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Process PIC

Start

Define - installation/facility
- JHA number
- PTW number Work Leader
- Work Permit Type
- Facility
- Location
- Specific worksite
- Equipment number
- Work Description

List down and describe each job step Work Leader & work
team members

During the development of


JHA, these documents can Identify potential hazard of each job step JHA team members
be used as a reference/
guide:

- Pre-prepared JHA
- Previous JHA
JHA team members
- JHA prompter Identify potential consequence of each potential
hazard

Identify control & recovery barriers


JHA team members
(To indicate specifically especially related to body
posture, technique, PPE)

Identify ‘Action Party’ that accountable for each barriers


JHA team members
(control & recovery)

(Specific name)

Work Leader, JHA


JHA & PTW approval Approver

Work Leader
JHA communication to all work team member

End

Flowchart on Developing the JHA


Inevitable

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