JOB HAZARD ANALYSIS [JHA] WORKSHEET

JHA NO. WORK PERMIT

JHA/SST/ PTW NO COLD
TYPE
FACILITY SPECIFIC
SSGP LOCATION MROC
WORKSTATION
EQUIPMENT NO. WORK DESCRIPTION
N/A Hydroseeding work
NOTE
1. JHA shall be applicable for all work activities which requires PTW.
2. The pre-prepared JHA and JHA prompters will be used as a reference/guide during the development of JHA.
3. Personnel carrying out the work shall be fully familiar with the written Work/Operating Procedures developed for the job. The Work/Operating Procedures shall describe,
in step-by-step instructions, the correct method of executing the specified work.
4. Prior to commencement of work (after PTW has been approved), the task-specific JHA shall be discussed amongst all personnel involved in the execution; and
requirements contained therein shall be fully understood and agreed by all GW.

JOB POTENTIAL
DESCRIPTION POTENTIAL ACTION RECOVERY ACTION PARTY
STE CONSEQUENCE CONTROL BARRIERS
OF JOB STEP HAZARD BARRIERS
P S PARTY
1 Join site visit/pre- Miscommunication &  Miss out  Ensure the PTW has been  AA  Double check on  AA
job execution lack of planning planning approved prior start any work  AAR document  AAR
 Loss of working activity and to keep all related  SE attachment and  SE
time documents within its validity.  RA rectify all  RA
 Discuss or meeting with client  HSE missing or
prior start site visit. incomplete
 Conduct toolbox briefing document.
about the task or activity
prior start of work.
 Conduct site visit with client
and SST management team.
Expose to Covid-19  Infected by  Medic to brief and provide  First aider  Suspected  First aider
virus covid19 virus. awareness to personnel on  Medic personnel under  Medic
 Spreading virus correct personal hygiene  All site investigation  Long Bedian clinic
among technique. personnel (PUI) will be  Hospital Miri
personnel.  Ensure driver rub disinfect  Security isolated and
 May lead to (chloroxylenol) solution inside personnel investigate by
serious health car (steering, gear knob, door Medic.

Page 1
JOB POTENTIAL
DESCRIPTION POTENTIAL ACTION RECOVERY ACTION PARTY
STE CONSEQUENCE CONTROL BARRIERS
OF JOB STEP HAZARD BARRIERS
P S PARTY
problem if knob and seat).  Activate
personnel not  First aider and medic to emergency
being treated conduct health screening response as per
immediately. program at camp entrance Incident Action
daily prior leaving camp or Plan.
entering camp.  Instruct unwell
 Wash hand prior embark personnel for
vehicle. self-quarantine
 Wearing surgical mask, 3play and close
mask or N95 mask daily monitor by
during working at site. medic.
 Highlight covid19 associated
hazard and prevention on
daily toolbox meeting.
 Practice respiratory etiquette
during sneezing or coughing.
Unauthorized driver  Might lead to  Only competent driver with  Driver  First aid  First aider
accident and 4x4 off road defensive  HSE treatment.  Medic
cause property training is authorized to drive  RA  Inform medic
damage. vehicle.  AAR personnel
 Personnel  Pre-use inspection of vehicle  SE  Functional
injury. daily by driver. communication
 To apply JMP daily and wait system (walkie-
approval from AA prior talkie, satellite
continue journey to work site. phone and etc.
Soft, steep, slippery,  Slip, trip and  To install barricade and  SE  First aid  First Aider
uneven ground fall. related warning signages for  RA treatment  HSE
condition.  Physical injury. first precaution.  HSE  Provide warning
 To check the surrounding site  Surveyor signages.
conditions prior work started. 
 Install handrail at the steep
ground.
 To put extra precaution
during stepping on ground
surface.
Adverse weather  Slippery road  Maximum speed for logging  HSE  First aid  First aider
Page 2
JOB POTENTIAL
DESCRIPTION POTENTIAL ACTION RECOVERY ACTION PARTY
STE CONSEQUENCE CONTROL BARRIERS
OF JOB STEP HAZARD BARRIERS
P S PARTY
 Heavy down condition. road is 40km/h and 20km/h  RA treatment  Medic
pour/thunders  Vehicles may for access road to ROW and  SE  Inform medic  RA
torm skid or topple. reduce speed.  AAR  Functional  HSE
 Follow speed limit and reduce  Operator communication
 Access road
 Natural speed.  Driver system (walkie-
blocked by  Prohibited any activities in talkie, satellite
condition landslide soil. adverse condition. phone and etc.)
(landslide,  Strike or hit by  Stop all activity when adverse  Move all
dust etc.) lightning. weather. personnel to
 Inhalation of  Brief personnel regarding safe area and
fine dust associated hazard during request for help
TBM. if required.
 Ensure road access in good  Inform all
condition before crossing personnel to be
slippery area. more vigilant on
 Ensure communication device road condition
available for emergency via radio call.
purpose.  Remove and
 Dust mask to be provided if repair ruins soil
necessary. after good
weather
condition.
 Assign traffic
controller if
required.
Venomous insects and  Skin irritation  To check surrounding area  RA  First aid  First aider
reptiles and allergies. and assess working area prior  SE treatment  ERT team
 Fainted and to start work.  AAR  Activate ERP  Medic
collapsed.  Use head net/face net or  HSE  Inform medic
 If poisoned by insect repellent to protect  Functional
venomous personnel against insects (if communication
snake may necessary). system (walkie-
cause kidney  Ensure communication device talkie, satellite
failure, tetanus e.g. walkie-talkie, satellite phone and etc.)
disease and phone, etc. available for
brain damage. emergency.

Page 3
JOB POTENTIAL
DESCRIPTION POTENTIAL ACTION RECOVERY ACTION PARTY
STE CONSEQUENCE CONTROL BARRIERS
OF JOB STEP HAZARD BARRIERS
P S PARTY
 First Aid Box must be
available at work site.
 Wear complete PPE such as
coverall, safety google, safety
shoes, safety shoes and hand
gloves.
2 Make good and Unauthorized  Might lead to  Only trained operator with  Dump truck  First aid  First aider
repair of access machinery operator or accident and competency training is Driver treatment.  Medic
dump truck driver cause property allowed to operate the  Operator  Functional
road (If required) damage. machinery. communication
 HSE
 Personnel  Pre-use inspection of  RA system (walkie-
injury. machinery by operator. talkie, satellite
 Ensure dump truck with valid phone and etc.
inspection and in good
condition pre-use.
Expose to Covid-19  Infected by  Medic to brief and provide  First aider  Suspected  First aider
virus covid19 virus. awareness to personnel on  Medic personnel under  Medic
 Spreading virus correct personal hygiene  All site investigation  Long Bedian clinic
among technique. personnel (PUI) will be  Hospital Miri
personnel.  Ensure driver rub disinfect  Security isolated and
 May lead to (chloroxylenol) solution inside personnel investigate by
serious health car (steering, gear knob, door Medic.
problem if knob and seat).  Activate
personnel not  First aider and medic to emergency
being treated conduct health screening response as per
immediately. program at camp entrance Incident Action
daily prior leaving camp or Plan.
entering camp.  Instruct unwell
 Wash hand prior embark personnel for
vehicle. self-quarantine
 Wearing surgical mask, 3play and close
mask or N95 mask daily monitor by
during working at site. medic.
 Highlight covid19 associated
hazard and prevention on
daily toolbox meeting.

Page 4
JOB POTENTIAL
DESCRIPTION POTENTIAL ACTION RECOVERY ACTION PARTY
STE CONSEQUENCE CONTROL BARRIERS
OF JOB STEP HAZARD BARRIERS
P S PARTY
 Practice respiratory etiquette
during sneezing or coughing.
Crossing pipeline  Asset damage  To construct proper earth  RA  Immediately  RA
(within ROW)  Machinery berm for crossing.  Operator report to area  AAR
topple  Ensure earth berm is gentle  Dump truck owner
for machinery movement. driver
Steep slope  Machinery or  To construct edge berm for  Operator  First aid  First aider
vehicle skid and high risk or steep access road.  Dump truck treatment  Medic
topple.  Provide barricade and driver  Inform medic
 Personnel warning signages.  RA
injury.  Engage 4wheel low gear  HSE
 Property during ascending or
damage. descending steep slope.
 Ensure communication device
available for emergency
purpose
Adverse weather  Slippery road  Maximum speed for logging  HSE  First aid  First aider
condition. road is 40km/h and 20km/h  RA treatment  Medic
 Heavy down  Vehicles may for access road to ROW and  SE  Inform medic  RA
pour/thunders reduce speed.  Operator  Functional  HSE
skid or topple.
torm  Follow speed limit and reduce  Dump truck communication
 Access road speed. river system (walkie-
blocked by  Prohibited any activities in talkie, satellite
 Natural
landslide soil. adverse condition. phone and etc.)
condition
 Strike or hit by  Stop all activity when adverse  Move all
(landslide,
lightning. weather. personnel to
dust etc.) safe area and
 Inhalation of  Brief personnel regarding
associated hazard during request for help
fine dust
TBM. if required.
 Ensure road access in good  Inform all
condition before crossing personnel to be
slippery area. more vigilant on
 Ensure communication device road condition
available for emergency via radio call.
purpose.  Remove and
 Dust mask to be provided if repair ruins soil
Page 5
JOB POTENTIAL
DESCRIPTION POTENTIAL ACTION RECOVERY ACTION PARTY
STE CONSEQUENCE CONTROL BARRIERS
OF JOB STEP HAZARD BARRIERS
P S PARTY
necessary. after good
weather
condition.
 Assign traffic
controller if
required
Venomous insects and  Skin irritation  To check surrounding area  RA  First aid  First aider
reptiles and allergies. and assess working area prior  HSE treatment  ERT team
 Fainted and to start work.   Activate ERP  Medic
collapsed.  Use head net/face net or  Inform medic
 If poisoned by insect repellent to protect  Functional
venomous personnel against insects (if communication
snake may necessary). system (walkie-
cause kidney  Ensure communication device talkie, satellite
failure, tetanus e.g. walkie-talkie, satellite phone and etc.)
disease and phone, etc. available for
brain damage. emergency.
 First Aid Box must be
available at work site.
 Wear complete PPE such as
coverall, safety google, safety
shoes, safety shoes and hand
gloves.
3 Survey work (If Expose to Covid-19  Infected by  Medic to brief and provide  First aider  Suspected  First aider
required) virus covid19 virus. awareness to personnel on  Medic personnel under  Medic
 Spreading virus correct personal hygiene  All site investigation  Long Bedian clinic
among technique. personnel (PUI) will be  Hospital Miri
personnel.  Ensure driver rub disinfect  Security isolated and
 May lead to (chloroxylenol) solution inside personnel investigate by
serious health car (steering, gear knob, door Medic.
problem if knob and seat).  Activate
personnel not  First aider and medic to emergency
being treated conduct health screening response as per
immediately. program at camp entrance Incident Action
daily prior leaving camp or Plan.
entering camp.  Instruct unwell

Page 6
JOB POTENTIAL
DESCRIPTION POTENTIAL ACTION RECOVERY ACTION PARTY
STE CONSEQUENCE CONTROL BARRIERS
OF JOB STEP HAZARD BARRIERS
P S PARTY
 Wash hand prior embark personnel for
vehicle. self-quarantine
 Wearing surgical mask, 3play and close
mask or N95 mask daily monitor by
during working at site. medic.
 Highlight covid19 associated
hazard and prevention on
daily toolbox meeting.
 Practice respiratory etiquette
during sneezing or coughing.
Marking on wrong area  Loss of time  Refer to reference marking  RA  Functional  Surveyor team
 Budget  Refer to Datum and existing  HSE communication  SE
burst/over TBM.  Surveyor system (walkie-  RA
budget  Direct supervision by  SE talkie).
 Working twice superior.  Daily discussion
or meeting with
management.
Soft, steep, slippery,  Slip, trip and  Install barricade and related  SE  First aid  First Aider
uneven ground fall. warning signages for first  RA treatment  HSE
condition.  Physical injury. precaution.  HSE  Provide warning
 To check the surrounding site  Surveyor signages.
conditions prior work started. 
 To put extra precaution
during stepping on ground
surface.
Sharp object on survey  Physical injury  Secure properly sharp tools or  SE  First aid  First aider
equipment  Cut and wound equipment while carrying or  RA treatment  Medic
holding it.  Surveyor  Inform medic
 Any sharp object or edges
shall be protected, covered,
to be blunt, wrapped or
removed.
 Ensure good handling of
sharp tools.
Venomous insects and  Skin irritation  To check surrounding area  RA  First aid  First aider
reptiles and allergies. and assess working area prior  HSE treatment  ERT team
Page 7
JOB POTENTIAL
DESCRIPTION POTENTIAL ACTION RECOVERY ACTION PARTY
STE CONSEQUENCE CONTROL BARRIERS
OF JOB STEP HAZARD BARRIERS
P S PARTY
 Fainted and to start work.   Activate ERP  Medic
collapsed.  Use head net/face net or  Inform medic
 If poisoned by insect repellent to protect  Functional
venomous personnel against insects (if communication
snake may necessary). system (walkie-
cause kidney  Ensure communication device talkie, satellite
failure, tetanus e.g. walkie-talkie, satellite phone and etc.)
disease and phone, etc. available for
brain damage. emergency.
 First Aid Box must be
available at work site.
 Wear complete PPE such as
coverall, safety google, safety
shoes, safety shoes and hand
gloves.

4 Mobilization of Unauthorized operator  Might lead to  Only trained operator with  Dump truck  First aid  First aider
equipment or Dump truck driver accident and competency training is driver treatment.  Medic
cause property allowed to operate the  Operator  Functional
damage. machinery.  HSE communication
 Personnel  Pre-use inspection of vehicle  RA system (walkie-
injury. daily by operator. talkie, satellite
 Ensure dump truck with valid phone and etc.
inspection and in good
condition pre-use.
Expose to Covid-19  Infected by  Medic to brief and provide  First aider  Suspected  First aider
virus covid19 virus. awareness to personnel on  Medic personnel under  Medic
 Spreading virus correct personal hygiene  All site investigation  Long Bedian clinic
among technique. personnel (PUI) will be  Hospital Miri
personnel.  Ensure driver rub disinfect  Security isolated and
 May lead to (chloroxylenol) solution inside personnel investigate by
serious health car (steering, gear knob, door Medic.
problem if knob and seat).  Activate
personnel not  First aider and medic to emergency
being treated conduct health screening response as per
immediately. program at camp entrance Incident Action

Page 8
JOB POTENTIAL
DESCRIPTION POTENTIAL ACTION RECOVERY ACTION PARTY
STE CONSEQUENCE CONTROL BARRIERS
OF JOB STEP HAZARD BARRIERS
P S PARTY
daily prior leaving camp or Plan.
entering camp.  Instruct unwell
 Wash hand prior embark personnel for
vehicle. self-quarantine
 Wearing surgical mask, 3play and close
mask or N95 mask daily monitor by
during working at site. medic.
 Highlight covid19 associated
hazard and prevention on
daily toolbox meeting.
 Practice respiratory etiquette
during sneezing or coughing.
Steep slope  Machinery,  To construct edge berm for  Operator  First aid  First aider
dump truck or high risk or steep access road.  Dump truck treatment  Medic
vehicle skid and  Provide barricade and driver  Inform medic
topple. warning signages.  RA
 Personnel  Engage 4wheel low gear  HSE
injury. during ascending or
 Property descending.
damage.  Ensure communication device
available for emergency
purpose. eg. Walkie-talkie,
satellite phone and
emergency equipment.
Crossing pipeline  Asset damage  To construct proper earth  RA  Immediately  RA
(within ROW)  Machinery berm for crossing.  Operator report to area  AAR
topple  Ensure earth berm is gentle  Dump truck owner
for machinery movement. driver
Adverse weather  Slippery road  Maximum speed for logging  HSE  First aid  First aider
condition. road is 40km/h and 20km/h  RA treatment  Medic
 Heavy down  Vehicles may for access road to ROW and  SE  Inform medic  RA
pour/thunders reduce speed.  Operator  Functional  HSE
skid or topple.
torm  Follow speed limit and reduce  Dump truck communication
 Access road speed. driver system (walkie-
blocked by  Prohibited any activities in talkie, satellite
 Natural
landslide soil. adverse condition. phone and etc.)
condition
Page 9
JOB POTENTIAL
DESCRIPTION POTENTIAL ACTION RECOVERY ACTION PARTY
STE CONSEQUENCE CONTROL BARRIERS
OF JOB STEP HAZARD BARRIERS
P S PARTY
(landslide,  Strike or hit by  Stop all activity when adverse  Move all
dust etc.) lightning. weather. personnel to
 Inhalation of  Brief personnel regarding safe area and
associated hazard during request for help
fine dust
TBM. if required.
 Ensure road access in good  Inform all
condition before crossing personnel to be
slippery area. more vigilant on
 Ensure communication device road condition
available for emergency via radio call.
purpose.  Remove and
 Dust mask to be provided if repair ruins soil
necessary. after good
weather
condition.
 Assign traffic
controller if
required
Venomous insects and  Skin irritation  To check surrounding area  RA  First aid  First aider
reptiles and allergies. and assess working area prior  HSE treatment  ERT team
 Fainted and to start work.  Activate ERP  Medic
collapsed.  Use head net/face net or  Inform medic
 If poisoned by insect repellent to protect  Functional
venomous personnel against insects (if communication
snake may necessary). system (walkie-
cause kidney  Ensure communication device talkie, satellite
failure, tetanus e.g. walkie-talkie, satellite phone and etc.)
disease and phone, etc. available for
brain damage. emergency.
 First Aid Box must be
available at work site.
 Wear complete PPE such as
coverall, safety google, safety
shoes, safety shoes and hand
gloves.
5 Insert chemicals Chemical(fertilizer)  Exposure  No special respiratory  RA  First aid  First aider

Page 10
JOB POTENTIAL
DESCRIPTION POTENTIAL ACTION RECOVERY ACTION PARTY
STE CONSEQUENCE CONTROL BARRIERS
OF JOB STEP HAZARD BARRIERS
P S PARTY
and hydroseeding exposure during chemical protection equipment is  HSE treatment  Medic
materials into hydroseeding activity. compound thru recommended under  Hydroseeding  Inform medic
(NIFOSK COMPOUND) inhalation may normal condition of use operator  Assure fresh air
tank affect with protection. breathing
respiratory  Ensure all personnel has
system, lung, undergone training by
etc. Hydroseed technical
supervisor and understand
their task
 Ensure adequate
ventilation/open air and
use ventilation fan if
required.
 Where excessive dust may
result, wear approved
mask. (N95).
 Thermal decomposition
generates; Ammonia.
Nitrogen Oxides need
special respiratory
protection.
 Exposure thru  Where excessive dust may  RA  In case of dust  First aider
absorption (eye result, wear safety googles.  HSE contact with  medic
contact & skin  Ensure all personnel has  Hydroseeding eye, rise
contact) dust undergone training by operator immediately
from this Hydroseed technical with plenty of
product cause supervisor and understand water.
eye irritation their task  Seek medical
and skin  Wear suitable gloves in case attention if ill
irritation. of repeated or prolong effect or
contact with the fertilizer. irritation
(Nitrile rubber, chloroprene develops.
rubber, butyl rubber or other  Remove
suitable gloves. contaminated
 Wash hand and other clothing and
exposed areas with mild soap shoe.

Page 11
JOB POTENTIAL
DESCRIPTION POTENTIAL ACTION RECOVERY ACTION PARTY
STE CONSEQUENCE CONTROL BARRIERS
OF JOB STEP HAZARD BARRIERS
P S PARTY
and water before eat, drink,  Wash skin with
smoke and leaving site. mild soap and
 Provide clean water to wash water.
hand and incase of  Notify medic
emergency made contact personnel and
with chemical fertilizer. first aider
 Exposure thru  When using this chemical or  RA  Rinse mouth.  First aider
ingestion may touching do not eat or drink.  HSE  Do not induce  Medic
cause health  Ensure all personnel has  Hydroseeding vomiting.
hazard if undergone training by operator  Give water to
ingested in Hydroseed technical drink if victim
large supervisor and understand conscious.
quantities; their task  First aid
gastro-  Keep away from drink and treatment
intestinal food, ensure all food and drink  Inform medic
disorders. In fully protected and covered.
 Seek medical
extreme cases  Good personal hygiene, wash attention if ill
may lead to hand regularly using soap and effect
formation of clean water prior eating. developed.
Methemoglobi  Protect hand using gloves to
n; “Bue baby reduce direct contact with
syndrome” and fertilizer.
cyanosis may
occur.
Awkward body posture  Muscle pain  Conduct toolbox briefing prior  RA  First aid  First aider
 Back pain work started.  HSE treatment  Medic
 Use or apply “body system”  All personnel  Inform medic
job rotation and working
hours.
 Avoid practicing any awkward
body posture such as twisting
of waist or bending of back
for too long time.
5 Hydroseeding Expose to Covid-19  Infected by  Medic to brief and provide  First aider  Suspected  First aider
virus covid19 virus. awareness to personnel on  Medic personnel under  Medic
 Spreading virus correct personal hygiene  All site investigation  Long Bedian clinic

Page 12
JOB POTENTIAL
DESCRIPTION POTENTIAL ACTION RECOVERY ACTION PARTY
STE CONSEQUENCE CONTROL BARRIERS
OF JOB STEP HAZARD BARRIERS
P S PARTY
activity among technique. personnel (PUI) will be  Hospital Miri
personnel.  Ensure driver rub disinfect  Security isolated and
 May lead to (chloroxylenol) solution inside personnel investigate by
serious health car (steering, gear knob, door Medic.
problem if knob and seat).  Activate
personnel not  First aider and medic to emergency
being treated conduct health screening response as per
immediately. program at camp entrance Incident Action
daily prior leaving camp or Plan.
entering camp.  Instruct unwell
 Wash hand prior embark personnel for
vehicle. self-quarantine
 Wearing surgical mask, 3play and close
mask or N95 mask daily monitor by
during working at site. medic.
 Highlight covid19 associated
hazard and prevention on
daily toolbox meeting.
 Practice respiratory etiquette
during sneezing or coughing.
Dump truck &  Involved with  Proper access must be  Operator  First aid  First aider
equipment topple accident and provided prior to activity.  Dump truck treatment  Medic
may lead to  Check existing access in good driver  Inform medic
major injury condition prior entering work  RA personnel
 Property site.  HSE
damage  Ensure dump truck park at
the flat and stable area.
 Ensure all personnel has
undergone training by
Hydroseed technical
supervisor and understand
their task
 Do not park near the edges.
Wet ground surface  Minor injury  Ensure barricade and warning  RA  First aid  First Aider
and uneven ground  Slip, trip and signages has been installed to  HSE treatment  HSE
condition. fall. indicate potential hazard at  Provide warning
Page 13
JOB POTENTIAL
DESCRIPTION POTENTIAL ACTION RECOVERY ACTION PARTY
STE CONSEQUENCE CONTROL BARRIERS
OF JOB STEP HAZARD BARRIERS
P S PARTY
 Physical injury. site. signages.
 To check the surrounding site
conditions prior to start work.
 To put extra precaution
during stepping on ground
surface.
Prolong heat exposure  Dehydration.  Provide resting shelter and  RA  First aid  First aider
 Heat stress or adequate drinking water at  HSE treatment  Medic
heat stroke. work site (if required).  Hydroseeding  Inform medic
 Fainted or  Rest beneath shelter if heat operator  Rest beneath
collapsed. stress symptom showing. resting shelter if
 To use or apply “buddy symptom of
system” job rotation and heat stress
working hours limit. showing.
 Regulate rest time during
peak time and consume
adequate drinking water.
Chemical(fertilizer)  Exposure  No special respiratory  RA  First aid  First aider
exposure during chemical protection equipment is  HSE treatment  Medic
hydroseeding activity. compound thru recommended under  Hydroseeding  Inform medic
inhalation may normal condition of use operator  Assure fresh air
(NIFOSK COMPOUND)
affect with protection. breathing
respiratory  Ensure all personnel has
system, lung, undergone training by
etc. Hydroseed technical
supervisor and understand
their task
 Ensure adequate
ventilation/open air and
use ventilation fan if
required.
 Where excessive dust may
result, wear approved
mask. (N95).
 Thermal decomposition
generates; Ammonia.

Page 14
JOB POTENTIAL
DESCRIPTION POTENTIAL ACTION RECOVERY ACTION PARTY
STE CONSEQUENCE CONTROL BARRIERS
OF JOB STEP HAZARD BARRIERS
P S PARTY
Nitrogen Oxides need
special respiratory
protection.
 Exposure thru  Where excessive dust may  RA  In case of dust  First aider
absorption (eye result, wear safety googles.  HSE contact with  medic
contact & skin  Ensure all personnel has  Hydroseeding eye, rise
contact) dust undergone training by operator immediately
from this Hydroseed technical with plenty of
product cause supervisor and understand water.
eye irritation their task  Seek medical
and skin  Wear suitable gloves in case attention if ill
irritation. of repeated or prolong effect or
contact with the fertilizer. irritation
(Nitrile rubber, chloroprene develops.
rubber, butyl rubber or other  Remove
suitable gloves. contaminated
 Wash hand and other clothing and
exposed areas with mild soap shoe.
and water before eat, drink,  Wash skin with
smoke and leaving site. mild soap and
 Provide clean water to wash water.
hand and incase of  Notify medic
emergency made contact personnel and
with chemical fertilizer. first aider
 Exposure thru  Wear protective clothing  RA  First aid  First aider
injection (long sleeved coverall) and  HSE treatment  Medic
(sprayed at the suitable gloves during sprayed  Hydroseeding  Inform medic
body with high activity. operator personnel
pressure) may  Ensure all personnel has
cause damage undergone training by
to blood Hydroseed technical
stream, cut and supervisor and understand
physical injury. their task
 Wear appropriate gloves such
as Nitrile rubber, chloroprene
rubber, butyl rubber or other

Page 15
JOB POTENTIAL
DESCRIPTION POTENTIAL ACTION RECOVERY ACTION PARTY
STE CONSEQUENCE CONTROL BARRIERS
OF JOB STEP HAZARD BARRIERS
P S PARTY
suitable gloves
 Displayed warning signages
and keep distance from
sprayed radius.
 Operator to do daily
inspection pre-use.
 Ensure personnel do not
face/against wind direction
during spraying activity
Exposure thru  When using this chemical or  RA  Rinse mouth.  First aider
ingestion may touching do not eat or drink.  HSE  Do not induce  Medic
cause health  Ensure all personnel has  Hydroseeding vomiting.
hazard if ingested undergone training by operator  Give water to
in large quantities; Hydroseed technical drink if victim
gastro-intestinal supervisor and understand conscious.
disorders. In their task  First aid
extreme cases may  Keep away from drink and treatment
lead to formation food, ensure all food and drink  Inform medic
of Methemoglobin; fully protected and covered.
 Seek medical
“Bue baby  Good personal hygiene, wash attention if ill
syndrome” and hand regularly using soap and effect
cyanosis may clean water prior eating. developed.
occur.  Protect hand using gloves to
reduce direct contact with
fertilizer.
 Firefighting  This product is not  RA  When this  HSE
measure flammable but may  HSE product mixed  Local authorities
accelerate the burning of  ERT team with fire,  RA
other combustible materials.  Hydroseeding extinguished  Firefighting team
 Do not pour fertilizer team open fire using
compound to open flame or large quantity of
directly exposed with water.
extreme heat.  Prevent entry to
 Thermal decomposition
sewers and
generates toxic vapours.
public water. If
 Prevent contamination by
product enter
irrelevant materials.
public water
Page 16
JOB POTENTIAL
DESCRIPTION POTENTIAL ACTION RECOVERY ACTION PARTY
STE CONSEQUENCE CONTROL BARRIERS
OF JOB STEP HAZARD BARRIERS
P S PARTY
 Heat may build pressure, and sewers
rupturing closed container, notify the
spreading fire and increasing authorities.
risk of burns.
 Keep only in the original
container in a cool and
ventilated place. store away
from heat or moisture.
 Accidental  Prevent spraying  HSE  Inform area  HSE
releasing compound to near water  Hydroseeding owner  RA
chemical to the sources team immediately.  Environment
environment  Notify authorities if  RA  Inform local authorities
such as sewers, product enters sewers or authorities
river or public public waters. immediately.
water  Notify authorities if  Follow the
product enters sewers or advice and how
public waters.
to clean
 Spill should be handled by
contaminated
trained personnel properly
water from
equipped with respiratory
environment
and eye protection.
authorities.
Miscommunication  Fail to  Ensure one-way  HSE  Inform Work  HSE
communicate communication provided  ERT team Leader  RA
during activity (Walkie-Talkie)  Hydroseeding
 Personnel to be more team
vigilant during giving
instruction
 Signalman to communicate
prior to work
 Ensure all communication
tools checked and
functioning prior to activity
Pump failure/blockage  Property  Conduct daily inspection prior  RA  Bring damage  Mechanic
damage running the hydroseeding  HSE pump to  Operator machine
 Loss of working machine.  hydroseeding workshop for
time  Ensure double steel paddles Operator repair.
installed properly and  Ensure extra
Page 17
JOB POTENTIAL
DESCRIPTION POTENTIAL ACTION RECOVERY ACTION PARTY
STE CONSEQUENCE CONTROL BARRIERS
OF JOB STEP HAZARD BARRIERS
P S PARTY
functional. spare part
 Ensure emergency button or available.
stop switch is functioning.
Expose to high  May cause cut,  Ensure hydroseeding  RA  First aid  First aider
pressure hydroseeding peeling skin, machine in good condition  HSE treatment  Medic
machine etc. prior start use.  Hydroseeding  Inform medic
 Affect/damage  Ensure all personnel has operator  Functional
blood stream. undergone training by communication
Hydroseed technical system (walkie-
supervisor and understand talkie, satellite
their task phone and etc.
 To apply buddy system
during handling of nozzle
 Pre-inspection hydroseeding
machine and machinery
checklist to be filled.
 Wear complete PPE during
hydroseeding activity.
 Avoid personnel near the
spraying radius and line of
fire.
 High pressure water jetted
and related safety signages
must available at work place.
 Effective communication
(walkie talkie) and
application of buddy system
Nozzle movement  Bodily injury  Proper technique in handling  RA  Activate kill  Hydroseeding
 Property nozzle  HSE switch operator
damage  Buddy system  Hydroseeding  First aider to  First aider
operator give first  Medic
 General treatment.
worker  Inform medic
for further
assistance.
Pinch point  Hand and finger  Correct hand placement.  RA  First aid  First aider
Page 18
JOB POTENTIAL
DESCRIPTION POTENTIAL ACTION RECOVERY ACTION PARTY
STE CONSEQUENCE CONTROL BARRIERS
OF JOB STEP HAZARD BARRIERS
P S PARTY
injury.  Install related warning  HSE treatment  Medic
signages.  Hydroseeding  Inform medic
 Proper material handling operator
method.
 Avoid placing body part at
pinch point area.
 Brief workers associated
hazard.
Expose to rotating part  Hand and finger  Ensure rotating part has been  RA  Turn off  First aider
injury covered or protected.  HSE hydroseeding  Medic
 Ensure hydroseeding machine  Hydroseeding machine and
in good condition pre-used. Operator move personnel
 Wearing suitable glove during to safe place.
handling hydroseeding  First aider to
machine. give first
 Conduct daily inspection prior treatment.
running the hydroseeding  Inform medic
machine. for further
 Ensure emergency button or assistance.
stop switch is functioning.
Oil spillage / oil leakage  Environmental  Provide drip tray to prevent  RA  Clean oil spillage  RA
issue oil spillage.  HSE using cotton rag  HSE
 May caused fire  Ensure machinery in good  Hydroseeding or spilled kit.
condition prior start use. Operator  Removed
 Ensure no sign of leakage contaminated
prior to use any machineries. soil.
 To do visual check of
potential any leakage.
 Ensure fire extinguisher
available near the
hydroseeding machine.
 to collect/remove any soil if
contaminated with diesel
spillage or any other
machineries lubricant oil,
register as scheduled waste
Page 19
JOB POTENTIAL
DESCRIPTION POTENTIAL ACTION RECOVERY ACTION PARTY
STE CONSEQUENCE CONTROL BARRIERS
OF JOB STEP HAZARD BARRIERS
P S PARTY
and sent for disposal thru
approved scheduled waste
disposal.
Prolong excessive noise  Hearing  Provide ear plug or ear muff  RA  Inform medic  Medic
exposure impairment to personnel involved.  HSE and seek
 May lead to  Provide warning signages.  Hydroseeding advised from
serious hearing  Work rotation or working operator medic.
impairment if hour limit.
prolong  Reduce excessive noise
exposed with exposure thru engineering
high noise. control if applicable.
 Regulate resting time
between 20 minutes or 30
minutes if necessary.
Soil/slope collapse  Engulfment  Unauthorized personnel  Site Engineer  First aid  Emergency
STRICTLY PROHIBITED to  Work Leader Treatment Response
enter working area  Site Safety  Assign search Team (ERT)
 Assess the stability of slope Supervisor and rescue  First aider
before prior of execution of  Slope  Medic
work Watcher  Local
 Hydroseeding from side of authorities
slope whenever possible
 Ensure position of
hydroseeding is safe from
slope failure
 Slope Watcher to monitor
soil movement and all
activities
 Ensure signage installed in
working vicinity

6 Reinstatement & Expose to Covid-19  Infected by  Medic to brief and provide  First aider  Suspected  First aider
Revegetation virus covid19 virus. awareness to personnel on  Medic personnel under  Medic
 Spreading virus correct personal hygiene  All site investigation  Long Bedian clinic
among technique. personnel (PUI) will be  Hospital Miri
personnel.  Ensure driver rub disinfect  Security isolated and
Page 20
JOB POTENTIAL
DESCRIPTION POTENTIAL ACTION RECOVERY ACTION PARTY
STE CONSEQUENCE CONTROL BARRIERS
OF JOB STEP HAZARD BARRIERS
P S PARTY
 May lead to (chloroxylenol) solution inside personnel investigate by
serious health car (steering, gear knob, door Medic.
problem if knob and seat).  Activate
personnel not  First aider and medic to emergency
being treated conduct health screening response as per
immediately. program at camp entrance Incident Action
daily prior leaving camp or Plan.
entering camp.  Instruct unwell
 Wash hand prior embark personnel for
vehicle. self-quarantine
 Wearing surgical mask, 3play and close
mask or N95 mask daily monitor by
during working at site. medic.
 Highlight covid19 associated
hazard and prevention on
daily toolbox meeting.
 Practice respiratory etiquette
during sneezing or coughing.
Unauthorized operator  Might lead to  Only competence operator  Driver  First aid  First aider
accident and with competency training is  Operator treatment.  Medic
cause property allowed to operate the  HSE  Functional
damage. machinery.  RA communication
 Personnel  Pre-use inspection of  AAR system (walkie-
injury. machinery daily by operator. talkie, satellite
phone and etc.
Awkward body posture  Muscle pain  Conduct toolbox briefing prior  RA  First aid  First aider
 Back pain work started.  HSE treatment  Medic
 Use or apply “body system”  All personnel  Inform medic
job rotation and working
hours.
 Avoid practicing any awkward
body posture such as twisting
of waist or bending of back
for too long time.
Prolong heat exposure  Dehydration.  Provide resting shelter and  RA  First aid  First aider
 Heat stress or adequate drinking water at  HSE treatment  Medic
Page 21
JOB POTENTIAL
DESCRIPTION POTENTIAL ACTION RECOVERY ACTION PARTY
STE CONSEQUENCE CONTROL BARRIERS
OF JOB STEP HAZARD BARRIERS
P S PARTY
heat stroke. work site.  Inform medic  RA
 Fainted or  Use or apply “body system”  Rest beneath  HSE
collapsed. job rotation and working resting shelter if
hours. symptom of
heat stress
showing.
 Heat stress or
heat stroke
symptom to be
brief to all
personnel.
Venomous insects and  Skin irritation  To check surrounding area  RA  First aid  First aider
reptiles and allergies. and assess working area prior  HSE treatment  ERT team
 Fainted and to start work.   Activate ERP  Medic
collapsed.  Use head net/face net or  Inform medic
 If poisoned by insect repellent to protect  Functional
venomous personnel against insects (if communication
snake may necessary). system (walkie-
cause kidney  Ensure communication device talkie, satellite
failure, tetanus e.g. walkie-talkie, satellite phone and etc.)
disease and phone, etc. available for
brain damage. emergency.
 First Aid Box must be
available at work site.
 Wear complete PPE such as
coverall, safety google, safety
shoes, safety shoes and hand
gloves.
7 Demobilization of Expose to Covid-19  Infected by  Medic to brief and provide  First aider  Suspected  First aider
crew, materials virus covid19 virus. awareness to personnel on  Medic personnel under  Medic
 Spreading virus correct personal hygiene  All site investigation  Long Bedian clinic
and machineries among technique. (PUI) will be  Hospital Miri
personnel
personnel.  Ensure driver rub disinfect  Security isolated and
 May lead to (chloroxylenol) solution inside personnel investigate by
serious health car (steering, gear knob, door Medic.
problem if knob and seat).  Activate

Page 22
JOB POTENTIAL
DESCRIPTION POTENTIAL ACTION RECOVERY ACTION PARTY
STE CONSEQUENCE CONTROL BARRIERS
OF JOB STEP HAZARD BARRIERS
P S PARTY
personnel not  First aider and medic to emergency
being treated conduct health screening response as per
immediately. program at camp entrance Incident Action
daily prior leaving camp or Plan.
entering camp.  Instruct unwell
 Wash hand prior embark personnel for
vehicle. self-quarantine
 Wearing surgical mask, 3play and close
mask or N95 mask daily monitor by
during working at site. medic.
 Highlight covid19 associated
hazard and prevention on
daily toolbox meeting.
 Practice respiratory etiquette
during sneezing or coughing.
Unauthorized operator  Might lead to  Only competence operator  Dump truck  First aid  First aider
or driver (Dump Truck) accident and with competency training is Driver treatment.  Medic
cause property allowed to operate the  Operator  Functional
damage. machinery.  HSE communication
 Personnel  Ensure dump truck with valid  RA system (walkie-
injury. inspection and in good talkie, satellite
condition pre-use. phone and etc.
Loose materials and  Materials and  Properly secure all loose  Driver  To use  Driver
equipment equipment may materials and equipment.  Personnel emergency kit if  Helper
fall on the  Follow speed limit for logging involved materials fall  Operator
logging road. road and reduce speed. from vehicle for
 Property  Maximum speed for logging incoming
damage. road is 40kmj/h and 20kmj/h vehicle.
for access to ROW and reduce  Assign flagman
speed. to guide traffic
 Secure equipment using control in case
ratchet strap of emergency
Adverse weather  Slippery road  Maximum speed for logging  HSE  First aid  First aider
condition. road is 40km/h and 20km/h  RA treatment  Medic
 Heavy down  Vehicles may for access road to ROW and  SE  Inform medic  RA
pour/thunders reduce speed.  Operator  Functional  HSE
Page 23
JOB POTENTIAL
DESCRIPTION POTENTIAL ACTION RECOVERY ACTION PARTY
STE CONSEQUENCE CONTROL BARRIERS
OF JOB STEP HAZARD BARRIERS
P S PARTY
torm skid or topple.  Follow speed limit and reduce  Driver communication
 Access road speed. system (walkie-
 Natural blocked by  Prohibited any activities in talkie, satellite
condition adverse condition. phone and etc.)
landslide soil.
(landslide,  Stop all activity when adverse  Move all
 Strike or hit by personnel to
dust etc.) weather.
lightning.  Brief personnel regarding safe area and
 Inhalation of associated hazard during request for help
fine dust TBM. if required.
 Ensure road access in good  Inform all
condition before crossing personnel to be
slippery area. more vigilant on
 Ensure communication device road condition
available for emergency via radio call.
purpose.  Remove and
 Dust mask to be provided if repair ruins soil
necessary. after good
weather
condition.
 Assign traffic
controller if
required

Page 24
 JHA APPROVAL DURING PTW APPLICATION

REVIEWED BY APPROVED BY

NAME NAME

DESIGNATION DESIGNATION
WORK LEADER PRODUCTION SUPERVISOR / MAINTENANCE 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 Name(s) Designation Signature

Page 25
 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 Name(s) Designation Signature

Page 26