Power Distribution Works: Job Safety Analysis

Job Safety Analysis
Power Distribution Works
Hii Hua Chuon Electrical Works

List of JSA
No. Reference Scope of work Review by panels

1 JSA - 001 Overhead Construction Done
2 JSA - 002 Installation of Underground Cable Done
3 JSA - 003 Street Lighting Construction and Maintenance Done
4 JSA - 004 Vegetation Clearing Done
5 JSA - 005 Commuting to Worksite Done
6 JSA - 006 Working at Height Done
7 JSA - 007 Working Outdoor Done
8 JSA - 008 General Lifting and Loading / Unloading works Done
9 JSA - 009 Trenching and backfilling Done
10 JSA - 010 Substation Equipment Installation and Maintenance Done
11 JSA - 011 High Voltage (HV) Equipment Testing Done
12 JSA - 012 Access / Egress to The Substation / Worksite Done
13 JSA - 013 LV Services and Maintenance Work. Done
14 JSA - 014 Office Work. Done
15 JSA - 015 Air conditioning Done
2
*Remarks: JSA will be review every 6th month or whenever there are changes in process or
activities
STATION: CENTRAL REGION REFFERENCE NO: JSA -
NEXT REVIEW DATE:
001
Section A: Job Information
CONDUCTED BY: DESIGNATION: CONDUCTED DATE:
TYPE OF WORK: OVERHEAD CONSTRUCTION. NAZMI ZHARIF BIN SAFETY MANAGER
MOHD NIZAM PROJECT MANAGER
CHIEF SUPERVISOR
ASSISTANT
MANAGER
TECHNICIAN
Section B: JSA Details Description

DESCRIPTION OF POTENTIAL
NO. CAUSE OF HAZARD EFFECTS Likelihood Severity Risk
WORK ACTIVITY HAZARD
Erecting the pole / Raining / Lightning day / Fatality / Burns / Permanent
Electrical shock /
1. platform using Existing live overhead line / disability / 4 5 E(20)
Flashover.
manpower. Incompetent personnel. Damage to property.
Falling object / Pole fall down due to pulley Head and body injury / Damage to
3 4 M(12)
Loose item. cable / rope snap / falling tools property.
Slip, trip and Slippery / slope ground /
Head and body injury. 4 3 M(12)
fall. blocked access way.
Heavy load. Weight of the pole. Muscular strain / Back pain. 3 1 L(3)
Fatality / Burns / Permanent
Electrical shock / Hitting the underground cables
2. Hoeing Process. disability / 4 5 E(20)
Flashover. or other facilities.
Damage to property.
Cut by the hoe / other sharp
Sharp object Foot / Body injury. 4 3 M(12)
objects.
Ergonomic. Repetitive movements. Muscular strain / Back pain. 3 1 L(3)
Install stay / Raining / Lightning day / Fatality / Burns / Permanent
Electrical shock /
3. temporary stay / Existing Live overhead line / disability / 4 5 E(20)
Flashover.
bracing. Incompetent personnel. Damage to property.
2. Slip, trip and Slippery / slope ground /
3
*Remarks: JSA will be review every 6th month or whenever there are changes in process or activities
Cut by sharp wire during
3. Sharp objects. First aid injuries. 3 3 M(9)
binding process.
Raining / Lightning day /
Install Pole Mounted 1. Electrical Fatality / Burns / Permanent
Existing Live overhead line /
4. equipment and shock / disability / 4 5 E(20)
Incompetent personnel / Skylift
accessories. Flashover. Damage to property.
touching Live overhead line.
Sling broken/ slipped from the Head and body injury /
2. Falling loads. 3 4 M(12)
hook Damage to property.
4. Moving Hit by the material lifted and Serious injury / Damage to
2 4 M(8)
object. transferred. property.
Tools / materials / equipment Serious injury / Damage to
5. Falling object 2 4 M(8)
not properly secured property.
Conductor stringing.
 Run out conductor
 Hoist up conductor
1. Electrical
 Tensioning
shock / Raining / Lightning day / Fatality / Burns / Permanent
conductor
6. Flashover. (if Existing Live overhead line / disability / 4 5 E(20)
 Sagging conductor near existing Incompetent personnel. Damage to property.
 Retention overhead line)
conductor
 Dismantling
conductor / cable.
2. Skylift Unstable foundation / Fatality / Serious injury /
4 5 E(20)
collapse. Malfunction Damage to property.
fall blocked access way.
4. Falling objects Serious injury / Damage to
Insecure tools / materials. 2 4 M(8)
/ Loose item. property.
Connecting jumper on Improper shutdown of supply /
1. Electrical
7. dead system. (LT & Due to lightning strike at the Fatality / Serious injury. 4 5 E(20)
shock.
HT) overhead line.
4
2. Skylift Unstable foundation / Fatality / Serious injury /
4 5 E(20)
collapse. Malfunction Damage to property.
4. Falling objects Tools / materials not properly Serious injury / Damage to
2 4 M(8)
/ Loose item. secured. property.
Incompetent personnel /
1. Electrical Fatality / Burns / Permanent
Connecting jumper on Condition of the pole (bare
8. shock / disability / 4 5 E(20)
live system (LT only). conductor / section pole and
Flashover. Damage to property.
etc.)
2. Skylift Unstable foundation / Fatality / Serious injury.
4 5 E(20)
collapse Malfunction Damage to property.
4. Falling objects Serious injury. Damage to
Insecure tools / materials. 2 4 M(8)
/ Loose item. property.
9. Housekeeping. Head and body injury. 4 3 M(12)
2. Sharp object. Sharp debris. Hand and finger injury. 3 1 L(3)
3. Heavy load. Excess of the materials. Muscular strain / back pain. 3 1 L(3)
5
STATION: CENTRAL REGION REFFERENCE NO: JSA- 002 NEXT REVIEW DATE:
CONDUCTED BY: DESIGNATION: CONDUCTE
TYPE OF WORK : INSTALLATION OF UNDERGROUND CABLE NAZMI ZHARIF BIN SAFETY MANAGER D DATE:
MOHD NIZAM PROJECT MANAGER
CHIEF SUPERVISOR
ASSISTANT MANAGER
TECHNICIAN

DESCRIPTION
N POTENTIAL
OF WORK CAUSE OF HAZARD EFFECTS Likelihood Severity Risk
O. HAZARD
ACTIVITY
Positioning cable 1. Falling cable Unstable footing/ wrong
1. Body injury/ Damage to property. 3 4 M(12)
drum on a stand. drum. positioning of the stand.
Caught in between of the stand
2. Moving object Hand and finger injury. 3 3 M(9)
and the cable drum.
Cable laying 1. Slip, trip and Slippery / slope ground /
2. Head and body injury. 4 3 M(12)
manually. fall. blocked access way.
2. Moving Caught in between during
Hand and finger injury. 3 3 M(9)
object. running out the cables.
3. Ergonomic. Heavy load. Muscular strain / back pain. 3 1 L(3)
Pulling ropes broke or recoil /
Cable laying using 1. Strained
3. cable stoking slip / cable Head and body injury. 3 3 M(9)
winch (motorised) pulling ropes
snapped/
1. Electrical Hitting the Live underground
4. Cable recovery. shock / cables or other underground 4 5 E(20)
disability / Damage to property.
Flashover. facilities.
fall. blocked access way
Cut by the hoe / other digging
3. Sharp object. Foot / Body injury. 4 3 M(12)
tools
6
4. Ergonomic. Repetitive movements Muscular strain / Back pain. 3 1 L(3)
Terminating cable 1. Electrical
Terminating the cable at the
5. onto pillar / cable shock / Fatality / Burns / Serious injury. 4 5 E(20)
wrong location/ Incompetent
box. flashover.
personnel.
Damage equipment (gas hose,
3. Flammable
check valve, flashback) / gas Burns / Serious injury. 4 3 M(12)
compress gas.
cylinder in lying position
4. Sharp object. Cut by the tool Hand / finger injury. 4 3 M(12)
1. Electrical
6. Cable Jointing. wrong switching / Incompetent Fatality / Burns / Serious injury. 4 5 E(20)
shock.
personnel.
Damage equipment (gas hose,
3. Flammable /
check valve, flashback) / gas Burns / Serious injury. 4 3 M(12)
compress gas.
cylinder in lying position.
4. Sharp object. Cut by the tool Hand / Finger injury. 4 3 M(12)
5. Fire Gas torch Burns on body / Property damaged. 2 3 M(6)
Cable spiking / 1. Flashover / Burns / Serious injury /
7. Spike the wrong Live cable. 3 3 M(9)
Cable cutting. Explosion. Property damage.
Excess of the heavy materials
3. Ergonomic Muscular strain / Back pain. 3 1 L(3)
(cables and etc.).
7
STATION: CENTRAL REGION REFFERENCE NO: JSA - 003 NEXT REVIEW DATE:
CONDUCTED BY: DESIGNATION: CONDU
TYPE OF WORK: STREET LIGHTING CONSTRUCTION NAZMI ZHARIF BIN MOHD NIZAM SAFETY MANAGER CTED
AND MAINTENENCE. PROJECT MANAGER DATE:
CHIEF SUPERVISOR
ASSISTANT MANAGER
TECHNICIAN

DESCRIPTION
POTENTIAL
NO. OF WORK CAUSE OF HAZARD EFFECTS Likelihood Severity Risk
HAZARD
ACTIVITY
Erect / dismantle
street lighting 1. Electrical Raining / Lightning day / Live overhead
1. disability / 4 5 E(20)
pole bracket shock / Flashover. line / Incompetent personnel.
Damage to property.
type.
Working along the road, risk of been Fatality / Serious injury /
2. Traffic 4 5 E(20)
knocked by traffic. Damage to property.
Fatality / Serious injury /
3. Skylift collapse Unstable foundation. 4 5 E(20)
Damage to property.
Malfunction of lifting equipment /
Head and body injury /
4. Falling object Improper handling / storage of tools / 3 4 M(12)
Damage to property.
materials / equipment.
5. Heavy load. Weight of the bracket / other materials Muscular strain / Back pain. 3 1 L(3)
Erect / dismantle Working too close too close to Live
the street lighting conductors / Supply to the street lighting Fatality / Burns / Permanent
1. Electrical shock/
2. pole / column not effectively isolated /Incompetent disability / 4 5 E(20)
Flashover.
type using personnel/ interfered with other Damage to property.
manpower. underground cables or other facilities.
2. Traffic 4 5 E(20)
8
3. Falling object / Materials such as ballast, bulb and other Head and body injury /
3 4 M(12)
Loose item. materials/ tools not properly secured. Damage to property.
4. Sharp object. Cut by the hoe by self / others. Foot / body injury. 4 3 M(12)
5. Slip, trip and Slippery / slope ground / blocked access
fall. way.
6. Ergonomic. Weight of the column / pole. Muscular strain / Back pain. 3 1 L(3)
Install temporary
supply for street 1. Electrical Raining / Lightning day / Existing Live
4. disability. 4 5 E(20)
lighting column shock / Flashover. overhead line / Incompetent personnel /
Damage to property.
type.
2. Traffic accident 4 5 E(20)
Fatality / Serious injury.
3. Skylift collapse. Unstable foundation. 4 5 E(20)
Damage to property.
fall. way.
5. Falling object / Head and body injury /
Materials/ tools not properly secured. 3 4 M(12)
Loose item. Damage to property.
1. Electrical
Street lighting shock / Flashover. Raining / Lightning day / Existing live Fatality / Burns / Permanent
5. 4 5 E(20)
maintenance. (if near existing overhead line / Incompetent personnel. disability.
overhead line)
2. Traffic accident 4 5 E(20)
3. Unstable Fatality / Serious injury /
Skylift collapse. 4 5 E(20)
foundation. Damage to property.
4. Falling object / Tools and materials not properly Head and body injury /
3 4 M(12)
Loose item. secured. Damage to property.
fall. way.
9
CONDUCTED BY: DESIGNATION: CONDUCT
TYPE OF WORK: VEGETATION CLEARING. NAZMI ZHARIF BIN MOHD SAFETY MANAGER ED DATE:
NIZAM PROJECT MANAGER
CHIEF SUPERVISOR
ASSISTANT MANAGER
TECHNICIAN
DESCRIPTION
POTENTIAL
NO. OF WORK CAUSE OF HAZARD EFFECTS Liklihood Severity Risk
HAZARD
ACTIVITY
Cutting / 1. Electrical Raining / Lightning day / Existing
Fatality / Burns / Permanent disability /
1. trimming the shock / Live overhead line / Incompetent 4 5 E(20)
Damage to property.
branches / tree. Flashover. personnel.
2. Skylift Fatality / Serious injury /
Unstable foundation / Malfunction 4 5 E(20)
collapse Damage to property.
3. Falling
The trimmed tree / branches / tools Head and body injury / Damage to
object / Loose 3 4 M(12)
falls. property.
item.
4. Slip, trip Slippery / slope ground / blocked
and fall. access way.
5. Sharp
Cuts by cutting tool / equipment. Serious injury. 3 4 M(12)
object.
6. Ergonomic. Heavy tool / tree branches Muscular strain / Back pain. 3 1 L(3)
1. Slip, trip Slippery / slope ground / blocked
and fall. access way.
2. Sharp
Sharp debris / tool. Hand and finger injury. 3 1 L(3)
object.
3. Ergonomic. Heavy load/ repetitive movements. Muscular strain / Back pain. 3 1 L(3)
10
CONDUCTED BY: DESIGNATION: CONDUCTED
TYPE OF WORK: COMMUTING TO WORKSITE. NAZMI ZHARIF BIN MOHD SAFETY MANAGER DATE:
CHIEF SUPERVISOR
ASSISTANT
MANAGER
TECHNICIAN

Vehicular journey / 1. Driving
Insufficient rest / Long hours of Fatality / Serious injury / Damage
1. Journey from one drowsily & 4 5 E(20)
driving / Not fit to drive. to property.
area to another. exhaustion.
2. Dangerous Bad attitude / habits / Under Fatality / Serious injury / Damage
4 5 E(20)
driving. influence of drug / alcohol. to property.
3. Not wearing Fatality / Serious injury / Damage
Lack of awareness / bad habits. 4 5 E(20)
seat belt. to property.
4. Loss of control Due to brake / mechanical part Fatality / Serious injury / Damage
4 5 E(20)
of vehicle. failure. to property.
5. Driver falling
asleep while
Insufficient rest / Long hours of Fatality / Serious injury / Damage
driving due to 4 5 E(20)
driving / Not fit to drive. to property.
exhaustion &
fatigue.
6. Slipped of
Fatality / Serious injury / Damage
vehicle due to Wet road / oil spill on the road. 4 5 E(20)
to property.
slippery road.
7. Heavy rain / Fatality / Serious injury / Damage
The vision is very limited. 4 5 E(20)
very thick fog. to property.
8. Incompetent Not fit to drive / lack of Fatality / Serious injury / Damage 4 5 E(20)
11
knowledge, regulation and
driver. to property.
training.
9. Engine caught Due to leaks / overheated / car Fatality / Serious injury / Damage
4 5 E(20)
on fire. accident. to property.
Parking of vehicle Hit by a moving Fatality / Serious injury / Damage
2. Not follow the procedure. 4 5 E(20)
on the public roads. vehicle (public). to property.
12
TYPE OF WORK: WORKING AT HEIGHT. NAZMI ZHARIF BIN MOHD SAFETY MANAGER DATE:
CHIEF SUPERVISOR
ASSISTANT MANAGER
TECHNICIAN

Ladder not properly secure to the pole /
Pole / tower 1. Fall from Ladder broke / full body harness broke / Fatality / Permanent
1. 4 5 E(20)
climbing. height. Physically not fit (sickness such as high disability / Serious injury.
blood and etc.)
2. Falling / Head and body injury. Damage
Dropping tools or material. 3 4 M(12)
Loose objects. to property.
Working at height Waist belt not properly hooked to the
1. Fall from Fatality / Permanent
2. in the skylift / crane bucket / Standing higher than the bucket 4 5 E(20)
height. disability / Serious injury.
lifting bucket. guard rail / Incompetent operator.
2. Falling / Head and body injury /
Tools / materials not properly secured. 3 4 M(12)
Loose objects. Damage to property.
Working on
1. Fall from Scaffolding collapse / slip and fall from the Fatality / Permanent
3. scaffolding 4 5 E(20)
height. platform disability / Serious injury.
platform.
2. Falling / Tools / materials not properly secured / Head and body injury /
3 4 M(12)
Loose objects. missing toe board. Damage to property.
13
STATION: CENTRAL REGION REFFERENCE NO: JSA- 007 NEXT REVIEW DATE:
TYPE OF WORK: WORKING OUTDOOR. NAZMI ZHARIF BIN MOHD SAFETY MANAGER DATE:
CHIEF SUPERVISOR
ASSISTANT MANAGER
TECHNICIAN

1. Fatality / Burns / Permanent
1. Working outdoor. Thunder storm / Lightning strike. 4 5 E(20)
Electrocution. disability.
2. Moving Fatality / serious injury /
Hit by incoming traffic near the roadside. 4 5 E(20)
vehicle. Damage to property.
3. Bites /
Bee hives at the pole / snake and etc. Ill health / poisoning. 3 4 M(12)
stings.
4. Heat
Working in a long period of time directly
stress / Heat Fainted / dehydration. 3 3 M(6)
under the sun.
stroke.
Access and egress to
worksite. 1. Moving Fatality / Serious injury /
2 Hit by incoming traffic near the roadside. 4 5 E(20)
(Including to/ from vehicle. Damage to property.
substation)
2. Slip, trip Slippery / slope ground / blocked access Fatality / Permanent disability
4 3 M(12)
and fall. way / missing planes on the work way / Cut.
3. Sharp
Penetration by sharp object. Foot injury. 4 3 M(12)
object.
4. Bites /
Bee hives at the pole / snake and etc. Ill health / Poisoning. 3 4 M(12)
stings.
14
CONDUCTED BY: DESIGNATION: CONDUCT
TYPE OF WORK: GENERAL LIFTING AND LOADING / NAZMI ZHARIF BIN MOHD SAFETY MANAGER ED DATE:
UNLOADING WORKS. NIZAM PROJECT MANAGER
CHIEF SUPERVISOR
ASSISTANT MANAGER
TECHNICIAN

DESCRIPTION
POTENTIAL
HAZARD
ACTIVITY
General lifting /
Crane or lifting equipment operating
Loading / 1. Electrical shock/ Fatality/ Serious injury/
1. too close to Live overhead lines / 4 5 E(20)
Unloading Flashover. Damage to property.
Lightning strike.
operation.
Improper lifting methods /
2. Crane / lifting Fatality/ Serious injury/
procedures / Malfunction lifting 4 5 E(20)
equipment collapse. Damage to property.
equipment /Incompetent person /
Malfunction lifting equipment /
3. Fall of hoisted Fatality/ Serious injury/
overloading / load sway / crane not 4 5 E(20)
loads. Damage to property.
positioned in an equilibrium state
Struck by falling objects from Fatality / Serious injury /
4. Falling object. 4 5 E(20)
hoisted / lifted loads. Damage to property.
Knocked by moving load / Stuck Serious injury / Damage to
5. Moving object. 4 3 M(12)
between materials / lifting gears. property.
6. Chemical / oil
Improper handling / Loose drum cap. Environment Impact. 2 2 M(4)
spill.
2. Loading / 1. Moving object. Body part jammed / stuck between Serious injury / Damage to 4 3 M(12)
unloading materials. property.
materials
15
manually.
2. Chemical / oil
Improper handling / loose drum cap. Damage to environment. 2 2 M(4)
spill.
3. Ergonomic. Repetitive movements/ heavy loads. Muscular strain / Back pain. 3 1 L(3)
16
TYPE OF WORK: TRENCHING AND BACKFILLING. NAZMI ZHARIF BIN MOHD SAFETY MANAGER DATE:
CHIEF SUPERVISOR
ASSISTANT MANAGER
TECHNICIAN
TECHNICIAN

DESCRIPTION
POTENTIAL
HAZARD
ACTIVITY
Trenching and 1. Electrical
Hitting the underground Fatality / Burns / Permanent disability /
1. backfilling using shock / 4 5 E(20)
cables or other facilities. Damage to property.
manpower. Flashover.
Cut by the hoe by self / other
3. Sharp object. Foot / Body injury. 4 3 M(12)
tools.
4. Personnel
cave-in the Unstable soil. Fatality / serious injury. 2 5 M(10)
trench.
5. Ergonomic. Repetitive movements. Muscular strain / back pain. 3 1 L(3)
Trenching and 1. Electrical
Hitting the underground Fatality / Burns / Permanent disability /
2. backfilling using shock / 4 5 E(20)
cables or other facilities. Damage to property.
excavator. Flashover.
Unstable soil / Excavator
2. Personnel
operator backfilling without
cave in the Fatality / serious injury. 2 5 M(10)
checking the trench are clear
trench.
from any personnel.
17
TYPE OF WORK: SUBSTATION EQUIPMENT INSTALLATION NAZMI ZHARIF BIN SAFETY MANAGER DATE:
AND MAINTENANCE MOHD NIZAM PROJECT MANAGER
CHIEF SUPERVISOR
ASSISTANT MANAGER
TECHNICIAN

DESCRIPTION OF WORK POTENTIAL
ACTIVITY HAZARD
Substation Equipment
1. Crane / lifting
Installation: Crane operator not competent,
equipment Fatality / Serious injury /
1 Lifting / positioning of Crane malfunction, Unstable 4 5 E(20)
collapse Damage to property.
transformer / switchgear / foundation,
equipment
Sling broken, Slipped from the
2. Falling object / Head and body injury /
hook 3 4 M(12)
Loose item. Damage to property.
Loose items.
Slippery working surface,
3. Slip, trip and
Tools and equipment not Head and body injury. 3 3 M(9)
fall.
organised
Serious injury / Damage to
4. Moving object. Lifting / moving of the 2 4 M(8)
property.
equipment.
5. Ergonomic. Manual lifting Muscular strain / Back pain. 3 1 L(3)
Exposed conductor /
Connection of generator set Fatality / Burns / Permanent
1. Electrical termination at pillar - LV
2. to the substation pillar disability / 4 5 E(20)
shock / Flashover. feedback supply from
(when this is applicable). Damage to property.
customer’s generator.
Parking of mobile genset by 1. Traffic / Hit by incoming traffic near the Fatality / Serious injury.
3. 4 5 E(20)
the road access. Moving vehicle. roadside. Damage to property.
18
Dismantling existing Potential stored electrical Fatality / Burns / Permanent
1. Electrical shock.
4. transformer and installing energy in the transformer, disability. 4 5 E(20)
new transformer
2. Sharp object. Handling of knife / cutter / tools Hand injury. 2 4 M(8)
RMU maintenance:
1. Electric shock /
(a) Removing of cable box Live cable termination / Fatality / Burns / Permanent
5. Electrical / 4 5 E(20)
cover for checking of cable Wrong cable box. disability.
flashover.
termination.
(b) Removing of RMU 1. Chemical Contact with the transformer
Skin irritation. 5 2 M(10)
cover and Fuse Carrier. handling. oil.
2. Ergonomic Heavy load Back injury 3 3 M(9)
Fuse carrier / fuses drop /
Foot injury / Damage to
3. Falling objects Working tools fall on working 3 3 M(9)
property.
personnel
(c) Pumping out / Refilling Over flow /
1. Oil spillage. Environmental impact. 4 1 M(4)
of oil. Leaking pump / hose.
2. Caught in Fingers or other body part
Injury to body 2 2 M(4)
between objects caught in between drum
OLTC Maintenance: 1. Electric shock / The equipment still energised / Fatality / Burns / Permanent
6. (a) Removing of the covers Electrical / Working near to Live outdoor disability. 4 5 E(20)
and lifting up of the OLTC. Flashover busbar.
Fatality / Fracture bones /
2. Fall from Working at heights on the
Permanent disability. 3 4 M(12)
heights. transformer.
3. Slip, Trip and Slippery surface of the
Fall transformer.
4. Ergonomic. Heavy load. Muscular strain / back pain. 3 1 L(3)
1. Chemical
Battery maintenance:
handling / Contact Battery explosion / splashed by Facial or other body parts
7. (a) Topping of battery 3 4 M(12)
with electrolyte electrolyte / harmful fumes burns.
water / electrolyte
(acid / alkali).
2. Fire / Charging batteries gives off Fatality / Bodily burns 2 5 M(10)
Explosion explosive flammable gases /
19
battery terminals shorted.
3. Electrolyte
spill / lead / nickel Disposal of used battery Environmental impact 2 4 M(8)
cadmium metal.
20
TYPE OF WORK: HIGH VOLTAGE (HV) EQUIPMENT NAZMI ZHARIF BIN MOHD SAFETY MANAGER DATE:
TESTING NIZAM PROJECT MANAGER
CHIEF SUPERVISOR
ASSISTANT MANAGER
TECHNICIAN
Section B: HIRARC Details Description

DESCRIPTION POTENTIA
OF ACTIVITY L HAZARD
Electrical
Switchgear / Incompetent personnel / Not comply
shock / Fatality / Burns / Permanent disability /
1 Transformer with procedure / Malfunction 2 5 M(10)
Flashover. Damage to property.
Testing equipment.
Electrical
HV Cable Incompetent personnel / Not comply Fatality / Burns / Permanent disability /
2 shock / 4 5 E(20)
Testing with procedure. Damage to property.
Flashover.
Electrical
shock /
HV Overhead Incompetent personnel / Not comply Fatality / Burns / Permanent disability.
3 Flashover. 3 5 H(15)
Lines Testing with procedure. Damage to property.
Fall from
height
Electrical
Cable Fault shock / Incompetent personnel / Not comply Fatality / Burns / Permanent disability /
4 3 4 M(12)
Locating Flashover. with the procedure. Damage to property.
21
TYPE OF WORK: ACCESS / EGRESS TO THE SUBSTATION / NAZMI ZHARIF BIN MOHD SAFETY MANAGER DATE:
WORKSITE. NIZAM PROJECT MANAGER
CHIEF SUPERVISOR
ASSISTANT MANAGER
TECHNICIAN

Accessing to the 1. Slip, trip and Slippery / slope ground / blocked access Cut / Permanent disability
1. 4 3 M(12)
substation (General). fall. way missing plank / insufficient lighting. / fatality.
2. Sharp Object Penetration by sharp object. Foot injury. 4 3 M(12)
Working in the Fatality / Burns / Serious
Exposed to Live overhead conductor /
2. outdoor switchyard 1. Flashover. injury / 4 5 E(20)
busbar.
/substation. Damage to property.
Woking in indoor 1. Harmful
3. CO2 gases discharge. Fatality. 4 5 E(20)
substation. gases
Fatality / Burns / Serious
2. Explosion Malfunction equipment injury. 4 5 E(20)
Damage to property.
22
23
TYPE OF WORK: LV SERVICES AND MAINTENANCE WORK. NAZMI ZHARIF BIN MOHD SAFETY MANAGER DATE:
CHIEF SUPERVISOR
ASSISTANT MANAGER
TECHNICIAN

DESCRIPTION OF WORK POTENTIAL CAUSE OF
NO. EFFECTS Likelihood Severity Risk
ACTIVITY HAZARD HAZARD
1. Replace service cut out fuse and 4 5
1. Electrical shock / Exposed Live Fatality / Burns / Damage to E(20
holder / Replace neutral link
Arcing. terminal. property. )
and holder.
E(20
2. Replace consumer meter. 1. Electrical shock. Live conductor. Fatality / Burns. 4 5
)
Connection or disconnection of 1. Electrical shock / Exposed Live Fatality / Burns / Damage to E(20
3. 4 5
mains wiring. Arcing terminal. property. )
24
TYPE OF WORK: OFFICE WORK. NAZMI ZHARIF BIN MOHD SAFETY MANAGER DATE:
CHIEF SUPERVISOR
ASSISTANT MANAGER
TECHNICIAN

DESCRIPTION
POTENTIAL
HAZARD
ACTIVITY
1. Office work: Non-passive or passive Coronary heart disease, cancer,
1. Smoking. 4 5 E(20)
 Sitting on one smoking strokes.
position and Repetitive strain injury (hand, wrist,
2. Ergonomics. Long period of VDUs work. 4 4 H(16)
looking at arms neck, shoulder or back).
Video Display Shared equipment (telephone,
Units (VDUs) printer and others), dirty rest
3. Bacteria. Ill health. 5 3 H(15)
in a long room, contaminate drinking
period of time. water.
 Paper work. Damaged outlet socket / Fatality / Burns / Damage to
4. Electrical shock. 4 5 E(20)
 Reception Exposed or damaged cable. property.
work. Excessive workload/
 Storage and 5. Stress Relationship with co-worker/ Mental and physical problem. 3 5 H(15)
filing work. working environment
 Others. Short circuit / smoking / poor Fatality / Burns / Damage to
6. Fire 3 5 H(15)
housekeeping. property.
Generated by computer or
7. Heat. Tired, sore eyes and discomfort. 4 3 M(12)
other equipment.
8. Slip, trip and fall. Wet floor, insufficient lighting, Fatality / Permanent disability / 4 3 M(12)
poor access way or Cuts.
housekeeping, change in
levels, trailing cables, disabled
workers.
25
9. Air quality / Polluted air / high level of Headaches / Nausea / Lethargy and
4 3 M(12)
ventilation. carbon dioxide. etc;
10. Abuse /
Violence / Either by employee / employer
Aggression / / visitor / Under influence of Physical injury. 2 3 M(6)
Harassment / drug / alcohol.
Threat.
STATION: CENTRAL REGION REFFERENCE NO: CR- JSA- 015 NEXT REVIEW DATE:
26
TYPE OF WORK: ALL KIND OF AIR CONTIONING NAZMI ZHARIF BIN MOHD SAFETY DATE:
INSTALLATION AND MAINTAINACE . NIZAM MANAGER
PROJECT
MANAGER
CHIEF
SUPERVISOR
ASSISTANT
MANAGER
TECHNICIAN

DESCRIPTIO
NO POTENTIA Likelihoo Severit
N OF WORK CAUSE OF HAZARD EFFECTS Risk
. L HAZARD d y
ACTIVITY
Installation of
Generated by excess fume from air
1. air conditioner Heat. Tired, sore eyes and discomfort. 4 3 M(12)
conditioner
/maintenance
Electrical Damaged outlet socket / Exposed or
Fatality / Burns / Damage to property. 4 5 F(20)
shock. damaged cable.
Wet floor, insufficient lighting, poor
Slip, trip and
access way or housekeeping, change in Fatality / Permanent disability / Cuts. 4 3 M(12)
fall.
levels, trailing cables, disabled workers.
Air quality / Polluted air / high level of carbon
Headaches / Nausea / Lethargy and etc; 4 3 M(12)
ventilation. dioxide.
Short circuit / smoking / poor
Fire Fatality / Burns / Damage to property 3 5 H(15)
housekeeping.
27
Section C: Signatories
28
Prepared By: ___________________ Reviewed By: ___________________ Approved By: _______________
Name: Name: Name:
Designation: Designation: Designation:
Date: Date: Date:
Section D: Risk Assessment Matrix

L - LIKELIHOOD R - RATING RESULT
SCO DETECTI L(1) – LOW RISK
SUGGESTED CRITERIA 5 M(5) M(10) H(15) E(20) E(25)
RE ON L(3)
 Risk is practically impossible to occur from similar activities M(4) – MEDIUM
1 Very Low 4 M(4) M(8) M(12) H(16) E(20)
or process. S M(12) RISK
E H(15)
2 Low  Risk not likely to occur from similar activities or process. V 3 L(3) M(6) M(9) M(12) H(15) – HIGH RISK
E H(16)
 Risk could occur (heard of happening) from similar activities R E(20) – EXTREME
3 Moderate I 2 L(2) M(4) M(6) M(8) M(10)
RISK
or process. E(25)
T
 Risk is known to occur (has happen in the past) from similar
4 High Y 1 L(1) L(2) L(3) M(4) M(5)
activities or process.
Very  Risk known to be common / repeating occurrence from similar
5 1 2 3 4 5
High activities or process.
LIKELIHOOD
SUGGESTED CRITERIA
SEVERITY SCORE DAMAGE TO WORKPLACE
HUMAN INJURY / ILL HEALTH DAMAGE TO PROPERTY
ENVIROMENT
 Fatality.
 Virtually complete loss of plant /  Toxic release off-site with
Catastrophic 5  Occupational cancer / permanent
system. detrimental effects.
disability.
 Extensive injuries.
 Extensive damage to plant /  Offsite release with non-
Major 4  Ill health leading to temporary
system. detrimental effects.
discomfort.
29
 Medical requirement required.
 Significant damage to plant /  On-site release contained with
Moderate 3  Ill health leading to temporary
system. outside assistance.
discomfort.
 First aid treatment requirement.  On-site release immediately
Minor 2  Minor damage to plant / system.
 Nuisance / Irritation. contained.
 Near miss with no first aid
Insignificant 1  None  Minor spillage / leakage.
treatment required.
30

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Power Distribution Works

Hii Hua Chuon Electrical Works

No. Reference Scope of work Review by panels

Section B: JSA Details Description

Section B: JSA Details Description

Section B: JSA Details Description

Section B: JSA Details Description

Section B: JSA Details Description

Section B: JSA Details Description

Section B: JSA Details Description

Section B: JSA Details Description

Section B: JSA Details Description

Section B: HIRARC Details Description

Section B: JSA Details Description

Section B: JSA Details Description

Section B: JSA Details Description

Section B: JSA Details Description

Section D: Risk Assessment Matrix

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