JOB HAZARD ANALYSIS [JHA] WORKSHEET
JHA NO. PTW NO WORK PERMIT TYPE COLD
FACILITY SOGT LOCATION SOGT SPECIFIC WORKSTATION
EQUIPMENT NO. WORK
DESCRIPTION
Perform Manual Excavation and Cleaning the drain.
NOTE 1. JHA shall be applicable for all work activities which
requires PTW.
2. Personnel carrying out the work shall be fully familiar with
the written Work/Operating Procedures developed for the job. The
Work/Operating Procedures shall describe, in step-by-step
instructions, the correct method of executing the specified work.
3. Prior to commencement of work, the task-specific JHA shall be
discussed amongst all personnel involved in the execution; and
requirements contained therein shall be fully understood and agreed
by all involved personnel.
JOB STEP
DESCRIPTION OF JOB STEP POTENTIAL
HAZARD POTENTIAL IMPACT
INHERENT RISK CONTROL BARRIERS RECOVERY BARRIERS
RESIDUAL RISK RESULT
RATING LEVEL RATING LEVEL
1 Site preparation. Mobilize all
machinery, equipments and tools to site
Incorrect
manual handling
Personnel injury (back injury,
body injury)
D2 M Correct lifting technique.
Assign enough manpower
Medical treatment D1 L Acceptable
Pinch point Hand and finger injury D2 M Use the right tools for
the right job;
Mark pinch point and awareness on
pinch point. Wear Cotton glove
Wear hand glove
Medical treatment
D1 L Acceptable
Excavation work Spark produced due
to fraction between iron
and rock
Personnel injury / Explosion / Fire / Property damage
B3 H AGT shall perform gas testing at site
and its surrounding to ensure no flammable gas present.
Any area which suspected for present
of flammable gas, excavation work shall be done manually.
B1 L Acceptable
Flying object or debris
Personnel injury B2 M Barricade and safety signage shall be
in
place to inform other personnel for the work currently
ongoing.
Ensuring no body entering excavation
area.
Personnel shall be not allowed to
work within the barricaded area. Personnel who allowed to work
within
the barricaded area shall wear full
PPE. i.e. safety glass, face shield and etc.
B1 L Acceptable
Incorrect body
posture
Personnel injury (back injury,
body injury)
D2 M Correct technique.
Assign enough manpower
Suitable hand tools for the excavation
work
Medical treatment D1 L Acceptable
Slip, trip and
fall Physical injury D2 M
Do not use worn shoes
Ensure work area are clean from other
debris or slippery surface
First aid D1 L Acceptable
2 Perform backfilling work Incorrect body posture
Personnel injury (back injury, body injury)
D2 M Correct technique.
Assign enough manpower
Suitable hand tools for the excavation
work
Medical treatment D1 L Acceptable
Spark produced due
to fraction between iron
and rock
Personnel injury / Explosion / Fire / Property damage
B3 H AGT shall perform gas testing at site
and its surrounding to ensure no flammable gas present.
Any area which suspected for present
of flammable gas, excavation work shall be done manually.
B1 L Acceptable
Flying object or debris
Personnel injury B2 M Barricade and safety signage shall be
in
place to inform other personnel for the work currently
ongoing.
Ensuring no body entering excavation
area.
Personnel shall be not allowed to
work within the barricaded area. Personnel who allowed to work
within
the barricaded area shall wear full
PPE. i.e. safety glass, face shield and etc.
B1 L Acceptable
Slip, trip and
fall Physical injury D2 M
Do not use worn shoes
Ensure work area are clean from other
debris or slippery surface
First aid D1 L Acceptable
JOB HAZARD ANALYSIS [JHA] WORKSHEET
JHA NO. PTW NO WORK PERMIT TYPE COLD
FACILITY SOGT LOCATION SOGT SPECIFIC WORKSTATION
EQUIPMENT NO. WORK
DESCRIPTION
Perform Manual Excavation and Cleaning the drain.
NOTE 1. JHA shall be applicable for all work activities which
requires PTW.
2. Personnel carrying out the work shall be fully familiar with
the written Work/Operating Procedures developed for the job. The
Work/Operating Procedures shall describe, in step-by-step
instructions, the correct method of executing the specified work.
3. Prior to commencement of work, the task-specific JHA shall be
discussed amongst all personnel involved in the execution; and
requirements contained therein shall be fully understood and agreed
by all involved personnel.
JOB STEP
DESCRIPTION OF JOB STEP POTENTIAL
HAZARD POTENTIAL IMPACT
INHERENT RISK CONTROL BARRIERS RECOVERY BARRIERS
RESIDUAL RISK RESULT
RATING LEVEL RATING LEVEL
3 Housekeeping Incorrect
manual handling
Personnel injury (back injury,
body injury)
D2 M Correct lifting technique.
Assign enough manpower
Medical treatment D1 L Acceptable
Pinch point Hand and finger injury D2 M Use the right tools for
the right job;
Mark pinch point and awareness on
pinch point.
Wear Cotton glove
Wear hand glove
Medical treatment
D1 L Acceptable
Slip, trip and
fall Physical injury D2 M
Do not use worn shoes
Ensure work area are clean from other
debris or slippery surface
First aid D1 L Acceptable
