JOB HAZARD ANALYS

Activity
Project Name Sarawak Methanol Project Title
In-Situ Density Test by Nuc

Subcontracto
Soil Instruments (M) Sdn Bhd Discipline
r

Prepared/Performing by

Subcontractor Discipline SI/Manager Subcontractor Discipline ESE

Date Name Signature Date Name

Comments: Comments:

Reviewed/Approved by

SECL Discipline SI/Manager SECL Discipline HSE Mana

Date Name Signature Date Name

Comments: Comments:

1. Hazard identification

Consequences
No. Activity Work Task Potential Hazard
(Which can cause / effect)
1 Mobilisation of Remove device from Manual Handling - Back injury when lifting gauge from
Equipment vehicle / Return of device vehicle

Working with Nuclear - Radiation overexposure

device
ARD ANALYSIS (JHA)

In-Situ Density Test by Nuclear Method JHA DOCUMENT NO.

Prepared by

ontractor Discipline ESE SHO Sub-Contractor Project/Construction Manager

Name Signature Date Name Signature

Comments:

CL Discipline HSE Manager SECL Construction Manager/General SI

Name Signature Date Name Signature

Comments:

2. Risk Evaluation & Control

nsequences Initial Risk Residual Risk Responsibility

Preventive Measures
an cause / effect) S L R S L R Action by
en lifting gauge from Use correct lifting procedure

exposure - Wear dosimeter

- maintain 3 foot distance from device at all
times
- Reduce radiation by minimizing time around
the gauge and maximizing distance from the
gauge
SSS: Subcontractor 3 nos code
DDD: Discipline
0001: Document Running No.
00: Revision No.
2 Gauge Carry out the Working with Nuclear - Radiation overexposure
Standardization standardization of the device
Procedure gauge on the reference
block for each type of
measurement at the start
of each day’s use.

Place the reference block - Manual Handing - Back injury when lifting gauge
on a dry and flat surface at
least 3 meters from any - Working with - Radiation overexposure
large vertical surface. The Nuclear device
right side of the gauge,
furthest from the handle,
should be against the
metal butt plate.

Switch on the gauge and Working with Nuclear - Radiation overexposure

allow for normalization. device

Make sure that working Working with Nuclear - Radiation overexposure

reference equipment is in device
good working condition
before performing the
calibration and the validity
date.

Begin the standard count Working with Nuclear - Radiation overexposure

procedure by pressing device
‹STD›

Take a new standard Working with Nuclear - Radiation overexposure

count by pressing device
‹ON/YES›
exposure - Wear dosimeter
- maintain 3 foot distance from device at all
times
- Reduce radiation by minimizing time around
the gauge and maximizing distance from the
gauge

en lifting gauge - Use correct lifting procedure

exposure - Wear dosimeter

- maintain 3 foot distance from device at all
times
- Reduce radiation by minimizing time around
the gauge and maximizing distance from the
gauge

exposure - Wear dosimeter

- maintain 3 foot distance from device at all
times
- Reduce radiation by minimizing time around
the gauge and maximizing distance from the
gauge
exposure - Wear dosimeter
- maintain 3 foot distance from device at all
times
- Reduce radiation by minimizing time around
the gauge and maximizing distance from the
gauge

exposure - Wear dosimeter

- maintain 3 foot distance from device at all
times
- Reduce radiation by minimizing time around
the gauge and maximizing distance from the
gauge

exposure - Wear dosimeter

- maintain 3 foot distance from device at all
times
- Reduce radiation by minimizing time around
the gauge and maximizing distance from the
gauge
 The gauge is positioned Working with Nuclear - Radiation overexposure
as shown in Figure 1 device
below. Initiate the
standard count by
pressing
‹START/ENTER›.. After
the count is complete, the
display will be:

Acceptable standard count

limit are:
- ±1% each day for DS
(density standard)
- ±2% each day for MS
(moisture standard)

If for any reason the Working with Nuclear - Radiation overexposure

measured density or device
moisture becomes suspect
during the day’s use,
perform another
standardization check.

Site preparation Locate a level site free

from any large holes,
cracks, or debris.

Remove extraneous Manual Handling - Back injury from bending over

material from the test
position that shall be
essentially flat and free
from depressions. Smooth
the surface by moving the
scraper plate in a back-
and-forth motion. Put the
rod through the extraction
tool and then through one
of the guides on the plate
as shown.
exposure - Wear dosimeter
- maintain 3 foot distance from device at all
times
- Reduce radiation by minimizing time around
the gauge and maximizing distance from the
gauge

exposure - Wear dosimeter

- maintain 3 foot distance from device at all
times
- Reduce radiation by minimizing time around
the gauge and maximizing distance from the
gauge

m bending over - Use correct back position procedure

 Step on the plate and Using hands as a - Pinched fingers
hammer the drill rod at clamp to hold drill rod
least 50mm deeper than
the desired test depth.
Remove the drill rod by
pulling straight up and
twisting the extraction tool.

To ensure accurate
placement of the gauge
before removing the
scraper plate, mark the
test area using the drill rod
as shown

Carefully pick up the Manual Handling - Back injury from bending over
scraper plate and place
the gauge on the surface
prepared by the plate.

3 Taking The Soil mode is Working with Nuclear - Radiation overexposure

Measurement automatically selected device
when a Proctor value is
enabled. Insert the source
rod into the hole made by
the drill rod. Gently slide
the gauge to the right
(toward the keypad) so the
source rod makes contact
with the wall of the hole
and press
(START/ENTER).
s - Observe finger/hand placement when using
hammer and drill rod

m bending over - Use correct back position procedure

exposure - Wear dosimeter

- maintain 3 foot distance from device at all
times
- Reduce radiation by minimizing time around
the gauge and maximizing distance from the
gauge
 After the gauge complete Working with Nuclear - Radiation overexposure
the count time, the gauge device
will display the
measurement result.

where:
- WD is the wet density
value in kg/m3,
- %PR is the compaction
in %,
- Moist is the moisture
value in kg/m3,
- %Moist is the moisture in
%.

4 Calibration for Bulk Carefully select an area Working with Nuclear - Radiation overexposure
Density and for a minimum of five device
Moisture Density calibration tests to provide
(In-situ Method) as close as practicable to
the range of densities at
the test location.

Carry out sand

replacement method
adjacent to each
calibration test location to
determine an alternative
bulk density
measurement.
Plot the bulk densities
obtained from the
alternative in-situ tests
against the nuclear bulk
density measurements.

Plot the moisture content

obtained from the Sand
Replacement Method
against the nuclear bulk
density measurements.
The relation of the best fit
for moisture density is
normally linear.
exposure - Wear dosimeter
- maintain 3 foot distance from device at all
times
- Reduce radiation by minimizing time around
the gauge and maximizing distance from the
gauge

exposure - Wear dosimeter

- maintain 3 foot distance from device at all
times
- Reduce radiation by minimizing time around
the gauge and maximizing distance from the
gauge
 JOB HAZARD ANALYS
LOAD-IN AND INL
Activity
Project Name Sarawak Methanol Project Title
TRANSPORTATION (MO
Up Area)
Subcontracto
r
HARBOUR-LINK LOGISTICS SDN BHD Discipline

Prepared/Performing by

Subcontractor Discipline SI/Manager Subcontractor Discipline ESE

Date Name Signature Date Name

ANGELA YONG ALDRICH AJANG

(CONTRACT) HENRY (OSH-C)

Comments: Comments:

DONGBANG GIANT NO.1 [5 UNITS - DOOSUN COLUMN]

Reviewed/Approved by

SECL Discipline SI/Manager SECL Discipline HSE Mana

Date Name Signature Date Name

Comments: Comments:

1. Hazard identification

Consequences
No. Activity Work Task Potential Hazard
(Which can cause / effect)
1 Procedure & Document(s) Incomplete PTW Fail to identify and control the risk
preparation.
• PTW
• MOS & JHA
• Drawing
• Toolbox talk meeting
• Interface with related
party
ARD ANALYSIS (JHA)
LOAD-IN AND INLAND
ANSPORTATION (MOLF Jetty-Dress JHA DOCUMENT NO.
Up Area)

Prepared by ALDRICH AJANG HENRY

ontractor Discipline ESE SHO Sub-Contractor Project/Construction Manager

Name Signature Date Name Signature

ERUANHADI BIN
ALDRICH AJANG
ABDUL RAHMAN
HENRY (OSH-C)
(WORK LEADER)
Comments:

CL Discipline HSE Manager SECL Construction Manager/General SI

Name Signature Date Name Signature

Comments:

2. Risk Evaluation & Control

Residual
nsequences Initial Risk Responsibility
Preventive Measures Risk
an cause / effect)
S L R S L R Action by
d control the risk 2 4 8 • Competent work lead-er/supervisor to manage 2 2 4
PTW application
• Audit on daily PTW implementation
Supervisor
HSE
SSS: Subcontractor 3 nos code
DDD: Discipline
0001: Document Running No.
00: Revision No.
2 Jack Up/ Down Cargo Loose objects Personnel injury
from/ onto Stools by trailer
hydraulic system

Failure of saddles or Load falling, possible, damage to property,

structural integrity of equipment and injury to personnel.
load being lifted.

High Wind / Weather Cargo being jacked slip off from trailer .
Damage to property, equipment and
personnel.

3 Cargo Lashing/ Unlashing Manual Handling. Injuries to personnel, damage to property /

on Trailer equipment being lifted.

Tripping objects Body / person injury

Failure of lashing Damage to property, equipment and injury

points on cargo to personnel.

Falls protection Body / person injury

4 Load-In & Inland Trailer hydraulic Delay in Operation

Operation power pack/ prime
mover engine failure

Load-In Operation
and Inland Transport
(MOLF Jetty-Dress
Up Area)

sible, damage to property,
njury to personnel.
2 4 8 • Baricade work area around and put signage. 2 2 4 HSE/
• Tie off tools and materials or any loose items Supervisor/
prior start lift-ing cargo from barge.
Operator/
• Breifing during toolbox meeting
Signalman
2 4 8 • Client shall confirmedthe sad-dles to be jacked 2 1 2
must be ca-pable for jacking.
• No cargo will be lifted without assurance of its
structural integ-rity.
• Keep all personnel clear and away from the HSE/
designated work area Supervisor/
• Jacking activities shall be con-ducted with workers
competent SPMT operator under Supervisor su-
pervision
• Breifing during toolbox meeting

ed slip off from trailer . 3 3 9 • Wind speeds are checked via the port’ 3 1 3
erty, equipment and instruments.
HSE/
• No jacking activities in high winds exceed 30
Supervisor/
knots. When exceptional high winds are ex-
pected crane booms will be lowered. Operator/
• Breifing during toolbox meeting Signalman

nnel, damage to property / 2 4 8 • Instruction in manual handling techniques, use 2 1 2

lifted. of mechanical handling equipment where HSE/
possible. Supervisor/
• Breifing during toolbox meeting workers

ury 2 3 6 • Ensure floor is kept clean, good condition and 2 1 2

intact.
• Avoid oil, grease and mud on boots on jetty/
site. HSE/
• Minimize the amount of tools and supplies Supervisor/
around jetty/ site. workers
• Good house keeping
• Breifing during toolbox meeting

erty, equipment and injury 2 3 6 • Client must indicated approved the lashing 2 1 2
points on cargo. HSE/
• Method Statement shall be approved prior start Supervisor/
work. workers
• Breifing during toolbox meeting

ury 2 3 6 • Use ladder/ skylife for working at height – 2 2 4 HSE/

above 1.8m Supervisor/
• Breifing during toolbox meeting workers
on 1 5 5 • Preventative maintenance on trailer power 1 2 2
pack/ engine to reduce possibility of failure.
• Mechanics available on site to repair any
problems immedi-ately. HSE/
• Any mechainery or vehicles shall conduct Supervisor/
inspection by in-spector ( all necessary docu- workers
ments shall be attached during inspection)
• Breifing during toolbox meeting
 Integrity of the Structure might collapse, resulting damage
Structure being to the structure and trailer, also possible
transported cause personnel injury

Load-In Operation
and Inland Transport
(MOLF Jetty-Dress Ground surface Part of the trailer sinking and possible
Up Area) sinking during overturning of structure and maybe fall
movement of trailer & down. Serious injuries to personnel.
structure.

Ground surface Structure sinking and thus unable to be self

sinking during loaded or falling from supports.
temporary jack down
of structure for
temporary storage.

Collision with other Damage to structure, vehicles and possible

road users injury to personnel and damage to property.

Vehicles running into Injury to personnel.

personnel.

Trailer stability when Structure falling from the trailer due to

carrying structure. unstable hydraulics suspension. Caused
damage to structure, properties and injuries
to personnel.

Trailer’s tyre/ brake/ Delay to operation, possible collision with

hydraulics suspension other road users, damage to trailer and
failures. structure, possible structure fall down.
Injury to personnel.

Structural failure to Trailer joint breaking, collapse of trailer load

trailer. falling off trailer. Operation would have to
be aborted.
ollapse, resulting damage 4 3 12 • Method of transportation will be proposed in the 4 1 4
nd trailer, also possible Method State-ment.
injury • Client shall responsible to check the structure
HSE/
integrity.
Supervisor/
• Client shall approve the Method Statement for
the transportation prior movement. workers
• Breifing during toolbox meeting

sinking and possible 4 3 12 • Proposed transport arrange-ment drawings will 4 1 4

ucture and maybe fall stated the minimum route ground bearing limit.
juries to personnel. • Client shall prepare ground in such that it is
capable of taking the ground bearing pressure
stated. HSE/
• The trailer surrounding to be kept clear, only Supervisor/
nominated per-sonnel to be in the vicinity of the workers
trailer.
• Breifing during toolbox meeting

and thus unable to be self 3 4 12 • Client shall responsible to check the temporary 3 1 3
from supports. storage area’ ground bearing limit prior
movement start.
• In case of the limit is exceeded from the HSE/
calculation, ground compaction/ improvement/ Supervisor/
load spreading method shall be in place. workers
• Breifing during toolbox meeting

ture, vehicles and possible 3 2 6 • Road Closure Permit shall be inplaced. 3 1 3 HSE/
el and damage to property. • Experienced escort team shall be deployed. Supervisor/
• Breifing during toolbox meeting workers
el. 3 4 12 • Working areas to be barricade where 3 1 3
appropriate.
• Only essential personnel to be in vicinity of
transport opera-tions.
• All personnel to wear high visibility clothing. HSE/
• All movements to be controlled by the Supervisor/
Supervisor. workers
• To assign flagman to control vehicles.
• Breifing during toolbox meeting

rom the trailer due to
cs suspension. Caused
ure, properties and injuries
3 3 9 • Method Statement will state the trailer stability 3 1 3
with calculation in place during proposed meth-
od of transportation.
• Weather report prior movement will also be
take into account for the stability point of view HSE/
due to strong wind will imposed extra forces on Supervisor/
the structure and caused stability limit exceeded. workers
• Required for inspection since have mentioned
related to hy-draulic mechanism.
• Breifing during toolbox meeting

n, possible collision with 3 4 6 • All parts are mobilized together with the trailers. 3 1 3
damage to trailer and Hence, the re-pair works can be done imme- HSE/
e structure fall down. diately onsite by experience technician. Supervisor/
el. • Breifing during toolbox meeting workers

king, collapse of trailer load 4 2 8 • Schedule maintenance by experience 4 1 4

Operation would have to operators. HSE/
• Committed no to use faulty trailers for our Supervisor/
operation
workers
• Breifing during toolbox meeting
 Communications Loss of communications would delay the
between personnel. operation and might lead to incident
happen.

5 Extreme Weather Hot weather condition Dehydration/ Heat stress

condition Fatality

6 Housekeeping Scattered materials Slip trip and fall

cations would delay the 3 3 9 • Every operation personnel will be equipped 3 1 3
ght lead to incident with walkie talkie to ensure the communications
is not break down.
• Batteries shall be monitored & charged daily HSE/
basis. Supervisor/
• Only personnel that allowed to communicate or workers
giving instruc-tion during job execution.
• Breifing during toolbox meeting

t stress 3 2 6 • Drinking water is made availa-ble on site 3 1 3

• Label drinking water diligently HSE/
• Provide shelter at site
Supervisor/
• Briefing before start work
workers
• Daily check weather condition

2 5 10 • Clear access from any obstruction 2 2 4 Worker

• Proper access and egress Supervisor/
• All loose items put inside container Work Leader