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RAPID-VOR-JHA-0001
JOB HAZARD ANALYSIS (JHA) WORKSHEET
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Date Signature
RA/UPT P3
JHA Leader
RA/UPT P3
JHA Endorser
Bader Enezi Area 1B Operation Manager
Approving Authority
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RAPID-VOR-JHA-0001
JOB HAZARD ANALYSIS (JHA) WORKSHEET
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RAPID-VOR-JHA-0001
JOB HAZARD ANALYSIS (JHA) WORKSHEET
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1.1.5 Wear 3-ply face mask and avoid touching the surface
of the face mask. Only non-fabric, 3-ply face mask is Work
allowed before entering PIC gate and worksite and during Leader/Supervisor/Worker
job commencement. ‘No mask no entry’.
1.1.6 Practice good personal hygiene by washing hand HSE Supervisor/Work
with soap or hand sanitisers provided at rest shelter Leader/Supervisor/Worker
1.1.7 Immediate notify superior and contract owner HSE Supervisor/Work
experience any symptoms: Leader/Supervisor/Worker
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RAPID-VOR-JHA-0001
JOB HAZARD ANALYSIS (JHA) WORKSHEET
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RAPID-VOR-JHA-0001
JOB HAZARD ANALYSIS (JHA) WORKSHEET
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Leader/Supervisor/Worker
1.1.14 Complete Pre Arrival Declaration and get approval HSE Supervisor/Work
from AA Leader/Supervisor/Worker
1.1.15 Conduct 24 hours RTK Antigen Swab Test Prior HSE Supervisor/Work
entry to PIC and Inform AA Leader/Supervisor/Worker
1.1.16 Provide evidence Pre Arrival Declaration And RTK HSE Supervisor/Work
Antigen Test to Security Leader/Supervisor/Worker
2 2.1 Working in live refinery 2.1 Gas leaking/ exposure 2.1.1 Attended operation HSE induction. Work Leader, Workers
plant to gas
2.1.2 Personnel to evacuate from work area to assembly Work Leader, Workers, HSE
point/toxic release shelter OSB105 in crosswind and
upwind direction after alarm is triggered, only return back
to work site after gas test has been conducted by AGT and
cleared by operation.
2.1.3 No nearby hot work involved in this activity during Work Leader, Workers
painting.
2.1.4 Wear personal gas badge (Ratio 1 gas badge : 5
personnel’s) Work Leader, Workers
2.1.5 Immediate notify PS on duty in case of any
RA and RAR , UPT Focal
emergency
3 3.1 Preparation Work 3.1 Miss communication / 3.1.1 Discuss job scopes with PS and apply valid PTW RA and RAR , UPT Focal,
Lack of information with EIC, PIC, Lifting Certification and get approval RA, Work Leader, Workers
Consequences: People AA, RAR, RAA
3.1.2 Proper coordination of work between Contractor, RA and RAR , UPT
UPT P28B & PrefChem Focal,Work Leader, Workers
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RAPID-VOR-JHA-0001
JOB HAZARD ANALYSIS (JHA) WORKSHEET
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RAPID-VOR-JHA-0001
JOB HAZARD ANALYSIS (JHA) WORKSHEET
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4.1.3 Emergency access and egress from work area must Work Leader, Workers
not obstructed by equipment.
Work Leader, Workers
4.1.4 Sufficient clearance to operate firefighting facilities
in case of any emergency
4.2 Vehicle accident
4.2.1 Vehicle fitted must have spark arrestor CMI Driver,Work Leader
4.2.2 Vehicle and equipment must inspected and certified
CMI Driver,Work Leader
with “Safe for Use” tag or equivalent by PRefChem
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RAPID-VOR-JHA-0001
JOB HAZARD ANALYSIS (JHA) WORKSHEET
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5 Preparation of pump and Slip, trip and fall Ensure to keep any tools that are not required for the job in the
connect hoses to system and (Personnel) toolbox.
pump Wear suitable PPE properly during working
Improper hose connection Line check prior to commencement of chemical cleaning and hot
and hose leakage oil flushing.
(Environment)
Ensure containment tray and pump in good condition.
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RAPID-VOR-JHA-0001
JOB HAZARD ANALYSIS (JHA) WORKSHEET
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6.1.2 Scaffold erection must be performed by DOSH Work Leader, Workers, HSE
registered scaffolder, who hold basic, intermediate or
advanced competency.
6.1.3 Inspect body harness prior to use Work Leader, Workers, HSE
6.15 Scaffold must have valid tagging Work Leader, Workers, HSE
6.2 Falling object 6.2.1 Always practice good housekeeping at working area Work Leader, Workers
6.2.2 Sharp object must be properly secured on the Work Leader, Workers
container
7 Hose connection to utility station Water hose is broken during Conduct TBT before start.
operation
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RAPID-VOR-JHA-0001
JOB HAZARD ANALYSIS (JHA) WORKSHEET
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Hose whip due to sudden Whip arrestor is provided on temporary hose connection
release of gas.
Hose must be depressurized prior to decoupling
Hose must be depressurized prior to decoupling
Air-compressor caught fire Fire extinguisher available at site for all times
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RAPID-VOR-JHA-0001
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Handling of hazardous Use of proper PPE (chemical resistance, cartridges and so on)
chemical
Slipping hazard due to Temporary dike to control spillage and to avoid the
spillage contamination of open drain system
Temporary mixing tank must be inspected and certified
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RAPID-VOR-JHA-0001
JOB HAZARD ANALYSIS (JHA) WORKSHEET
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7 7.1 Housekeeping 7.1 Pollution 7.1.1 All used materials such as paint container and waste 7.1.1 Work Leader, Workers,
to be properly label and disposed correctly. HSE CMI
7.1.2 Housekeeping must be done before, during and after 7.1.2 Work Leader, Workers,
work HSE CMI
7.2 Tripping hazard 7.2.1 No obstruction at work area especially access and 7.2.1 Work Leader, Workers,
egress HSE CMI
7.2.2 Hand tools and machinery shall be kept tidy and 7.2.2 Work Leader, Workers,
place into right toolbox. HSE CMI
7.3 Waste management 7.3.1 Segregation of scheduled waste (any contaminated 7.3.1 Work Leader, Workers,
debris) and domestic waste accordingly HSE CMI
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