Serial No: SML-BED-CMI-1401-CON-JHA-

Nombor Rujukan: 0030

JOB HAZARD ANALYSIS WORK SHEET Revision No: 0
Sampiran Analisa Risiko Tempat Kerja Nombor Semakan
Date: 09/11/2022
Tarikh:

Job Title: SCAFFOLDING WORK (ERECTION, MODIFICATION, DISMANTLE AND CONFINED SPACE)
Tajuk Kerja:
Area / Unit: U150, U 300, U1000, U1200, Tag / Equipment No: Service / Medium:
U1400, U1300/U1700 Nombor Peralatan:
Area / Unit:

ZeTo RULES (Peraturan ZeTo)

(3) Overriding or (5) Working at (7) Lifting (9) Ignition Source
(1) Permit To Work Disabling SCE
(1) Permit to work
X
(3) Pemintasan dan
X Height X Operations x Control
(5) Bekerja di tempat tinggi (7) Operasi mengangkat (9) Sumber penyalaan
mengehentikan Peralatan SCE
(4) Confined Space (6) Hazardous
(2) Energy Isolation (8) Excavation (10) Driving X
(2) Pengasingan tenaga Entry Chemical Handling (8) Kerja pengalian (10) Pemanduan
(4) Memasuk ruang terkurung (6) Bahan kimia merbahaya
Risk Category of the Job: (Refer PETRONAS Risk Assessment Matrix) Low Medium High Very High
Kategori Risiko berkaitan dengan kerja: (Rujuk PETRONAS Matriks Analisa Risiko)

Department /
Name Designation Signature Date
Nama Company Jawatan Tandatangan Tarikh
Jabatan / Syarikat
Harahap Allan GPD/PD&T SHO
Amirul Salim GPD/PD&T Project Engineer
Richeal Anak Andrice PCD/PD&T Construction Engineer
JHA Member Mazlan Yunus CONTRACTOR HSSE SHO
Ahli JHA
Muhammad Faris CONTRACTOR Construction Engineer
Izzwan
Muhammad Noor Project Engineer
CONTRACTOR
Kamil

Name Department Designation Signature Date

Nama Jabatan Jawatan Tandatangan Tarikh
JHA Leader M Roshdi Bin Razali GPD/PD&T Construction Manager
Ketua JHA
Approving Authority Ahmad Haris Lee
GPD/PD&T Project Manager
Pihak yang meluluskan Abdullah

Open

JHA Form Revision 2019

 Serial No: SML-BED-CMI-1401-CON-JHA-
Nombor Rujukan: 0030
JOB HAZARD ANALYSIS WORK SHEET Revision No: 0
Sampiran Analisa Risiko Tempat Kerja Nombor Semakan
Date: 09/11/2022
Tarikh:

Job Title: SCAFFOLDING WORK (ERECTION, MODIFICATION, DISMANTLE AND CONFINED SPACE)
Tajuk Kerja:
Area / Unit: U150, U 300, U1000, U1200, Tag / Equipment No: Service / Medium:
U1400, U1300/U1700 Nombor Peralatan:
Area / Unit:

Open

JHA Form Revision 2019

 Serial No: SML-BED-CMI-1401-CON-JHA-
Nombor Rujukan: 0030
JOB HAZARD ANALYSIS WORK SHEET Revision No: 0
Sampiran Analisa Risiko Tempat Kerja Nombor Semakan
Date: 09/11/2022
Tarikh:

Job Title: SCAFFOLDING WORK (ERECTION, MODIFICATION, DISMANTLE AND CONFINED SPACE)
Tajuk Kerja:
Area / Unit: U150, U 300, U1000, U1200, Tag / Equipment No: Service / Medium:
U1400, U1300/U1700 Nombor Peralatan:
Area / Unit:

Who or
Description of Action / Responsible
Ste What
Task / Step Potential Hazard Consequence Control and/or Recovery Measure Person(s)
p might be
Langkah- Potensi hazard Kesan Langkah pencegahn Pihak yang
No Harmed
langkah kerja bertanggungjawab
(PEAR)?
1 PTW  Misunderstandin  Personnel exposed to People 1. Proper coordination/joint site 1. Work Leader
g on work unidentified hazard visit between issuer and 2. RAR
description/ receiver & only by authorized 3. AAR and AA
hazard not person - Face to face
comprehensively engagement between AA and
identified RA, RAR to WL.
2. PTW Application shall be by
Petronas staff
3. PTW clearly specify the work

2 Manual  Manual handling  Back strain People 1. Used safe manual handling 1. Workers
handling /  Slippery floor  Trip and fall method ie; not more than 2. Work Leader
Loading-  Pinch point  Finger injury 23kg/lift 3. Workers
unloading 2. Be alert at all time 4. Workers and Work
equipment 3. Ensure hand and finger Leader
position is safe during
performing the work
4. Use hand protection
Material  Heat from  Heat stroke People 1. Work in rotation (buddy 1. Supervisor
Handling under flare system), do not force if 2. Workers
Flare stack worker exhausted 3. Work Leader
Open

JHA Form Revision 2019

 Serial No: SML-BED-CMI-1401-CON-JHA-
Nombor Rujukan: 0030
JOB HAZARD ANALYSIS WORK SHEET Revision No: 0
Sampiran Analisa Risiko Tempat Kerja Nombor Semakan
Date: 09/11/2022
Tarikh:

Job Title: SCAFFOLDING WORK (ERECTION, MODIFICATION, DISMANTLE AND CONFINED SPACE)
Tajuk Kerja:
Area / Unit: U150, U 300, U1000, U1200, Tag / Equipment No: Service / Medium:
U1400, U1300/U1700 Nombor Peralatan:
Area / Unit:

Who or
Description of Action / Responsible
Ste What
Task / Step Potential Hazard Consequence Control and/or Recovery Measure Person(s)
p might be
Langkah- Potensi hazard Kesan Langkah pencegahn Pihak yang
No Harmed
langkah kerja bertanggungjawab
(PEAR)?
radius 2. Drink a lot of water 4. Workers
(dehydration) 5. Supervisor
3. Close supervision by Work
Supervisor to ensure the
personnel is fit to continue
his work
4. Take 10 -15 minutes
rest under shelter.
5. To maintain drinking water
supply at rest area
3 Mobilization  Traffic  Equipment/machinery People 1. To follow Plant speed limit 4) Worker
materials, movement damage Asset (25km/h – Road) and (15km/h 5) Workers
machinery and  Potential ignition  Soil condition/gravel – at Process Area) 1. Supervisor
equipment via source 2. Valid driving license and road
Lorry  Vehicle stuck tax
3. Do not communicate using
Walkie-Talkie while driving
4. Vehicle must obtain valid
Inspection Certificate
5. To buckle up the seat belt
6. Vehicle must equip with spark
Open

JHA Form Revision 2019

 Serial No: SML-BED-CMI-1401-CON-JHA-
Nombor Rujukan: 0030
JOB HAZARD ANALYSIS WORK SHEET Revision No: 0
Sampiran Analisa Risiko Tempat Kerja Nombor Semakan
Date: 09/11/2022
Tarikh:

Job Title: SCAFFOLDING WORK (ERECTION, MODIFICATION, DISMANTLE AND CONFINED SPACE)
Tajuk Kerja:
Area / Unit: U150, U 300, U1000, U1200, Tag / Equipment No: Service / Medium:
U1400, U1300/U1700 Nombor Peralatan:
Area / Unit:

Who or
Description of Action / Responsible
Ste What
Task / Step Potential Hazard Consequence Control and/or Recovery Measure Person(s)
p might be
Langkah- Potensi hazard Kesan Langkah pencegahn Pihak yang
No Harmed
langkah kerja bertanggungjawab
(PEAR)?
arrestor and diesel driven
engine.
7. Any vehicle stuck at soil/gravel
area will be rescue/ assist by
excavator.

4 Crane Lifting  Lifting gear  Equipment / People 1. Crane operator to be 1. Crane Operator
(Loading & failure machinery damage Asset registered with DOSH 2. Crane Operator
Unloading  Belt snapped 2. Crane valid PMA 3. All workers
materials, 3. All workers attended safety 4. Work leader
equipment and briefing. 5. Lifting supervisor
machinery) 4. To barricade working area and 6. Lifting supervisor
using mobile provide the signage “LIFTING 7. Lifting supervisor
crane/crawler WORK IN PROGRESS”. 8. Rigger
crane 5. Ensure proper inspection of 9. Work leader
crane, qualified rigger, lifting
plan, barricade, signage &
provided rope to control the
load swinging
6. All lifting gear must be
inspected by third party
Open

JHA Form Revision 2019

 Serial No: SML-BED-CMI-1401-CON-JHA-
Nombor Rujukan: 0030
JOB HAZARD ANALYSIS WORK SHEET Revision No: 0
Sampiran Analisa Risiko Tempat Kerja Nombor Semakan
Date: 09/11/2022
Tarikh:

Job Title: SCAFFOLDING WORK (ERECTION, MODIFICATION, DISMANTLE AND CONFINED SPACE)
Tajuk Kerja:
Area / Unit: U150, U 300, U1000, U1200, Tag / Equipment No: Service / Medium:
U1400, U1300/U1700 Nombor Peralatan:
Area / Unit:

Who or
Description of Action / Responsible
Ste What
Task / Step Potential Hazard Consequence Control and/or Recovery Measure Person(s)
p might be
Langkah- Potensi hazard Kesan Langkah pencegahn Pihak yang
No Harmed
langkah kerja bertanggungjawab
(PEAR)?
Inspector and tagging has
been done.
7. Equipment must be of correct
rating and fit to use
8. Softener/Padding for sharp
edge.
9. Lifting permit to be attached
with PTW for all lifting
activities.
 Wrong signal /  Physical injury People 1. Assign competent signal 1. Rigger / signalman
inexperience  Equipment damage Asset man/rigger with green vest. 2. Crane operator and
signal 2. Ensure proper signalman
man/rigger communication-hand signal, 3. Lifting supervisor
walkie-talkie or whistle/clear
visual
3. Continuous monitoring by site
personnel throughout the
activities.

 Crane Topple  Equipment / People 1. Ensure the operator checking 1. Crane operator
machinery damage Asset the water level during setting 2. Crane operator and
Open

JHA Form Revision 2019

 Serial No: SML-BED-CMI-1401-CON-JHA-
Nombor Rujukan: 0030
JOB HAZARD ANALYSIS WORK SHEET Revision No: 0
Sampiran Analisa Risiko Tempat Kerja Nombor Semakan
Date: 09/11/2022
Tarikh:

Job Title: SCAFFOLDING WORK (ERECTION, MODIFICATION, DISMANTLE AND CONFINED SPACE)
Tajuk Kerja:
Area / Unit: U150, U 300, U1000, U1200, Tag / Equipment No: Service / Medium:
U1400, U1300/U1700 Nombor Peralatan:
Area / Unit:

Who or
Description of Action / Responsible
Ste What
Task / Step Potential Hazard Consequence Control and/or Recovery Measure Person(s)
p might be
Langkah- Potensi hazard Kesan Langkah pencegahn Pihak yang
No Harmed
langkah kerja bertanggungjawab
(PEAR)?
 Physical injury Reputatio out the crane lifting supervisor
 Soil condition n 2. Outrigger fully extended on 3. Crane operator
stable ground with steel plate, 4. All
compact the ground wherever
necessary.
3. Operator should always refer
to crane load chart and
warning light should always in
green color during lifting
activity
4. STOP work if bad weather
 Defective  Machinery damage Asset 1. Stop work using the machine. 1. Crane operator
machine / 2. Defective machine should be 2. Crane operator and
breakdown taken out from site, repair and work leader
re-inspect by PML inspector. 3. Crane operator, work
 Hydraulic will 3. Should bring a new machine; leader and lifting
be burst get through the inspection as supervisor
described previously 4. Supervisor
4. Prepare spill kit at the site

Open

JHA Form Revision 2019

 Serial No: SML-BED-CMI-1401-CON-JHA-
Nombor Rujukan: 0030
JOB HAZARD ANALYSIS WORK SHEET Revision No: 0
Sampiran Analisa Risiko Tempat Kerja Nombor Semakan
Date: 09/11/2022
Tarikh:

Job Title: SCAFFOLDING WORK (ERECTION, MODIFICATION, DISMANTLE AND CONFINED SPACE)
Tajuk Kerja:
Area / Unit: U150, U 300, U1000, U1200, Tag / Equipment No: Service / Medium:
U1400, U1300/U1700 Nombor Peralatan:
Area / Unit:

Who or
Description of Action / Responsible
Ste What
Task / Step Potential Hazard Consequence Control and/or Recovery Measure Person(s)
p might be
Langkah- Potensi hazard Kesan Langkah pencegahn Pihak yang
No Harmed
langkah kerja bertanggungjawab
(PEAR)?
 Hit people and  Equipment / People 1. Tag line to be used to control 1. Rigger
other machinery damage Asset suspended load 2. Workers
equipment  Physical injuries Reputatio 2. Do not stand under suspended 3. Signalman
during swinging n load 4. Crane operator,
Load 3. Signal man shall control the signalman
movement of the suspended 5. Rigger and lifting
load supervisor
4. Proper communication 6. Signalman and rigger
between the signal man and 7. Rigger
crane operator (using hand
signal or walkie talkie)
5. Ensure tag line used free from
knot
6. Signalman must wear VEST
with green color.
7. Trained riggers to be engaged
for all rigging works with
“RIGGER” vest.
Heavy load Crane topple/load falling People 1. To do lifting activity based 1. Lifting Supervisor
Asset on the approved load 2. Lifting Supervisor
Reputatio chart or lifting plan
Open

JHA Form Revision 2019

 Serial No: SML-BED-CMI-1401-CON-JHA-
Nombor Rujukan: 0030
JOB HAZARD ANALYSIS WORK SHEET Revision No: 0
Sampiran Analisa Risiko Tempat Kerja Nombor Semakan
Date: 09/11/2022
Tarikh:

Job Title: SCAFFOLDING WORK (ERECTION, MODIFICATION, DISMANTLE AND CONFINED SPACE)
Tajuk Kerja:
Area / Unit: U150, U 300, U1000, U1200, Tag / Equipment No: Service / Medium:
U1400, U1300/U1700 Nombor Peralatan:
Area / Unit:

Who or
Description of Action / Responsible
Ste What
Task / Step Potential Hazard Consequence Control and/or Recovery Measure Person(s)
p might be
Langkah- Potensi hazard Kesan Langkah pencegahn Pihak yang
No Harmed
langkah kerja bertanggungjawab
(PEAR)?
n 2. Lifting supervisor must
supervise the lifting at all
time
Suspended load Load falling/hit the plant People 1. To secure the load using 1. Rigger
equipment Asset rope (tag line) 2. Supervisor
Reputatio 2. Barricade the swing radius 3. Supervisor
n area and put a signages
3. Prohibit the workers to
stand under the
suspended load

Communication Misunderstanding/hit People 1. Crane operator must 1. Crane Operator

plant equipment Asset follow signal or command 2. Signalman/operator
Reputatio given by signalman
n 2. Communication between
operator and signalman
must be clear
Adverse weather Crane topple/load fall/hit People 1. Stopped all activities if 1. Work
condition plant equipment Asset strong wind or heavy rain. Leader/Supervisor

5. Loading and  Hit/Struck by  Equipment / People 1. Signal man shall control the 1. Signalman
Open

JHA Form Revision 2019

 Serial No: SML-BED-CMI-1401-CON-JHA-
Nombor Rujukan: 0030
JOB HAZARD ANALYSIS WORK SHEET Revision No: 0
Sampiran Analisa Risiko Tempat Kerja Nombor Semakan
Date: 09/11/2022
Tarikh:

Job Title: SCAFFOLDING WORK (ERECTION, MODIFICATION, DISMANTLE AND CONFINED SPACE)
Tajuk Kerja:
Area / Unit: U150, U 300, U1000, U1200, Tag / Equipment No: Service / Medium:
U1400, U1300/U1700 Nombor Peralatan:
Area / Unit:

Who or
Description of Action / Responsible
Ste What
Task / Step Potential Hazard Consequence Control and/or Recovery Measure Person(s)
p might be
Langkah- Potensi hazard Kesan Langkah pencegahn Pihak yang
No Harmed
langkah kerja bertanggungjawab
(PEAR)?
Unloading forklift machinery damage Asset movement of forklift 2. Work leader
Using Forklift  Physical injuries Reputatio 2. Barricade and signage 3. Signalman
n 3. Signalman must wear VEST 4. Work Leader
with green color.
4. Supervision by work leader
 Heavy  Load Falling Asset 1. Make sure balance and stable 1. Operator
load/unbalance Reputatio 2. Experience operator forklift 2. Operator
load n 3. Scaffolding materials properly 3. Worker
tie
 Pinch point  Finger injury People 1. Avoid from line of fire 1. Worker
2. Good communication 2. Work Leader
between the worker, signal 3. Worker
man and crane driver
3. Wear impact glove minimum
level 4.
6. Preparation of  Improper  Materials Falling Asset 1. Obtain operation approval to 1. Work Leader
scaffolding stacking of People allocate these materials at the 2. Work Leader
materials for materials. designated area.
Erection & 2. Barricade and proper signage
Modification of at preparation work area.
scaffolding  Obstruction to  Trip and fall People 1. Access way must be cleared. 1. Work Leader
Open

JHA Form Revision 2019

 Serial No: SML-BED-CMI-1401-CON-JHA-
Nombor Rujukan: 0030
JOB HAZARD ANALYSIS WORK SHEET Revision No: 0
Sampiran Analisa Risiko Tempat Kerja Nombor Semakan
Date: 09/11/2022
Tarikh:

Job Title: SCAFFOLDING WORK (ERECTION, MODIFICATION, DISMANTLE AND CONFINED SPACE)
Tajuk Kerja:
Area / Unit: U150, U 300, U1000, U1200, Tag / Equipment No: Service / Medium:
U1400, U1300/U1700 Nombor Peralatan:
Area / Unit:

Who or
Description of Action / Responsible
Ste What
Task / Step Potential Hazard Consequence Control and/or Recovery Measure Person(s)
p might be
Langkah- Potensi hazard Kesan Langkah pencegahn Pihak yang
No Harmed
langkah kerja bertanggungjawab
(PEAR)?
access way  Fire Emergency Asset 2. Barricade and proper signage 2. Work Leader
3. Do not load/unload 3. Work Leader/SSS
scaffolding material block
firefighting facilities
 Sharp edges  Physical Injury People 1. Secure work station by 1. Work Leader
barricade and put safety 2. Worker
signage 3. Worker/SSS
2. Sharp edges can be padded (if
necessary)
3. Proper PPE (Semi rubber
glove)
7 Scaffolding  Falling from  Physical Injury People 1. Workers shall attend working 1. Worker
Erection, Hight Asset at height (WAH) training 2. Worker
modification Reputatio 2. Wear full body harness with 3. Work Leader
and n double lanyard and inspected 4. Work Leader
dismantling by PCMSB 5. Worker
Work 3. Barricade working area and 6. Work Leader
put up safety signage 7. Competent
4. Safe access and egress are person/SSS
provided
5. Buddy system (for ladders)
Open

JHA Form Revision 2019

 Serial No: SML-BED-CMI-1401-CON-JHA-
Nombor Rujukan: 0030
JOB HAZARD ANALYSIS WORK SHEET Revision No: 0
Sampiran Analisa Risiko Tempat Kerja Nombor Semakan
Date: 09/11/2022
Tarikh:

Job Title: SCAFFOLDING WORK (ERECTION, MODIFICATION, DISMANTLE AND CONFINED SPACE)
Tajuk Kerja:
Area / Unit: U150, U 300, U1000, U1200, Tag / Equipment No: Service / Medium:
U1400, U1300/U1700 Nombor Peralatan:
Area / Unit:

Who or
Description of Action / Responsible
Ste What
Task / Step Potential Hazard Consequence Control and/or Recovery Measure Person(s)
p might be
Langkah- Potensi hazard Kesan Langkah pencegahn Pihak yang
No Harmed
langkah kerja bertanggungjawab
(PEAR)?
6. “Unsafe for Use “tag during
erection
7. Supervise by scaffold
competent person
 Falling Object  Physical Injury People 1. Proper handling of scaffold 1. Worker
Asset materials (hand to hand 2. Worker
handling) 3. Worker
2. Clamps must be properly 4. Worker
contained 5. Worker
3. All material should be oil free 6. Worker
4. No trespassing during the 7. Worker
activity 8. Work Leader
5. No throwing practices from
height
6. No shortcut practices
7. Provide a tool box/ tool bag
for each work area to secured
all loose item
8. Barricade the area and put
relevant safety signage
 Usage of  Scaffold Topple People 1. Use only approved scaffold 1. Supervisor
Open

JHA Form Revision 2019

 Serial No: SML-BED-CMI-1401-CON-JHA-
Nombor Rujukan: 0030
JOB HAZARD ANALYSIS WORK SHEET Revision No: 0
Sampiran Analisa Risiko Tempat Kerja Nombor Semakan
Date: 09/11/2022
Tarikh:

Job Title: SCAFFOLDING WORK (ERECTION, MODIFICATION, DISMANTLE AND CONFINED SPACE)
Tajuk Kerja:
Area / Unit: U150, U 300, U1000, U1200, Tag / Equipment No: Service / Medium:
U1400, U1300/U1700 Nombor Peralatan:
Area / Unit:

Who or
Description of Action / Responsible
Ste What
Task / Step Potential Hazard Consequence Control and/or Recovery Measure Person(s)
p might be
Langkah- Potensi hazard Kesan Langkah pencegahn Pihak yang
No Harmed
langkah kerja bertanggungjawab
(PEAR)?
defective Asset material at site (Toe boards, 2. Supervisor
scaffold material Reputatio wooden planks, scaffold 3. Supervisor
n accessories) (competent person)
2. Scaffold supervisor to certify
the scaffold after erection
with green “Safe For Use” tag
displayed and recertified for
usage after 7 days.
3. Scaffold should be recertified
after bad weather
 Collapse of  Scaffold Topple People 1. Don’t overload the platform 1. Supervisor
scaffold due to Asset with materials. 2. Supervisor
over loading on Reputatio 2. Minimize number of workers 3. Worker
scaffolds n on the platform (Refer to SWL)
3. Never attempt to use the
scaffold as a support for lifting
purposes.
 Manual handling  Physical Injury People 1. Toolbox briefing to be conduct 1. Supervisor
by safety and supervisor 2. Supervisor
2. Proper manual handling as to 3. Work Leader
not incur property damage to 4. Workers
Open

JHA Form Revision 2019

 Serial No: SML-BED-CMI-1401-CON-JHA-
Nombor Rujukan: 0030
JOB HAZARD ANALYSIS WORK SHEET Revision No: 0
Sampiran Analisa Risiko Tempat Kerja Nombor Semakan
Date: 09/11/2022
Tarikh:

Job Title: SCAFFOLDING WORK (ERECTION, MODIFICATION, DISMANTLE AND CONFINED SPACE)
Tajuk Kerja:
Area / Unit: U150, U 300, U1000, U1200, Tag / Equipment No: Service / Medium:
U1400, U1300/U1700 Nombor Peralatan:
Area / Unit:

Who or
Description of Action / Responsible
Ste What
Task / Step Potential Hazard Consequence Control and/or Recovery Measure Person(s)
p might be
Langkah- Potensi hazard Kesan Langkah pencegahn Pihak yang
No Harmed
langkah kerja bertanggungjawab
(PEAR)?
be brief during toolbox.
3. Maintain good housekeeping.
4. Proper PPE (semi rubber
glove)
 Faint, heat stress  Physical Injury People 1. Work in rotation (buddy 1. Supervisor
& Fatality system), do not force if worker 2. Worker
exhausted 3. Worker
2. Drink a lot of water 4. Worker
(dehydration) 5. Worker
3. Fit to work 6. Supervisor
4. Take 10 -15 minutes rest
under Shelter
5. Follow fatigue management
system
6. To maintain drinking water
supply at rest area
8. Working inside Lack of oxygen  Suffocate People 1. Prepared safe access for enter 1. RA/Work Leader
confine space Fainted and exit the confine space 2. Work Leader
area 3. Authorized Standby
2. Placed machinery that release Person
4. Authorized Gas
a Carbon monoxide away from
Open

JHA Form Revision 2019

 Serial No: SML-BED-CMI-1401-CON-JHA-
Nombor Rujukan: 0030
JOB HAZARD ANALYSIS WORK SHEET Revision No: 0
Sampiran Analisa Risiko Tempat Kerja Nombor Semakan
Date: 09/11/2022
Tarikh:

Job Title: SCAFFOLDING WORK (ERECTION, MODIFICATION, DISMANTLE AND CONFINED SPACE)
Tajuk Kerja:
Area / Unit: U150, U 300, U1000, U1200, Tag / Equipment No: Service / Medium:
U1400, U1300/U1700 Nombor Peralatan:
Area / Unit:

Who or
Description of Action / Responsible
Ste What
Task / Step Potential Hazard Consequence Control and/or Recovery Measure Person(s)
p might be
Langkah- Potensi hazard Kesan Langkah pencegahn Pihak yang
No Harmed
langkah kerja bertanggungjawab
(PEAR)?
confine space activity (15 Tester (Dosh)
meter) and ensure their 5. Entry Supervisor
exhausts are directed away (Dosh)
from entry points

3. Make sure standby person

available all time at confine
space activity until work
done
4. To ensure authorized entrant
is equipped with personal
gas detector to monitor the
gas level during work.

Inadequate of  Bodily injury People 1. Adequate lightning must be 1. Supervisor/Work

lighting source make Machinery damage Asset provided for work inside Leader
it difficult to work confine space 2. Work
2. Make sure only competent Leader/Workers
3. AESP personnel to perform 3. Work Leader
the job activity based on the 4. Work Leader
rescue plan 5. Work leader
4. Prepared the confine space 6. Work Leader

Open

JHA Form Revision 2019

 Serial No: SML-BED-CMI-1401-CON-JHA-
Nombor Rujukan: 0030
JOB HAZARD ANALYSIS WORK SHEET Revision No: 0
Sampiran Analisa Risiko Tempat Kerja Nombor Semakan
Date: 09/11/2022
Tarikh:

Job Title: SCAFFOLDING WORK (ERECTION, MODIFICATION, DISMANTLE AND CONFINED SPACE)
Tajuk Kerja:
Area / Unit: U150, U 300, U1000, U1200, Tag / Equipment No: Service / Medium:
U1400, U1300/U1700 Nombor Peralatan:
Area / Unit:

Who or
Description of Action / Responsible
Ste What
Task / Step Potential Hazard Consequence Control and/or Recovery Measure Person(s)
p might be
Langkah- Potensi hazard Kesan Langkah pencegahn Pihak yang
No Harmed
langkah kerja bertanggungjawab
(PEAR)?
entry log book to monitored 7. Supervisor
the manpower that going in
and out from confined space
area
5. Provide safe access for
workers to evacuate in case
of emergency
6. Maintain housekeeping at
all time
7. Make sure only competent
AESP personnel to perform
the job
Limited access for Bodily injury People 1. Limit the quantity of worker to 1. Work Leader
working area enter the confined space 2. Work Leader
3. RA/Work Leader
Heat stress  Fatigue People 1. Workers
1. Drink enough water
Dehydration issue 2. Adequate interval rest 2. Work Leader
3. Fatigue management 3. Supervisor
4. Work in rotation 4. Work Leader

Open

JHA Form Revision 2019

 Serial No: SML-BED-CMI-1401-CON-JHA-
Nombor Rujukan: 0030
JOB HAZARD ANALYSIS WORK SHEET Revision No: 0
Sampiran Analisa Risiko Tempat Kerja Nombor Semakan
Date: 09/11/2022
Tarikh:

Job Title: SCAFFOLDING WORK (ERECTION, MODIFICATION, DISMANTLE AND CONFINED SPACE)
Tajuk Kerja:
Area / Unit: U150, U 300, U1000, U1200, Tag / Equipment No: Service / Medium:
U1400, U1300/U1700 Nombor Peralatan:
Area / Unit:

Who or
Description of Action / Responsible
Ste What
Task / Step Potential Hazard Consequence Control and/or Recovery Measure Person(s)
p might be
Langkah- Potensi hazard Kesan Langkah pencegahn Pihak yang
No Harmed
langkah kerja bertanggungjawab
(PEAR)?
Trip and fall  Body injury People 1. Work
1. Maintain housekeeping
Fall from height Leader/Supervisor
2. Ensure access and egress 2. Work
free from obstruction Leader/Supervisor
3. Attended WAH training 3. Work Leader/Workers
4. Wear full body harness with 4. Workers
100% tie off while working
two meter and above
Falling object Body injury People 1. Use a rope or tag wire to 1. Work
hold the tools Leader/Supervisor
2. Prepared one tool bag for 2. Work
insert small items inside to Leader/Supervisor
prevent from fall
9 Machinery and  Accident, struck  Properties damage People 1. Ensure the access of 1. Work leader
materials against  Physical injuries Asset machineries is no obstruction. 2. Work leader and
(lorry, trailer, equipment & 2. Remove anything that will supervisor
crane and machinery obstruct the movement of 3. Signalman
forklift) machine
demobilization 3. Traffic control standby during
reverse.

Open

JHA Form Revision 2019

 Serial No: SML-BED-CMI-1401-CON-JHA-
Nombor Rujukan: 0030
JOB HAZARD ANALYSIS WORK SHEET Revision No: 0
Sampiran Analisa Risiko Tempat Kerja Nombor Semakan
Date: 09/11/2022
Tarikh:

Job Title: SCAFFOLDING WORK (ERECTION, MODIFICATION, DISMANTLE AND CONFINED SPACE)
Tajuk Kerja:
Area / Unit: U150, U 300, U1000, U1200, Tag / Equipment No: Service / Medium:
U1400, U1300/U1700 Nombor Peralatan:
Area / Unit:

Who or
Description of Action / Responsible
Ste What
Task / Step Potential Hazard Consequence Control and/or Recovery Measure Person(s)
p might be
Langkah- Potensi hazard Kesan Langkah pencegahn Pihak yang
No Harmed
langkah kerja bertanggungjawab
(PEAR)?
10 Taking photo  Slippery floor  Trip and fall People 1. Camera to be check and 1. Workers and WL
using digital  Spark potential  Explosion Asset inspect by PCMSB inspector 2. Work Leader
camera  Noise  Hearing illness and has valid inspection tag 3. Work Leader, AGT
(without flash) before use. and RAR
2. Conduct Gas test as interval 4. Workers and WL
require in hot work PTW. 5. Workers and WL
3. Do not change or charge the 6. ALL
battery inside the plant
4. Do not change or charge the
battery inside the plant
5. Continuous gas detection
using PGD (calibrated) – If
required by area owner
6. Wear ear plug/ear muff
11 Housekeeping  Slippery floor  Trip and fall People 1. Be aware at all time. 1. Workers and WL
 Manual handling  Back strain Asset 2. Used safe manual handling 2. Workers and WL
 Noise  Hearing illness method ie; not more than 3. Workers and WL
23kg/lift
3. Wear ear plug/ear muff

Open

JHA Form Revision 2019