JOB HAZARD ANALYSIS [JHA] WORKSHEET

JHA NO. /2020 -JHA PTW NO WORK PERMIT TYPE COLD WORK
FACILITY Platform LOCATION Thai Binh, Block 102 & 106 SPECIFIC WORKSTATION Mezzanine Deck
EQUIPMENT NO. A-7710 WORK DESCRIPTION PPM ON THE GAS ENGINE GENERATOR
NOTE
1. JHA shall be applicable for all work activities which requires PTW.
2. 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.
3. Prior to commencement of work, 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 POTENTIAL
DESCRIPTION OF JOB STEP POTENTIAL HAZARD CONTROL BARRIERS ACTION PARTY RECOVERY BARRIERS ACTION PARTY
STEP CONSEQUENCE

1. Valid PTW
2. Tool Box Talk
Preparation: PIC Standard PPE
Noise 3. Joint work site check before obtain PIC
1 Worksite check for conflict activity Human E&I. Tech First aid kit
Slip/trip/fall authorization E&I. Tech
Hand tool and part preparation Mech. Tech ERP

Rotating equipment (Check while

engine running or auto starting) 1. Valid PTW (LOTO to ensure GEG stop) Standard PPE
Visual check for enclosure, 1. Human
Noise 2. Housekeeping properly E & I Tech First aid kit PIC
2 alternator for abnormality before 2. Asset damage
Heat 3. Toolbox Talk PIC ERP E&I. Tech
starting the job
Slip/trip/fall 4. Wait to cool (if require)
Ergonomic
Standard PPE
Inform to MEC/PO for alternator Rotating equipment (Check while Valid PTW
Human E & I Tech First aid kit PIC
3 and power supply system is ready engine running or auto starting EIC closed
Asset damage PIC ERP E&I. Tech
for test run Electricity Toolbox Talk

Valid PTW & EIC closed

Rotating equipment (Check while MOPO available
engine running or auto starting) GEG operating procedure PIC Standard PPE
Test run and monitor equipment Human PIC
4 Electricity Restricted access to Authorized personnel E&I. Tech ERP
(item 1 to 7) Asset damage E&I. Tech
Noise only Mech. Tech
Heat Electrical glove
Over Speed/Overheat protection
Rotating equipment (Check while
Valid PTW & EIC closed
Measure the continuity reading for engine running or auto starting)
Equipment (Isolation tester) Operation
alternator wirings (During GEG Over voltage/current (When apply
Human procedure PIC Standard PPE PIC
5 Stop) high voltage from outside source
Asset damage Electrical glove E&I. Tech ERP E&I. Tech
(Item 8 to 10, Applicable for half Slip/trip/fall
Housekeeping
year PPM only) Electricity
Toolbox Talk
Ergonomic
Housekeeping PIC PIC
6 Work completion Slip/trip/fall Human Standard PPE
Toolbox Talk E&I. Tech E&I. Tech

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 JHA APPROVAL DURING PTW APPLICATION

WORK LEADER APPROVED BY

NAME NAME

DESIGNATION DESIGNATION

SIGNATURE SIGNATURE

DATE DATE

WORK TEAM (CONFIRMATION THAT JHA HAS BEEN COMMUNICATED TO WORK TEAM AS PART OF PRE-JOB/TOOLBOX MEETING)

Name(s) Designation Signature Name(s) Designation Signature

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