ATTACHMENT III

JOB SAFETY ANALYSIS

JOB DESCRIPTION : TO DISMANTLE AND INSTALL NEW MCC PANEL

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 C1 WORKLEADER
C3 AND GETS "OWNER" APPROVAL.
2.2-INCOMPLETE WORK PERMIT C3 2.2.1-CHECK WITH THE "OWNER" AND GET THE APPROPRIATE C1 WORKLEADER
PERMIT COVERING ALL ASPECTS OF SECURITY.
2.3-DEFECTIVE WORK EQUIPMENT 2.3.1-PHYSICAL INSPECTION OF ALL EQUIPMENT WITH OWNER C1 WORKLEADER
BEFORE BEGINNING WORK.
3. SWITCHING AND ISOLATION (LOTO) 3.1-ELECTRICAL SHOCK C3 3.1.1-SWITCHING BY COMPETENT PERSON C1 WORKLEADER
3.1.2-ENSURE TO APPLY LOTO AND HANG SIGNAGE C1 WORKLEADER
3.1.3-PROOF TEST TO CONFIRM THE CIRCUIT IS DEAD USING C1 WORKERS
APPROPRIATE EQUIPMENT
4. MARKING CABLE FOR INCOMER AND OUTGOING 4.1-SHARP OBJECT C3 4.1.1-IDENTIFY PIINCH POINT WHILE DOING WORK C1 WORKLEADER
4.2-WRONG MARKING C3 4.2.1-IDENTIFY AND CHECK THE CABLE MARKING FOR INCOMER C1 WORKERS
AND OUTGOING
5. REMOVE TERMINATION FOR INCOMER AND OUTGOING 5.1-ELECTRICAL SHOCK C3 5.1.1-TO APPLY ELECTRICAL ISOLATION C1 WORKLEADER
CABLE 5.1.2-WEAR PROPER PPE AND ELECTRICAL GLOVES C1 WORKERS

6. DISMANTLE EXISTING MCC 4 PANEL 6.1-SHARP OBJECT C3 6.1.1-IDENTIFY PIINCH POINT WHILE DOING WORK C1 WORKLEADER
6.2-ELECTRICAL SHOCK C3 6.2.1-TO APPLY ELECTRICAL ISOLATION C1 WORKLEADER
6.2.2-WEAR PROPER PPE AND ELECTRICAL GLOVES C1 WORKERS
7. INSTALL NEW MCC PANEL 7.1-SHARP OBJECT C3 7.1.1-IDENTIFY PIINCH POINT WHILE DOING WORK C1 WORKLEADER
7.2-SLIP, TRIP AND FALL C3 7.2.1-BEWARE OF THE EQUIPMENTS OR ANY OBSTACLES C1 WORKERS
AROUND THE WORK AREA
7.2.2-WEAR PROPER PPE C1 WORKERS
8. LAYING NEW CABLE 8.1-SHARP EDGE C3 8.1.1-WEAR GLOVES C1 WORKLEADER
8.2-ERGONOMIC C3 8.2.1-LAY / PULL AT LEAST 2 PERSON C1 WORKERS

9. GLANDING AND TERMINATION FOR INCOMER AND 9.1-ELECTRICAL ENERGY SOUCE C3 9.1.1-SAFE WORK PRACTICE C1 WORKLEADER
OUTGOING CABLE 9.1.2-SECURE CABLE DURING INSTALLATION C1 WORKERS

10. TESTING AND COMMISSIONING 10.1-ELECTRICAL SHOCK C3 10.1.1-USE PROPER TOOLS AND FOLLOW THE JOB STEP C1 WORKLEADER
DURING TESTING
10.1.2-WEAR PROPER PPE C1 WORKERS

11. HOUSEKEEPING 11.1-SLIP AND FALL C3 11.1.1-REMOVE ALL LOOSE MATERIALS FROM WORK AREA C1 WORKLEADER
AND WALKAWAYS.
11.1.2-ENSURE NO EQUIPMENT ARE LEFT. C1 WORKLEADER