Jha p28 Painting

RAPID-P028B-CMI-CMM-JHA-
Serial No.
JHA WORKSHEET 5150-XXXX
Revision No. 1
SCOPE OF WORK / JOB TITLE: Cleaning Work, Recoating and Touch-up Painting
AREA / LOCATION: TAG / EQUIPMENT NO.: SERVICE / MEDIUM:

P28B SPHARE TANK 5150 As per PTW As per PTW
OVERALL RISK RATING Low Medium High Very High

√
(TICK √)
Name Department/Company Name Department/Company
JHA MEMBERS
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Revision No. 1
Name Department/Company Date Signature
JHA Leader Amir Comm / CMI
Reviewer
Reviewer
Endorser
Approving Authority
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Step Step Description Potential Hazards /

Control / Recovery
No. Consequence Responsible Person
Measures
(P/E/A/R)
1 1.1 Mobilization of 1.1 COVID-19 virus spread 1.1.1 Screen body temperature 1.1.1 Work leader,HSE,Workers
Manpower before enter access gate and
Shelter. 1.1.2 Work leader,HSE,Workers
1.1.2 Maintain at least 1m 1.1.3 Work leader,HSE,Workers

physical distance whenever
possible. 1.1.4 Work leader,HSE,Workers
1.1.3 Scan Mysejahtera QRcode 1.1.5 Work leader,HSE,Workers

at Shelter, and main gate.
1.1.6 Work leader,HSE,Workers

1.1.4 Follow SOP and quarantine
at home if affected.
1.1.7 Work leader,HSE,Workers

1.1.5 All workers are compulsory
to wear mask before entering
PIC gate and worksite.
1.1.6 Workers shall use hand
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sanitizer provided after handling

material/ tools
1.1.7 Workers to report

immediately to supervisor or HSE
and send to nearest clinic if any
symptoms occur i.e. (Cough, Flu,
Fever, up to 37°C, Difficulty of
Breathing)
2 2.1 Working in live 2.1 Gas leaking/ exposure to 2.1.1 Attended operation HSE 2.1.1 Work leader, HSE, Workers
refinery plant gas induction.
2.1.2 Work leader, Workers

2.1.2 Only authorized/approved
personel / workers to be allowed
to works at the dedicated work 2.1.3 Work leader, Workers
area.
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2.1.3 Personnel to evacuate from

work area to nearby assembly
point/toxic release shelter in
crosswind and upwind direction.
Only return back to work site
after gas test has been
conducted by AGT and cleared
by operation.
2.1.4 No nearby hot work

involved in this activity during
painting.
2.1.5 Wear personal gas badge

(Ratio 1 gas badge: 4
personnel's)
3 3.1 Preparation work 3.1 Miss communication / 3.1.1 Apply valid PTW must be 3.1.1 Work leader, Workers
Lack of information approved prior PTW issuance
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Consequences: People and and approval

Asset
3.1.2 Provide mark-up drawing

for specific job location.
3.2 Unauthorized 3.2.1 Include workers name in 3.2.1 Work leader, Workers
workers enter to PTW
operation area
3.2.2 Cordon the work area with
barricade tape
3.3 Slip & trip 3.3.1 JHA & JMS to be briefed to 3.3.1 Work leader, Workers, HSE
the workforce during daily
toolbox talk meeting (TBM) 3.3.2 Work leader, Workers
3.3.2 Beware of uneven surface

and watch footsteps
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3.4 Hazardous gas release 3.4.1 All workers & staff must 3.4.1 Work leader, Workers
attended and undergone Oil &
Gas Passport (OGSP) training. 3.4.2 Work leader, Workers
3.4.2 Wear gas badge when 3.4.3 Work leader, Workers

working at H2S area
3.4.3 If alarm triggered, evacuate

the area and proceed to safe
assembly point in crosswind and
upwind direction and report to
PS on duty.
4 4.1 Removal of dirty and 4.1 Sharp edges, Pinch 4.1.1 Wear proper PPE gloves, 4.1.1 Work leader, Workers
tacky surface using clean point, Ergonomic (repetition N95 dust mask, rubber glove
cloth and thinner
work)
4.1.2 Skill workers to perform
the job
4.1.3 No homemade tools
allowed
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4.1.4 Work in buddy system
4.1.5 Proper body posture while 4.1.5 Work leader, Workers

lifting object
4.2 Working at height 4.2.1 Worker who worked at 4.2.1 Work leader, Workers,HSE
height attended WAH awareness
training 4.2.2 Work leader, Workers,HSE
4.2.2 Wear full body harness 4.2.3 Work leader, Workers,HSE

with double lanyard anchored at
all time. (100% tie off)
4.2.4 Work leader, Workers,HSE
4.2.3 Ensure safe working
platform and no obstruction on
the
access
4.2.4 To perform safety harness

inspection prior to use
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5 5.1 Using electrical tools 5.1.1 Slippery ground 5.1.1 To wear proper PPE
Using Grinder (battery (rubber gloves), safety glasses
operate) 5.1.1 Work leader, Workers
5.1.2 Uneven surface and N95 dust mask.
5.1.3 Ergonomic/ Repetitive

movement 5.1.2 Provide safe access
5.1.4 Caught in between

rotating part 5.1.3 Supervisor to check the
access
5.1.4 Practice good

housekeeping all the time
5.1.5 Maintain good

housekeeping
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5.1.6 Use buddy system as help 5.1.7 Work leader, Workers

of friend or use machinery

5.1.7 Use legs not back to lift a
things (proper body posture)
5.1.8 Use mechanical aid if

necessary 5.1.10 Work leader, Workers
5.1.9 Guard to be install on the

machine
5.1.10 Equipment must be

inspected by US .
6 6.1 Applying coating 6.1.1 Chemical 6.1.1 To wear proper PPE 6.1.1 Work leader, Workers
(rubber gloves ), safety glasses
6.1.2 Slippery ground and N95 dust mask. 6.1.2 Work leader, Workers
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6.1.3 Uneven surface 6.1.2 To refer safety data 6.1.3 Work leader, Workers
sheet(SDS) for compliance on
manual handling of chemical. 6.1.4 Work leader, Workers
SDS to be made available at site.
6.1.3 To provide sufficient water
for cleaning and washing
6.1.4 Provide safe access
6.1.5 Supervisor to check the

access
6.1.6 Practice good

housekeeping all the time and
maintain good housekeeping
6.2.1 Use of Boomlift 6.2.1 Boomlift operator must be 6.2.1 Boomlift operator, Work Leader
competent person
6.2.2 Boomlift operator, Work Leader
6.2.2 Boomlift must be inspected
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and attach with the prefchem

inspection sticker 6.2.3 HSE, Work Leader
6.2.3 Barricade the area and 6.2.4 Workers, Boomlift operator,

force warning signage before Work Leader
conducting the activities using
boomlift 6.2.5 Workers, Boomlift operator,
Work Leader
6.2.4 Use proper PPE and safety
harness (100% Tight off), Double 6.2.6 Workers, Boomlift operator,
lanyard anchord at all time Work Leader,HSE
6.2.5 Perform safety harness 6.2.7 Workers, Boomlift operator,

inspection prior to use Work Leader
6.2.6 Emergency access and 6.2.8 Workers, Boomlift operator,

egress from work area must not Work Leader, Signalman
obstructed the boomlift
6.2.9 Workers, Boomlift operator,
6.2.7 Secure tools or material Work Leader, Signalman
during transportation
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6.2.10 Work Leader,HSE

6.2.8 Competent signalman must
be present all the time during
6.2.11 Boomlift operator, Work
commoncement of activities
Leader, Signalman
6.2.9 Stay away from line of fire
6.2.10 Only authorized person

are allowed to be inside the
operation area
6.2.11 Good communication

between signalman and the
boomlift operator
7 7.1 Housekeeping before, 7.1.1 Slip, trip and fall 7.1.1 Make sure access is not 7.1.1 Work leader, Workers
during and after the jobs being obstructed
(daily activities)
7.1.2 Material obstruction 7.1.2 To always to highlight in
the daily toolbox talk of the work 7.1.3 Work leader, Workers
7.1.3 Limitation of view 7.1.3 Not to perform any activity 7.1.4 Work leader, Workers
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once sounded an alarm

7.1.4 Rubbish to be segregated
accordingly, dedicated rubbish
bin
7.1.5 Used construction waste

materials such as, plastics,
woods, construction waste
should dump into RORO bin
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RAPID-P028B-CMI-CMM-JHA-

AREA / LOCATION: TAG / EQUIPMENT NO.: SERVICE / MEDIUM:

OVERALL RISK RATING Low Medium High Very High

Name Department/Company Name Department/Company

Name Department/Company Date Signature

JHA Leader Amir Comm / CMI

Step Step Description Potential Hazards /

1.1.2 Maintain at least 1m 1.1.3 Work leader,HSE,Workers

1.1.3 Scan Mysejahtera QRcode 1.1.5 Work leader,HSE,Workers

1.1.6 Work leader,HSE,Workers

1.1.7 Work leader,HSE,Workers

1.1.6 Workers shall use hand

sanitizer provided after handling

1.1.7 Workers to report

2.1.2 Work leader, Workers

2.1.4 Work leader, Workers

2.1.3 Personnel to evacuate from

2.1.4 No nearby hot work

2.1.5 Wear personal gas badge

Consequences: People and and approval

3.1.2 Provide mark-up drawing

3.3.2 Beware of uneven surface

3.4.2 Wear gas badge when 3.4.3 Work leader, Workers

3.4.3 If alarm triggered, evacuate

4.1.4 Work leader, Workers

4.1.5 Proper body posture while 4.1.5 Work leader, Workers

4.2.2 Wear full body harness 4.2.3 Work leader, Workers,HSE

4.2.4 To perform safety harness

5.1.3 Ergonomic/ Repetitive

5.1.4 Caught in between

5.1.4 Practice good

5.1.5 Maintain good

5.1.6 Use buddy system as help 5.1.7 Work leader, Workers

5.1.8 Work leader, Workers

5.1.8 Use mechanical aid if

5.1.9 Guard to be install on the

5.1.10 Equipment must be

6.1.5 Supervisor to check the

6.1.6 Practice good

and attach with the prefchem

6.2.3 Barricade the area and 6.2.4 Workers, Boomlift operator,

6.2.5 Perform safety harness 6.2.7 Workers, Boomlift operator,

6.2.6 Emergency access and 6.2.8 Workers, Boomlift operator,

6.2.10 Work Leader,HSE

6.2.10 Only authorized person

6.2.11 Good communication

once sounded an alarm

7.1.5 Used construction waste

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