Date JHA
22.03.2022
prepared:
JOB HAZARD ANALYSIS (JHA) BRIEFING FORM
JHA Serial
Number:
Job Title/Description: TO LOADING, UNLOADING, ERECT, DISMANTLE AND HOUSEKEEPING FOR HALFMOON TENT, MARQUEE TENT AND MODULAR TENT.
Document Reference: c Job Method Statement (JMS) c Hazard Effect Register (HER) c PETRONAS Hazard List
Other Document Reference: c SWIFT/ any Risk Assessment involved c Others:
Who or What
Potential Hazards & might be Initial Risk Final Risk Action/Responsible
Step No. Description of Step/ Task Control and/or Recovery Measures
Consequences harmed Rating Rating Person (s)
(PEAR)
1.0 Mobilize & demobilize of machineries,
All motorized vehicle shall be
equipment & materials using:
inspected by MRCSB personnel
- Pickup 1.1.1
and acquire valid vehicle permit STPSB
- Low Loader 1.1 Road accidents People / Asset M L
for using in MRCSB compound. Driver/Supervisor
- Lorry
- Trucks Follow the MRCSB speed limit as
1.1.2
per identified area.
To ensure workplace area is clear
1.2.1
from any obstruction.
To identify route for loading /
Falling object material / 1.2.2 STPSB Work leader /
1.2 People / Asset M unloading process. L
equipment Supervisor
Small material secured into a
1.2.3 container, wooden box ,material
rack, pallet etc
Discuss the plan before entry and
1.3.1 ensure everybody is clear on the
plan
STPSB Work leader /
1.3 Misscomunication People / Asset M Safety briefing for lorry driver by L
Supervisor / MRCSB
MRCSB for Mobilization /
1.3.2
Demobilization equipment
2.0 Site preparation To design safe access and egress
2.1.1
for entering and exit. STPSB Work leader /
2.1 Congested area People M L
Ensure to maintain good Supervisor
2.1.2
houskeeping.
3.0 Loading & unloading of equipments & Body injury due to Correct body posture and do not
materials using: manual handling 3.1.1 over stretch body unnecessarily
STPSB Work leader /
- Manual handling 3.1 People / Asset M L
Supervisor
- Forklift
- Crane (normal lifting)
Open AA's Initial:__________________
Date JHA
22.03.2022
prepared:
JOB HAZARD ANALYSIS (JHA) BRIEFING FORM
JHA Serial
Number:
Job Title/Description: TO LOADING, UNLOADING, ERECT, DISMANTLE AND HOUSEKEEPING FOR HALFMOON TENT, MARQUEE TENT AND MODULAR TENT.
Document Reference: c Job Method Statement (JMS) c Hazard Effect Register (HER) c PETRONAS Hazard List
Other Document Reference: c SWIFT/ any Risk Assessment involved c Others:
Who or What
3.0 LoadingDescription
& unloadingofofStep/
equipments Potential
BodyHazards & to might be Initial Risk Final Risk Action/Responsible
Step No. Task & injury due Control and/or Recovery Measures
materials using: Consequences
manual handling harmed Rating Rating Person (s)
STPSB Work leader /
- Manual handling 3.1 (PEAR)
People / Asset M L
Supervisor
- Forklift Find assistant if the load is big or
3.1.2
- Crane (normal lifting) overweight
Follow the MRCSB speed limit (not
exceeding 20km/h at TA work
3.2.1
area) and for trailer and forklift
movement apply at all area
Road accident STPSB Work leader /
3.2 People / Asset M L
(Forklift) Supervisor
3.2.2 Provide Signalman to guide forklift
To ensure forklift operator was fit
3.2.3 to work with a valid competency
certificate
Only qualified riggers and
3.3.1 signalman are allowed to perform
task
To perform lifting acitivity activity
3.3.2 as per approved lifting plan
Outrigger to be fully deployed and STPSB Work leader /
3.3 Crane Topple People / Asset H M
3.3.3 rest on sole plate/wooden block Supervisor
Do not lift more than 80% load
3.3.4
Lifting supervisor and safety
3.3.5 supervisor shall fully monitor
critical lifting activity at site
Open AA's Initial:__________________
Date JHA
22.03.2022
prepared:
JOB HAZARD ANALYSIS (JHA) BRIEFING FORM
JHA Serial
Number:
Job Title/Description: TO LOADING, UNLOADING, ERECT, DISMANTLE AND HOUSEKEEPING FOR HALFMOON TENT, MARQUEE TENT AND MODULAR TENT.
Document Reference: c Job Method Statement (JMS) c Hazard Effect Register (HER) c PETRONAS Hazard List
Other Document Reference: c SWIFT/ any Risk Assessment involved c Others:
Who or What
Potential Hazards & might be Initial Risk Final Risk Action/Responsible
Step No. Description of Step/ Task Control and/or Recovery Measures
Consequences harmed Rating Rating Person (s)
(PEAR)
All lifting gears/equipments must
3.4.1 have test certificate and marking
with inspection tagging
To replace defect lifting gear with
3.4.2 a new and remove the defect item
Crane and lifting gears from site STPSB Work leader /
3.4 People / Asset H M
failures Supervisor
Check chains,shackles,hooks and
3.4.3 rings for cracks,corrosion and wear
and tear
Do not exceeding the safe working
3.4.4
load limit (SWL ) when lifting
Bolts, nuts and small tools to be
placed in a proper bag / toolbox
3.5.1 especially on elevated platform on
structure
To display safety signage at
3.5.2
worksite
STPSB Work leader /
3.5 Falling object People / Asset M To secure equipment and tool L
3.5.3 Supervisor
properly
3.5.4 Barricade and signage working
area (white red tape)
To ensure there is no person
3.5.5
working under suspended load
Open AA's Initial:__________________
Date JHA
22.03.2022
prepared:
JOB HAZARD ANALYSIS (JHA) BRIEFING FORM
JHA Serial
Number:
Job Title/Description: TO LOADING, UNLOADING, ERECT, DISMANTLE AND HOUSEKEEPING FOR HALFMOON TENT, MARQUEE TENT AND MODULAR TENT.
Document Reference: c Job Method Statement (JMS) c Hazard Effect Register (HER) c PETRONAS Hazard List
Other Document Reference: c SWIFT/ any Risk Assessment involved c Others:
Who or What
Potential Hazards & might be Initial Risk Final Risk Action/Responsible
Step No. Description of Step/ Task Control and/or Recovery Measures
Consequences harmed Rating Rating Person (s)
(PEAR)
4.0 Lifting, rigging, hanging & slinging of Load to be lifted must be within
tent structures& frame using crane. 4.1.1 approved Lifting Plan (load chart).
Crane & lifting gear (shackle, hook,
Crane & lifting gear STPSB Work leader /
4.1 People / Asset H 4.1.2 lifting belt) shall be inspected by M
failure Supervisor
MRCSB.
Ensure Lifting Supervisor to
4.1.3 monitor the lifting activities at all
time.
4.2.1 Crane operator shall require
mandatory DOSH cert and valid
medical checkup.
4.2.2 Ensure clearance between
swinging parts and existing
structure.
4.2.3 Ensure crane with boom angle
indicator.
4.2.4 Ensure no excessive speed or
uncontrolled motion.
4.2.5 Establish and enforce MRCSB
approriate speed limit. STPSB Work leader /
4.2 Crane Topple People / Asset H M
4.2.6 Only qualified riggers and Supervisor
signalman are allowed to perform
task.
4.2.7 To perform lifting acitivity activity
as per approved lifting plan.
Open AA's Initial:__________________
Date JHA
22.03.2022
prepared:
JOB HAZARD ANALYSIS (JHA) BRIEFING FORM
JHA Serial
Number:
Job Title/Description: TO LOADING, UNLOADING, ERECT, DISMANTLE AND HOUSEKEEPING FOR HALFMOON TENT, MARQUEE TENT AND MODULAR TENT.
Document Reference: c Job Method Statement (JMS) c Hazard Effect Register (HER) c PETRONAS Hazard List STPSB Work leader /
4.2 Crane Topple People / Asset H M
Supervisor
Other Document Reference: c SWIFT/ any Risk Assessment involved c Others:
Who or What
Potential Hazards & might be Initial Risk Final Risk Action/Responsible
Step No. Description of Step/ Task Control and/or Recovery Measures
Consequences harmed Rating Rating Person (s)
(PEAR)
4.2.8 Crane operator needs to have a
valid driving license (JPJ & DOSH).
4.2.9 Outrigger to be fully deployed and
rest on sole plate/wooden block.
Bolts, nuts and small tools to be
placed in a proper bag / toolbox
4.3.1 especially on elevated platform on
structure
To display safety signage at
4.3.2
worksite
STPSB Work leader /
4.3 Falling object People / Asset M To secure equipment and tool L
4.3.3 Supervisor
properly
4.3.4 Barricade and signage working
area (white red tape)
To ensure there is no person
4.3.5
working under suspended load
5.0 Working at height using:
Used only inspected full body
- scissor lift 5.1.1
harness with double lanyard.
- skylift
- boom lift Ensure workers have attended
5.1.2
WAH training.
Provide guardrail and toe-board to STPSB Work leader /
5.1 Falling from height People H 5.1.3 M
prevent slip and fall. Supervisor
Open AA's Initial:__________________
Date JHA
22.03.2022
prepared:
JOB HAZARD ANALYSIS (JHA) BRIEFING FORM
JHA Serial
Number:
Job Title/Description: TO LOADING, UNLOADING, ERECT, DISMANTLE AND HOUSEKEEPING FOR HALFMOON TENT, MARQUEE TENT AND MODULAR TENT.
5.0 Working at height using:
scissor lift c Job Method Statement (JMS)
Document -Reference: c Hazard Effect Register (HER) c PETRONAS Hazard List
- skylift
Other Document Reference: c SWIFT/ any Risk Assessment involved c Others:
- boom lift
Who or What
Potential Hazards & might be Initial Risk Final Risk Action/Responsible
Step No. Description of Step/ Task Control and/or Recovery Measures STPSB Work leader /
5.1 Consequences
Falling from height harmed
People Rating
H Rating
M Person (s)
Supervisor
(PEAR)
Ensure walkway free from
5.1.4
obstruction.
Guard every floor hole and gaps in
5.1.5 platform to prevent worker from
falling.
5.2.1 Barricade area below the work.
Ensure no personnel shall
5.2.2
work/stand below the work area. STPSB Work leader /
5.2 Falling object People H M
Supervisor
To display safety signage at
5.2.3
worksite.
To secure equipment and tool
5.2.4
properly.
Outrigger to be fully deployed and
5.3.1 rest on sole plate/wooden block
STPSB Work leader /
5.3 Unstable Ground People / Asset M L
Supervisor
To be aware of slippery and
5.3.2
uneven ground surface
6.0 Fan, Lamp, And Signage Installation. Ensure all cable shall in good
6.1.1
condition.
Ensure all electrical cable properly
6.1.2
lay/not submerge under water.
STPSB Work leader /
6.1 Electrical Shock People H Ensure connection cable properly M Supervisor / Safety /
6.1.3
tightened. MRCSB CES
Ground cable should be install
6.1.4
properly.
Open AA's Initial:__________________
Date JHA
22.03.2022
prepared:
JOB HAZARD ANALYSIS (JHA) BRIEFING FORM
JHA Serial
Number:
Job Title/Description: TO LOADING, UNLOADING, ERECT, DISMANTLE AND HOUSEKEEPING FOR HALFMOON TENT, MARQUEE TENT AND MODULAR TENT.
6.0 Fan, Lamp, And Signage Installation.
Document Reference: c Job Method Statement (JMS) c Hazard Effect Register (HER) c PETRONAS Hazard List
Other Document Reference: c SWIFT/ any Risk Assessment involved c Others:
STPSB Work leader /
6.1 Electrical Shock Who or What
People H M Supervisor / Safety /
Potential Hazards & might be Initial Risk Final Risk Action/Responsible
MRCSB CES
Step No. Description of Step/ Task Control and/or Recovery Measures
Consequences harmed Rating Rating Person (s)
(PEAR)
To follow MRCSB PETI
6.1.5
requirement.
7.0 Demobilization & Housekeeping Remove domestic waste by daily
7.1.1
Waste Disposal basis. STPSB Work leader /
7.1 People L L
(Generated waste) To segregate domestic and Supervisor
7.1.2
scheduled waste.
To ensure proper or regular
7.1.3 housekeeping of tools, cables,
STPSB Work leader /
7.2 Slip , trip and fall People L equipments and materials. L
Supervisor
Work area shall be free from loose
7.1.4
/ un-used material.
Barricade the area to ensure no
7.3.1 unauthorized persons and place
STPSB Work leader /
7.3 Personal Injuries People M safety signage L
Supervisor
Wear proper PPE as per PTW
7.3.2
requirement
8.0 Covid-19 Practice physical distancing atleast
8.1.1
1meter.
Frequently wash hand with hand
8.1.2
sanitizer.
8.1.3 Wear 3ply face mask. STPSB Work leader /
8.1 Exposure People L L
Prohibit unhealthy workers to Supervisor
8.1.4
come work.
Ensure all workers/personel tested
8.1.5 for Covid-19 once every two
weeks.
Open AA's Initial:__________________