JHA

JOB HAZARD ANALYSIS WORKSHEET

Title: Manual Excavation for expose damaged PAGA cable loop 9 as per attached drawing and backfilling PTW No:
This JHA was compiled and reviewed by the following (minimum 3 persons)

Name Position Signature Date

This JHA has been reviewed and approved by HSE as appropriate for the task listed on the permit no00009 ( all JHA's )
Name Company Signature Date

This JHA has been reviewed and approved by the Operations Lead (High Risk Activities)
Name Signature Date

This JHA has been reviewed and approved by the Field Manager (All JHA’s).
Name Signature Date

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 JHA

JOB HAZARD ANALYSIS WORKSHEET

Title: Manual Excavation for expose damaged PAGA cable loop 9 as per attached drawing and backfilling PTW No:

The four steps of a RAM assessment:

1. Identify potential consequences (credible scenarios)
2, Estimate severity of each potential consequence
3. Estimate likelihood of potential consequence
(past experience)
CONSEQUENCES INCREASING LIKELIHOOD 4. Estimate the risk rating
A B C D E
Never Has Has
Light Blue/Low: Manage for continuous improvement,
SEVERITY

Heard of in Has
Environment

Reputation
heard of in the Industry happened in happened at happened
People

Assets

the Industry the the Location or

more than
more than
once per
although Businesses may set lower priority for
Organization
or more than once per
year in the
year at the
Location
Further Risk reduction.
once per
year in the Organization
Industry
No injury or No No effect No
Blue/Medium: Manage for continuous improvement
0 health damage impact through the effective implementation of the HSSE
effect
Slight injury Slight Slight Slight Management System.
1 or health damage effect impact
effect
Minor injury Minor Minor Minor Yellow/High: Identify and implement controls and recovery
2 damage effect impact
or health
effect
measures to reduce Risk to ALARP.
Major injury Moderate Moderate Moderate
3 or health damage effect impact
effect Red/Serious: Identify and implement Controls and
PTD or up Major
damage
Major
effect
Major
impact
Recovery Measures to reduce the Risk to ALARP
4 to 3
fatalities and
More than
3 fatalities
Massive
damage
Massive
effect
Massive
impact
provide a documented demonstration of ALARP by
5
a Bow Tie or equivalent methodology.

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 JHA

JOB HAZARD ANALYSIS WORKSHEET

Title: Manual Excavation for expose damaged PAGA cable loop 9 as per attached drawing and backfilling PTW No:
STEP JOB STEP POTENTIAL HAZARD REQUIRED HAZARD CONTROL RESPONSIBILITY
NO. Risk Ranking PRIOR to For each hazard identified list the control measures Risk Ranking AFTER
Against each step list the Nominate the person
List the steps required to Controls Implemented required to eliminate or minimize the risk of injury. Controls Implemented
who will be required
perform the task in the potential / risk hazards that
to action the control
sequence they are carried could cause injury / damage measures.
out. when the task step is performed.

Consequence

Consequence
L. Blue L. Blue

Probability

Probability
Blue Blue
Yellow Yellow
Red Red

Preparation for the job is less

1. PTW shall be signed by KBR prior start of
Obtain PTW than adequate
works. PTW-PICWS /
C 2 MED C 1 Low
Plan the work involving personnel responsible JOB SUPERVISOR
for preparation.
Incorrect Procedure
2. Review works and procedure with all
Communication and Miscommunication
supervisors.
coordination Absent team members PTW-PICWS /
C 2 MED Ensure that time for meeting suits all parties. C 1 Low
JOB SUPERVISOR
Toolbox talk to be conducted and signed by
all employees before work commences.

3. Ensure smooth access and egress route to

Identify work Area Trip ,slip Hazards
the work Area
Visual inspect to the worksite prior starts
working.
PTW-PICWS /
C 21 MED TBT should be conducted. C 1 Low
JOB SUPERVISOR

C 1 MED PTW-PICWS /
4. C 3 HIGH
Manual Excavation for  All open excavations to have hard JOB SUPERVISOR
expose damaged PAGA  Slips and trips barricades and follow valid excavation
cable loop 9 as per  Collision and damage of certificate
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 JHA

JOB HAZARD ANALYSIS WORKSHEET

Title: Manual Excavation for expose damaged PAGA cable loop 9 as per attached drawing and backfilling PTW No:
attached drawing and property.  Safe access/egress of excavations
backfilling (Loop 9 length x  Personal injury, LOF  More precaution when excavation is open
1.0 m width x 1.0 m depth)  Dusty Environment to avoid occur any accident
 Ensure dust masks are available onsite,
 Damage for
dust suppression.
underground/ above
 Wear full PPE,
ground services.
 Area to be checked using cable detector
 Collapse of Excavated (refer to excavation certificate), adequate
Materials supervision to avoid any services damage.
 Accidental fall of  Keep excavated material at least 1 meter
equipment away from the edge of the pit/ trench.
 Inspection for soil condition before
 Unattended trenches starting excavation work.
 Excavation left open for
 Keep the equipment away from the edge
extended period
of the pit.
 Ensure the approach to Emergency
Equipment is not blocked due to
excavation
 Barricade the excavating work area by
hard barricade.
 Close the excavation, after work
completion.

 TBT should be conduct prior starting the

5.
 Trip and slip hazard Job.
Backfilling and compaction
cable trench  Back damage while  PPE to be worn at all work time.
PTW-PICWS /
pulling the cable C 3 HIGH C 1 MED
JOB SUPERVISOR
 The job to be done by competent people.
 Fall people inside the  Working area to be barricaded.
excavated area.

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 JHA

JOB HAZARD ANALYSIS WORKSHEET

Title: Manual Excavation for expose damaged PAGA cable loop 9 as per attached drawing and backfilling PTW No:

Hand washing facilities with soap and

water in place.
Stringent hand washing taking place.
 Staff
Gel sanitizers in any area where washing
6. Spread of Covid-19  Visitors to your premises facilities not readily available Employees
Coronavirus to be reminded on a regular basis to wash
 Cleaners C 3 HIGH
their hands.
 Contractors
 Drivers. PTW-PICWS /
C 1
MED JOB SUPERVISOR

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JOB HAZARD ANALYSIS WORKSHEET
Title: Manual Excavation for expose damaged PAGA cable loop 9 as per attached drawing and backfilling
Symptoms of Covid-19  Continuous cough.
7 Conference calls to be used instead of
 High temperature in the
workplace
Poor housekeeping,
8 Slip, Trips and falls of
Regular housekeeping
personnel.
infection
closing of PTW
 Misplaced PTW and required
documents
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JHA
PTW No:
Frequently cleaning and disinfecting
objects and surfaces that are touched
regularly particularly in areas of high use
such as door handles, light switches.
Social Distancing -Reducing the number
of persons in any work area to comply
with the 2-metre.
C 3 HIGH
face to face meetings. C 1 MED ALL Staff
Social distancing also to be adhered
smoking area.
Wearing suitable face mask to COVID -19.
If anyone becomes unwell they will the
work stops and the employees remain in
the same place. is sent to patient an
isolated place (Call TOC and follow MFD
doctor instruction after suspected patient
is directed to designated
Ensure good housekeeping at all times,
before, during and after work.
No unnecessary materials left PTW-PICWS /
C 2 MED B 1 LOW
unattended on the ground after lifting JOB SUPERVISOR
and hoisting operation.
MED Ensure that PTW and required documents C 1 LOW PTW-PICWS /
C 2
posted in one designated file box / Permit JOB SUPERVISOR
Box / With the PTW Person in Charge.
Ensure that PTW is secured if placed in
the Permit Box / with PTW Holder
Report to PTW Coordinator after work
completion in daily basis.
Sign off the PTW after work and hand
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 JHA

JOB HAZARD ANALYSIS WORKSHEET

Title: Manual Excavation for expose damaged PAGA cable loop 9 as per attached drawing and backfilling PTW No:
over to PTW Coordinator for logging.
Report to PTW coordinator if the work is
completed / need to close the PTW.

This JHA covers: Manual Excavation activities

Name Employee Signature Date Name Employee Signature Date

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 JHA

JOB HAZARD ANALYSIS WORKSHEET

Title: Manual Excavation for expose damaged PAGA cable loop 9 as per attached drawing and backfilling PTW No:

8
 JHA

JOB HAZARD ANALYSIS WORKSHEET

Title: Manual Excavation for expose damaged PAGA cable loop 9 as per attached drawing and backfilling PTW No:

9
 JHA

JOB HAZARD ANALYSIS WORKSHEET

Title: Manual Excavation for expose damaged PAGA cable loop 9 as per attached drawing and backfilling PTW No:

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