPERMANENTROADSWITHINTHERAPIDSITEATPENGERANG
JOHOR
Project
Package
Originator
Discipline
Doc.Type
Unitn
Serialno
RAPID
P20C1
WCTB
HSE
PRC
7410
0007
Rev
Page
9 / 12
JOBHAZARDANALYSIS
Task/JobDescription:
DRIVENPILES/SPUNPILES
BASICJOBSTEP
TaskDuration:
Date:
POTENTIALHAZARDS
WhoorWhatmightbe
harmed(person/
Equipment/
Environment)
riskrating
SpecificArea:
CONTROLS
ACTIONBY;
4.4Liftingzonemustbebarricaded.
WCT'sSite
Supervisor
4.5Signalman/watchmanmustbefull
timeatthesite.
WCT'sSite
Supervisor
4.6Toolboxtalkorprestartbriefing
willbeconductedbysupervisor
WCT'sHSSE
Personnel&Site
Supervisor
4.7Fulltimesupervisorthroughoutthe
WCT'sSite
liftingprocess.
Supervisor
4.8Operatorwillbegivenintervalshort
WCT'sHSSE
breaktoavoidfatigue.
Personnel&Site
Supervisor
5
Drivingofspunpileintotheground
5.1Hearingimpairment
5.2Fallingobjectfromthe
pilingframe
Peopleworking
closetothepiling
rig
Personalinjury
WCT'sSite
5.1Supervisor,operatorsandworkers
exposedtothenoiseforalongduration Supervisor&
HSSEpersonnel
mustwearearmuffs.
5.2ToobtainPTWbeforecommencing
WCT'sHSSE
theworks.
Personnel&Site
Supervisor
5.3Warningsignswillbeputupto
WCT'sHSSE
ensureNOworkerisstandingbelowthe Personnel&Site
pilingframe.
Supervisor
Document Number
PETRONASRAPIDPROJECT
PACKAGE20C1:COMMONCONSTRUCTIONACCESSANDPERMANENTROADSWITHINTHERAPIDSITEATPENGERANG
JOHOR
Project
Package
Originator
Discipline
Doc.Type
Unitn
Serialno
RAPID
P20C1
WCTB
HSE
PRC
7410
0007
Rev
Page
10 / 12
JOBHAZARDANALYSIS
Task/JobDescription:
DRIVENPILES/SPUNPILES
BASICJOBSTEP
TaskDuration:
Date:
POTENTIALHAZARDS
WhoorWhatmightbe
harmed(person/
Equipment/
Environment)
riskrating
SpecificArea:
CONTROLS
ACTIONBY;
5.4Supervisorandworkersmustwear
safetyhelmet.
WCT'sHSSE
Personnel&Site
Supervisor
5.5Toolboxtalkorprestartbriefingwill
WCT'sSite
beconductedbysupervisor.
Supervisor
Weldingwhenjoiningofspunpiles
6.1Sparksfromthewelding
causefiretoflammable
materialnearby
6.2Burnsduetoaccidental
contactwithhotsurface
Personalinjury/
property
damaged
Personalinjury
6.1HotWorkPermitmustbesecured
beforecommencingwiththewelding.
6.2Fireextinguihermustbeinplace
duringthehotwork.
6.3Burnscausedbywelding
sparks
Personalinjury
WCT'sHSSE
Personnel
WCT'sHSSE
Personnel&Site
Supervisor
WCT'sSite
6.3Flammablesubstancessuchasfuel,
Supervisor
paint,lubricant,cleaningagentandetc.
mustbekeptawayfromthehotwork.
6.4Properhousekeepingandproper
storageforflammablematerial.
6.5Weldermustuseleathergloveand
weldingshield.
6.6Warningsignswillbedisplayed
whenhotworkisbeingcarriedout.
WCT'sSite
Supervisor
WCT'sHSSE
Personnel&Site
Supervisor
WCT'sSite
Supervisor
Document Number
PETRONASRAPIDPROJECT
PACKAGE20C1:COMMONCONSTRUCTIONACCESSANDPERMANENTROADSWITHINTHERAPIDSITEATPENGERANG
JOHOR
Project
Package
Originator
Discipline
Doc.Type
Unitn
Serialno
RAPID
P20C1
WCTB
HSE
PRC
7410
0007
Rev
Page
11 / 12
JOBHAZARDANALYSIS
Task/JobDescription:
DRIVENPILES/SPUNPILES
BASICJOBSTEP
7
Cuttingofspunpilesusinghandheldcircularsaw
andremovalofthecutpiles
TaskDuration:
Date:
POTENTIALHAZARDS
WhoorWhatmightbe
harmed(person/
Equipment/
Environment)
riskrating
SpecificArea:
CONTROLS
7.1Accidentalcutsbythe
rotatingblade
7.1Thehandheldcircularsawmustbe
inspectedandapprovedbeforeuse.
7.2Precutpilefalls/collapses
ontheworker
7.2Permittoworkmustbesecured
priortocommencementofthework.
7.3Cutpilehitworkerwhileit
isbeinglifted.
7.3Onlytrainedworkerisallowto
operatethecircularsaw.
7.4Warningsignswillbedisplayedto
wardoffanyunauthorizedentrytothe
workarea
ACTIONBY;
WCT'sHSSE
Personnel
WCT'sHSSE
Personnel&Site
Supervisor
WCT'sHSSE
Personnel&Site
Supervisor
WCT'sHSSE
Personnel&Site
Supervisor
7.5Freestandingpilemorethan3min
heightwillbesecuredandhoistedbya
ropehookedtoanexcavator'sbucket
WCT'sSite
Supervisor
7.6OnlyONE(1)workerisallowedin
cuttingofpilesatonetimeinthesame
place.
WCT'sHSSE
Personnel&Site
Supervisor
7.7Liftingzonewillbebarricaded.
WCT'sHSSE
Personnel&Site
Supervisor
Document Number
PETRONASRAPIDPROJECT
PACKAGE20C1:COMMONCONSTRUCTIONACCESSANDPERMANENTROADSWITHINTHERAPIDSITEATPENGERANG
JOHOR
Project
Package
Originator
Discipline
Doc.Type
Unitn
Serialno
RAPID
P20C1
WCTB
HSE
PRC
7410
0007
Rev
Page
12 / 12
JOBHAZARDANALYSIS
Task/JobDescription:
DRIVENPILES/SPUNPILES
BASICJOBSTEP
TaskDuration:
Date:
POTENTIALHAZARDS
WhoorWhatmightbe
harmed(person/
Equipment/
Environment)
riskrating
SpecificArea:
CONTROLS
7.8Flagmen/signalmenwillbe
providedthroughouttheliftingworks
7.9Workermustusepolkadotgloves
andgoggles.
7.10Toolboxtalkorprestartbriefing
willbeconductedbysupervisor.
ACTIONBY;
WCT'sHSSE
Personnel&Site
Supervisor
WCT'sHSSE
Personnel&Site
Supervisor
WCT'sSite
Supervisor