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JOB HAZARD ANALYSIS [JHA] WORKSHEET

JHA NO. PTW NO WORK PERMIT TYPE COLD WORK


FACILITY Platform LOCATION Thai Binh, Block 102 & 106 SPECIFIC WORKSTATION Main Deck
EQUIPMENT NO. XQ-5910 WORK DESCRIPTION PPM ON THE CO2 SNUFFING PACKAGE
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 POTENTIAL POTENTIAL


DESCRIPTION OF JOB STEP CONTROL BARRIERS ACTION PARTY RECOVERY BARRIERS ACTION PARTY
STEP HAZARD CONSEQUENCE

1. Valid PTW
Preparation:
2. Tool Box Talk
 Apply PTW 1. Lack of
1. Human 3. Joint work site check before obtain PIC Standard PPE
 Worksite check Communication
1 2. Asset damage authorization PO ERP PIC
 Hand tool preparation 2. Lack of control
E&I. Tech
 Check device from HMI 3. Slip/trip/fall

1. Noise 1. Proper PPE, high awareness Standard PPE


Visual observe for leakage & 1. Human
2 2. Slip/fall 2. Environmental survey E & I Tech. ERP PIC
abnormality before start the job
3. Hydrocarbon leak
1. Slip/fall
Perform physical inspection and
2. Manual Handling 1. Proper PPE, high awareness Standard PPE
replace all instrument related (if PIC
3 (Hand &Finger 1. Human 2. Use proper hand tools E & I Tech. ERP
required)
injuries) 3. Environmental survey
3. Hydrocarbon leak
1. Proper PPE
1. Poor house
1. Human 2. Housekeeping requirement and Standard PPE
Work completion keeping PIC
4 2. Asset damage confirm work site is safe before E & I Tech. ERP
2. Improper
handing over
handover process

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JHA APPROVAL DURING PTW APPLICATION

WORK LEADER APPROVED BY

NAME NAME

DESIGNATION DESIGNATION

SIGNATURE SIGNATURE

DATE DATE

WORK TEAM (CONFIRMATION THAT JHA HAS BEEN COMMUNICATED TO WORK TEAM AS PART OF PRE-JOB/TOOLBOX MEETING)

Name(s) Designation Signature Name(s) Designation Signature

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