DOCUMENT No:

FORM KUA-SHES-OS-F-005
TITLE: JOB HAZARD ANALYSIS REV: 00

Job Title :
Tajuk Kerja : TO REPLACE NEW MOTOR FOR FCU
Area : Equipment Name / No.:
Kawasan : Nama Kelengkapan / No. :
1. Hasrul Ridhwan Ismail 4. 7.
JHA Members’ Name :
2. 5. 8.
Nama Ahli JHA :
3. 6. 9.
Dust mask (N95) Half face respirator c/w cartridge Full face respirator c/w cartridge Goggle
Extra PPE Required : Chemical suit Wellington/Chemical boot Full body harness c/w double lanyard Welding shield
PPE tambahan yang diperlukan : Chemical resistance glove Electrical resistance glove Others : __________________________________

JHA Ref. No / PTW No.: Issue Date : 15/03/2022 Revision:

No Rujukan JHA / No. PTW: Tarikh Dikeluarkan : Semakan

JOB STEPS RISKS IDENTIFIED EXISTING CONTROL MEASURES ADDITIONAL CONTROL MEASURES
LANGKAH KERJA RISIKO YANG DIKENALPASTI LANGKAH KAWALAN SEDIA ADA LANGKAH KAWALAN TAMBAHAN
1. Work preparation 1.1 Conflict with other parties 1.1.1 Communication between owner - Always prioritize social
Covid-19 virus and contractor.
distancing
1.1.2 Communication with other
contractors before start work.
1.1.3 Wear face mask all the times.
1.1.4 Make sure workers have gone 5
days quarantine and passed RTK
swab test.
1.2 Misunderstanding 1.2.1 Perform toolbox meeting prior to
start work & brief on the task
1.3 Equipment faulty 1.3.1 Ensure equipment in good
condition & have valid inspection
sticker
1.4 Slip & trip 1.4.1 Ensure the access way / passage
way always clear from any
obstruction
1.5 Unauthorized work 1.5.1 Ensure to work with approved
PTW
1.5.2 Ensure the work leader have valid
PTW training
2. Visual inspection at site 2.1 Slip & trip 2.1.1 Ensure the access way / passage
way always clear from any
obstruction.

TITLE: JOB HAZARD ANALYSIS
JOB STEPS
LANGKAH KERJA
3. Off unit before doing work.
4. Dismantle & install motor
5. Testing & commissioning
6. Housekeeping
Risk Category / Kategori Risiko :
(Please tick √ one that applicable)
DOCUMENT No:
FORM KUA-SHES-OS-F-005
REV: 00
RISKS IDENTIFIED EXISTING CONTROL MEASURES ADDITIONAL CONTROL MEASURES
RISIKO YANG DIKENALPASTI LANGKAH KAWALAN SEDIA ADA LANGKAH KAWALAN TAMBAHAN
2.2 Drop object/ tool 2.2.1 Barricade work area
2.2.2 One standby person for monitoring
work area during work activity
2.3 Pinch point 2.3.1 Wear PU coated gloves
2.3.2 Beware of pinch point & hand
placement during work activity
3.1 Electrocution 3.1.1 Ensure the power hand tools had
been inspect by client.
3.2 Pinch point 3.2.1 Wear PU coated gloves
3.2.2 Beware of pinch point & hand
placement during work activity
4.1 Pinch point 4.1.1 Wear PU coated gloves
4.1.2 Beware of pinch point & hand
placement during work activity
4.2 Electrocution 4.2.1 Ensure the power hand tools had
been inspect by client.
4.3 Ergonomics 4.3.1 Ensure proper body posture during
work
4.3.2 Prepare adequate manpower
5.1 Incompetent person 5.1.1 Execute by authorized &
competent person
5.1.2 Follow approves testing procedure
5.1 Poor housekeeping 5.1.1 Maintain good housekeeping
during & after work
NOTE / NOTA5.1.2 : Keep tools properly in the toolbox
after work
High risk jobs with reference to KUA-SHES-P-028 are :
5.1.3 Keep the materials
Kerja – kerja yang berisiko tinggi properly
merujuk kepada in the
KUA-SHES-P-028 adalah :
laydown area
5.1.4 To
i. Fire induced barricade
work activities work area
e.g. hot during
work / Aktiviti kerja yang boleh menyebabkan kebakaran cth. kerja
kimpalan work activity
ii. Any activity involving hazardous materials / Sebarang aktiviti yang melibatkan penggunaan bahan
berhazad
iii. Confined space related activities / Aktiviti berkaitan Ruang Terkurung
iv. Activity that exposed to extreme temperature / Aktiviti yang terdedah kepada suhu melampau
v. Any work activity performed at height / Sebarang aktiviti kerja yang dilakukan ditempat tinggi
vi. Activity involving critical lifting / Aktiviti melibatkan kerja mengangkat yang kritikal
 DOCUMENT No:
FORM KUA-SHES-OS-F-005
TITLE: JOB HAZARD ANALYSIS REV: 00

(Sila tandakan √ pada satu sahaja yang berkenaan)

LOW RISK / RISIKO RENDAH

HIGH RISK / RISIKO TINGGI

APPROVAL SECTION / RUANGAN KELULUSAN :

For Low & High Risk Approval / Untuk kelulusan berisiko rendah dan tinggi :
Prepared by Reviewed by Approved by
Disediakan oleh Disemak oleh Diluluskan Oleh

(Task Leader) (Job Superior) (Area Owner or delegates)

Name : Name : Name :

Designation : WORK LEADER Designation : PROJECT MANAGER Designation :

Weekly Approval by Area Owner or Delegates / Kelulusan Mingguan Oleh Pengurus Kawasan atau Wakilnya
 DOCUMENT No:
FORM KUA-SHES-OS-F-005
TITLE: JOB HAZARD ANALYSIS REV: 00

Date / Tarikh (dd/mm/YYYY) Signature / Tandatangan

NOTE: Area Manager or his delegates’ approval as above acknowledged 1st week review.
NOTA: Tandatangan dari Pengurus Kawasan atau Wakilnya seperti di atas telah mengesahkan kelulusan minggu pertama.

Extend to / Melanjutkan ke

NOTE: This approved JHA can be used for three (3) months period; subjected to weekly approval by Area Manager.

NOTA: JHA yang telah diluluskan ini hanya boleh digunakan untuk tempoh tiga (3) bulan sahaja; tertakluk kepada kelulusan mingguan dari Pengurus Kawasan.
 DOCUMENT No:
FORM KUA-SHES-OS-F-005
TITLE: JOB HAZARD ANALYSIS REV: 00

SIGN OFF VERIFICATION (PRIOR TASK/WORK EXECUTION):

PENGESAHAN (SEBELUM MEMULAKAN TUGASAN/KERJA)

Proclaimer
Kenyataan

1. I have read and understood the requirements of this JHA;

Saya telah membaca dan memahami kehendak JHA ini;

2. I have assessed the job site for new or changed hazards, and I have prepared control for those extra hazards and had incorporated
into this JHA.
Saya telah menaksir kawasan kerja dengan mengambilkira perubahan hazad atau hazad baru, dan saya telah menyediakan kawalan untuk lebihan hazad tersebut
serta memasukkan hazad itu ke dalam JHA ini.

TABLE BELOW TO BE ENDORSED BY JOB SUPERIOR WHO ARE RESPONSIBLE FOR THE TASK/WORK.
I have conducted a briefing/toolbox session in considerations of item 1 & 2 above before start works to all the team members as mentioned on the
following table.
Saya telah menjalankan taklimat/sesi toolbox dengan mengambilkira perkara 1 & 2 di atas kepada semua ahli kumpulan seperti dinyatakan pada senarai
berikut sebelum kerja-kerja dijalankan.
Job Superior Full Name / ID No. / No. ID Designation / Jawatan Company / Syarikat Date / Tarikh Signature/Tandatangan
Nama Penuh Ketua Kerja
 DOCUMENT No:
FORM KUA-SHES-OS-F-005
TITLE: JOB HAZARD ANALYSIS REV: 00

TABLE BELOW TO BE ENDORSED BY ALL PERSONNEL INVOLVED IN EXECUTING THE TASK/WORK ON DAILY BASIS.

NO. FULL NAME ID NO. DESIGNATION/COMPANY SIGNATURE DATE

NOTE: At least one (1) worker’s details MUST BE provided before seeking JHA approval.
NOTA: Sekurang – kurang satu (1) maklumat terperinci pekerja hendaklah diberikan sebelum memohon kelulusan JHA.
 DOCUMENT No:
FORM KUA-SHES-OS-F-005
TITLE: JOB HAZARD ANALYSIS REV: 00

Health & Safety Prompts : (Below are Hazards that you could be exposed to while undertaking the job, use them as prompts to help fill out the JHA)
Kekunci Keselamatan & Kesihatan : (Berikut adalah Hazad yang anda boleh terdedah sewaktu menjalankan kerja, gunakannya sebagai kata kunci sewaktu mengisi borang JHA)

Mechanical Ergonomics Work environment Exposure to Gravity

Mekanikal Ergonomik Persekitaran Kerja Dedahan Kepada Graviti

Crushing Pushing, pulling or lifting Dust Earthmoving equipment Fall at level

Menghancurkan Menolak, menarik atau mengangkat Habuk Peralatan memunggah Jatuh pada tingkat yang sama

Pinch points Working above shoulder height Noise Vehicles Fall from height
Titik Potongan Bekerja melebihi ketinggian bahu Bunyi bising Kenderaan Jatuh dari tingkat berbeza

Poor weather conditions Other personnel e.g. working above, below,

Rotating equipment Repetitive motion actions e.g. rain, wind near Falling load/object
Peralatan berputar Pergerakan yang berulang - ulang Cuaca buruk Orang lain cth. bekerja di atas, bawah, Beban/objek terjatuh
cth. hujan, angin berdekatan

Projectile Bending/twisting Poor ventilation Fixed plant Fall into depth

Benda terlempar Membongkok/Memusing Pengudaraan yang lemah Loji tetap Jatuh ke kedalaman/lubang

Remote working e.g. poor visibility/ Temp extremes - gas, liquid, surface,
Stored energy Hand tool use communication conditions Lighting
Tenaga tersimpan Penggunaan alatan tangan Kerja berjauhan cth. Kurang kelihatan / komunikasi Suhu melampau – gas, cecair, permukaan, Pencahayaan
yang lemah keadaan

Correct tooling Vibration - whole body Wet/slick/slippery conditions Chemicals – Inhaling, absorbing, ingesting Glare
Perkakas yang betul Getaran – seluruh badan Basah/Tergelincir/Licin Kimia – terhirup, terminum/serap, tersedut Silau

Vibration - hand/arm Uneven or broken ground Electricity Poor lighting

Getaran – tangan/lengan Tidak rata atau permukaan rosak Elektrik Pencahayaan yang kurang baik / malap

Air pollution Soil pollution Water Pollution

Environmental Prompts – (Beside are Hazards that the environment
e.g. dust, fumes e.g. oils, chemicals e.g. oils, chemicals
could be exposed to while undertaking the job, use them as prompts to
Pencemaran Udara Pencemaran Tanah Pencemaran Air
help fill in the JHA)
cth. habuk, wasap cth. minyak, tumpahan kimia cth. tumpahan minyak, kimia
Kekunci Alam Sekitar – (Disebelah ini adalah Hazad alam sekitar yang
boleh terdedah sewaktu menjalankan kerja, gunakannya sebagai kata Noise pollution Damage to flora or fauna Soil erosion
kunci sewaktu mengisi borang JHA) Pencemaran bunyi Kerosakan kepada tumbuhan dan haiwan Kakisan tanah