JOB HAZARD ANALYSIS
QP Ref : IP-OPS066
Rev.: A1
Date: Dec.-2014
ATTACHMENT C TYPICAL JHA FORM
JHA No.:
Revision Area: FSP
Job Location: 33KV Substation
Date:
No.: A1
Job Ref (Project No. / Work Order No.
Hazardous Area Classification: Zone 0
, Zone 1
,
Zone 2
GC11110100
,
Non Hazardous
Job Description: Site visit for checking the location of drilling hole for cable entry at 33KV
Permit Type & No.:
Substation
GC11110100/48/16
S/N
Activity (Job
Steps)
Work permit from
QP to be
obtained
Potential Hazard
Unauthorized
commencement of
works may result in
exposing workers
and or potential to
harm or danger.
Risk
Rating
Before
Mitigati
on
3 X B=
Medium
Control Mitigation Measures
Authorized PTW holder shall ensure
obtaining and maintaining valid work
permit.
The worksite supervisor responsible for
this activity has to check the PPE of his
staff to ensure that all required items are
available and properly used.
Inform all workers regarding permit
condition before work starts. Worksite
supervisor shall conduct toolbox talks
about nature of works and associated
potential hazards and their essential
precautionary measure.
Page 1 of 5
Residu
al
Risk /
Rating
1 X B=
Low
Action
Party /
Remark
Engineer /
Supervisor
and Safety
Officer
Pre-task briefing The work force does
not understand the
toolbox talks and
pre task briefing
site inspection
therefore does not
understand the
potential dangers
and control measures
to be implemented.
Some of the workers
could be lacking PPE
or using defective
PPE
2 X C=
Medium
Pre-work activity Non compliance to QP
HSE Regulations for
Contractors and or to
method statement
3 X B=
Medium
Improper planning that
will cause of serious
accident
3 X B=
Medium
Site visit for
Excessive noise
checking the
location of
drilling hole for
cable entry at
33KV Substation
Eye injury
Slips, trips and falls
Ensure that the pre task briefing is given
out in a language understood by the work
force, have it translated.
Ask question regarding the briefing to get
feedback from the staff, this ensures full
comprehension.
Issue required appropriate PPE and
replace PPE that has signs of defect.
PPE must include both hearing protection
as well as dust inhalation protection.
Ensure working personnel are strictly
following the QP HSE Regulation for
Contractors Doc. No. QP-REG-S-001 Rev. 3
1 X B=
Low
Engineer /
Supervisor
and Safety
Officer
1 X B=
Low
Ensure to have a proper work permit on
the said activities.
Proper coordination must adhere from
time to time.
1 X B=
Low
Engineer /
Superviso
r and
Safety
Officer
Engineer /
Superviso
r and
Safety
Officer
Engineer /
Superviso
r and
Safety
Officer
Engineer /
Superviso
r and
Safety
Officer
Engineer /
Superviso
r and
Safety
3 X B= Wear appropriate PPE (earplugs or
earmuffs) if noise is higher than 85
Medium
decibels used both to reduce and prevent
noise.
Wear appropriate PPE
1 X B=
Low
3 X B=
Medium Ensure that only competent person will do
the visual checked.
Ensure that workers are wearing eye
protection (Safety glass/goggles).
3 X B= Take time and paying attention to where
Medium
you are going
Ensuring that things you are carrying do not
prevent you from seeing any obstructions
1 X B=
Low
Page 2 of 5
1 X B=
Low
Walking / moving Slips, trips and fall
from one area to
near to the
another area for
equipment
site visit
In case of
Emergency
Personnel dont know
what they will do.
3 X B=
Medium
3 X B=
Medium
Ensure workers are talking extra care while
walking.
Workers must wear appropriate anti-skid
Safety Shoes.
Take time and paying attention to where
you are going
Adjusting your stride to a pace that is
suitable for the walking surface and the
tasks you are doing
Walking with the feet pointed slightly
outward
Making wide turns at corners
Ensuring that things you are carrying do
not prevent you from seeing
any obstructions.
Ensure to wear appropriate foot wear.
Ensure extra care while moving from one
area to another.
All worksite supervisor must aware to the
nearest assembly point area
Brief all personnel about the emergency
evacuation procedure
Go to the nearest muster point area.
Check the wind socks where is the
direction of the air
Report directly to FSP Plant
Supervisor or
Call Emergency Control Room
44716999 and 44717999
TEAM MEMBERS AND ENDORSEMENT
Page 3 of 5
Officer
1 X B=
Low
Engineer /
Superviso
r and
Safety
Officer
1 X A=
Low
Engineer /
Superviso
r and
Safety
Officer
Name Site
Supervisor & Safety
Officer
Position /
Ref Indicator
JHA Team Leader Authorization:
Ref. Indicator:
Sign:
JHA Approval (Permit Authority / Asset Holder):
Ref. Indicator:
Sign:
S
N
Name Site
Supervisor & Safety
Officer
Position / Ref
Indicator
Sign
S
N
Sign
Risk Assessment Matrix (RAM)
INCREASING LIKELIHOOD/PROBABILITY
CONSEQUENCES
INCR
Potent
ial
Severi
ty
0
People
Asset
damage &
business
losses
Environme
ntal Effect
Reputatio
n Impact
Never heard
of in
industry
Occurred in
industry
Occurred in
QP
Occurrence
several
times in QP
Occurrence
several
times a year
at this site
No Injury
No Damage
No Effect
No Impact
No Risk
Low
Low
Low
Low
Page 4 of 5
EASING SEVERITY
Slight injury or
health effects
Slight damage
(<QR35,000)
Slight effect
Slight impact
Low
Low
Low
Low
Low
Minor injury
or health
effects
Minor damage
(between QR
35,000 and
350,000)
Minor effect
Minor impact
Low
Low
Medium
Medium
Medium
Major injury
or health
effects
Moderate
damage
(between QR
350,000 and 3.5
Million)
Moderate
Effect
Moderate
impact
Low
Medium
Medium
Medium
High
Single fatality
or permanent
total disability
Major damage
(between QR
3.5 Million and
35 Million)
Major effect
Major Impact
Low
Medium
Medium
High
High
Multiple
fatalities
Massive
damage (> QR
35 Million)
Massive Effect
Massive
impact
Medium
Medium
High
High
High
Page 5 of 5
