CERICORN (M) SDN.

BHD JOB LOSS ANALYSIS (JLA)
GENERAL INFORMATION PROJECT TITLE TYPE OF WORKS RISK RATING FACILITY : TANK CLEANING, REPAIR AND ANCILLARY WORKS : HYDROSTATIC TEST (HYDROTEST) : MEDIUM : CHEVRON PASIR GUDANG JV TERMINAL DATE:

JLA 22

WORK PERMIT:

LOCATION OF WORK : TANK 6 (INTERNAL TANK)

REQUIRED PERSONAL PROTECTIVE EQUIPMENT (tick X which is required) Safety Helmet Safety Shoes / Boots Safety Glasses Face / Welding Shield Cotton Gloves Rubber/Nitrile Gloves Leather Gloves Goggles Work Vest/ Full Suit of Blasting Uniform Reflective Vest Full Body Harness Face Mask DEVELOPMENT TEAM NO. 1 2 3 4 NAME AFFANDI MOHD SALLEH LAU CHI MIN HAZIQ BAHRUDDIN NGIAN CHIN BOON POSITION QC/QA BLASTING PAINTING SUPERVISOR HSE OFFICER PROJECT SUPERINTENDANT Ear Protection Leather Apron

OTHER SAFETY EQUIPMENT / REQUIREMENTS Fire Extinguisher Gas Detector Safety Signs Barricades Lifeline Tag Out / Lock Out Work Permit Competency Certificate Respirator (Organic Vapor Cartridge) First aid equipment

1

CERICORN 4. 1.0 Prepare testing equipment 1.1.1.2 Barricade the area and hang no entry signboards for unauthorized personnel while line is pressurized.1. ACTION PARTY CERICORN CHEVRON 2.3. 2. BHD JLA 22 JOB DESCRIPTION 1. Barricade and Safety Sign. CONSEQUENCES INDICES SAFETY RECOVERY MEASURES 1.0 Equipment Damaged 4.0 Finger pinched 2.0 Tripping SAFETY 6.1 Ensure that equipment or instruments nearby are not disturbed during tightening of stud bolts.1 Ensure area is clear of any tripping hazards.3 Ensure general work permit obtain at site.1 Keep area clear of any obstruction.0 Ergonomic SAFETY 4.1. 1.1 Ensure to arrange the line properly before install spade and blind.2.0 Tripping 2.0 Hold Pressure per Requirements/Check for 1. CERICORN 3.1 Be in the position when tightening stud bolts.1 Clear out all hydrotest procedure.1 Briefing of procedure to be carried out before start work.0 Accident.2.2.2 Position correctly when lifting.0 Body injury to testing crew and to other personnel SAFETY 5.1 Ensure weight of any equipment that will be lifted manually does not exceed individual’s ability.1 Ensure First Aid Box.0 Body injury SAFETY 3.4 Cordon work area and put signage. injury and damage occur due to inadequate info or wrong step of job. CERICORN CERICORN 2 .3.0 Finger pinched SAFETY 2.0 Conduct briefing POTENTIAL HAZARD 1.1 Ensure access is clear.1. 2.0 Tripping 2.1.1.2 Ensure all workers are wearing correct PPE 1. 4.CERICORN (M) SDN.1.2. CERICORN 3.1. 5. Be aware of the surroundings. 6.0 System/Test Limit/Line Check 1. 2. 3.0 Body Injury 3.0 Fill-up with test medium and start pressurization 1.0 Install Test Blinds/Spade & Hook-up Test 1.1 Ensure test equipment and accessories are in good condition 5.1.

. 7.1 Use manila rope in lowering down hoisting equipment and other heavy tools.HSE OFFICER ….0 Secure work area before shifts ends and or after work completion 1.0 Depressurize/Re-instate to normal specs 2.1 Ensure surroundings and walkways are clear of any obstruction.e.1.2.2 Ensure closing of work permit are logged PREPARED BY: Contractor’s Representative: REVIEW BY: Client’s Representative: 9.………………………. 3. 8. NAME : DESIGNATION : 3 .1 Remove any signboards and other temporary aids 9.0 Tripping 2.0 Falling from height 1.1. SAFETY 6.2.0 Finger pinched 8. SAFETY 7.0 Tripping SAFETY HEALTH 9.0 Tripping 2. NAME : DESIGNATION: CERICORN .1.1 Ensure area is clear during and after re-instatement to normal requirements.0 Housekeeping 1.1 Keep area clear of other personnel until depressurization is completed.CERICORN (M) SDN. BHD Leaks 7.3.1. JLA 22 CERICORN CERICORN CERICORN …………………………….0 Falling from height.0 Equipment Damaged 8.1 Ensure all redundant materials are secured at the right place. 8. scaffolding or ladder) when trying to access test point at height.2.0 Body injury 3.1 Use proper access (i.