Job Hazard Analysis Serial No: Page | of 4 9240 UPSTREAM AREA NON MODULAR TIGA DOSH S/D ~ TO DO BOLTING & UNBOLTING (INCL, SPADING & DE-SPADING) AND MANUAL LIFTING ACTIVITIES FOR ROSE status: Submitted yinfo Job Tt UNIT. Revision Number 1 Date Created: o2jo9/2014 owner PDD/é Author ¥ Job Hazard Analysis Members Job Hazard Analysis Members Chai Set Lee (PLM/MLNG); Zainuddin Lili (PLM/MLNG); Sigo Sadok-Ilysse 6 Abdullah (PLM/MLNG); Michel Mering (PLM/MLNG); M Subki 8 Ahmad Fadzil (PLM/MLNG); Farid Faliq Shukel (PLM/MLNG); M Aizam Mansor (PLM/MLNG); Lim Hun Pin (PLM/MLNG); Tang Hing Tung (PLM/MLNG); Farah Bt Esran (PLM/MLNG); Lim Chen Fong (PLM/MLNG) Contractors contractors: MAYSVILLE SON BHD Worksheet Job Hazard Analysis worksheet No. ription of Job Step Potential ‘Who or what Control Measure Action hazardiisk might be harmed Party 7 Manual bolting/ unbolting and\rong/ missed [Plant & Confirm with area WWSAWL lservice stud bolts uit spading personnel perator prior to start points land completion of work larea (a) Spading, de-spading & perator Ensure flange to be hecking joints tightness fest noe cea |b) Vessel & Strainers ag lc) Rvs Verity tag from the Ispade list drawing |a) Spools & covers and etc Sudden release Workers and} Venting completely WL [& presence of [properties nd N2 purge hydrocarbon’ Area (2) Pipe spool Verified gas test by [Operator eT KO) Heat exchangers I | | Use copper hammer (during non-gas free ndition or advise by ea Operator) hitps://pww.sabahapps.petronas.com.my/nextg/mlng/jsa/Lists/Job%20Safety%20Analysis/P... 9/2/2014Job Hazard Analysis, Page 2 of 4 jelease of trap [Workers To confirm system is hL ressure ully Isolated free Double block and perator bieed where applicable. Slow break opening of anges wedges open the side opposite the sssing area IManual hers [To ensure correct SAL handling, lposture during swkwrard posturel botting/unbolting lctivities To ensure correct tools the job To conduct toolbox talk job. ‘alling tools, boltWorkers and To use "Ready for WL farespaear” [oma Secure tools with janyards. Use canvas sheet indemneath, Loose tools keep in container. Barricades work area ith proper signage at ound level Fiying particles [Personnel Barricade work area, \WWSIWL No unauthorized entry Use correct rated hammer for the bolt. gemnant fluids [Environment | To place adrip pan }WSIWL lunderneath spade point (0 contain any remnant ids. Collect and put into jesignated drum with [Tripping hazard [Personnel Arrange tools and WL pading, blind at safe jistance. | t https://pww.sabahapps.petronas.com.my/nextg/mlng/jsa/Lists/Job%20Salety%20Analysis/P.... 9/2/2014Job Hazard Analysis Housekeeping at all imes ‘Secure heavy and ylindrical equipment paso at jovement / dropping Page 3 of 4 2. |Lift, remove and install f2) spool, hand hole cover, hannel head & cover using Imanual handling and chain block |!) Spades & spectacle blinds Pinch point rkers Coordinate work, ymmunicate in correct jork sequence, Koad under nsion (material fall rom height) rkers Use cerified and 1pproved lifting gear ind pulling gear with correct SWL (purple olor) Competent rigger to handle during lifting fork Barricade with proper event un-authorized ym entry jnage the work area to] WSL Fall from height rkers To attend "WAH" raining Use "Ready for Use" |caffola. Use body harness. (EN361 harness and E1019 lanyard) and sure 100% tie-off nen working > 2 Imeters Secure tools with lanyard tie to permanent structure. Barricade work area ind proper signage SAL GENERAL REQUIREMENTS. 1, Conduct Toolbox Talk prior to work start via PTW and JHA. 2. Ensure housekeeping is done at the end of work daily: Reviewed by https://pww.sabahapps.petronas.com.my/nextg/mIng/jsa/Lists/Job%20Safety%20Analysis/P... 9/2/2014