QP Ref.

: IP-OPS-066
JOB HAZARD ANALYSIS Rev.:A1
Date.: Dec. -2014
Page.: 1 of 10

ATTACHMENT C – TYPICAL JHA FORM

JHA No.:GC- Revision Area RG PLANT Job Location: 92,93,94,95,96,97 Date:

14113600/0 : & MCR
No.:
Job Ref (Project No. / Work
Hazardous Area Classification: Zone 0 , Zone 1 , Zone 2 , Non
Order No.:
Hazardous
GC-14113600
Job Description : cable laying, cable glanding and termination Permit Type& No.:
Risk
Residu
Rating Action
Activity (Job al Risk
S/N Potential Hazard Before Control Mitigation Measures Party /
Steps) /
Mitigati Remark
Rating
on
1 Work permit Unauthorized 3 X B=  Authorized PTW holder shall ensure 1 X B= Engineer /
from commencement of Medium obtaining and maintaining valid work Low Supervisor
QP to be works may result in
exposing workers permit. and Safety
obtained and or potential to  The worksite supervisor responsible for this Officer
harm or danger. activity has to check the PPE of his staff to
ensure that all required items are
available and properly used.
 Inform all workers regarding permit
condition before work starts. Worksite
supervisor shall conduct toolbox talks
about nature of works and associated
potential hazards and their essential
precautionary measure.

JHA No. GC-14113600/0 Page 1 of 10

 2 Pre-task briefing  The work force does 3 X B=
toolbox talks and not understand the Medium
pre task briefing
site inspection therefore does not
understand the
potential dangers
and control
measures to be
implemented. Some
of the workers could
be lacking PPE or
using defective PPE
3 Mobilization and  Physical injury from 3 X B=
demobilization heavy equipment, Medium
heavy lifting, pinch
point, slip, trips
and fall hazards
4 Ensure all staff Incorrect PPE given 3 X B=
out or failure to Medium
 Safety
provide required PPE
involved in this
Staffs are not
activity has the
JHA No. GC-14113600/0
 Ensure that the pre task briefing is given 1 X B= Engineer /
out in a language understood by the Low Supervisor
work force, have it translated. and Safety
 Ask question regarding the briefing to get Officer
feedback from the staff, this ensures
full comprehension.
 Issue required appropriate PPE and
replace PPE that has signs of defect.
 PPE must include both hearing protection
as well as dust inhalation protection.
 Before transporting the loads to the site, 1 X B= Engineer /
rest assure that the materials are secured Low Supervisor
and tight with nylon rope for the safe and Safety
transporting. Officer
 Ensure that a driver is having knowledge to
the hazard while transporting the
materials.
 The driver shall not have driving attitude
while using the road.
 Driver is driving only in the minimum speed
limit.
 Minimize work personnel in the vicinity of
equipment.
 Provide ergonomic training, institute good
housekeeping procedure.
 Keep feet and hands clear of
moving/suspended materials and
equipment.
 Keep a tidy site.
 The supervisor responsible for this activity 1 X B= Engineer /
has to check the PPE of his staff to ensure Low Supervisor,
all required items are available and
correctly used. Officer,
Page 2 of 10
 correct PPE and


JHA No. GC-14113600/0 Page 3 of 10

 have receive adequately briefed  The supervisor with the assistance of the Technician
the pre start on the activity, the safety officer shall give a pre start briefing and Helper
briefing risks or the to all staff involved pointing out the job
emergency steps and how they will be conducted
procedures leading
to increased risk of
incident
 If staff is not  The supervisor with the assistance of the Engineer /
adequately briefed HSE officer shall give Tool box talk Supervisor,
on the activity, the briefing to all staff involved pointing out Safety
risks and the the job steps and how they will be Officer,
emergency conducted Technician
procedures leading  The staff shall be briefed about the and Helper
to increased risk of emergency procedure, so that they should
incident. know how to proceed further in case of
any incident during this activity.
5 Travelling Driver without proper 3 X B=  Ensure driver has a proper document 1 X B= Engineer /
without documents & gate Medium before travelling with the materials Low Supervisor,
necessary and pass.  Apply the proper gate pass for the driver to Safety
essential enter in the Client premises to prevent Officer,
Documents any delay or any discrepancies while Technician
entering to the site. and Helper
6 Transportation  Traffic accident, 3 X B=  Ensure driver has valid driving license, 1 X B= Engineer /
of cable drums fatalities, serious Medium follow road regulations and courtesy Low Supervisor,
and material to personnel injury,  Ensure load material are properly Safety
the site property damage, fastened Officer,
unsecured materials  Compliance to the requirements of Technician
on the truck, critical national infrastructure and Helper
overloading authority
 Drive carefully and within the speed
limit
 Be aware of other road users and drive
defensively
 Driver and helper have to check loading
of Materials and ensure materials are
JHA No. GC-14113600/0 Page 4 of 10
JHA No. GC-14113600/0 Page 5 of 10
 tired down and secured correct and safe
to travel going to site
 Ensure that the truck or equipment is
not over to its capacity
7 Offloading of  Failure of lifting 3 X B=  Ensure that all lifting appliance and 1 X B= Engineer /
materials at the equipment and Medium accessories have a valid 3rd party Low Supervisor,
site using heavy accessories that will inspection certificate. Safety
equipment. cause of injury to  All lifting operation shall be planned Officer,
the workers and in prior to the operation. Technician
property damage.  Ensure that lifting accessories are well and Helper
maintained and inspected prior to used.
 Use proper tag-lines to guide the heavy
loads.
 Use appropriate PPE
 Ensure operator and lifting supervisor
have a valid 3rd party certificate and
approved by QP.
8 Cable pulling  Serious injury by 3 X B=  Be sure that the cable stands are 1 X B= Engineer /
while falling cable drums Medium properly balanced & surface level is Low Supervisor,
the cable places or stud shaft verified by proper and good magnetic Safety
in the cable  Injury to hand due of spirit level. Officer,
drums wooden sharp  Prohibit anyone posting nearby cable Technician
or sharp nails drums and Helper
 Damage of cable  Wear appropriate cut resistant gloves
while pulling.  Be sure that the cable pulling person
have knowledge or train to pull the
cable
 Use proper cable rollers
 Exercise proper looping of cables if
necessary
 Ensure workers are aware of looping
cables while pulling

JHA No. GC-14113600/0 Page 6 of 10

  Take proper precaution to pull cable
in duct.
9 Cable pulling on  Inhalation of harmful 3 X B=  Use appropriate mask or other required 1X Engineer /
dusty cable tray dust and fumes and Medium PPE. B= Supervisor,
area skin contact.  Spray with water to minimize blown Low Safety
materials (dust suppression) Officer,
 Stop work when the weather condition is Technician
not good. and Helper
10 Cable Pulling  Falls from ladder 3 X B=  Be sure that the ladders are in proper Engineer /
using ladders or or mobile Medium position and at least 70° parallel. 1X Supervisor,
mobile scaffolding  While working on the 2nd rung, keep 3 B= Safety
scaffolding as points of contact on the ladder at all Low Officer,
working times. Technician
platform  Ladder should be proper tying by rope or and Helper
properly hold by the workers with buddy
system.
 Before use the ladders make sure it is in
good condition.
 Take a moment to check a ladder, not a
fall.
 Check the stiles, rungs, rivets and welding
to make sure that the ladder is not liable
to collapse or twist.
 Check the feet, make sure they are clean
and not worn. They must be able to give a
good grip on the surface that is set up on.
 Be sure that they inspect by the qualified
scaffolder inspector and green tag should
be attached in the scaffolding itself.
 Ensure that a worker has wearing fall body
arrest system.
 Ensure that a worker has a 100% tie off the
fall arrest system in a proper anchorage

JHA No. GC-14113600/0 Page 7 of 10

 to prevent fall from heights
 Check first the fall body arrest system and
don’t used defective fall body arrest.
 Don’t use scaffolding if the scaff tag is red
(DON’T USED)
11 Manual Handling  Back and shoulder 3X  Avoid improper positioning during cable 1X Engineer /
B= B=
of cable injuries due to w Medium pulli is
twisting or lifting h ng/ unavoidabl
things too far from i layin e, ensure
l g operatives
the body.
work involved
 Shoulder injuries occur e
s.
due to lifting things are
 Avoid
above the head or r trained in
lifti
moving things e basic
ng
repeatedly. c lifting
unti techniques
 Lower back and o
l . Selection
shoulder strains due v
you may be
to twisting or over e
hav required
excursion while r
e of
pulling or pushing i
war suitable,
things that are too n
med fit
heavy or to stuck in g
up individuals
place to move .
and depending
easily. Sc
ra stre upon the
 Straining a muscle in
pe tche nature of
the leg, back, or
s d the task.
shoulder by being an  If  Use more
thrown off d
balance. ma than one
br
ui nu person if
 Injuring knee joints by
se al greater
trying to recover
s ha than 40 lbs
your balance.
ndl or greater
 Turning an ankle
ing than your
JHA No. GC-14113600/0 Page 8 of 10
 capability, or  Keep your fingers and toes Low Supervisor, Safety Officer, Technician and
the load is out of the way to prevent Helper
awkward injuring them
 Use your legs to  Maintain good footing and
lift not your good gripping to prevent un-
back intended shifts or slips
 Use your feet to  Pushing is preferable to pulling
turn not your
 Inspect the travel path or work
waist
area for
 Keep weight
close to the
body
 Use wheel
borrow
where
available
and it
makes
sense
 Think through
how you are
going to lift
 Do not jerk the
load
 Use
your
core
musc
les
as
muc
h as
prac
ticab
le
JHA No. GC-14113600/0 Page 9 of 10
 from the fall as a potential tripping hazards
result of a missed  Remove tripping hazards whenever possible
tripping hazard.  Maintain a clean and uncluttered work area
 Pay close attention to where you are
walking, do not take anything for granted
 Pay extra attention when carrying bulky
items
 When laying down tent floors remove any
potential tripping hazards
12 Cable glanding  Damage of cable 3 X B=  Ensure that the hand tools to be use is 1 X B= Engineer /
gland due to Medium appropriate or exactly only to the size of Low Supervisor,
improper use of cable gland. Safety
hand tools  Ensure that the person work for cable Officer,
glanding is proper trained for the job and Technician
competent. and Helper
 Hand tools injury 3 X B=  Ensure to check visually a hand tools prior 1 X B= Engineer /
(pinch point) Medium to use. Low Supervisor,
 Use hand tools for their intended purpose. Safety
 Ensure to have the correct tools before Officer,
starting a task. Technician
 Clean the hand tools before and after use. and Helper
 Place and keep hand tools in the correct
container or rack.
 Discontinue using worn out hand tools.
Replace them.
 Ensure to used appropriate gloves be worn
when operating or handling hand tools
 Special precautions must be taken to avoid
placing hands or fingers in pinch points,
especially around the torque arms of the
wrenches and is reaction points.
 Do pre-work inspection to Identify
potential pinch points before starting
 work
Hand tools have been designed with a
special purpose; use these tools as they
JHA No. GC-14113600/0 Page 10 of
10
JHA No. GC-14113600/0 Page 11 of
10
 have been designed, if the job requires a
specific tool use that tool do not
improvise.
 Disturbance to live 3 X B=  Take extra care and keep away from live 1 X B= Engineer /
panel due to short Medium panel to avoid tripping or shutdown the Low Supervisor,
circuit/ tripping any system. Safety
loop/system  Ensure the work site supervisor is properly Officer,
monitoring the work task and barricading Technician
the area and Helper
 Do not touch any connection to avoid
tripping the system or plant.
 Take time and paying attention to where
you are going for the walking surface and
the tasks you are doing.
 Ensure with a presence of QP personnel
before starting the work activities.
 Slips, trips and fall 3 X B=  Take time and paying attention to where 1 X B= Engineer /
near the equipment Medium you are going for the walking surface and Low Supervisor,
the tasks you are doing. Safety
 Adjusting yours stride to a pace that is Officer,
suitable for the walking surface and the Technician
tasks you’re doing.
and Helper
 Ensuring that things you are carrying or
pushing do not prevent you from seeing
any obstructions.
Ensure that a workers going to site have
properly instructed to the working area.
13 Cable wiring Short circuit on wiring 3 X B=  Use insulated terminal screw while 1 X B= Engineer /
connection that will Medium removing the wire connection Low Supervisor,
 cause of  Ensure that the power supply is shutting Safety
termination electrocution off before will proceed to disconnect Officer,
the wire Technician
 Keep tape isolation for the terminal wiring
and Helper
after removing to the connection

JHA No. GC-14113600/0 Page 12 of

10
  Hand, finger, eye 3 X B=  Be alert to potential hazards before an
injury cause during Medium
wiring termination
 Disturbance to live 3 X B=  Take extra care and keep away from live
panel due to short Medium
circuit/ tripping any
loop/system
 Slips, trips and fall 3 X B=  Take time and paying attention to where
near the equipment Medium
JHA No. GC-14113600/0
1 X B= Engineer /
accident happens. Low Supervisor,
 Use hand tools, do not use your HAND Safety
as the TOOL. Officer,
 Wear appropriate gloves to give adequate Technician
protection and gloves should be
and Helper
appropriate to the jobs, fit properly and
comfortable.
 Ensure to wear proper safety glass for the
unwanted small particles during wiring
termination
1 X B= Engineer /
panel to avoid tripping or shutdown the Low Supervisor,
system. Safety
 Ensure the work site supervisor is properly Officer,
monitoring the work task and barricading Technician
the area and Helper
 Do not touch any connection to avoid
tripping the system or plant.
 Take time and paying attention to where
you are going for the walking surface and
the tasks you are doing.
 Ensure with a presence of QP personnel
before starting the work activities.
1 X B= Engineer /
you are going for the walking surface and Low Supervisor,
the tasks you are doing. Safety
 Adjusting yours stride to a pace that is Officer,
suitable for the walking surface and the Technician
tasks you’re doing. and Helper
 Ensuring that things you are carrying or
pushing do not prevent you from seeing
any obstructions.
 Ensure that a workers going to site have
Page 13 of
10
 properly instructed to the working area.

14 Cable dressing/  Persons are possible 3 X B= 1 X B= Engineer /

Cable Tagging for back pain Medium Low Supervisor,
 Dissemination information for proper Safety
ergonomic maneuver in cable dressing Officer,
Technician
and Helper
 Cable tagging 3 X B= 1 X B= Engineer /
materials may Medium Low Supervisor,
 Person must wear proper hand gloves.
cause hand injury Safety
And observe suitable tools intended for
Officer,
the cable
Technician
and Helper
15 In case of Personnel doesn’t 3 X B=  All worksite supervisors must aware to 1 X B= Engineer /
know what they Medium the nearest assembly point area and Low Supervisor,
 will do Emergency exit gates. Safety
emergency  Brief all personnel about the emergency Officer,
evacuation procedure. Technician
 Go to the nearest muster point area or and Helper
Emergency exit gates.
 Call Emergency Control Room 44716999
and 44717999
 Presence of H2s or 3 X B=  Ensure that all personnel are trained by 3rd 1 X B= Engineer /
any hazardous gas Medium party H2s awareness training. Low Supervisor,
in the area  All individuals’ personnel should have Safety
portable H2s monitor. Officer,
 If any suspicious gas smells, inform all Technician
personnel to check the wind direction and and Helper
approach QP plant operator to check
atmospheric testing.
16 Housekeeping  Trips, stumble 3 X B=  Place equipment in orderly manner. 1 X B= Engineer /
or foot puncture Medium  Keep work location and access safe. Low Supervisor,
 Keep area clean daily & weekly basis, Safety

JHA No. GC- Page 14 of

 remove debris and store material tidily Officer,
safely. Technician
and Helper

TEAM MEMBER AND ENDORSEMENT

Position Position
S/ Name Site Supervisor / Ref S/ Name Site Supervisor / Ref
Sign Sign
N & Safety Officer Indicato N & Safety Officer Indicato
r r

JHA Team Leader Authorization: Ref. Indicator: Sign:

JHA Approval (Permit Authority / Asset Holder): Ref. Indicator: Sign:

Risk Assessment Matrix

INCREASING LIKELIHOOD/PROBABILITY

JHA No. GC- Page 15 of

 CONSEQUENCES A B C D E
Poten Asset Never
Reputati Occurrence Occurrence
tial damage & Environmen heard of Occurred Occurred
People on several several times a
Severi business tal Effect in in industry in QP
Impact times in QP year at this site
ty losses industry

0 No Injury No Damage No Effect No Impact No Risk Low Low Low Low

Slight injury or Slight damage

1 Slight effect Slight impact Low Low Low Low Low
INCREASING SEVERITY

health effects (<QR35,000)

Minordamage
Minor injury
(between QR
2 or health Minor effect Minor impact Low Low Medium Medium Medium
35,000 and
effects
350,000)
Moderate
damage
Major injuryor Moderate
3 (between QR Moderate Effect Low Medium Medium Medium High
healtheffects impact
350,000 and
3.5 Million)
Major damage
Single fatality
(between QR
4 orpermanent Major effect Major Impact Low Medium Medium High High
3.5 Million and
totaldisability
35 Million)

Massive
Multiple Massive
5 damage (> QR Massive Effect Medium Medium High High High
fatalities impact
35 Million)

JHA No. GC- Page 16 of