JOB HAZARD ANALYSIS [JHA] WORKSHEET

JHA NO. PTW NO WORK PERMIT HOT WORK

TYPE
FACILITY LOCATION SAPURA BERANI SPECIFIC
WORKSTATION
EQUIPMENT NO. WORK Hot Works
DESCRIPTION

JOB DESCRIPTION OF JOB POTENTIAL ACTION RECOVERY ACTION

POTENTIAL HAZARD CONTROL BARRIERS
STEP STEP CONSEQUENCES PARTY BARRIERS PARTY

1. Obtain PTW and prepare JSA Failure to understand work Missed • Ensure that the JSA & tool CO • First Aid MEDIC/CO
Pre tool box meeting instruction. Not following Communication box talk are done. R.TABOUT • Stop work
safety guide line on PTW • Safety operation procedure
and safety operation have been clarified to all
procedure concern Parties
2. Preparing & setting up Equipment faulty and Pinch Point • Thoroughly inspect all CO • Stop work MEDIC/CO
equipment leakage, Electrical cable Body injuries equipment to be used. R.TABOUT • Procedures
peels off, Manual handling Electric shock • Wear proper PPE BANKSMAN
• Watch out step and use
three-point contact.
3. Startup welding machine Spark during start up, Equipment • Checl the conditions of R.TABOUT • Stop work MEDIC/CO
Oil leaks damage equipment before use BANKSMAN • Procedures
• Standby fire watcher and fire RO
Property extinguisher
damaged

4. Welding Very hot surface, hot slags Accident & • PTW CO • Emergency Response MEDIC/CO
/ sparks, welding fumes, personnel • PPE R.TABOUT Plan
glaring sparks might injuries • Barricade the welding area BANKSMAN • Stop Work
become ignition • Standby firewatcher • Procedures
Welding • Standby fire extinguisher &
Sparks fire hose with flowing water
• Place ground cable nearest
Electrical to the welding area
Shock

Page 1
 5. Grinding High speed rotating Eye, • PTW R.TABOUT • Emergency Response MEDIC/CO
abrasive disc and sharp hand & • PPE BANKSMAN Plan
objects might cause finger • Barricade the grinding area • Stop Work
wounds, Sparks from injuries • Standby firewatcher • Procedures
• Standby fire extinguisher &
grinding might become
fire hose with flowing water
ignition source, residual
from grinding might cause
eye injury.

6. Acetylene Cutting / Preheat Open Flame Hot Slags / Sparks, • PTW R.TABOUT • Emergency Response MEDIC/CO
Sparks might cause skin hand and • PPE BANKSMAN Plan
burn and become ignition body • Barricade the grinding area • Stop Work
source. injuries • Standby firewatcher • Procedures
• Standby fire extinguisher &
Pressurized oxy-acet.
fire hose with flowing water
bottles / hoses might burst. • Use flashback arrestor.
Fire flashback. • Leak test on the hoses to
prevent acetylene leakage.

7. Housekeeping work area. Slip, trip Slip & fall • Ensure the work site must CO • First aid MEDIC/CO
Pinch point. be cleaned, tidy up R.TABOUT • Spill clean-up kit
• Use proper PPE, All tools BANKSMAN •
returned in good Condition

Page 2