RAPID-P0007-LES-HSE-012
Serial No.
JHA WORKSHEET
0
Revision No.
SCOPE OF WORK / JOB TITLE:
SCAFFOLDING WORKS (ALL AREA)
AREA / LOCATION: TAG / EQUIPMENT NO.: SERVICE / MEDIUM:
RAPID – P7-POLYPROPYLENE SCAFFOLDING WORKS FOR P7 PLANT (ALL AREA) TCMHQC : LITANY ENERGY
OVERALL RISK RATING Medium √ High
Low Very High
(TICK √)
Name Department/Company Name Department/Company
Mr. Saefullah PRPC
Mr. Syed Muhammad PRPC
Syed Shahrom
Ms. Siti Norliyana Pref-Chem
Mr. Radin Luqman Pref-Chem
JHA MEMBERS Mr. G. Pirabo TCMHQC
S. Sreetharan LITANY ENERGY
Name Department/Company Date Signature
JHA Leader / Reviewer
Approving Authority (UPT)
Approving Authority (OPE)
RAPID-P0007-LES-HSE-012
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JHA WORKSHEET
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SCOPE OF WORK / JOB TITLE:
SCAFFOLDING WORKS (ALL AREA)
Step No. Step Description Potential Hazards /
Control / Recovery Measures Responsible Person
Consequence (P/E/A/R)
1. Working at Operation Area 1. In-experienced workers Work personnel: -
Entry of employee to (P) 1. To have valid CIDB, Medical
Operation Area check-up, RAPID access card
2. The working personnel to
2. Release of gas (toxic,
attend the TCMHQC safety
flammable) (P/E) induction course and working
at height training and
3. Fire hazard (P/E/A/R) operation induction.
3. Briefed them on the Job Hazard
4. High noise exposure (P) Analysis (JHA) during toolbox
talk, monitoring while
performing the task,
1. Work Leader
4. Appropriate personal
2. Supervisor
protective equipment which
3. Worker
include safety helmet, safety
4. HSE personnel
shoes, clear safety glass, fire-
retardant coverall, ear
protection & PPE must follow
all indications refer from SDS or
PTW
5. Work in buddy system.
Shelter & facilities: -
6. To have safe shelter and
provided with sufficient
drinking water.
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Other requirements to be
followed: -
7. Obtain Operation Permit to
Work (PTW) & necessary
certificate such as (Vehicle
Entry Permit)
8. PTW Applicant & Work leader
shall be trained in operation
PTW prior application
9. Work activity shall be
suspended once the alarm
(PAGA system) is activated &
assemble at mustering point
10. Prohibit using of ignition
source equipment’s in plant
area like mobile phone, Lighter,
Electronic devices.
11. All tools & equipment to be
inspected by central
maintenance team.
12. Inspection of vehicle to be
During an emergency: done at CMT workshop and
First Aider / TCMHQC Medic can be contacted at (Ambulance) VEC to be obtained from Plant
+60195775195 Owner prior to entering
RAPID PMC duty officer +607-8174999 can be contacted during process area
emergency / Plant Emergency phone
RAPID-P0007-LES-HSE-012
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SCOPE OF WORK / JOB TITLE:
SCAFFOLDING WORKS (ALL AREA)
2. Scaffolding Supervisor check the Body injury Need to apply Operation PTW.
activity at Need to attend Operation
scaffolding area prior to Property damage
Operation area training.
start work.
RA must attend Operation
Level 3 inspector checks PTW training.
before start work. Used full body harness with
valid quarterly inspection and
Scaffolder start work
100% hooked.
for erection, dismantle Secure material with tie it.
and modification. Supervisor should recheck
before release workers after
finish work. Scaffolding inspector
Use suitable hand glove. Scaffolding supervisor
PPE standardize and complied
(safety helmet, safety shoes, Scaffolder
clear safety glass, hand gloves,
FRC coverall).
All tools need to attach
lanyard.
Supervisor need to do pre job
briefing before start work.
Supervisor need acknowledge
about live equipment.
Buddy system is needed.
Need proper storage
materials.
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Area to be installed with hard
barricade and signage.
3. Material Locate material to work Body injury Crane to be inspected by CMT
Preparation location. Workshop and apply VEC from
Muscle injury
Lifting material by Plant Owner prior to entering
crane to the activity Back pain process area.
area. Slip, trip and fall Lifting certificate need to be
Manual handling, Crane Topple obtained prior to start lifting
material to the activity works.
area Lifting supervisor, rigger &
signalman to standby prior to
start of lifting works.
Scaffolding Supervisor
Use of tag line while lifting
works in progress. Lifting Supervisor
Lifting area to be barricaded Scaffolders
with appropriate signage
Use gin wheel pulley to
shift/transfer material at
height.
Tie material properly before
lifting.
Clear materials from
obstructing access.
Use scaffolding clamp lifting
bags to transfer materials.
Ensure to wear inspected full
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body hardness with double
lanyard and tie off 100% at
anchor point / lifeline.
Proper storage for scaffold
material.
Use high impact glove or grip
gloves.
Prepare & use end caps /
rubber to protect vessel
internal parts from getting
damaged
4. Transfer Scaffold segregated by Body injury Lorry crane to be inspected by
Scaffolding tubes, planks, clamps Muscle injury CMT Workshop and apply VEC
Materials for erection. Property damage from Plant Owner prior to
Supervisor check the Restricted emergency exit entering process area.
item condition prior to route Lifting certificate need to be
shift. Machinery Topple obtained prior to start lifting Scaffolding Supervisor
Lorry crane truck to works.
Lifting Supervisor
shift material to work Lifting supervisor, rigger &
area. signalman to standby prior to Scaffolders
Manual handling start of lifting works.
materials. Use of tag line while lifting
Method of works in progress.
communication Lifting area to be barricaded
between 2 persons with appropriate signage
Ensure scaffolding materials are
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Revision No.
SCOPE OF WORK / JOB TITLE:
SCAFFOLDING WORKS (ALL AREA)
properly barricaded.
Trained Signalman for guiding
route.
Ensure shifting route have good
access for transfer material.
Ensure forklift in good
condition.
Use grip gloves/high impact
gloves.
Ensure material cannot fall
from height. All materials to be
properly secured.
5. Working at height Fall from height Body injury Body harness with double
Falling object Muscle injury lanyards must be worn at all
times while working at height
Property damage (above 2 meters)
Ensure 100% tie-off at all times
at anchor points. (both lanyards
and chin strap) Scaffolding supervisor
Semi rubber cotton gloves must Scaffolders
always be worn and in good
condition.
Only personnel with Working at
Height training are allowed to
perform the task.
Secure materials on elevated
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platforms with scaffold rack to
avoid falling objects.
In-house WAH training by
TCMHQC
6. Erection of Alignment of tubes with Body injury Supervisor must monitor
scaffolding erection works at all times
level gauge. Head injury
Barricade scaffolding erection
Tightening of clamps Hand injury area and put signage
and continue erection Leg injury “Scaffolding Works In
Ensure erection works Muscle injury Progress”.
Only workers with scaffold
are based on Method of Property damage
competency are allowed to
Statement (MOS) enter the work area and erect
Walking on 2 planks the scaffold structure.
(minimum) during Ensure all tools brought up are Scaffolding supervisor
erection works secured to persons with Scaffolders
Fall from height lanyard.
Pinch point Ensure all workers use semi
rubber cotton gloves at all
Slip and trip
times.
Falling objects Be alert for pinch points while
Sharp edges handling materials and wear
semi rubber cotton gloves at
all times.
Ensure 100% tie-off to anchor
points above head while
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moving around.
Ensure no gaps between
scaffold planks
Toe boards to be made
available.
Scaffolding validity is 7 days.
Need to re-validate upon
expiry.
In-house WAH training by
TCMHQC
7. Modification of Supervisor check the Body injury Ensure no unauthorized
scaffolding personnel are within the
area prior to Head injury
modification area
modification. Hand injury Only competent workers are
Dismantle scaffold tube Leg injury allowed to perform the
Erection of scaffold Muscle injury modification works
Barricade around scaffold
tube Property damage Scaffolding supervisor
modification with signage
Tightening of clamp “Scaffolding Works In Progress”. Scaffolders
Level 3 inspector to Ensure all tools brought up are
check the saffold before secured to persons with
start modification. lanyard.
Be alert for pinch points while
handling materials and wear
semi rubber cotton gloves at all
time.
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Ensure 100% tie-off to anchor
points above head while moving
around.
Ensure no gaps between
scaffold planks
To board to be made available
In-house WAH training by
TCMHQC
8. Dismantle of Supervisor to check the Body injury Barricade scaffolding erection
scaffold area and put signage
area prior to Head injury
“Scaffolding Works In
dismantling. Hand injury Progress”.
Brief scaffolders on Leg injury Only workers with scaffold
steps on dismantling. Muscle injury competency are allowed to
enter the work area and erect
Scaffolders start to Property damage the scaffold structure.
dismantle. Ensure all tools brought up are Scaffolding supervisor
Premature collapse of secured to persons with Scaffolders
lanyard.
scaffold structure.
Be alert for pinch points while
handling materials and wear
semi rubber cotton gloves at
all times.
Ensure 100% tie-off to anchor
points above head while
moving around.
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Ensure no gaps between
scaffold planks
Stand by person at ground level
to warn passer-by to keep their
distance.
In-house WAH training by
TCMHQC
9. Fatigue Tired Property damage
Management Scaffolding inspector
Low concentration Body injury
Job rotation if necessary.
Scaffolding supervisor
Working with buddy system.
Scaffolder
10. General Scaffolder material will Property damage
housekeeping be arranged at the Personnel injury Use appropriate gloves to
storage area.
protect hand from splinters and
Clear the obstacle item
sharp edges
from main road.
Move carefully in the work area
Clean the unnecessary Site supervisor
and beware of tripping hazards
item at storage area. Operator
Ensure scaffold tube keep with
Ensure all access way
proper storage rack.
kept clear.
Maintain daily good
Slip, trip, and fall
housekeeping.
Obstruction material on
the main route.