JHS #12/10

RAM Rating
Rank

8.

Probability

7.

DESCRIPTION OF JOB
TASK

Severity
P / A / E/ R

JOB
STEP
NO.

6.22 Slippery hand tools P 2

HAZARD / THREAT

BARRIER / CONTROL MEASURE

CONSEQUENCES

ACTION
PARTIES

RECOVERY MEASURE

To wear semi leather or leather hand gloves (no

* cotton gloves)

DISMANTLING OF
SCAFFOLDING
TANK NDT
(RADIOGRAPHY,
VACUUM BOX,
PENETRANT TEST) &
HYDROTESTING
(WATER FILLING)

RESPONSIBLE
PARTY

(REFER TO ITEMS # 5 : ERECTION / DISMANTLING OF SCAFFOLDING)

8.1

Leakage of
radioactive source

P 3
/
R

C M

To ensure only competent operator for the work

Inform SMDS

To wear proper apparel & PPE for radiography

Send to Medic

To perform pre-inspection for the tools & the

* equipments

Perform investigation

* To inform in the Toolbox Talk / control room

To barricade & install signage i.e.'CAUTION.
* RADIOGRAPHIC TESTING WORK.

Inform in Toolbox talk

Kerosmi - BET
HSE Officer

Johnny - BET
Site Supervisor
SMDS
Personnel

* To perform pre inspection for the tools

To monitor the site closely with collimater (as to
* reduce / minimize the source strength from being
absorbed by the public)
* To equip the machine with warning system
* To issue survey meter within the surroundings

Reminder :
Workingat-height (height > 1.8mtrs)

To switch off the projector when not in use (i.e.

* cover the source with lead shots bags)
To follow Radiographic Testing emergency
* response plan

BET Supervisor

Accidents / Minor
Injury / damage to
assest / Stop work

To ensure the souce is closely monitored &

* guarded (to prevent lost)
To check the enclosed source regularly with survey
* meter
Reminder :
Hot Work

8.2

Chemical & Fume

L * To wear chemical rubber gloves

* To wash the apparel or hand gloves after work
* To refer to MSDS/CSDS of the product
* To use dust mask (cartridge)

8.3

Electrocution

P 4
/
A
/
R

C M

Perform investigation
Inform in Toolbox talk

Johnny - BET
Site Supervisor

To pre-inspect on the condition of the equipment

* To perfrom proper earthing comply with SMDS

Hot
Work Procedure
welding)
To provide
rack for the(for
cables
(avoid lying on the
* ground)

BET SMDS - JHA. Tank Erection. 100810

Page 11 of Page 18

JHS #12/10

RAM Rating
BARRIER / CONTROL MEASURE

Rank

HAZARD / THREAT

Probability

DESCRIPTION OF JOB
TASK

Severity
P / A / E/ R

JOB
STEP
NO.

RESPONSIBLE
PARTY

CONSEQUENCES

RECOVERY MEASURE

Send to Medic

BET Supervisor

Accidents / Minor
Injury / damage to
assest / Stop work

ACTION
PARTIES

To follow SMDS electrical procedure (i.e. only use

* low voltage equipment, <50volt)
To ensure all the portable electrical hand tools &
* lamps should follow the requirements of SMDS
electrical standing instuctions
Reminder :
Confined Space Area

8.4 Slippery hazard on the roof during

vacuum box test

P 1
/
A

8.5

P 2
/
A

Falling from
heights

To tie the body harness to the life line on the roof

* To ensure the workplace is clear from obstructions

/ unnecessary items
C M
To wear body harness with 2 lanyards & clip to
*
the fix structure while working
To install signage.CAUTION. BODY HARNESS
* AREA
* To allow only authorized personnel entering
To ensure the work area is tidy & in an orderly
* manner
To ensure that the platforms are with secured
toeboard & guardrail
* To provide proper access way
* To follow SMDS Working-at-height procedure
C M * To ensure only competent personnel for the work
* To station portable gas detector for continous
monitoring for oxygen level
* To ensure good & sufficient ventilation by
installing air blower & air eductor.
* To engage Confined Space Standby Person
To have good Communication between authorised
* working person and stanby person during work
time.

Inform SMDS

Reminder :
Heavy Lifting

Reminder :
Hot Work

8.6 Confined Space

Area

P/ 3
R

Perform investigation
Inform in Toolbox talk

Kerosmi - BET
HSE Officer

Johnny - BET
Site Supervisor
SMDS
Personnel

To provide emergency response prepadeness

procedure
To follow SMDS Confined Space Procedure
To place singage 'CAUTION. CONFINED SPACE
* WORK'
To ensure access manhole is not blocked (i.e no
* cable air hoses)
To monitor & control the movement of personnel
* working inside the tank (by the Confined Space
Standby)

BET SMDS - JHA. Tank Erection. 100810

Page 12 of Page 18

JHS #12/10

RAM Rating
Probability

Rank

DESCRIPTION OF JOB
TASK

8.7

Insufficient
lightings

8.8

Tank structur
rupture / topple ~
during hydrotest

P 3

HAZARD / THREAT

Severity
P / A / E/ R

JOB
STEP
NO.

BARRIER / CONTROL MEASURE

RESPONSIBLE
PARTY

CONSEQUENCES

BET Supervisor

Accidents / Minor
Injury / damage to
assest / Stop work

ACTION
PARTIES

RECOVERY MEASURE

To provide sufficient lightings

To ensure the personnel are within safe working

* area during the test
To monitor the tank settlement of tank pad during
* water filling in progress
To ensure all the roof vent manholes are fully
* opened during draining of water
To provide signage 'CAUTION. FOR
* AUTHORIZED PERSONS ONLY' during
hydrotest

9.

BLASTING & PAINTING

(INTERNAL &
EXTERNAL)

9.1

Confined Space
Area

P/ 3
R

C M * To ensure only competent personnel for the work

To station portable gas detector for continous
* monitoring for oxygen level
To ensure good & sufficient ventilation by
* installing air blower & air eductor.

Inform SMDS

To engage Confined Space Standby Person

Send to Medic

To have good Communication between authorised

working person and stanby person during work
time.
To provide emergency response prepadeness

procedure
* To follow SMDS Confined Space Procedure
To place singage 'CAUTION. CONFINED SPACE
WORK'

Reminder :
Workingat-height (height > 1.8mtrs)

To ensure access manhole is not blocked (i.e no

* cable air hoses)

Reminder :
Confined Space Area

9.2 Insufficient oxygen P 2

supply
/
A

9.3 Fa
lli
ng
R

P
/
A

Perform investigation
Inform in Toolbox talk
BET Supervisor

Accidents / Minor
Injury / damage to
assest / Stop work

Kerosmi - BET
HSE Officer

Johnny - BET
Site Supervisor
SMDS
Personnel

To monitor & control the movement of personnel

* working inside the tank (by the Confined Space
Standby)
C M
To check the breathing apparatus, the air line
*
system before use
To inform both the operator & the Confined Space
* standby person on proper communication signal

2C M
*

To wear body harness with 2 lanyards & clip to

the fix structure while working

* To allow only authorized personnel entering

BET SMDS - JHA. Tank Erection. 100810

Page 13 of Page 18