JOB HAZARD ANALYSIS (JHA)

Date: 30th August 2021

Project name: Title: JOB HAZARD ANALYSIS JSA no.:

NBL-EPC-DLENC-
HSE-JHA-00
LGPC NBL Project
Cable Testing Revision: 0
  Verified by:. HSSE LGPC
Prepared by: Position Signature Reviewed by:DL HSSE
 
Approved by: DL AA
DNA – Planning Name: Farhan
Ko Dong Ju Name: N.H Lee
Manager Dhamiri Ali   Name: Aliff Yasin
Position: HSSE
Ho Phuong Huy DNA- Elec Engineer Position: SHO Position: Construction Manager
  Engineer  
Muhammad Ikhmal
DNA-Safety Supervisor Signature: Signature:
Sani   Signature:  
H. D Moon DL Elec Manager Date:  
 
Date:    
  Date:  

Risk Residual Action

Work task Potential hazard Consequences assessment Hazard control risk Additional control
required by

Procedure & Document (s) Incomplete PTW Fail to identify and D 1 L Competent B 1 L Audit on daily PTW implementation Supervisor/
preparation. control the risk workleader/supervisor to HSE
• PTW manage PTW application
• MOS & JHA D 1 L Supervisor shall ensure B 1 L
• Drawing complete attachmemt along
• Toolbox talk meeting with applied PTW
• Interface with related D 1 L All attachment that required B 1 L
party approval shall be approved
prior to work execution
Manual handling Pinch point Body injury B 3 L Keep hands away from line of B 2 L Briefing during toolbox meeting Supervisor/
fire. HSE/Workers
Ensure workers are well
trained.
Wear proper hand gloves to
operate the equipment.
Ergonomic- Mucsle strain/ body B 3 L Adopt proper body posture B 2 L Briefing during toolbox meeting Supervisor/
Improper body pain during task execution. Workers
posture Provide proper access/
pathway for wheelbarrow
path of travel
Ensure workers work with
buddy system.
Unpack Cable Drum Hand injury due to Body injury C 2 L Use proper tool to remove B 2 L Briefing during toolbox meeting Supervisor/
 Risk Residual Action
Work task Potential hazard Consequences assessment Hazard control risk Additional control
required by

nails on wood. wooden protection from the Workers

cable drums.
Skilled personell to carry out
the work.
Personnel shall ensure that
suitable Personal Protective
Equipment is worn at all
times when handling sharp or
otherwise potentially
hazardous materials.
Cable continuity, megger, Electrocution due Electric shock C 4 H All equipment should be B 2 L Briefing during toolbox meeting QAQC
hipot and OTDR (Optical to improper inspect by DLENC inspector/
Time Domain Reflector) handling of chargeman prior use at site. Supervisor
testing equipment. Only designated person to
perform the task.
Never touch to the
megger/hipot circuit (test
leads)
Use insulated clamps
Discharge equipment after
meggering and hipot.
Ensure that the work being
carried out is closely
monitored and supervised by
qualified,experienced and
trained Engineer/supervisor
Ensure circuit power is
switched off before you begin
with the testings
Use safe work practices
every time electrical
equipment is used
If it is safe to work with only
one hand, keep the other
hand away from all
conductive material. This step
reduces accidents that result
in current passing through the
chest cavity.
Use barricade system to
prevent unauthorised entry to
workplace
use lock off systems and
 Risk Residual Action
Work task Potential hazard Consequences assessment Hazard control risk Additional control
required by

correct signage to inform staff

and prevent access.
All tools should be insulated
type
Personnel shall ensure that a
safe system of workis
implemented so as to reduce
the possibilities of
accidents/incidents caused
by a lack of communication
Sharpe edge of Body/hand injury B 3 M Personnel shall ensure that B 2 L Briefing during toolbox meeting Supervisor/wor
cable end might suitable Personal Protective kers
cause hand and Equipment is worn at all
finger injury. times when handling sharp or
otherwise potentially
hazardous materials
Ensure that the work being
carried out is closely
monitored and supervised by
qualified, experienced and
trained Engineer/supervisor
All temporary power supply
must be installed by a
competent electrician

Extreme Weather condtion Hot weather Dehydration/ Heat B 3 L Drinking water is made B 2 L Supervisor/
condition stress available on site Worker
Label drinking water diligently
Provide shelter at site
Ligthning Event Caught by lightning/ C 3 L Ensure work are stop during B 2 L  Briefing before start work Supervisor/
electrocuted conforming of lightning  Daily check weather HSE/ Worker
categories are detected. condition
Ensure workers are aware of
lightning shelter location
Provision of shelter at work
site.
Ensure lightning shelter are
readily available at preferred
distance.
Ensure provision of lightning
activity identification.
 Risk Residual Action
Work task Potential hazard Consequences assessment Hazard control risk Additional control
required by

Housekeeping Scattered Slip trip and fall 2 C L Clear access from any 2 B L Worker
materials obstruction Supervisor/Wo
Proper access and egress rk Leader

RISK CLASSIFICATION MATRIX

1 2 3 4 5
Severity Insignificant Minor Moderate Major Castastrophic
IMPACT People Slight Injury Minor Injury Major Injury Single Fatality Multiple Fatalities
Environment Slight Impact Minor Impact Localized Impact Major Impact Massive Impact
Assets Slight Damage Minor Damage Local Damage Major Damage Significant Damage
Reputation Slight Impact Limited Impact Considerable Major National Major International Impact
Impact Impact
E Happens several time E1 E2 E3 E4 E5
Almost Certain per year in the location
LIKELIHOOD

D Happens several time D1 D2 D3 D4 D5

Likely per year in the industry
C Incident has occurred C1 C2 C3 C4 C5
Possible in the company
B Heard of incident in the B1 B2 B3 B4 B5
Unlikely industry
A Never heard of in the A1 A2 A3 A4 A5
Remotely Likely industry

LOW MEDIUM RISK HIGH RISK VERY HIGH RISK

RISK