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INSTALLATION/FACILITY LOCATION PLATFORM BE-C ALL MODULES JOB ACTIVITY DESCRIPTION OF ACTIVITY SITE SURVEY AND TAKE PHOTO TO SITE SURVEY , TAKE MEASUREMENT AND PHOTO TAKING (FLASH DISABLED)
NOTE 1. A valid Permit to Work, including the associated Isolation/ByPass Certificate(s) as necessary, is required for all work. 2. Personnel carrying out the work shall be fully familiar with the written Work/Operating Procedures developed for the job. The Work/Operating Procedures shall describe, in step-by-step instructions, the correct method of executing the specified work. 3. Prior to commencement of work, the task-specific JHA shall be discussed amongst all personnel involved in the execution; and requirements contained therein shall be fully understood by all involved personnel.
JOB STEP
POTENTIAL HAZARD
POTENTIAL IMPACT
INHERENT RISK L S R
CONTROL BARRIERS
RECOVERY BARRIERS
RESIDUAL RISK L S R
RESULT
1-Toxic gas area 2-Hot work area 1 Approach Work Area 3-Clashes activity with others.
1-Work at approved location as per PTW. (Hot Work Permit) 2-Monitor by competent person. 3-Gas test by AGTs. Ensure no permit interference Aproval by Opration 1 1 1 ACCEPTABLE
Accompany by area site supervisor Do not enter working area during heavy activities on progress 2 Visual inspection and take necessary measurement for piping and valve Slip, trip and fall object Hand & body injury Property damages 2 2 4 Use body harness 2 lanyard when working at hight
Fire & explosion 3 Switch on camera for Photography Gas and hydrocarbon area Hand & body injury Property damages 2 2 4 To switch off camera flash at all time during photo taking at zone 1 and zone 2 area. Do No enter zone 0 Accompany by area site supervisor. 4 Start take photography at site Slip, trip & fall hazard Fall object Hand & body injury 2 Property damages 2 4 Buddy system Do not enter work area during heavy activity on progress. Follow SOP Beware of surrounding area 1 1 1 ACCEPTABLE Cover the camera flash with tape. 1 1 1 ACCEPTABLE
RISK ASSESSMENT - LEGEND L - LIKELIHOOD CATEGORY LOW 1 MEDIUM 2 HIGH 3 DEFINITION Remote Possible Probable S - SEVERITY CATEGORY LOW 1 MEDIUM 2 HIGH 3 DEFINITION No Damage Minor Damage Major Damage R RISK RATING H M L 3 2 1 L 6 4 2 M LIKELIHOOD 9 6 3 H RESULT 6-9 3-4 1-2 UNACCEPTABLE TOLERABLE ACCEPTABLE
SEVE RITY
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JHA NO TYPE OF EQUIPMENT MANUFACTURER CERTIFICATE NUMBER(S) TAG.NO PRECISE WORK SITE
ALL MODULES
ENDORSED BY NAME DESIGNATION SIGNATURE DATE /3/13 TALIB Receiving Authority NAME DESIGNATION SIGNATURE DATE /3/13 RAHMAT / SHAFIE Partner Safety & Health Manager/Officer NAME DESIGNATION SIGNATURE DATE /3/13 MOKHTAR PCSB Construction Supervisor Representative (CSR NAME DESIGNATION SIGNATURE DATE /3/13 ZUBAIDI / ZAINOOR PCSB Safety & Health Officer NAME DESIGNATION SIGNATURE /3/13 FAUZI / KU ASMADI Production Supervisor/Maintenance Supervisor
APPROVED BY NAME DESIGNATION SIGNATURE ROHAIDIL / BAKRY Offshore Installation Manager NAME
TOOL BOX REVIEW - WORK ACTIVITY PARTICIPANTS POSITION SIGNATURE PERFORMED JOB BEFORE? Name Signature Date
DATE
/3/13
RISK ASSESSMENT - LEGEND L - LIKELIHOOD CATEGORY LOW 1 MEDIUM 2 HIGH 3 DEFINITION Remote Possible Probable S - SEVERITY CATEGORY LOW 1 MEDIUM 2 HIGH 3 DEFINITION No Damage Minor Damage Major Damage R RISK RATING H M L 3 2 1 L 6 4 2 M LIKELIHOOD 9 6 3 H RESULT 6-9 3-4 1-2 UNACCEPTABLE TOLERABLE ACCEPTABLE
SEVE RITY
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