GAS TRANSMISSION & REGASIFICATION Revision No: 00

Date of JHA expiry:

JOB HAZARD ANALYSIS Tarikh tamat JHA:
NO Expiry Date
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SECTION A: JOB HAZARD ANALYSIS COVER SHEET

SEKSYEN A: MUKA DEPAN ANALISA HAZAD KERJA

Job Title (Tajuk Kerja): Kerja-Kerja Mengangkat di Pusat Operasi Gas Segamat mengunakan Crane/ (LIFTING)

Location/Lokasi: Elevated Water Tank Tag No/Equipment No: PTW No:

ZETO RULES
Overriding or Lifting Ignition Source
Permit to Work / Working at Height / / /
Disabling SCE Operations Control
Hazardous
Confined Space
Energy Isolation Chemical Excavation Driving
Entry
Handling
Risk Category of the Job:(Refer Risk Matrix in appendix VI) Very
Low Medium / High
Kategori Risiko Kerja: (Rujuk Matriks Risiko) High

Prepared By Reviewed By
Signature

Name M Asyraf Mustafa

Kamal
Designation Maintenance
Work Leader RA HSE ABT Others
Engineer
Department / Company
UBF PGB GTR Segamat PGB GTR Segamat PGB GTR Segamat
Date
17/12/18

Name Designation Signature Date Time

APPROVED BY*
AA
Note:
*In the event of very high risk activities, the reviewer shall be performed by AA and approved by Operation Head.
 GAS TRANSMISSION & REGASIFICATION Revision No: 00
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SECTION B: JHA WORK SHEET TASK ANALYSIS

SEKSYEN B: ANALISA HAZAD LANGKAH KERJA
JOB/KERJA: LIFTING WORK USING CRANE

No BASIC JOB STEPS No POTENTIAL HAZARDS No CONTROLS & SAFETY PRECAUTIONS

(Specify person whom responsible for implementnn
the “Control & Safety Precautonss
1.0 Request for PTW 1.1 Miscommunicaton 1.1.1 Make sure PTW approved and sinned by area owner
(AROMAs before work start and display at work place.
Briefinn/toolbox talks by supervisor to worker before
work start.
1.1.2 Acton by RA/WL/Supervisor

1.2 Wronn locaton 1.2.1 Contractor must atend safety briefinn by BPC
representatves.
1.2.2 Make sure do site visit with area owner and LG 2.0
teams to confirm the locaton.

1.3 Workinn without permit 1.3.1 PTW, JSA, site safety briefinn sinned by workers must
be display at work area.
Acton by RA/WL/Supervisor

2.0 Preparaton for entry 2.1 Crane’s oil/hydraulic leakinn 2.1.1 Inspecton by area owner BPC and make sure the crane
in nood conditon and have valid inspecton stcker.
Inspecton carried out every day/daily basis- internal
2.1.2 Use only inspected and certfied crane and valid
 GAS TRANSMISSION & REGASIFICATION Revision No: 00
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certficate PMA
2.1.3 Only competence operator to operate the crane.
2.2 Unqualified crane operator 2.2.1 Operator have valid competency from DOSH and valid
licenses.
2.2.2 Sinnalman need to control the crane movement and
trafc when executon at work site.
2.3 Movinn crane 2.3.1 Operator crane need to alert and cautous about
surroundinn and to the sinnalman instructon.
2.4 Miscommunicaton 2.4.1 Usinn walkie talkie and sinnal for communicaton.
Acton by RA/WL/Supervisor

3.0 Crane enterinn lifinn equipment area 3.1 Crane enterinn the wronn side or area 3.1.1 Supervisor checks and confirm the lifinn area by are
owner and LG 2.0 teams.

3.2 Obstructon and damane to equipment 3.2.1 Clear the access way for the crane movement.
3.2.2 Crane radius, extension outrinner, scale of crane, and
counterweinht must be known.

3.3 Damane to the nround/surface 3.3.1 Steel plate must be used when outrinner extended and
must be in nood conditon.

3.4 Sof soil nround conditon to cause crane topple 3.4.1 Make sure the nround is level and solid.
3.4.2 Usinn steel plate as basement when out rinner
extended.
3.4.3 Lay crusher run and compact to make sure soil firm.
Acton by RA/WL/Supervisor
 GAS TRANSMISSION & REGASIFICATION Revision No: 00
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4.0 Carry out crane lifinn actvites 4.1 settinn up the crane incorrectly 4.1.1 Competent supervisor to monitor durinn the lifinn
work.

4.2 crane is unstable while doinn the lifinn works 4.2.1 Outrinners are fully extended.
4.2.2 Make sure the tres are above nround.
4.2.3 Check the level scale.
4.2.4 Make sure the conditon of soil are stable and firm.
Lifinn nears must have safe workinn load SWL labels.
4.3 Fallinn material/equipment 4.3.1 Qualified rinner to secure the connecton.
Must have tanline to control the moton of the concrete
bucket.
4.3.2 Lifinn area must be barricade and sinnane is display.
4.3.3 Make sure the load capacity not exceedinn the load
capacity of lifinn near (chain blocks.
4.4 Miscommunicaton between crane operator and 4.4.1 Use walkie-talkie or whistle as means of
sinnalman communicaton.
4.4.2 Acton by RA/WL/Supervisor

5.0 Housekeepinn 5.1 Sharp object/Pinch point 5.1.1 Wear appropriate PPE i.e leather hand nlove and safety
shoes.
5.1.2 Remove blunt or sharp object from work area.
5.1.3 Secure material properly at the temporary storane
area.
5.1.4 Make sure all sharp ednes must been nrind of before
demob from site to prevent injury.
5.1.5 Make sure the positoninn of hand are correct and not
in pinch point locaton while workinn.
 GAS TRANSMISSION & REGASIFICATION Revision No: 00
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5.2 Slip and trip 5.2.1 Housekeepinn to be maintained throunhout work

duraton and completon of job.

5.3 Heavy object 5.3.1 Manual lifinn only for small and linht material not more
than 25kn per person. Use buddy system for more than
25kn.
5.3.2 Use lifinn equipment to remove heavy materials and
place in proper container.
Acton by RA/WL/Supervisor

6.0 Close permit 6.1 Unaware the job finish 6.1.1 Make sure job been finish and confirm closed PTW
6.1.2 Return JSA, safe safety briefinn, and PTW to the area
owner.
6.1.3 Permit receiver must inform finish work to the owner
and LG 2.

6.2 PTW not close 6.2.1 RA/WL/Supervisor to make sure PTW closed every day
afer work finish.
 GAS TRANSMISSION & REGASIFICATION Revision No: 00
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SECTION D: SITE SPECIFIC HAZARD

SEKSYEN D: PENGENAL PASTIAN HAZAD DI LOKASI KERJA
This Site Specific Hazard Form is required to be filled up by WL, WL,RA/RAR & AA/AAR.
Borang Pengenal Pastian Hazad di Lokasi Kerja ini wajib diisi oleh WL,RA/RAR & AA/AAR.
Control and/ or Recovery Action/ Responsible
Remark
No. Identified Hazard / Hazad yang dikenal pasti Measures Person(s)
Catatan
Langkah Kawalan dan/ Pemulihan Tindakan oleh
1. Physical Hazard / Hazad Fizikal
I. Hot/slippery surface / Permukaan panas/licin
II. Unsafe route / Laluan tidak selamat
III. Electrical Risk / Bahaya elektrik
IV. Radiation / Radiasi
V. Dust / Debu/habuk
VI. Compressor/pressurized machine / Mesin
pemampat/ bertekanan tinggi
VII. ……………………………………….
2. Chemical Hazard / Hazad Kimia
 Solvent / Bahan pelarut
 Hazardous acid/alkaline / Asid/alkali berbahaya
 ……………………………………..…
3. Ergonomic Hazard / Hazad Ergonomik
I. Out of reach / Capaian tinggi
II. Limited space / Ruangan sempit
III. …………………................................
4. Lain-lain Hazad / Other Hazards
 GAS TRANSMISSION & REGASIFICATION Revision No: 00
Date of JHA expiry:
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SECTION C: JHA TOOL BOX BRIEFING FORM

SEKSYEN C: BORANG TAKLIMAT ANALISA HAZAD KERJA
Following subject matter of JHA shall be executed by Work Leader
Perkara di bawah wajib dilaksanakan oleh Ketua Kerja
Date / Daily checklist
Description / Penerangan

1. I have conducted daily site specific hazard assessment (Fill in Section D in case additional hazard
encountered) □ □ □ □ □ □ □
Saya telah mengenal pasti bahaya spesifik di tapak kerja pada hari ini (Isi Seksyen D jika ada tambahan
hazad)
2. I have brief all the task activities to all workers □ □ □ □ □ □ □
Saya telah memberi taklimat mengenai langkah kerja kepada semua pekerja
3. I have brief all hazards related with task activities, consequences and who might be harmed/impacted
(PEAR) □ □ □ □ □ □ □
Saya telah memberi taklimat mengenai hazad berkaitan dengan langkah kerja dan akibatnya terhadap orang,
alam sekitar, aset, dan reputasi syarikat.
4. I have brief all control and/ or recovery measures □ □ □ □ □ □ □
Saya telah memberi taklimat mengenai langkah kawalan dan/ pemulihan
5. I have brief all actions in case of any emergency □ □ □ □ □ □ □
Saya telah memberi taklimat mengenai langkah-langkah yang perlu diambil semasa kecemasan
Declaration: We understood the scope of work, hazard and risk associated with it. We understand the reasons for risk control measures
Deklarasi: Kami memahami segala skop kerja, hazad, dan risiko yang berkaitan dengannya. Kami memahami sebab-sebab langkah kawalan risiko yang perlu
diambil
Designation Name Company/Dept Signature
1 Receiving Authority
2. Work Leader
Working Team (Group of Technicians/ Workers) / Kumpulan Pekerja
1.
2.
3.
4.
5.
6.
7.
 GAS TRANSMISSION & REGASIFICATION Revision No: 00
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8.
9.
10.
11.

Prepared By Reviewed By Approved By

Signature
Name
Designation
Department/Company
Date