JHA No.

: 0022396
JOB HAZARD ANALYSIS WORKSHEET
Date Created: 02-03-2023 09:32 AM
Status: Approved by JHA (Executive)
Job Description
Area: GTR
TO PERFORM WORKING AT HEIGHT ACTIVITIES FOR PGB UAS NESTED DRONE INSTALLATION (USING A FRAME LADDER AND TEMPORARY ROOFTOP Overall Risk: B4-Moderate
ACCESS USING EXTENDED LADDER) AT AYER PUTIH CITY GATE.

Description of Job Step Potential Hazards Potential Control Barriers Action Party Recovery Barriers Action Party Risk
Consequences
1) Personal entrance to site (inclusive COVID-19 ●Salah faham ● People ● Supervisor & Workleader memberi ● ● Memeriksa PTW ● All Worker C3
management) aturan kerja ● Asset arahan yang jelas tentang kerja WL,RAR,RA,AAR,AA
●Unauthorized ● People ● Melantik orang yang ● ● Maklumkan ● All Worker
personnel entering bertanggungjawab untuk mengawal WL,RAR,RA,AAR,AA kepada WL dan
site selia masuk dan keluar di kawasan PGB untuk tindakan
tapak selanjutnya
●Biological Hazard: ● People ● For Emergency Response Protocol ● All Worker ● Maklumkan ● All Worker ● All
COVID 19 virus 1.During any time of work execution, ● All Worker segera dan Worker
Work Leader/Receiving Authority to Kuarantin Kendiri
monitor contractor health status. Any sekiranya kontraktor
contractor that develop symptom of mengalami gejala
fever, cough, sore throat or difficulties COVID-19
in breathing need to inform his/her ● Notify Receiving
superior immediately. 2. Staff to go to authority/HSSE
nearest clinic immediately and
● Practise new norm COVID19-Wash perform self
hand frequently with soap and water or quarantine.Follow
hand sanitizer especially after sneezing instruction using
or coughing • Practice good cough KKM Guideline
etiquette. Cover ur nose and mouth
with tissue or handkerchief when
sneezing or coughing • Maintain social
distance by keeping 1m apart
2) Work Site Preparation ●Short circuit/ ● Asset ● Ensure workers wear half rubber ● ● Hubungi ● WL, Supervisor, C2
electrical shock ● People glove. WL,RA,RAR,Chargemen kemudahan RAR, RA ● WL,
● Environment ● Allow only authorized person to ● perubatan Supervisor, RAR, RA
power-up the main breaker. WL,RA,RAR,Chargemen terdekat mengikut
● Verify new installation against ● pelan tindakan
approved drawing WL,RA,RAR,Chargemen insiden dan
● Check continuity/voltage and ● kecemasan yang
power-up system phase by phase. WL,RA,RAR,Chargemen telah diluluska
● Barricade working area ● ● Work activities
surrounding affected panel. WL,RA,RAR,Chargemen should be
● To put “DO NOT OPERATE” ● constantly
signage/tagging. WL,RA,RAR,Chargemen monitored by
Supervisor and
PGB Staff
●Equipment/Tools ● Asset ● Proper toolbox/ dedicated storage ● All Worker ● Trained & ● All Worker ● All
● People area ● All Worker competent person Worker ● All Worker
● Use specific tools for specific job for handling
special tools /
 equipment
● Sufficient
protection for
personnel
● Use appropriate
PPE
●Peralatan elektrik ● Asset ● Elakkan aktiviti dijalankan semasa ● All Worker ● Aktiviti kerja ● WL, Supervisor,
yang rosak ● People hujan ● All Worker hendaklah RAR, RA ● WL,
● Penyusunan wayar perlu kemas ● All Worker sentiasa dipantau Supervisor, RAR, RA
● Peralatan elektrik disimpan/cover ● Peralatan ● WL, Supervisor,
dengan cermat untuk mengelakkan elektirk perlu RAR, RA
terkena air diperiksa oleh staff
PGB terlibat
sebelum
digunakan
● Hubungi
kemudahan
perubatan
terdekat mengikut
pelan tindakan
insiden dan
kecemasan yang
telah diluluskan
●Sharp object/ ● People ● Identification of sharp objects or ● All Worker ● Work activities ●
edges ● Asset edges. ● All Worker should be WL,RAR,RA,AAR,AA
● Ensure workers to wear half ● All Worker constantly
rubber glove. ● All Worker monitored by the
● To ensure no authorized Supervisor and
personnel in working are PGB Staff
● Ensure good body posture during
manual handling.
●Ergonomic ● People ● Minimize work duration for ● All Worker ● Ergonomic risk ● All Worker ● All
congested space ● All Worker assessment in Worker ● All Worker
● Practice buddy system when ● All Worker place
handling heavy materials. ● All Worker ● try to maintain
● To ensure good body posture good posture and
when loading/unloading materials. take regular break
● try to maintain good posture and ● Pastikan kotak
take regular break pertolongan
cemas mudah
didapati
●Salah faham ● Asset ● Supervisor & Workleader memberi ● WL, Supervisor, RAR, ● Memeriksa PTW ● All Worker
aturan kerja ● People arahan yang jelas tentang kerja RA
3) Temporary rooftop access using extended ladder at ●Slips/Trips/Falls ● People ● To ensure good condition safety. ● All Worker ● Use appropriate ● WL, Supervisor, B4
Ayer Putih City Gate. ● Asset ● Hold hand rail when ascending and ● All Worker PPE RAR, RA ● WL,
● Reputation descending ● All Worker ● Work activities Supervisor, RAR, RA
● Ensure footwear is in good condition ● All Worker should be constantly
with adequate grip monitored by
● Others Supervisor and PGB
Always face the ladder Both hands on Staff
rails Attended WAH awareness training
●Working at Height - ● Asset ● Buddy system ● All Worker ● PPE ● WL, Supervisor,
Ladder ● Reputation ● Securely tied off and at correct angle ● All Worker ● Others RAR, RA ● WL,
● People ● Emergency and escape route are not ● All Worker Activity should be Supervisor, RAR, RA
blocked ● All Worker constantly monitered
 ● Maintain correct points of contact when ● All Worker
ascending / descending ● All Worker
● Others
1. Top ladder must be lashed at the top,
Ladder must be secured against
movement, Angle 14 degrees (Top to
vertical), Andle 74 degrees (bottom to
horizontal), extension ladder setup 4 to 1
ratio. 2. Those who involve in WAH, shall
attend WAH training course
● Inspected, tagged and free from defects
/ Approved & Certified type of ladder only
4) Ascent /Descent using A Frame Ladder at Ayer Putih ●Working at Height - ● People ● Maintain correct points of contact when ● All Worker ● PPE ● C3
City Gate Ladder ● Asset ascending / descending ● All Worker ● First aid treatment WL,RAR,RA,AAR,AA
● Place on stable surface, do not work off ● All Worker ● Emergency ●
two steps of the ladders ● All Worker Response Plan WL,RAR,RA,AAR,AA
● Reinforced metal ladders shall not be ● All Worker ●
used in the vicinity of live electrical ● All Worker WL,RAR,RA,AAR,AA
equipment
● Others
wear valid harness
● Buddy system
● Functional communication system e.g.
radio/walkie-talkie
●Ergonomic ● People ● Minimize work duration for congested ● All Worker ● Work activities ●
space ● All Worker should be constantly WL,RAR,RA,AAR,AA
● Practice buddy system when handling ● All Worker monitored by the ●
heavy materials. ● All Worker Supervisor and PGB WL,RAR,RA,AAR,AA
● To ensure good body posture when Staff ●
loading/unloading materials. ● Pastikan kotak WL,RAR,RA,AAR,AA
● try to maintain good posture and take pertolongan cemas
regular break mudah didapati
● try to maintain
good posture and
take regular break
●Tergelincir / ● Asset ● Memastikan kekemasan tempat kerja ● All Worker ● Aktitviti hendaklah ●
tersadung / terjatuh ● People dilakukan setiap masa ● All Worker sentiasa dipantau WL,RAR,RA,AAR,AA
● Environment ● Memastikan tempat kerja terhindar ● All Worker ● Pelan Tindakan ●
daripada hazard tersadung ● All Worker Kecemasan WL,RAR,RA,AAR,AA
● Pastikan pengurusan hos dan kabel ● All Worker hendaklah ●
dilakukan ● All Worker disediakan WL,RAR,RA,AAR,AA
● Pastikan hanya pekerja yang terlibat ● All Worker ● Peti pertolongan ●
berada di kawasan kerja semasa kerja cemas perlu WL,RAR,RA,AAR,AA
dijalankan disediakan dan
● Pastikan semua kerja dilakukan mudah didapati.
mengikut prosedur yang telah ditetapkan ● PPE yang lengkap
dan jangan mengambil jalan pintas. dan bersesuaian
● Pastikan tapak kasut dalam keadaan
baik
● Pita penghadang hendaklah dipasang
dan tanda amaran dipamerkan
●Penggunaan ● Asset ● Hanya pekerja yang bertauliah / ● All Worker ● Aktiviti kerja ●
peralatan yang salah ● People pengalaman yang dibenarkan mengendali ● All Worker hendaklah dipantau WL,RAR,RA,AAR,AA
peralatan kerja ● All Worker oleh penyelia yang ●
● Memakai PPE yang sesuai seperti terlibat WL,RAR,RA,AAR,AA
 tercatat pada PTW ● Hubungi ●
● Pastikan Work Leader/Penyelia kemudahan WL,RAR,RA,AAR,AA
memberikan toolbox dan pembahagian perubatan terdekat
tugas sebelum memulakan aktiviti mengikut pelan
tindakan insiden dan
kecemasan yang
telah diluluska
● Pastikan peralatan
dalam keadaan yang
selamat untuk
digunakan
5) Preparation for abnormal event ●Keadaan tidak ● Environment ● Hentikan aktiviti kerja dan matikan ● All Worker ● Aktiviti hendaklah ● C3
selamat ● Asset semua peralatan kerja ● All Worker sentiasa dipantau WL,RAR,RA,AAR,AA
● People ● Pastikan setiap kumpulan kerja oleh WL ●
menggunakan medium komunikasi ● Peti keselamatan WL,RAR,RA,AAR,AA
yang sesuai hendaklah di
sedikan dan mudah
di dapati
●Cuaca buruk ● Environment ● Aktiviti dihentikan apabila kelajuan ● All Worker ● Aktiviti hendaklah ●
● People angin melebihi 25km/hr ● All Worker diselia rapi oleh WL,RAR,RA,AAR,AA
● Asset ● Aktiviti kerja disambung selepas ● All Worker Staff PGB ●
mendapat kebenaran daripada pihak ● All Worker ● Aktiviti hendaklah WL,RAR,RA,AAR,AA
PGB sentiasa dipantau
● Aktiviti dihentikan apabila hujan lebat
/ kilat
● Mendapatkan kebenaran RA/AA
sebelum memulakan kerja semula
●Pemasangan yang ● Asset ● Others ● ● Aktivit di selia rapi ●
salah ● People memastikan docking station diletakkan WL,RAR,RA,AAR,AA WL,RAR,RA,AAR,AA
di tempat yang betul
6) housekeeping ●Sharp object/ ● Asset ● Identification of sharp objects or edges. ● All Worker ● Work activities ● C3
edges ● People ● Ensure good body posture during ● All Worker should be constantly WL,RAR,RA,AAR,AA
manual handling. ● All Worker monitored by the
● Ensure workers to wear half rubber Supervisor and PGB
glove. Staff
●Salah faham lokasi ● Asset ● Memastikan barangan/ equipment ● All Worker ● Aktiviti diselia rapi ●
barang ● People diletakkan ditempat yang ditetapkan PGB ● All Worker dan dipantau oleh WL,RAR,RA,AAR,AA
● Memastikan jarak barangan/ equipment pihak PGB
diletakkan melebihi 3 meter dari peralatan
kebakaran
●Habuk/debu ● Environment ● Memakai Dusk Mask ● All Worker ● Aktiviti hendaklah ●
berterbangan ● People ● Pastikan keadaan 'habitat' dalam ● All Worker sentiasa dipantau WL,RAR,RA,AAR,AA
keadaan baik untuk mengelakkan ● Membuat ●
habuk/debu keluar daripada kawasan pentafsiran risiko WL,RAR,RA,AAR,AA
loading semasa sekiranya
keadaan di luar
kawalan
●Keadaan tidak ● Environment ● Hentikan aktiviti kerja dan matikan ● All Worker ● Aktiviti hendaklah ● Work Leader
selamat semua peralatan kerja ● All Worker sentiasa dipantau
● Pastikan setiap kumpulan kerja ● All Worker oleh WL
menggunakan medium komunikasi yang
sesuai
● Pastikan semua pekerja keluar dari
ruang terkurung
 ●Objek berpotensi
jatuh
Reviewed By
Northern Operation Zahira Bt Mohd Zainun
Approved By
Northern Operation M Akmal M Adzuddin
● Asset ● Elakkan tempat kerja daripada ● All Worker ● Aktiviti hendaklah ●
● People kesesakan ● All Worker sentiasa dipantau WL,RAR,RA,AAR,AA
● Angkat bahan kecil dan ringan sahaja. ● All Worker ● Peti pertolongan ●
● Menggunakan "tools bag" ● All Worker kecemasan WL,RAR,RA,AAR,AA
● Menurunkan/menaikkan barang dengan hendaklah ●
selamat secara manual/forklift disediakan dan WL,RAR,RA,AAR,AA
mudah didapati
● Pelan Tindakan
Kecemasan
hendaklah
disediakan
JHA Team Member
06 Mar 2023 5:40 am
1. FULCRUM/AERODYNE - MUHAMMAD FARID
07 Mar 2023 5:24 pm BIN HASNAN
2. FULCRUM/AERODYNE - Muhamad Syukri
Syazani Bin Roslee
3. FULCRUM/AERODYNE - MUHAMAD FIRDAUS
BIN MUHAMAD DALI
4. FULCRUM/AERODYNE - AHMAD HUZAIMI BIN
ABDULLAH
5. FULCRUM/AERODYNE - MEGAT QUSYAIRI
BIN MOHAMMAD AMIN
6. FULCRUM/AERODYNE - MOHAMAD HAIQAL
BIN RAZALI
7. FULCRUM/AERODYNE - MUHAMAD SHAFIQ
RAHMAN BIN MD LAZI
8. Northern Operation - Zahira Bt Mohd Zainun
General Notes
 JHA No.: 0022396
JOB HAZARD ANALYSIS WORKSHEET
Date Created: 02-03-2023 09:32 AM
SECTION C: JHA TOOL BOX BRIEFING FORM
SEKSYEN C: BORANG TAKLIMAT ANALISA HAZAD KERJA
Following subject matter of JHA shall be executed by Work Leader
Perkara di bawah wajib dilaksanakan oleh Ketua Kerja
Description / Penerangan Date / Daily checklist

1. I have conducted daily site specific hazard assessment (Fill in Section D in case additional hazard encountered)
Saya telah mengenal pasti bahaya spesifik di tapak kerja pada hari ini (Isi Seksyen D jika ada tambahan hazad)
2. I have brief all the task activities to all workers
Saya telah memberi taklimat mengenai langkah kerja kepada semua pekerja
3. I have brief all hazards related with task activities, consequences and who might be harmed/impacted (PEAR)
Saya telah memberi taklimat mengenai hazad berkaitan dengan langkah kerja dan akibatnya terhadap orang, alam sekitar, aset,
dan reputasi syarikat.
4. I have brief all control and/ or recovery measures
Saya telah memberi taklimat mengenai langkah kawalan dan/ pemulihan
5. I have brief all actions in case of any emergency
Saya telah memberi taklimat mengenai langkah-langkah yang perlu diambil semasa kecemasan
Declaration: We understood the scope of work, hazard and risk associated with it. We understand the reasons for risk control measures
Deklarasi: Kami memahami segala skop kerja, hazad, dan risiko yang berkaitan dengannya. Kami memahami sebab-sebab langkah kawalan risiko yang perlu diambil
Designation Name Company/Dept Signature
1 Work Leader
Working Team (Group of Technicians/ Workers) / Kumpulan Pekerja
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
 JHA No.: 0022396
JOB HAZARD ANALYSIS WORKSHEET
Date Created: 02-03-2023 09:32 AM
SECTION D: SITE SPECIFIC HAZARD
SEKSYEN D: PENGENAL PASTIAN HAZAD DI LOKASI KERJA
This Site Specific Hazard Form is required to be filled up by WL, WL, RA/RAR & AA/AAR.
Borang Pengenal Pastian Hazad di Lokasi Kerja ini wajib diisi oleh WL, RA/RAR & AA/AAR.
No. Identified Hazard / Hazad yang dikenal pasti Control and/ or Recovery Measures Action/ Responsible Person(s) Remark
Langkah Kawalan dan/ Pemulihan Tindakan oleh Catatan
1. Physical Hazard / Hazad Fizikal
Hot/slippery surface / Permukaan panas/licin
Unsafe route / Laluan tidak selamat
Radiation / Radiasi
Electrical Risk / Bahaya elektrik
Dust / Debu/habuk
Compressor/pressurized machine / Mesin pemampat/ bertekanan tinggi
………………………………………………
2. Chemical Hazard / Hazad Kimia
Solvent / Bahan pelarut
Hazardous acid/alkaline / Asid/alkali berbahaya
………………………………………………
3. Ergonomic Hazard / Hazad Ergonomik
Out of reach / Capaian tinggi
Limited space / Ruangan sempit
………………………………………………
4. Lain-lain Hazad / Other Hazards

Prepared By Reviewed By Approved By

Signature

Name

Designation

Department/Company

Date