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JOB HAZARD ANALYSIS [JHA] WORKSHEET

JHA NO. PTW NO WORK PERMIT TYPE HOT


FACILITY offside LOCATION WP-A SPECIFIC WORKSTATION
EQUIPMENT NO. N.A WORK DESCRIPTION Transport and extract debris and salvage concrete using boom truck

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 involved personnel.

JOB ACTION PARTY ACTIO


DESCRIPTION OF POTENTIAL POTENTIAL
STE CONTROL BARRIERS RECOVERY BARRIERS
JOB STEP HAZARD CONSEQUENCES N
P
PARTY
1 Entry of workers and Inexperienced Damage to the equipment Safety briefing. Supervisor/Safety Dept. Retraining if required. Superviso
Vehicle FCP site workers r
Work leader to lead and supervise
Moving vehicle / Physical Injury. Drivers must have a valid driving license. All Workers / First aid treatment. Superviso
Road Signalman r / 1st
obstruction Equipment/property Adhere to the speed limit. Aider
damage
Walk faces the incoming vehicles.

To provide Signal man.

2 Pre work -Preparation Protruding Head injury or pinch Operator should avoid pinch point by Boom truck Operator/ First aid treatment. Superviso
Hazard points while making daily watching where hands are place and wearing Supervisor r / 1st
Perform daily inspection inspection hardhat while visually inspection under crane Aider
of boom truck and forklift unclear access housing. All safety equipment will be at the
and egress Lifting failure ,property work area.
Uninspected damage ,
boom truck Only allow for work inspected and certified by

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Equipment struck. PCIHBV.

Ensure access and egress is clear and


without obstruction.

Defective lifting Physical Injury. All lifting gear must be inspected and Boom truck Operator/ First aid treatment. Superviso
gear /faulty approved by respective authority Supervisor r / 1st
Equipment/property Aider
damage

1-Duties of 1. Toolbox meeting be initiated 1-Stop work and report to TSD,


personnel amongst Members involved relevant party OPS,
1-Personel injury 2. Inform and coordinate with
unknown PERSO
operation prior to start work TSD,Personnel/w
Toolbox Talk leading to 2-Escape route NAL/W
blockage ork leader
confusion & 2-Perform First Aid if any ORK
3 indecisivenes 3-Body Injury LEADE
s R.

4 Accessing or egress from Fall from Fall from heights when Maintain safe climbing posture and watch for Operator First aid treatment. Superviso
the boom truck and forklift heights accessing to and egress oil, grease or mud on the step of the crane r / 1st
from the crane Aider

5 Hook / Unhook the Falling from an Injury to personnel Use secured ladder withhold one person Rigger First aid treatment. Superviso
Load Of concrete elevated surface when hook more than 2 meters. Supervisor , r / 1st
or load falling on Damage the hook, sling. HSE. Aider
foundation
rigger, The riggers will access the truck
Load falling on the bed/container/Lifting material by using a
Workers under workers , portable ladder or fixed ladder. A spotter
suspension whose responsibility does not include
Unsecured /unsafe lifting
load, signaling or rigging shall observe all lifts.
activity.
No proper Tag Ensure the area barricade ,and signage ,no
line , entry unauthorized people ,

Use proper Tag line for the lifting load,.

Oil spill /leak Environment Pre inspect all hydraulic system, hose, Boom truck Operator To contain all spillage or leakage, Superviso
from hydraulic connection prior to use declared and disposed as schedule r
system waste

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Falling from an Injury to personnel The riggers will access the truck Rigger First aid treatment. Superviso
elevated surface bed/container/Lifting material by using a r / 1st
portable ladder or fixed ladder and someone Aider
holding the ladder

Hitting of Physical Injury. Comply with approved lifting plan Boom truck Operator/ First aid Superviso
existing facilities Supervisor/ Rigger Barricade Work area r / 1st
of workers Equipment/property To provide sufficient length of Tag line to Only Authorize personnel at work Aider/
damage control the load area Rigger

Crane operator and rigging team must be Proper PPE by workers


competent

Stop lifting works during bad weather (Heavy


rain/windy)

6 Remove the lifting Load shifts. Personnel Injury Work zone to be kept clear and only BOOM TRUCK First aid Superviso
materials personnel involved with the lift shall be in the Operator/ Supervisor/ Barricade Work area r / 1st
Crushing. Damage to Equipment work zone. Rigger Only Authorize Aider/
From the area , Rigger

1. Personnel entering confined


• Intake
Lack of Oxygen spaces will
Structure
Flammable or toxic be required to have the 4 hour
• Outlet
atmosphere confined
Works
,Hand injury TSD,
structures
Animals space training class prior to OPS,
.Delay work entry.
• Structural PERSO
Confined Spaces Insects
7 drainage Person / 2. Contact the appropriate NAL/W
work
galleries ORK
Heights and Ladders , Equipment project office to
LEADE
• Interior Slipping and Tripping ,Electrical shock determine structures classified R
drainage potential as
structures
Temperature Head & body injury. confined spaces and the
• Steam extremes appropriate
Gage house
Hand & finger injury.
procedures prior to entry. This

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. includes

contacting the confined space

coordinator and coordinating


the

confined space entry with him.

3. Where appropriate follow


confined

space procedures to test the


atmosphere

for lack of oxygen, flammable


or toxic

atmosphere.

4. Personnel should be wary of


animals

and pests lurking in the


confined space –

particularly outlet works and


interior

drainage structures. Inspect


entrances

for signs of animal habitation


prior to

entry.

5. Personnel should note all


areas where

the potential for falls may

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occur and

ensure the fall protection


appears sound

before approaching the area.

6. Personnel should inspect


ladders prior to

t heir use and use safety


equipment

when needed.

7. Personnel should inspect


areas where

debris or slick surfaces are


present to

prevent tripping and slipping


accidents.

Appropriate footwear is
needed to

provide adequate traction.

8. Safety shoes are required


for all

personnel entering confined


spaces to

provide both adequate foot


wear with

traction and to protect the feet

9. Temperatures in confined

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spaces may

vary dramatically from the


outside

atmosphere, personnel must


dress

accordingly for these extremes


including

both cold

8 work at night injury 1- personal injury First aid kit

the fall 2- The escape route GBC clinic, 1st aider


ADAK -
is blocked Complete PPE, tool box assembly, PPE,
choking Supervisors,
3- Injury to the body good lighting on site 1st Aid
tripping HSE
4- tripping due to
poor lighting

9 High Health issue Work leader Toolbox briefing Work


temperature enginer ,hse leader
Covid -19 and Virus transmission Follow host authority ,toc and pcihbv ,supervisor Daily bode ,enginer
update Flu,cough, Covid-19 guideline Adhere to sop ,hse,su
shortnes of strictly perform rtk test and hdf for Temperature check 1m social
pervisor
breathing submission to hse Avoid handsjaking distance do not share your
,hugging,sharing utensile, foods clothes or rmaterial
,cheek kissing etc. and wash hands
Wash hand frequently
frequentlu Avoid touching eyes ,nose
and mouth

House keeping work Moving weight Back strain from repetitive Identify high risk activities Use trolley or All Workers First aid Superviso
when loading manual lifting manual handling aids Two person or team r / 1st
10 lifting Reduce/split the loads into manageable Training on manual lifting techniques Aider
weight

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JHA APPROVAL DURING PTW APPLICATION

REVIEWED BY APPROVED BY

NAME NAME

DESIGNATION DESIGNATION

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

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