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Risk Assessment / Job Hazard Analysis (Jha) Form
Risk Assessment / Job Hazard Analysis (Jha) Form
Localized Shutdown: □ Required X Not Required HSE Supervisor: SANG HEE LEE : 050-971-2574
General safety condition requirements: KEPCO HSE Plan and safety procedures are to be followed at all times.
Minimum PPE to be worn at all times.
This JHA to be available at all points of work – operatives must be informed of this JHA and understand the risks involved in
the works.
Tool box talk / pre-job brief to be given at the start of each work shift and before starting a new task or activity.
Summer and Ramadan working hours changes are to be observed and details posted at worksite.
Paramedical or ambulance facilities to be available.
Minimum PPE required: Hard hat, safety glasses or goggles, hi-viz jacket, overalls, safety shoes
LS Likelihood / Frequency
CS Severity of consequence
HSJV Hyundai Samsung Joint Venture
Consequence: E - Environmental
H – Health
S - Safety
Analysis criteria:
Severity
Probability
Insignificant (1) Minor (2) Moderate (3) Major (4) Catastrophic (5)
Rare (1) 1 2 3 4 5
Possible (2) 2 4 6 8 10
Likely (3) 3 6 9 12 15
Often (4) 4 8 12 16 20
Frequent (5) 5 10 15 20 25
4 -Manual Handling -Lifting, slip, trip, falls, -Hand or leg 4 3 12 -Training of manual handling should be given to 3 1 3 The L No
uneven, unstable injury. workforce to perform the task safely. Maintainers
ground conditions, -Suitable Safety gloves should be supplied.
travel distance, sharp -Back strain. -Using mechanical lifting aids wherever possible,
edges and uneven team lifting and ensure housekeeping.
loads. -Cuts. -Remove all obstacles in pathways
-Provide intermittent breaks for the workers
-Punctures and
fractures etc.
L No
5 Carpentry - Unguarded -Serious 4 3 12 - Use all power tools with guards. 2 1 2 The
injury Maintainers
works machines -Eye injury -Unguarded machines should be
-Hand
-Protruded nails injury replaced or repaired.
-Cuts and
Form -Manual -Maintain good housekeeping at
braises
assembling handling -Hearing working area.
Difficiency
-Sharp hand -Laceration -Only trained workers to use bench
tools saw.
-Projectiles -All hand tools should be defect free
-Slip,Trip and properly stored
-Noise -All power tools must be inspected and
color coded in quarterly basis.
-Safe storage of sharp hand tools.
-TBM and PPE.
-Regular removal of wood waste.
-Competent supervision.
-Do not use loose clothing which can
be caught by rotating parts of the
machine.
6 Hand Tools -Use of defective or -Injuries. 4 3 12 -Regular inspections of tools. Keep tools clean 3 1 3 The L No
damaged tools and sharp. Keep tools tidy in tool box when not in Maintainers
-Cut and bruises use.
-Use of improvised -Report defective tools to Supervisor, Training,
tools PPE & Supervision
-Avoid using improvised tools
7 -Training and -Lack of skill or -Fatality 4 4 16 -Confirm competence of staff for the task – 2 2 4 The M No
experience – Experience certifications and training records to be available Maintainers
competence of -Serious injuries at all time
operatives (S) -Competent supervision to be in place on site at
all times
-Pre job brief / TBM to be carried out before each
work shift
Prepared by: Signature / Date Reviewed by: Signature / Date Approved by: Signature / Date
HSJV
Subcontractor HSJV Site Manager
HSE Manager
NO Position: Position: