JOB HAZARD ANALYSIS [JHA] WORKSHEET

JHA NO.

PTW NO

FACILITY

SOGT

EQUIPMENT NO.

WORK PERMIT TYPE

LOCATION

SOGT

WORK
DESCRIPTION

Perform Manual Excavation and Cleaning the drain.

COLD

SPECIFIC WORKSTATION

NOTE
1. JHA shall be applicable for all work activities which requires PTW.
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 and agreed by all involved personnel.
JOB
STEP
1

DESCRIPTION OF JOB STEP

Site preparation. Mobilize all

machinery, equipments and tools to
site

Excavation work

Perform backfilling work

POTENTIAL
HAZARD

POTENTIAL IMPACT

INHERENT RISK
RATING

LEVEL

CONTROL BARRIERS

RECOVERY BARRIERS

RESIDUAL RISK
RATING

LEVEL

RESULT

Incorrect
manual
handling
Pinch point

Personnel injury (back injury,

body injury)

D2

Correct lifting technique.

Assign enough manpower

Medical treatment

D1

Acceptable

Hand and finger injury

D2

Wear hand glove

Medical treatment

D1

Acceptable

Spark
produced due
to fraction
between iron
and rock
Flying object or
debris

Personnel injury / Explosion /

Fire / Property damage

B3

Use the right tools for the right job;

Mark pinch point and awareness on
pinch point.
Wear Cotton glove
AGT shall perform gas testing at site
and its surrounding to ensure no
flammable gas present.

Any area which suspected for present

of flammable gas, excavation work
shall be done manually.

B1

Acceptable

Personnel injury

B2

Barricade and safety signage shall be in

place to inform other personnel for the
work currently ongoing.
Ensuring no body entering excavation
area.

B1

Acceptable

Correct technique.
Assign enough manpower
Suitable hand tools for the excavation
work
Do not use worn shoes
Ensure work area are clean from other
debris or slippery surface
Correct technique.
Assign enough manpower
Suitable hand tools for the excavation
work
AGT shall perform gas testing at site
and its surrounding to ensure no
flammable gas present.

Personnel shall be not allowed to

work within the barricaded area.
Personnel who allowed to work within
the barricaded area shall wear full
PPE. i.e. safety glass, face shield and
etc.
Medical treatment

D1

Acceptable

D1

Acceptable

Incorrect body
posture

Personnel injury (back injury,

body injury)

D2

Slip, trip and

fall

Physical injury

D2

Incorrect body
posture

Personnel injury (back injury,

body injury)

D2

Spark
produced due
to fraction
between iron
and rock
Flying object or
debris

Personnel injury / Explosion /

Fire / Property damage

B3

Personnel injury

B2

Slip, trip and

fall

Physical injury

D2

M
M

Barricade and safety signage shall be in

place to inform other personnel for the
work currently ongoing.
Ensuring no body entering excavation
area.
Do not use worn shoes
Ensure work area are clean from other
debris or slippery surface

First aid

Medical treatment

D1

Acceptable

Any area which suspected for present

of flammable gas, excavation work
shall be done manually.

B1

Acceptable

Personnel shall be not allowed to

work within the barricaded area.
Personnel who allowed to work within
the barricaded area shall wear full
PPE. i.e. safety glass, face shield and
etc.

B1

Acceptable

D1

Acceptable

First aid

JOB HAZARD ANALYSIS [JHA] WORKSHEET

JHA NO.

PTW NO

FACILITY

SOGT

EQUIPMENT NO.

WORK PERMIT TYPE

LOCATION

SOGT

WORK
DESCRIPTION

Perform Manual Excavation and Cleaning the drain.

COLD

SPECIFIC WORKSTATION

NOTE
1. JHA shall be applicable for all work activities which requires PTW.
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 and agreed by all involved personnel.
JOB
STEP
3

DESCRIPTION OF JOB STEP

Housekeeping

POTENTIAL
HAZARD

POTENTIAL IMPACT

INHERENT RISK
RATING

LEVEL

CONTROL BARRIERS

RECOVERY BARRIERS

RESIDUAL RISK
RATING

LEVEL

RESULT

Incorrect
manual
handling

Personnel injury (back injury,

body injury)

D2

Correct lifting technique.

Assign enough manpower

Medical treatment

D1

Acceptable

Pinch point

Hand and finger injury

D2

Wear hand glove

Medical treatment

D1

Acceptable

Slip, trip and

fall

Physical injury

D2

Use the right tools for the right job;

Mark pinch point and awareness on
pinch point.
Wear Cotton glove
Do not use worn shoes
Ensure work area are clean from other
debris or slippery surface

D1

Acceptable

First aid

JHA NO.

PRE-PREPARED JHA PREPARED BY

PTW NO.

DATE

WORK PERMIT TYPE

COLD

NAME(S)

DESIGNATION

FACILITY

SABAH OIL AND GAS TERMINAL (SOGT)

SAFIUDDIN AFDAL BIN LAUDIN

SITE SUPERVISOR

LOCATION

SABAH OIL AND GAS TERMINAL (SOGT)

SPECIFIC WORKSITE
EQUIPMENT NO.
WORK DESCRIPTION

MANUAL EXCAVATION WORK AT DRAIN

JHA APPROVAL DURING PTW APPLICATION

WORK LEADER

APPROVED BY

NAME

SAFIUDDIN AFDAL BIN LAUDIN

NAME

DESIGNATION

SITE SUPERVISOR

DESIGNATION

SIGNATURE

SIGNATURE

DATE

DATE

PRODUCTION SUPERVISOR / MAINTENANCE SUPERVISOR

WORK TEAM (COMFORMATION THAT JHA HAS BEEN COMMUNICATED TO WORK TEAM AS PART OF PRE-JOB/TOOLSBOX MEETINE
NAME(S)

DESIGNATION

SIGNATURE

NAME(S)

DESIGNATION

SIGNATURE