JHS #12/10
RAM Rating
Rank
8.
Probability
7.
DESCRIPTION OF JOB
TASK
Severity
P / A / E/ R
JOB
STEP
NO.
6.22 Slippery hand tools P 2
HAZARD / THREAT
BARRIER / CONTROL MEASURE
CONSEQUENCES
ACTION
PARTIES
RECOVERY MEASURE
To wear semi leather or leather hand gloves (no
* cotton gloves)
DISMANTLING OF
SCAFFOLDING
TANK NDT
(RADIOGRAPHY,
VACUUM BOX,
PENETRANT TEST) &
HYDROTESTING
(WATER FILLING)
RESPONSIBLE
PARTY
(REFER TO ITEMS # 5 : ERECTION / DISMANTLING OF SCAFFOLDING)
8.1
Leakage of
radioactive source
P 3
/
R
C M
To ensure only competent operator for the work
Inform SMDS
To wear proper apparel & PPE for radiography
Send to Medic
To perform pre-inspection for the tools & the
* equipments
Perform investigation
* To inform in the Toolbox Talk / control room
To barricade & install signage i.e.'CAUTION.
* RADIOGRAPHIC TESTING WORK.
Inform in Toolbox talk
Kerosmi - BET
HSE Officer
Johnny - BET
Site Supervisor
SMDS
Personnel
* To perform pre inspection for the tools
To monitor the site closely with collimater (as to
* reduce / minimize the source strength from being
absorbed by the public)
* To equip the machine with warning system
* To issue survey meter within the surroundings
Reminder :
Workingat-height (height > 1.8mtrs)
To switch off the projector when not in use (i.e.
* cover the source with lead shots bags)
To follow Radiographic Testing emergency
* response plan
BET Supervisor
Accidents / Minor
Injury / damage to
assest / Stop work
To ensure the souce is closely monitored &
* guarded (to prevent lost)
To check the enclosed source regularly with survey
* meter
Reminder :
Hot Work
8.2
Chemical & Fume
L * To wear chemical rubber gloves
* To wash the apparel or hand gloves after work
* To refer to MSDS/CSDS of the product
* To use dust mask (cartridge)
8.3
Electrocution
P 4
/
A
/
R
C M
Perform investigation
Inform in Toolbox talk
Johnny - BET
Site Supervisor
To pre-inspect on the condition of the equipment
* To perfrom proper earthing comply with SMDS
Hot
Work Procedure
welding)
To provide
rack for the(for
cables
(avoid lying on the
* ground)
BET SMDS - JHA. Tank Erection. 100810
Page 11 of Page 18
JHS #12/10
RAM Rating
BARRIER / CONTROL MEASURE
Rank
HAZARD / THREAT
Probability
DESCRIPTION OF JOB
TASK
Severity
P / A / E/ R
JOB
STEP
NO.
RESPONSIBLE
PARTY
CONSEQUENCES
RECOVERY MEASURE
Send to Medic
BET Supervisor
Accidents / Minor
Injury / damage to
assest / Stop work
ACTION
PARTIES
To follow SMDS electrical procedure (i.e. only use
* low voltage equipment, <50volt)
To ensure all the portable electrical hand tools &
* lamps should follow the requirements of SMDS
electrical standing instuctions
Reminder :
Confined Space Area
8.4 Slippery hazard on the roof during
vacuum box test
P 1
/
A
8.5
P 2
/
A
Falling from
heights
To tie the body harness to the life line on the roof
* To ensure the workplace is clear from obstructions
/ unnecessary items
C M
To wear body harness with 2 lanyards & clip to
*
the fix structure while working
To install signage.CAUTION. BODY HARNESS
* AREA
* To allow only authorized personnel entering
To ensure the work area is tidy & in an orderly
* manner
To ensure that the platforms are with secured
toeboard & guardrail
* To provide proper access way
* To follow SMDS Working-at-height procedure
C M * To ensure only competent personnel for the work
* To station portable gas detector for continous
monitoring for oxygen level
* To ensure good & sufficient ventilation by
installing air blower & air eductor.
* To engage Confined Space Standby Person
To have good Communication between authorised
* working person and stanby person during work
time.
Inform SMDS
Reminder :
Heavy Lifting
Reminder :
Hot Work
8.6 Confined Space
Area
P/ 3
R
Perform investigation
Inform in Toolbox talk
Kerosmi - BET
HSE Officer
Johnny - BET
Site Supervisor
SMDS
Personnel
To provide emergency response prepadeness
procedure
To follow SMDS Confined Space Procedure
To place singage 'CAUTION. CONFINED SPACE
* WORK'
To ensure access manhole is not blocked (i.e no
* cable air hoses)
To monitor & control the movement of personnel
* working inside the tank (by the Confined Space
Standby)
BET SMDS - JHA. Tank Erection. 100810
Page 12 of Page 18
JHS #12/10
RAM Rating
Probability
Rank
DESCRIPTION OF JOB
TASK
8.7
Insufficient
lightings
8.8
Tank structur
rupture / topple ~
during hydrotest
P 3
HAZARD / THREAT
Severity
P / A / E/ R
JOB
STEP
NO.
BARRIER / CONTROL MEASURE
RESPONSIBLE
PARTY
CONSEQUENCES
BET Supervisor
Accidents / Minor
Injury / damage to
assest / Stop work
ACTION
PARTIES
RECOVERY MEASURE
To provide sufficient lightings
To ensure the personnel are within safe working
* area during the test
To monitor the tank settlement of tank pad during
* water filling in progress
To ensure all the roof vent manholes are fully
* opened during draining of water
To provide signage 'CAUTION. FOR
* AUTHORIZED PERSONS ONLY' during
hydrotest
9.
BLASTING & PAINTING
(INTERNAL &
EXTERNAL)
9.1
Confined Space
Area
P/ 3
R
C M * To ensure only competent personnel for the work
To station portable gas detector for continous
* monitoring for oxygen level
To ensure good & sufficient ventilation by
* installing air blower & air eductor.
Inform SMDS
To engage Confined Space Standby Person
Send to Medic
To have good Communication between authorised
working person and stanby person during work
time.
To provide emergency response prepadeness
procedure
* To follow SMDS Confined Space Procedure
To place singage 'CAUTION. CONFINED SPACE
WORK'
Reminder :
Workingat-height (height > 1.8mtrs)
To ensure access manhole is not blocked (i.e no
* cable air hoses)
Reminder :
Confined Space Area
9.2 Insufficient oxygen P 2
supply
/
A
9.3 Fa
lli
ng
R
P
/
A
Perform investigation
Inform in Toolbox talk
BET Supervisor
Accidents / Minor
Injury / damage to
assest / Stop work
Kerosmi - BET
HSE Officer
Johnny - BET
Site Supervisor
SMDS
Personnel
To monitor & control the movement of personnel
* working inside the tank (by the Confined Space
Standby)
C M
To check the breathing apparatus, the air line
*
system before use
To inform both the operator & the Confined Space
* standby person on proper communication signal
2C M
*
To wear body harness with 2 lanyards & clip to
the fix structure while working
* To allow only authorized personnel entering
BET SMDS - JHA. Tank Erection. 100810
Page 13 of Page 18
