JOB SAFETY ANALYSIS

ALLIANZ-FRM-04.01

Job Description ENCLOSED SPACE ENTRY

Date Initial Risk Risidual Risk

Likelihood

Likelihood
Initial Risk
Hazard Source / Energy /

Severity

Severity
Step Job Steps Potential accident Mitigating Control Measures

Risk
scenario

3x3 Strictly follow the pre task planning process. Raise PTW. Emergency response plan 3x1
Pre task planning Unclear direction 3 3 3 1
1 M developed. If applicable MSDS to be available. L
Secure area, adequate PPE to be worn, use correct manual handling techniques, clear
2x3 2x1
Prepare work area Personal injury, slip, trip & fall 2 3 work area. Be aware of surrounding environmental hazards slip/trip/fall. When using 2 1
L L
outside stairs be aware of possble wet steps, always use hand rails.
2
Personal injury, slip, trip & fall, 3x3 Adequate PPE to be worn, be aware of pinch points, use correct tools and manual 3x1
Isolate confined space 3 3 3 1
3 pinch points, flooding. M handling techniques, lock out/tag out process to be adhere to. L
Adequate PPE to be worn, be aware of pinch points, use correct tools and manual
Confined space Personal injury, slip, trip & fall, 2x3 2x1
2 3 handling techniques, stay out of line of fire, use relevant lifting equipment, ensure proper 2 1
opening intoxication L L
manning availability. Be aware of surrounding environmental hazards.
4
Confined space 2x3 Adequate PPE to be worn, use correct manual handling techniques and dedicated 2x1
Personal injury 2 3 2 1
ventilation L equipment, ensure that ventilation reaches the confined space bottom. L
5
Adequate PPE to be worn, be aware of fall, ensure to use calibrated test equipment,
Personal injury, slip, trip & fall,
Confined space 3x3 ensure to test various areas in the confined space, ensure no loose object in your 3x1
intoxication, drop item, 3 3 3 1
atmosphere test M pockets, only use explosion-proof equipment, rescue team and equipment in stand by. L
explosion, static electricity
6 Strictly adhere to Corporate Guideline

Personal injury, bump and slip,
Confined space entry electric shock, defective
atmosphere, darkness.
7
Personal injury, bump and slip,
electric shock, leaving
Exit confined space tools/equipment and others
materials inside the confined
8 space.
Specific PPE to be worn, safety attendant stand by at the entry, rescue equipment tested
and ready for use. Only explosion-proof equipment and lighting must be use in enclosed
3x3 3x1
3 3 spaces. Equipment wiring to be carefully inspected. Personal gas detectors must be used 3 1
M L
by each person entering the confined space. Follow the PTW and complete and record
the atmosphere test every 30 minutes.
Adequate PPE to be worn, safety attendant stand by at the entry. Prior to exit the
2x3 confined space, a complete inspection to be done, to collect tools/equipment or other 2x1
2 3 2 1
L materials. Safety attendant will assist to recover tools/equipment or others materials, L
from outside of the confined space. Use correct manual handling techniques.

Revision 00. Original Date: 14/05/2017. Version date: N/A.

Prepared by: ALLIANZ QHSE Director. Approved by: ALLIANZ GM. Validated by: ALLIANZ QHSE Manager. 1