

To discuss with area authority to understand safe

Impact or obstruction P=2C(M), access and egress of work place P-1C (L), Work site supervisor / CLASSIFICATIO
1 Visual inspection and with objects or A=2C(M),  Label or post authority escape root map for in case of A-1C(L), HSE officer N: C
functional test for operation machineries due to E=2C(M), emergency and to understand assemble point. E-1C(L),JHA No.:
R=2C(M)
JHA/MO-01
improper access  Ensure proper housekeeping is maintained on the R-1C(L)
JOBworkHAZARD ANALYSIS
platform, remove unnecessary material from the
Rev.: 0
Date: 18.07.2024
work access and avoid unwanted accidents
Job Ref./Project No.: GC231068C0 Hazardous Area Classification MPB Job Location: MPB Non Hazardous
 All personnel should wear appropriate PPE including,
Job Description: Visual inspection and functional test Zone
hard hat, safety shoes, 0
eye glass, etc. Zone 1 Zone 2 Cold
Risk Rating
Residual Action Party/
S/N Activities (Job Steps) Potential Hazard before Mitigation Controls/ Mitigation Measures
 To ensure with area authority with regarding Risk/ Remarks
Impact or obstruction inspection and functional test area visibility if P-1C (L), Work site supervisor /
Rating
2 Visual inspection and with objects or P-4C (M), A-1C(L), HSE officer
functional test for operation A-3C(M),
PREVENTIVE MAINTENANCE
needs provide lights arrangements for adequate
machineries due to visibility. E-1C(L),
poor visibility or E-1C(M), R-1B(L)
R-3C (M)  Toolbox talk to be conduct and ensure team clearly
illumination and lack P=2C(M), understood the
Impact or obstruction  procedure, and associated
Find the details hazards
from authority about the P-1C (L),
of coordination
Visual inspection and functional with objects or A=2C(M), and controls and verify by asking question to and
knowsubject to A-1C(L), Work site supervisor /
equipment or machineries
1 test for operation machineries due to E=2C(M), their level of understanding
assessment. E-1C(L), HSE officer
improper access 
R=2C(M) Collect the details
 from inspection
Decide and coordinate
the appropriate access for safe R-1C(L)
with team for safe operations.
and easy operation
 Coordinate with team and bring
Inspection to required and under valid permit
be conducted
additional tools or equipment’s,
to work. for any emergency
 Use Required Personal protective equipment’s
 De-energize the live electrical system and follow
before the inspection.
Electrical hazards P- 3C (M), lockout/tagout procedure before conducting the P- 1C (L), Work site supervisor /
3 Visual inspection / functional including electrical A- 3C (M), inspection A- 1C (L), HSE officer
test and Planning for shock or electrocution E- 1C (L),  The testing should be performed by competent E- 1C(L),
operations from live electrical R- 3C (M) person.  To ensure with area authority with R- 1C (L)
components Impact or obstruction  The crane to be operate by trained operator with QE test
P-4C (M), regarding inspection and functional P-1C (L),
with objects or PTS approval.
2 Visual inspection and functional A-3C(M), area visibility if needs provide lights A-1C(L), Work site supervisor
machineries due to  Perform functional arrangements
test in a controlled environment
test for operation E-1C(M), for adequate visibility. E-1C(L),
poor visibility or with proper barriers to prevent unauthorized to the
illumination and lack of R-3C (M) testing area.  Place or hang safety reflector access sign R-1B(L)
coordination  boards.
The test to be perform under the supervision of a

competent person. Toolbox talk to be conduct and ensure
 Test emergency stopteambuttons and
clearly ensure their
understood thefull
procedure,
functionality. and associated hazards and controls

 Ensure lockout/tagout procedures to de

Impact or electric P-4C (M), P-1C (L), Work site supervisor /
energize the live electrical system before
Visual inspection / functional test hazards with live A-3C(M), A-1C(L), HSE officer
3 and Planning for operations conducting the inspection.
electrical equipment’s E-1C(M), E-1C(L),
R-3C (M)  Visual inspection of the machineries should R-1C(L)
or machineries
be conducted by competent person who
have the ability to identify damages and
malfunction.
 The work area to be barricaded and post
safety signboards to avoid unauthorized
entry.
 Use Required Personal protective equipment’s
before the inspection.

CORRECTIVE MAINTENANCE
TEAM MEMBERS AND ENDORSEMENT:
S/N Name Position/ Ref. Sign S/ Name Position/ Ref. Sign
N Indicator
1
2

JHA Team Leader Authorization: Ref. Indicator: Sign:

JHA approval ( Permit Authority/ asset Holder): Ref. Indicator Sign: