JHA Form

JOB HAZARD ANALYSIS

Company: Resonanz Technical Group Inc
Job/Activity
Shell Philippines Exploration Preventive Maintenance of FCU 1
Process/ Location: th
17, 18, 19, 20 Floor Description

Conducted by: Bingbong Tinawin Date: 03/16/2021 Approved by:

1. Hazard Identification 2. Risk Evaluation 3. Risk Control

1a. 1b. 1c. 1d. 2a. 2b. 2c. 2d. 3a. 3b.
Possible Existing Risk Control Additional Risk
Sev- Likeli- Risk Name of Action
No Work Activity/ Task Hazard consequences Control (if any
erity hood Level Party
(safety & health) required)
- Follow Covid19
Protocols (Wear
- Biological Hazard Facemask and Face
1 Tool box Meeting - Health problem Mi R L None Bingbong Tinawin
(Covid19) shield, Physical
Distancing, and
Disinfecting)

Preparation of Tools,
Materials and equipment - Orient and use
2 - Physical Hazard - Wound/Puncture Mi R L None Bingbong Tinawin
for the Preventive gloves
Maintenance of FCU 1.

Likelihood
Remote (R) Occasional (O) Frequent (F)
Severity
Major (Ma) M H H
Moderate (Mo) L M H
Minor (Mi) L L M
H = High Risk, M = Medium Risk, L = Low Risk
 JHA Form

Record parameter
- Reorientation of
readings (voltage, current,
personnel
pressure) before the - Electrocution
- Electrical Hazard - Use safety gloves
Preventive Maintenance of - Eye and Skin
3 - Splash Hazard - Implement body- Mi R L None Bingbong Tinawin
FCU 1 using a Multi tester Irritation
- Fall Hazard body system
and Manifold Gauge. - Body Injury
- Use hard hat
Record results on the
checklist report.

- Use safety gloves,

Observe for an abnormal
- Physical Hazard - Health Problem Ear plug
4 vibration and unusual Mi R L None Bingbong Tinawin
- Fall Hazard - Body Injury - Implement body-
noise in FCU 1.
body system

- Apply LO-TO.
- Use safety gloves
Switch off unit. A rating - Electrical Hazard - Electrocution
5 - Implement body- Mi R L None Bingbong Tinawin
circuit breaker of FCU1. - Fall Hazard - Body Injury
body system
- Use hard hat

Remove cover of FCU1, - Physical Hazard - Use safety gloves

- Wounds and cuts
6 conduct cleaning FCU 1 - Slipping Hazard - Implement body- Mi R L None Bingbong Tinawin
- Body injury
using power washer. - Fall Hazard body system

- Use safety gloves,

Remove air filters and
- Physical Hazard - Wounds and cuts Hardhat
7 conduct cleaning of FCU 1 Mi R L None Bingbong Tinawin
- Fall Hazard - Body injury - Implement body-
using vacuum cleaner.
body system

Likelihood
Remote (R) Occasional (O) Frequent (F)
Severity
Major (Ma) M H H
Moderate (Mo) L M H
Minor (Mi) L L M
H = High Risk, M = Medium Risk, L = Low Risk
 JHA Form
Clean and vacuum drain - Use safety gloves,
pan and associated drain - Physical Hazard - Wounds and cuts hardhat
8 Mi R L None Bingbong Tinawin
pipe of FCU 1 using a - Fall Hazard - Body injury - Implement body-
vacuum cleaner. body system
- Use safety gloves,
Ensure no gap between
- Physical Hazard - Wounds and cuts hardhat
9 filter and cooling coil of Mi R L None Bingbong Tinawin
- Fall Hazard - Body injury - Implement body-
FCU 1.
body system
- Use safety gloves,
Visually inspect dampers
- Physical Hazard - Wounds and cuts hardhat
10 and flexible connection of Mi R L None Bingbong Tinawin
- Fall Hazard - Body injury - Implement body-
FCU 1.
body system
Check supply and return - Use safety gloves,
air temperatures of FCU 1 - Physical Hazard - Wounds and cuts hardhat
11 Mi R L None Bingbong Tinawin
using Infrared - Fall Hazard - Body injury - Implement body-
Thermometer. body system
Remove LO-TO. - Use safety gloves,
Turn on unit. - Electrical Hazard - Electrocution hardhat
12 Mi R L None Bingbong Tinawin
A rating circuit breaker of - Fall Hazard - Body Injury - Implement body-
FCU1. body system
- Use safety gloves,
Check electrical relays and
- Electrical Hazard - Electrocution hardhat
13 associated controls of FCU Mi R L None Bingbong Tinawin
- Fall Hazard - Body Injury - Implement body-
1 using Multi Tester.
body system
- Use safety gloves,
Visually check the
- Physical Hazard - Wounds and cuts hardhat
14 operation of control Mi R L None Bingbong Tinawin
- Fall Hazard - Body Injury - Implement body-
functions of FCU 1.
body system

Likelihood
Remote (R) Occasional (O) Frequent (F)
Severity
Major (Ma) M H H
Moderate (Mo) L M H
Minor (Mi) L L M
H = High Risk, M = Medium Risk, L = Low Risk
 JHA Form
Check for proper
functional test of - Use safety gloves,
pneumatic/ motorized - Electrical Hazard - Electrocution hardhat
15 Mi R L None Bingbong Tinawin
control valves using the - Fall Hazard - Body Injury - Implement body-
controls/ by manual body system
triggering.
- Use safety gloves,
- Physical Hazard - Wounds and cuts hardhat
16 Return cover of FCU 1. Mi R L None Bingbong Tinawin
- Fall Hazard - Body Injury - Implement body-
body system

Likelihood
Remote (R) Occasional (O) Frequent (F)
Severity
Major (Ma) M H H
Moderate (Mo) L M H
Minor (Mi) L L M
H = High Risk, M = Medium Risk, L = Low Risk