Procedure Ref: IP-OPS-066

JOB HAZARD ANALYSIS

Rev.: A1
Date: Dec. - 2014
Page : 1 of 10

JHA No: 44 Revision No: 0 AREA: MIC JOB LOCATION: STATION S DATE: 04/12/2022
Job Ref (Contract No): GC 22100700 Hazardous Area Classification: Zone 0 , Zone 1 , Zone 2 , Non-Hazardous 
Job Description: TO CARRY OUT MCCB REPLACEMENT IN SWITCH RACK S-SB-115 Permit Type & No : SPARK POTENTIAL &
AND VERIFICATION OF VOLTAGE TESTING.
 Procedure Ref: IP-OPS-066

JOB HAZARD ANALYSIS

Rev.: A1
Date: Dec. - 2014
Page : 2 of 10

JHA No: 44 Revision No: 0 AREA: MIC JOB LOCATION: STATION S DATE: 04/12/2022
Job Ref (Contract No): GC 22100700 Hazardous Area Classification: Zone 0 , Zone 1 , Zone 2 , Non-Hazardous 
Job Description: TO CARRY OUT MCCB REPLACEMENT IN SWITCH RACK S-SB-115 Permit Type & No : SPARK POTENTIAL &
AND VERIFICATION OF VOLTAGE TESTING.

Risk Rating Residual

Activities (Job Action Party /
S/N Potential Hazards Before Controls / Mitigation Measures Risk/
steps) Remark
Mitigation Rating
1 Work area  Noise P= 3XC (M)  All personnel inside the working area must carry ear muffs P= 1XC (L) MG Supervisor ,
awareness. A= 0XC (NA) at all times. A= 0XC (NA) MG PTW
E= 2XC (M)  Wear hearing protection at high noise areas. E= 1XC (L) Holder.
R= 0XC (NA) R= 0XA(NA)
 H2S and other P= 3XC (M)  All personnel working inside plant/Pipe line corridor shall P= 1XC (L) MG Supervisor ,
toxic gases A= 0XC (NA) have H2S personal gas monitor/Toxic clips. A= 0XC (NA) MG PTW
E= 2XC (M)  Provide Area Gas Monitor if required by QatarEnergy PTW. E= 1XC (L) Holder.
R= 2XC (M)  Ensure everyone having Escape hood while working in the R= 1XC(L)
plant.
 Ignition sources. P= 3XC (M)  Do not carry mobile phone, smart watch, Lighter, cigarette, P= 1XC (L) MG Supervisor ,
A= 3XC (M) and any kind of ignition sources in the plant. A= 1XC (L) MG PTW
E= 2XC (M)  Employees to be educated for self-checking prior to enter E= 1XC (L) Holder.
R= 3XC(M) into the plant. R= 1XC(L)
 Post Prohibited Items list in all vehicle to refresh
employees.
 Include Prohibited Items Topic in daily TBT for the
awareness of the people
 Emergency P= 3XC (M)  Provide proper access to the area. P= 1XC (L) MG Supervisor ,
condition A= 2XC (M)  In case of any emergency follow MIC emergency Response A= 1XC (L) MG PTW
E= 0XC (NA) procedures. E= 0XC (NA) Holder.
R= 2XC (L)  Each employee should be instructed about safe working R= 1XC(L)
procedure/technique and emergency procedure and
response, in case of emergency.
 Procedure Ref: IP-OPS-066

JOB HAZARD ANALYSIS

Rev.: A1
Date: Dec. - 2014
Page : 3 of 10

JHA No: 44 Revision No: 0 AREA: MIC JOB LOCATION: STATION S DATE: 04/12/2022
Job Ref (Contract No): GC 22100700 Hazardous Area Classification: Zone 0 , Zone 1 , Zone 2 , Non-Hazardous 
Job Description: TO CARRY OUT MCCB REPLACEMENT IN SWITCH RACK S-SB-115 Permit Type & No : SPARK POTENTIAL &
AND VERIFICATION OF VOLTAGE TESTING.

 Unaware of the P= 2XC (M)  QatarEnergy (9) Lifesaving rules should be discussed with P= 1XC (L) MG Site
QatarEnergy A= 2XC(M) the work crew on daily basis through TBT. A= 1XC (L) Supervisor, MG
Lifesaving rules E= 0XC (NA)  Strict compliance of QatarEnergy (9) LSR should be E= 0XC (NA) PTW Holder
R= 2XC(M) followed(i.e. Gas Hazards, Line of fire etc) R= 1XC(L)
2 Site preparation  Unauthorized P= 3XC (M)  The area identified, confirmed & cleared prior to entry into P= 1XC (L) MG Supervisor ,
commencement of A= 0XA(NA) the work area. A= 0XC (NA) MG PTW
work E= 0XC (NA)  All personnel shall be trained of all mandatory trainings. E= 0XC (NA) Holder.
 Exposing people R= 2XC (L)  Authorized QatarEnergy work permit holders shall ensure R= 1XC(L)
potentially harm obtaining and maintaining of valid work permits and
or danger. associated certificate.
 Lack of safety  The supervisor responsible for this activity has to check the
awareness PPE and tools of his crew to ensure that all required items
are available and properly used.
 Inform all people regarding permit conditions before work
starts.
 Supervisors must conduct daily toolbox talk about nature
of work and associated potential hazards and its control
measures. Discuss possible emergency and response
procedure.
 Comply with all general job requirements mentioned on
PTW.
 Wear all mandatory PPE.
 Slip / Trip / Fall P=3XC (M)  Maintain obstruction free access. P= 1XC (L) MG Supervisor ,
A=0XC (NA)  Beware of ankle breaker stones. A= 0XC (NA) MG PTW
E=0XC (NA)  Use only designated access. E= 0XC (NA) Holder.
R=2XC (M) R= 1XC(L)
 Procedure Ref: IP-OPS-066

JOB HAZARD ANALYSIS

Rev.: A1
Date: Dec. - 2014
Page : 4 of 10

JHA No: 44 Revision No: 0 AREA: MIC JOB LOCATION: STATION S DATE: 04/12/2022
Job Ref (Contract No): GC 22100700 Hazardous Area Classification: Zone 0 , Zone 1 , Zone 2 , Non-Hazardous 
Job Description: TO CARRY OUT MCCB REPLACEMENT IN SWITCH RACK S-SB-115 Permit Type & No : SPARK POTENTIAL &
AND VERIFICATION OF VOLTAGE TESTING.

 Maintain the cable/ hose management

 Manual handling P=3XC (M)  Maintain manual handling technique to avoid stress and P= 1XC (L) MG Supervisor ,
injury A=0XC (NA) strain. A= 0XC (NA) MG PTW
 Poor ergonomics E=0XC (NA)  Do not lift heavy or oversize load alone. Take assistance for E= 0XC (NA) Holder.
R=2XC (M) heavy or awkward loads. R= 1XC(L)
 Provide adequate manpower for manual handling.
 Use mechanical means to lift and carry heavy loads.
 Wrong/ Damaged P=3XC (M)  Use only good condition colour coded tools for the job. P= 1XC (L) MG Supervisor ,
Hand Tools A=0XC (NA)  Remove the damaged tools from the site. A= 0XC (NA) MG PTW
E=0XC (NA) E= 0XC (NA) Holder.
R=2XC (M) R= 1XC(L)
 Pinch Points/ P=3XC (M)  Keep hand and fingers away from trap points and sharp P= 1XC (L) MG Supervisor ,
Sharp edges A=0XC (NA) edges. A= 0XC (NA) MG PTW
E=0XC (NA)  Wear heavy duty gloves for the task. E= 0XC (NA) Holder.
R=2XC (M)  Maintain proper communication between team members. R= 1XC(L)
 Identify sharp edges and trap points prior to start the task.
 Presence of P= 4XC(M)  Inspect the area before and during the activity for the P= 1XC(L) MG Supervisor ,
Snakes/Insects A= 0XC (NA) presence of any snakes/Insects. A= 0XC (NA) MG PTW
E= 0XC (NA)  Don’t sit/Stand near Burrow. E= 0XC (NA) Holder.
R= 2XC(M)  Emergency standby vehicle to be provided at site. R= 1XC(L)
 Procedure Ref: IP-OPS-066

JOB HAZARD ANALYSIS

Rev.: A1
Date: Dec. - 2014
Page : 5 of 10

JHA No: 44 Revision No: 0 AREA: MIC JOB LOCATION: STATION S DATE: 04/12/2022
Job Ref (Contract No): GC 22100700 Hazardous Area Classification: Zone 0 , Zone 1 , Zone 2 , Non-Hazardous 
Job Description: TO CARRY OUT MCCB REPLACEMENT IN SWITCH RACK S-SB-115 Permit Type & No : SPARK POTENTIAL &
AND VERIFICATION OF VOLTAGE TESTING.

 Infected by P=3xC (M)  Any person showing symptoms of infection will be sent to P=1xC (L) MG work crew
Corona virus E=0XC (NA) medical Centre. E=0XC (NA) MG site nurse/
(COVID-19) A=0xB (NA)  Cover your nose and mouth with clean napkin/ or with A=0xB (NA) doctor
 Spread of R=3xC (M) sleeve when coughing or sneezing. R=1xC (L)
infection to others  Inform immediately your supervisor and department
 Dispose-off the tissue with responsibility in a trash bin and
immediately wash your hands
 Avoid any contact with people who show symptoms of
respiratory diseases such as coughing or sneezing.
 If you have flu symptoms, use face mask to avoid infecting
others.
 Wear a mask to limit the respiratory droplets.
 visit the health center or hospital in any flu symptoms.
 Always wash your hands with soap or hand sanitizer.
 Avoid touching your nose, eyes and mouth with unclear
hands.
 Maintain a clean environment & sanitize surfaces.
 Hand washing and sanitizing facility should be provided at
site
 Keep distances (2 M) and avoid close contact to a minimum
 Avoid contact with stray, sick or dead animals.
 Eat well cooked food.
 Mandatory PPE (Face Mask) should always be worn.
 Ensure your health color code status is always green, if not
it should be immediately reported to health center.
 Covid-19 hazards and precautions awareness should be
 Procedure Ref: IP-OPS-066

JOB HAZARD ANALYSIS

Rev.: A1
Date: Dec. - 2014
Page : 6 of 10

JHA No: 44 Revision No: 0 AREA: MIC JOB LOCATION: STATION S DATE: 04/12/2022
Job Ref (Contract No): GC 22100700 Hazardous Area Classification: Zone 0 , Zone 1 , Zone 2 , Non-Hazardous 
Job Description: TO CARRY OUT MCCB REPLACEMENT IN SWITCH RACK S-SB-115 Permit Type & No : SPARK POTENTIAL &
AND VERIFICATION OF VOLTAGE TESTING.

 Bullying (personal P=3xB (M)  Employee to be reminded in the toolbox talks, to respect P=1xB (L) MG Supervisor ,
injury) E=0XC (NA) people – no bulling is tolerated as per HR-Admin policy. E=0XC (NA) MG PTW
A=0XC (NA)  Disciplinary action will be imposed if injury incurred A=0XC (NA) Holder.
R=1xB (L) horseplay occurs. R=1xB (L)
 Workplace P=3xB (M)  Employee to be reminded in the toolbox talks, that P=1xB (L) MG Supervisor ,
violence (personal E=0XC (NA) horseplay is not allowed. E=0XC (NA) MG PTW
injury) A=0XC (NA)  No teasing or franking or any kind of horseplay at site as it A=0XC (NA) Holder.
R=1xB (L) may lead to undesired event. R=1xB (L)
 Disciplinary action will be imposed if injury incurred
horseplay occurs.
 Workload (stress/ P=3xB (M)  Supervisor to respect what employee or workers feel about P=1xB (L) MG Supervisor ,
pressure) from E=0XC (NA) the job. E=0XC (NA) MG PTW
Supervision. A=0XC (NA)  Do not push workers to a job out of his scope of duties and A=0XC (NA) Holder.
R=1xB (L) responsibilities. R=1xB (L)
 Do not allow workers to excessive workload (single) hand
delegation.
 Always ask worker, how do they feel today, how is their
day or morning so far.
 Engage them into healthy conversation.
 Always listen to their concerns.
 Procedure Ref: IP-OPS-066

JOB HAZARD ANALYSIS

Rev.: A1
Date: Dec. - 2014
Page : 7 of 10

JHA No: 44 Revision No: 0 AREA: MIC JOB LOCATION: STATION S DATE: 04/12/2022
Job Ref (Contract No): GC 22100700 Hazardous Area Classification: Zone 0 , Zone 1 , Zone 2 , Non-Hazardous 
Job Description: TO CARRY OUT MCCB REPLACEMENT IN SWITCH RACK S-SB-115 Permit Type & No : SPARK POTENTIAL &
AND VERIFICATION OF VOLTAGE TESTING.

 Working beyond  QatarEnergy PTW Procedure should be followed and MG Site

PTW stipulated P= 0XC (NA) implemented. P= 0XC (NA) Supervisor, MG
timing. A= 0XA(NA)  PTW working conditions should be communicate with work A= 0XA(NA) PTW Holder/
E= 0XC (NA) crew. E= 0XC (NA)
R= 3XC (M) R= 1XC (M)

3 MCCB replacement  Electrical shock P= 0XA (NA)  Authorised person shall involve in the activity. P= 0XA (NA) MG Site
in switch rack  Improper and A= 0XA(NA)  Obtain the work permit. A= 0XA(NA) Supervisor, MG
(S-SB-115) by using wrong isolation E= 0XA (NA)  Follow LOTO procedure E= 0XA (NA) PTW Holder/
drilling machine R= 3XC (M) R= 1XC (M)
 Untrained  Obtain the PRC prior to start the work
technicians  Ensure QatarEnergy Electrical authorisation personnel
 Uncertified testing Presence.
devices  Only experienced technicians to perform the continuity
testing under supervision.
 Use inspected and certified testing devices.

 Unsafe acts cause P= 0XA (NA)  Ensure that a worksite supervisor is properly monitoring P= 0XA (NA) Work Site
of inexperience A= 0XA(NA) the site activity works. A= 0XA(NA) Supervisor/
personnel E= 0XA (NA)  Deploy experienced personnel. E= 0XA (NA) Vendor
R= 3XC (M)  QatarEnergy PNP and operation (ODM) E&I representative R= 1XC (M) Engineer)
presence shall ensure for witness.
 Procedure Ref: IP-OPS-066

JOB HAZARD ANALYSIS

Rev.: A1
Date: Dec. - 2014
Page : 8 of 10

JHA No: 44 Revision No: 0 AREA: MIC JOB LOCATION: STATION S DATE: 04/12/2022
Job Ref (Contract No): GC 22100700 Hazardous Area Classification: Zone 0 , Zone 1 , Zone 2 , Non-Hazardous 
Job Description: TO CARRY OUT MCCB REPLACEMENT IN SWITCH RACK S-SB-115 Permit Type & No : SPARK POTENTIAL &
AND VERIFICATION OF VOLTAGE TESTING.

 Unauthorized Entry P= 0XA (NA)  Obtain permission from operation authority before enter in P= 0XA (NA) Work Site
in to control room A= 0XA(NA) to the control room A= 0XA(NA) Supervisor/
E= 0XA (NA)  Entry Log sheet shall be maintained while entering. E= 0XA (NA) Vendor
R= 3XC (M)  QatarEnergy PNP representative presence shall ensure for R= 1XC (M) Engineer)
witness.
P=3XC (M)  Use Right tools for the job. P= 1XC (L) MG Supervisor,
 Hand Injury
A=0XA (NA)  Use non spark Potential Tools inside Plant. A= 0XA (NA) MG PTW Holder.
 Using of Wrong E=0XA (NA) E= 0XA (NA)
Tools.  Don’t use damaged tools.
R=2XC (M) R= 1XC(L)
 Sharp edges.  Inspect the tools before use.
 Pinch Point.  Wear Suitable Hand Gloves.
 Keep Hand and Fingers away from Pinch point/Sharp Edges.
P=3XC (M)  Use QatarEnergy approved Drilling Machine. P= 1XC (L) MG Supervisor,
 Spark from Drilling
A=0XA (NA)  Inspect the driller before use. A= 0XA (NA) MG PTW Holder.
machine.
E=0XA (NA)  Use color coded driller. E= 0XA (NA)
 Flying particles. R=2XC (M) R= 1XC(L)
 Fire  Don’t change the battery inside the plant.
 Entanglement  Wear Suitable Hand gloves.
 Wear Safety Goggles and Face shield with all other
mandatory PPE.
 The drilling shall be done by Competent Person.
 Don’t wear loose Clothing.
 Injury due to hand P= 3XC (M) P= 1XC (L) MG Supervisor ,
 Check the tools condition and colour code before use.
tools. A= 2XC (M) A= 1XC(L) MG PTW
 Sharp tools to point away from body and not towards body.
E= 0XA (NA) E= 0XA (NA) Holder.
 Use right tool for the job.
R= 2XC (M) R= 1XC (L)
 Procedure Ref: IP-OPS-066

JOB HAZARD ANALYSIS

Rev.: A1
Date: Dec. - 2014
Page : 9 of 10

JHA No: 44 Revision No: 0 AREA: MIC JOB LOCATION: STATION S DATE: 04/12/2022
Job Ref (Contract No): GC 22100700 Hazardous Area Classification: Zone 0 , Zone 1 , Zone 2 , Non-Hazardous 
Job Description: TO CARRY OUT MCCB REPLACEMENT IN SWITCH RACK S-SB-115 Permit Type & No : SPARK POTENTIAL &
AND VERIFICATION OF VOLTAGE TESTING.

4 Environmental  Lightning P= 3XC (M)  All work shall terminate and each employee shall move to a P= 1XC (L) MG Site
Conditions  Rain A= 2XC(M)  safe place when environmental conditions create a hazard A= 1XC (L) Supervisor, MG
 Strong winds E= 0XA (NA) for the employee. E= 0XA (NA) PTW Holder
 Darkness R= 2XC(M)  Provide shelters/Bus to rest in case abnormal weather R= 1XC (L)
conditions
 Ensure dust mask available with all when dust creation
 Wear clear glass during dark/night period.

5 Post activity  Slips, trips and P=3XC (M)  Ensure all equipment / materials removed from area. P=1XC (L) MG Site
checks, falls A=0XA (NA)  Clear the area of any slip, trip or fall hazards. A=0XA (NA) Supervisor, MG
housekeeping. E=0XA (NA)  All equipment’s and tools removed on completion of job. E=0XA (NA) PTW Holder.
R=2XC (M)  Be cautious for the wet slippery surface. R=1XC (L)

 Dust P=3XC (M)  Use Proper PPE for the task. Use dust mask. P=1XC (L) MG Site
A=0XA (NA)  Waste material collected and disposed as per waste A=0XA (NA) Supervisor, MG
E=0XA (NA) management plan. E=0XA (NA) PTW Holder.
R=2XC (M) R=1XC (L)

 Sharp Edges/pinch P=3XC (M)  Wear heavy duty gloves for the task. P=1XC (L) MG Site
points A=0XA (NA)  Keep the body parts away from sharp edges. A=0XA (NA) Supervisor, MG
E=0XA (NA)  Protect the sharp edges with some sort of means if E=1XC (L) PTW Holder.
R=2XC (M) possible. R=1XC (L)

6 Waste  Wrong disposal P=3XC (M)  All waste to be disposed at QatarEnergy approved waste P=1XC (L) MG Site
 Procedure Ref: IP-OPS-066

JOB HAZARD ANALYSIS

Rev.: A1
Date: Dec. - 2014
Page : 10 of 10

JHA No: 44 Revision No: 0 AREA: MIC JOB LOCATION: STATION S DATE: 04/12/2022
Job Ref (Contract No): GC 22100700 Hazardous Area Classification: Zone 0 , Zone 1 , Zone 2 , Non-Hazardous 
Job Description: TO CARRY OUT MCCB REPLACEMENT IN SWITCH RACK S-SB-115 Permit Type & No : SPARK POTENTIAL &
AND VERIFICATION OF VOLTAGE TESTING.

management area A=0XA (NA) management centre. A=0XA (NA) Supervisor, MG

E=2XC (M)  All waste to be segregated as per QatarEnergy Regulation E=1XC (L) PTW Holder.
R=2XC (M) before disposal. R=1XC (L)
 Improper P=3XC (M)  All waste materials shall be removed end of the shift/ day. P=1XC (L) MG Site
collection of A=0XA (NA) A=0XA (NA) Supervisor, MG
Wastes E=2XC (M) E=1XC (L) PTW Holder.
R=2XC (M) R=1XC (L)

TEAM MEMBERS & ENDORSEMENT

Position / Ref Position / Ref Sign

S/N Name Indicator Sign S/N Name Indicator
Avinash Kammili
1 Construction Manager 4
Meethal
Muhammed Hussain
2 Project HSE Lead 5
Latheef
Jojo Escalona /
3 PNE0011C / PNE0002C 6
Aju Kuriakose

JHA Team Leader Authorization: Ref Indicator: Sign:

JHA Approval (Permit Authority/ Asset Holder): Ref Indicator: Sign:

 Procedure Ref: IP-OPS-066

JOB HAZARD ANALYSIS

Rev.: A1
Date: Dec. - 2014
Page : 11 of 10

JHA No: 44 Revision No: 0 AREA: MIC JOB LOCATION: STATION S DATE: 04/12/2022
Job Ref (Contract No): GC 22100700 Hazardous Area Classification: Zone 0 , Zone 1 , Zone 2 , Non-Hazardous 
Job Description: TO CARRY OUT MCCB REPLACEMENT IN SWITCH RACK S-SB-115 Permit Type & No : SPARK POTENTIAL &
AND VERIFICATION OF VOLTAGE TESTING.