ATTACHMENT III

JOB SAFETY ANALYSIS

JOB DESCRIPTION : TO DO MOBILIZATION AND DEMOBILIZATION OF MATERIALS

LOCATION : COMPRESSOR HOUSE 4

PTW NO. :
PAGE: :

PREPARED BY : DATE: REVIEWED AND ENDORSED BY: DATE: APPROVED BY: DATE:
SYAWAL

RISK RATING RISK RATING

CONTROL MEASURES
WORK STEP POTENTIAL HAZARD BEFORE AFTER ACTION REQUIRED BY
(ELIMINATE, ISOLATE, MINIMIZE)
CONTROLS CONTROLS
1. STANDARD OPERATION PROCEDURE COVID-19 1.1-VIRUS COVID-19 SPREAD AMONG ALL WORKERS C3 1.1.1-COMPLY WITH COVID-19 SOP WHICH HAS BEEN C1 WORKLEADER
SET BY MOH
1.1.2-ALWAYS WEAR FACE MASK AND SANITIZE HAND C1 WORKLEADER
2. PREPARATION TO ENTER THE WORKPLACE 2.1-PROCEDURE NOT COMPLETE C3 2.1.1-MAKE SURE THE WORKING PROCEDURE IS COMPLETE AND C1 WORKLEADER
2.2-INCOMPLETE WORK PERMIT C3 GETS "OWNER" APPROVAL.
2.3-DEFECTIVE WORK EQUIPMENT C3 2.2.1-CHECK WITH THE "OWNER" AND GET THE APPROPRIATE C1 WORKLEADER
PERMIT COVERING ALL ASPECTS OF SECURITY.
2.3.1-PHYSICAL INSPECTION OF ALL EQUIPMENT WITH OWNER C1 WORKLEADER
BEFORE BEGINNING WORK.
3. LIFTING MCC PANEL TO LORRY BY FORKLIFT 3.1-HEAVY LOAD C3 3.1.1-LIFTING LOAD USING FORKLIFT AND PROPER WAY C1 WORKLEADER
3.1.2-FORKLIFT HANDLED BY COMPETENT PERSON C1 WORKLEADER
3.2-SLIP AND FALL C3 3.2.1-BEWARE OF THE OBJECTS AND OBSTACLES DURING C1 WORKLEADER
LIFTING JOB
4. TRANSFER PANEL FROM WAREHOUSE TO COMPRESSOR3.1-HEAVY LOAD C3 3.1.1-LIFTING LOAD USING FORKLIFT AND PROPER WAY C1 WORKLEADER
ROOM 3.1.2-FORKLIFT HANDLED BY COMPETENT PERSON C1 WORKLEADER
3.2-SLIP AND FALL C3 3.2.1-BEWARE OF THE OBJECTS AND OBSTACLES DURING C1 WORKLEADER
LIFTING JOB

5. HOUSEKEEPING 6.1-SLIP AND FALL C3 6.1.1-REMOVE ALL LOOSE MATERIALS FROM WORK AREA C1 WORKLEADER
AND WALKAWAYS.
6.1.2-ENSURE NO EQUIPMENT ARE LEFT. C1 WORKLEADER