JOB HAZARD ANALYSIS (JHA)

Company Name EESB Job Scope Coring work

Work
Coring work
Description
Area EEB Location (Detail) EEB walkways

PAUR-30-YYY-MS-
SERIAL NUMBER DATE REVISION TYPE OF REVISON A
C0035
WORK DETAIL / ACTIVITY INSTALL CABLE TRENCH

Basic PPE – Helmet, Safety Glass, Long pants and shirt of coverall, Safety Boots, Gloves and any additional PPE need to state on JHA

MANDATORY SAFE RULES

RISK CATEGORY OF THE WORK/ACTIVITY (REFER RISK MATRIX) LOW MEDIUM √ HIGH VERY HIGH

M NA NA NA NA M M M N/A NA N/A M

Attach/ Define Specific Relevant- Drawings, Specifications, Documents, Malays ia Legislation, Acts, Regulations, Standards, Codes and Procedures required;

PREPARED BY SITE IN-CHARGE REVIEWED & APPROVED BY

Signature

Name
REVIEWING
AUTHORITY APPROVAL AUTHORITY
EHS REPRESENTATIVE
Designation SITE ENGINEER EHS REPRESENTATIVE REPRESENTATIVE REPRESENTATIVE
EHS MANAGER/SHO
CHIEF ENGINEER/ CM/SM/PM
HOD
Company
Date

1
130MW COMBINED CYCLE GAS TURBINE
IN KULIM HI-TECH PARK (PROJECT
 JOB HAZARD ANALYSIS (JHA)

Company Name EESB Job Scope Coring work

Work
Coring work
Description
Area EEB Location (Detail) EEB walkways

Part A
Severity
Probability
Insignificant (1) Minor (2) Moderate (3) Major (4) Catastrophic (5)
Rare (1) 1 2 3 4 5
Possible (2) 2 4 6 8 10
Likely (3) 3 6 9 12 15
Often (4) 4 8 12 16 20
Frequent (5) 5 10 15 20 25
Activity or industry should not proceed in current form. Maximum efforts shall be made to reduce the risk. If it is not possible to reduce the risk, work
21 – 25 Extreme Risk (E)
has to remain prohibited
11 – 20 High Risk (H) Activity must be modified to include further control measures and be subject to detailed HSE dept. assessment.
5 – 10 Moderate Risk (M) Activity can proceed subject to appropriate direct and continuous supervision and/or task modification.
1–4 Low Risk ((L) No action required. Activity can proceed subject to compliance with the specified control measures.
Likely Frequency
Descriptor Probability
Environment Health and Safety
Frequent Continuous or will happen frequently. Occurs several times a year at location. 5
Often 5 – 12 times per year. Occurs several times a year in similar industries 4
Likely 1 – 5 times per year. Has occurred at least once 3
Possible Once every 5 years. Has occurred in industry (Worldwide). 2
Rare Less than once every five years Never encountered in industry. 1
Consequence
Descriptor Severity
Environment Health and Safety
Catastrophic Long term severe / permanent impact on ecosystem Multiple fatalities 5
Major Significant widespread impact on ecosystem Fatality 4
Moderate Significant localized impact on ecosystem Serious injuries – off site medical treatment 3
Minor Minor changes to ecosystem Injuries – on site medical treatment 2
Insignificant Insignificant occasional change to ecosystem Minor injuries – first aid 1
Determination of PEAR
P ; PEOPLE , E : ENVIROMENT A ; ASSET , R ; REPUTATION
Stage 1 Break the activity into steps. Each of the stage should be logical and describe the step in simple terms.
Stage 2 Identify the potential hazards associated with each step.
Stage 3 Defined the potential consequence associated with each step. Consider uncontrolled sources such as Gravity, Electrical, Mechanical, Manual Handling, Pressure, etc.
Stage 4 Using the risk ranking as defined in Part A. Rank the Consequence and Likelihood of the hazard becoming actual. C =Consequence: L =Likelihood: R = Risk.
Stage 5 Defined who or what might be harmed in 4 category ( P=people, E= environment, A= Asset, and R= Reputation)
2
130MW COMBINED CYCLE GAS TURBINE
IN KULIM HI-TECH PARK (PROJECT
 JOB HAZARD ANALYSIS (JHA)

Company Name EESB Job Scope Coring work

Work
Coring work
Description
Area EEB Location (Detail) EEB walkways

Stage 6 Develop controls necessary to manage the hazards. Consider the Hierarchy of Controls starting at Elimination to Personnel Protective Equipment.
Stage 7 Using the risk rankling as defined in Part A. Re-rank the Consequence and Likelihood to determine if the controls have reduced the risk to an acceptable level.
Stage 8 Nominate the person responsible for managing / working to the controls as nominated
Stage 9 Identify the person for emergency contact and relevant person base on competency for in charge the work
Stage 10 All persons carrying out the work task or entering the designated work area MUST be inducted onto the JHA and sign off overleaf

Stage 5
Stage 1 Stage 4 Stage 7
Stage 3 Who or What Stage 8
JOB ACTIVITY DESCRIPTION Stage 2 Risk Stage 6 Risk
Potential Impact / Might be Action / Responsibility
STEP (Need to Describe tool & POTENTIAL HAZARDS Rating Control and / Recovery Measures Rating
equipment) Consequence Harmed Person
L/M/H/E L/M/H/E
(PEAR)

1 Mobilization of Un-inducted Lack of M  All working personnel shall L Work

personnel to site workers, untrained awareness and attend Site Safety induction leader/Supervisor
(workers, staff and personal knowledge can P course EESB
visitors) lead to incident  All workers must possess valid
CIDB
 Mandatory PPE must always be
worn i.e., coverall, safety helmet,

3
130MW COMBINED CYCLE GAS TURBINE
IN KULIM HI-TECH PARK (PROJECT
 JOB HAZARD ANALYSIS (JHA)

Company Name EESB Job Scope Coring work

Work
Coring work
Description
Area EEB Location (Detail) EEB walkways

safety shoes and safety glasses

 The work area shall be kept clear
from any obstruction 1.5 Meter .
Leads to falls, P  Soft spot and holes has to be
Uneven Ground Work
trips and slips M identified and barricade 1.5 meter L
surface leader/Supervisor
surrounding if necessary.
 All workers have to wear proper
PPE on site.
Machinery
Site preparation: may hit the  Two flagman will station at
2 Mobilization nearby P end-to-end blind spot area Work
of machinery, Blind spot facilities M L
 Flagman will provide with walkie- leader/Supervisor
equipment and tools. talkie for communication

 Two flagman will station at

end-to-end blind spot area
Bodily injury Work
Physical Hazard H
P  Flagman will provide with L
leader/Supervisor
walkie-talkie for
communication
Mishandle Bodily injury  Ensure worker must be
d tools P/A trained and know how to use
Work
M power tools L
leader/Supervisor
 Do not use power tools
without inspection
Noise hazard Earing damage P/A  Ensure wear proper ear
3 Coring activity
plug /ear muffs, while
operate compressor
Work
M breaker. L
leader/Supervisor

4 Cleaning debris from Manual Handling M L Work

the coring work Lifting & Carrying  Correct body posture leader/Supervisor
4
130MW COMBINED CYCLE GAS TURBINE
IN KULIM HI-TECH PARK (PROJECT
 JOB HAZARD ANALYSIS (JHA)

Company Name EESB Job Scope Coring work

Work
Coring work
Description
Area EEB Location (Detail) EEB walkways

Muscular Stress (Ergonomic). Request

manpower. Do not carry
P excess more 25kg weight.
Bodily injury  Identify and avoid sharp
Sharp edges from edges, ensure wear
M
material/ Structure P glove all the time while
carry out task
 Ensure workers who
Dust Pollution P involve in hacking activity Work
Dust Hazard M L
must wear N95 mask. leader/Supervisor

 Ensure there are no expose wire

Body injury P and well inspected as per
Installing reinforce Leak circuit M
electrocuted equator colour coding by
steel in the cable Work
5 competent person L
trench leader/Supervisor
Property damage P  Make sure the installation works
Improper
M are done by trained worker and
installation
competent person
 Clear all unwanted debris from
Tripping Hazard - site and dispose it according to
Equipment & tools Slip, trip and fall P the respective dumpster
Work
6 Housekeeping scattered. Bodily injury M provided. L
leader/Supervisor
Waste from site  Safety vest, safety helmet, safety
shoes and safety glasses.

5
130MW COMBINED CYCLE GAS TURBINE
IN KULIM HI-TECH PARK (PROJECT
 JOB HAZARD ANALYSIS (JHA)

Company Name EESB Job Scope Coring work

Work
Coring work
Description
Area EEB Location (Detail) EEB walkways

EMERGENCY CONTACT LIST

No Name Position Contact Number

1 RAVIGANNEESH MURUGAN SITE SAFETY SUPERVISOR 0103713181

2 MUHAMMAD SYAMIL BIN SALEH COW 0196069064

3 HOO KEANT SIONG SITE SUPERVISOR 0165283712

RELEVANT PERSONAL QUALIFICATIONS/EXPERIENCE/COMPETENCIES:

No Name Position Contact Number

1 RAVIGANNEESH MURUGAN SSS 0103713181

6
130MW COMBINED CYCLE GAS TURBINE
IN KULIM HI-TECH PARK (PROJECT
 JOB HAZARD ANALYSIS (JHA)

Company Name EESB Job Scope Coring work

Work
Coring work
Description
Area EEB Location (Detail) EEB walkways

SITE EHS Audit arranged (where applicable for High-Risk Work)

No Name Position Contact Number

1 RAVIGANNEESH MURUGAN SSS 0103713181

**All personnel undertaking the work task must sign below each day the work task is being carried out. Attach new signature page if required **
Remember
2 to complete attendant
MUHAMMAD prior toSYAMIL
commencing task. Keep record of attendant with the JHA and on COW
BIN SALEH PTW as attachment. Should any work conditions change or new hazards be
0196069064
identified through attendant completion the JHA MUST be amended and the changes communicated to those working on the task or in the task activity area.
3.
Company NameHOO KEANT SIONG Signature I/C No. Date SITE SUPERVISOR Name
Company Signature 0165283712
I/C No. Date

7
130MW COMBINED CYCLE GAS TURBINE
IN KULIM HI-TECH PARK (PROJECT
 JOB HAZARD ANALYSIS (JHA)

Company Name EESB Job Scope Coring work

Work
Coring work
Description
Area EEB Location (Detail) EEB walkways

Onsite Job hazard Analysis

 For additional low risk activity only are not been cover in approved JHA,
 New assessment at site is require to arrange site assessment

PREPARED BY SITE PERSONNEL REVIEWED BY (Construction and EHS)

Signature

Name

Designatio
Supervisor / Engineer SSS Site manager REQUESTER AREA AUTORITY EHS MANAGER /SHO
n

Company

Date

Approved Name Designation Department Signature Date Time

by
Site
Manager
Who or What Action /
JOB ACTIVITY DESCRIPTION Potential Impact / Might be Harmed
POTENTIAL HAZARDS Control and / Recovery Measures Responsibility
STEP (Need to Describe tool & equipment) Consequence ( PEAR) Person

8
130MW COMBINED CYCLE GAS TURBINE
IN KULIM HI-TECH PARK (PROJECT