JOB HAZARD ANALYSIS (JHA) WORKSHEET
JHA NO. PTW NO WORK PERMIT TYPE HOT/COLD
FACILITY D-18 LOCATION Bintulu Sarawak SPECIFIC WORKSTATION
EQUIPMENT NO. V-110 & V-300 WORK Manual Handling
DESCRIPTION
NOTE
1. JHA Shall be applicable for all work activities which required PTW.
2. Personnel carrying out the work shall be fully familiar with the written Work/Operating Procedures develop 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 shall be fully understood and
agreed by all involved personnel.
JOB DESCRIPTION OF POTENTIAL POTENTIAL CONTROL BARRIERS ACTION PARTY RECOVERY ACTION
STEP JOB STEP HAZARD CONSEQUENCES BARRIERS PARTY
Remind Crew to beware where they
Tripping
are stepping
Misundersta Permit Providers and Permit
nding about Receivers should ensure the validity Highbase Medical Work
Application for Accidents and
job of the scope of work (Procedures, Supervisor/ Treatment Leader/
1
work permits injuries
description Related P & IDs) Rigger Stop Work Medic
Working Display valid PTW, JSA, Workplace
without a Safety Briefing and attendance form
permit
Check grating Working at Personal injury Wear safety body harness with Highbase Medical Work
condition for height double lanyard to be tied-off/hook Supervisor/ treatment Leader/
working platform at different anchor point. Rigger Floating Medic
Workers are fit to do work device, life-
2
Barricade work area/provide saving
warning signage equipment
Emergency and escape route are
not blocked
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JOB HAZARD ANALYSIS (JHA) WORKSHEET
Slips, trips Personal injury Remind crew to watch your steps Highbase Medical Work
and falls Watch where you are stepping Supervisor/ treatment Leader/
Hazard hunt for loose grating Rigger Medic
Keep worksite clear of trip
hazards
Ensure cables and hoses are
placed overhead whenever
possible
Ensure footwear is in good
condition with adequate grip
Maintain housekeeping throughout
working period
Hold hand rail when ascending and
descending
3 Preparation of Falling Personal injury Don’t standing below lifting
tools and object equipment
materials to Lay canvas on floor to prevent
location small falling object
Use certified wire sling for lifting First Aid
Highbase Work
Barricade work area Medical
Supervisor / Leader /
Services
Toe board installed on scaffold / Rigger First Aider
platform
Heavy Back pain or Correct body position
equipment injury Lift heavy object with a few
or tools persons/ Buddy System
4 Lift up Fall from Personal injury Wear safety body harness with
material/small working at double lanyard to be tied-off/hook
equipment height at different anchor point.
Workers are fit to do work
Barricade work area/provide
warning signage
Emergency and escape route are
not blocked Highbase Work
Medical
Supervisor / Leader/
5 Lifting through Fall from Personal injury Wear safety body harness with treatment
Rigger Medic
staircase working at double lanyard to be tied-off/hook
different at different anchor point.
floor level Workers are fit to do work
Barricade work area/provide
warning signage
Emergency and escape route are
not blocked
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JOB HAZARD ANALYSIS (JHA) WORKSHEET
Slippery Personal injury Remind crew to watch your steps
staircase, Watch where you are stepping
Slips, trips Hazard hunt for loose grating
and falls Keep worksite clear of trip
hazards
Ensure cables and hoses are
placed overhead whenever
possible
Ensure footwear is in good
condition with adequate grip
Maintain housekeeping throughout
working period
Hold hand rail when ascending and
descending
6 Transfer Body Back pain or Correct manual handling technique
equipment and exertion injury Correct body position
hand tools Pinch point Finger injury Correct hand placement
manually to and Wear high impact gloves
from storage Slips, trips Personal injury Remind crew to watch your
container. and falls stepsWatch where you are Formatted: Font: 9 pt
stepping
Hazard hunt for loose grating
Work
Keep worksite clear of trip Medical
Leader/
hazards Rigger treatment
Medic
Ensure cables and hoses are
placed overhead whenever
possible
Ensure footwear is in good
condition with adequate grip
Maintain housekeeping
throughout working period
Hold hand rail when ascending and
descending
7 Lift down Heavy object Back pain or Correct body position Medical Work
material/small injury Lift heavy object with a few Rigger treatment Leader/
equipment persons / Buddy System Medic
8 Housekeeping Manual Personal injury Used correct body position for
Work
handling lifting Medical
Rigger Leader/
Lift heavy object with few persons treatment
Medic
/ Buddy System
Identify load weight
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JOB HAZARD ANALYSIS (JHA) WORKSHEET
Use proper posture, lifting &
stability technique
Consider physical capability
including number of people
Use mechanical devices whenever
possible
Consider route, lighting, surface
and environmental conditions
Avoid repeated actions and
twisting motions
Ensure sufficient rest periods are
taken
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JOB HAZARD ANALYSIS (JHA) WORKSHEET
JHA APPROVAL DURING PTW APPLICATION
REVIEWED BY APPROVED BY
NAME NAME
DESIGNATION WORK LEADER DESIGNATION PRODUCTION SUPERVISOR /MAITENANCE SUPERVISOR /BASE
SUPERVISOR/FUNCTIONAL SUPERVISOR
SIGNATURE SIGNATURE
DATE DATE
AFTER PTW HAS BEEN APPROVED
WORK TEAM (CONFIRMATION THAT JHA HAS BEEN COMMUNICATED TO WORK TEAM AS PART OF PRE_JOB/TOOLBOX MEETING _ AFTER PTW HAS BEEN APPROVED)
Name (S) Designation Signature Signature Signature Signature Signature Signature Signature Name (S) Designation Signature Signature Signature Signature Signature Signature Signature
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