DOCUMENT No:

FORM KUA-SHES-OS-F-005
TITLE: JOB HAZARD ANALYSIS REV: 01

Job Title : TO INSTALL A NEW UNT WALL MOUNTED AT 273 SX

Tajuk Kerja :
Area : 273 SX Equipment Name / No.: VACUUM PUMP, CORDLESS DRILL
Kawasan : Nama Kelengkapan / No. :
1. Khairie 4. Syukri 7.
JHA Members’ Name :
2. Nik Azril 5. Azmi 8.
Nama Ahli JHA :
3. Shahril 6. 9.
Dust mask (N95) Half face respirator c/w cartridge Full face respirator c/w cartridge Goggle
Extra PPE Required : Chemical suit Wellington/Chemical boot Full body harness c/w double lanyard Welding shield
PPE tambahan yang diperlukan : Chemical resistance glove Electrical resistance glove Others : _______________________________________

JHA Ref. No / PTW No.: Issue Date : Revision:

No Rujukan JHA / No. PTW:
JOB STEPS RISKS IDENTIFIED
LANGKAH KERJA RISIKO YANG DIKENALPASTI
1. Preparation work before start work. 1.1 Slip, trip, stumble.
1.2 Working without valid PTW and
hot work permit
Tarikh Dikeluarkan : 15/2/2022 Semakan 00
EXISTING CONTROL MEASURES ADDITIONAL CONTROL MEASURES
LANGKAH KAWALAN SEDIA ADA LANGKAH KAWALAN TAMBAHAN
1.1.1 Ensure all access ways /
passageways always clear from
any obstruction.
1.1.2 To clean-up all muds, oils and
greases.
1.1.1 To get valid PTW and hot work 1.1.1.1 Display PTW, hot work permit and
permit JHA at work location.

1.3 Miscommunication and 1.3.1 To create good communication

misunderstanding. and understanding through pre-
work ‘Toolbox Meeting’.

1.4 Ergonomics. 1.4.1 To ensure always work in

2. Visual inspection on working area.
3 Working at height using ladder
2.1 Slip and fall, Body injury
3.1 Slip/Trip/Fall
correct body posture.
1.4.2 Get enough manpower.
2.1.1 Watch the step and aware of
surrounding for any
obstructions /hazards.
3.1.1 Ensure ladder in good condition
2.1.1.1 Inspection with partner, don’t
inspect alone (buddy system).
3.1.1.1 Examination done along with
friends (buddy system)
3.1.1.2 Works on group (buddy system)

TITLE: JOB HAZARD ANALYSIS
JOB STEPS RISKS IDENTIFIED
LANGKAH KERJA RISIKO YANG DIKENALPASTI
3 Installation indoor and outdoor 3.1 Miscommunication with team work.
unit, make a hole for bracket and
for piping unit
3.2 Hand injury
3.3 Back pain during install unit
3.4 Sensitive equipment damage.
4 Lay cable and connect all cable 4.1 Shock circuit electric arc.
connection
4.2 Hand injury during connection.
6 Vacuum system 6.1 Shock circuit.
6.2 Equipment damage / Electrical
equipment not tagged / Tagged
expired.
DOCUMENT No:
FORM KUA-SHES-OS-F-005
REV: 01
EXISTING CONTROL MEASURES ADDITIONAL CONTROL MEASURES
LANGKAH KAWALAN SEDIA ADA LANGKAH KAWALAN TAMBAHAN
4.1.1 To discuss with team before
start installation work.
4.2.1 To wear cotton glove.
4.3.1 To create proper communication
and understanding.
4.3.2 To provide sufficient manpower.
4.3.3 Always work in correct body
posture.
3.4.1 To protect (if necessary) all 4.4.1.1 Do inspection for all Equipment
sensitive equipment or gears. before use
5.1.1 To ensure power supply is off 5.1.1.1 Competent person do
before do the connection. the connection.
5.1.2 To double check on each cable
connections. Make sure it all not
loosed.
5.2.1 Wear cotton glove.
6.1.1 To ensure all cables in good 6.1.1.1 Do inspection for all
condition, not loosed and circuit Equipment before use.
not exposed before use.
6.2.1 To ensure vacuum in good
condition before use it.

TITLE: JOB HAZARD ANALYSIS
JOB STEPS RISKS IDENTIFIED
LANGKAH KERJA RISIKO YANG DIKENALPASTI
7 Charging Freon gas to system. 7.1 Gas leak to environment.
7.2 Cold burn
7.3 High pressure system
8 Testing and Commissioning 8.1 Expose to noise
8.2 Cold surface on refrigerant pipe.
8.3 Shock circuit.
9 Housekeeping work area after job 9.1 Slip, trip & fall.
completed.
9.2 PTW remain unclosed.
DOCUMENT No:
FORM KUA-SHES-OS-F-005
REV: 01
EXISTING CONTROL MEASURES ADDITIONAL CONTROL MEASURES
LANGKAH KAWALAN SEDIA ADA LANGKAH KAWALAN TAMBAHAN
7.1.1 To ensure proper connection 7.1.1.1 Use manifold gauge in
manifold gauge to system. good condition.
7.1.2 To perform leak test on each
connection using soap solution
liquids (snoopy).
7.2.1 Wear suitable glove to open 7.2.1.1 Make sure use proper
hose manifold gauge. glove.
7.3.1 To ensure charging Freon does 7.3.1.1 Competent person do
not exceed standard rate. charging.
8.1.1 To ensure wear ear plug.
8.2.1 To ensure wear cotton glove.
8.3.1 To ensure cable properly
connected.
8.3.2 To check electric current using
clamp meter.
9.1.1 Watch steps.
9.1.2 Remove / discard all
unnecessary materials, wastes,
excessive materials, signage
and barricade.
9.2.1 To close out / hand back the
PTW after completion of work.
 DOCUMENT No:
FORM KUA-SHES-OS-F-005
TITLE: JOB HAZARD ANALYSIS REV: 01

Risk Category / Kategori Risiko :

(Please tick √ one that applicable)
(Sila tandakan √ pada satu sahaja yang berkenaan)

LOW RISK / RISIKO RENDAH

HIGH RISK / RISIKO TINGGI

APPROVAL SECTION / RUANGAN KELULUSAN :

For Low & High Risk Approval / Untuk kelulusan berisiko rendah dan tinggi :
Prepared by Reviewed by Approved by
Disediakan oleh Disemak oleh Diluluskan Oleh

(Task Leader) (Job Superior) (Area Owner or delegates)

Name : Name : Name :

Designation : Designation : Designation :
 DOCUMENT No:
FORM KUA-SHES-OS-F-005
TITLE: JOB HAZARD ANALYSIS REV: 01

Weekly Approval by Area Owner or Delegates / Kelulusan Mingguan Oleh Pengurus Kawasan atau Wakilnya

Date / Tarikh (dd/mm/YYYY) Signature / Tandatangan

NOTE: Area Manager or his delegates’ approval as above acknowledged 1st week review.
NOTA: Tandatangan dari Pengurus Kawasan atau Wakilnya seperti di atas telah mengesahkan kelulusan minggu pertama.

Extend to / Melanjutkan ke

NOTE: This approved JHA can be used for three (3) months period; subjected to weekly approval by Area Manager.

NOTA: JHA yang telah diluluskan ini hanya boleh digunakan untuk tempoh tiga (3) bulan sahaja; tertakluk kepada kelulusan mingguan dari Pengurus Kawasan.
 DOCUMENT No:
FORM KUA-SHES-OS-F-005
TITLE: JOB HAZARD ANALYSIS REV: 01

SIGN OFF VERIFICATION (PRIOR TASK/WORK EXECUTION):

PENGESAHAN (SEBELUM MEMULAKAN TUGASAN/KERJA)

Proclaimer
Kenyataan

1. I have read and understood the requirements of this JHA;

Saya telah membaca dan memahami kehendak JHA ini;

2. I have assessed the job site for new or changed hazards, and I have prepared control for those extra hazards and had incorporated
into this JHA.
Saya telah menaksir kawasan kerja dengan mengambilkira perubahan hazad atau hazad baru, dan saya telah menyediakan kawalan untuk lebihan hazad tersebut
serta memasukkan hazad itu ke dalam JHA ini.

TABLE BELOW TO BE ENDORSED BY JOB SUPERIOR WHO ARE RESPONSIBLE FOR THE TASK/WORK.
I have conducted a briefing/toolbox session in considerations of item 1 & 2 above before start works to all the team members as mentioned on the
following table.
Saya telah menjalankan taklimat/sesi toolbox dengan mengambilkira perkara 1 & 2 di atas kepada semua ahli kumpulan seperti dinyatakan pada senarai
berikut sebelum kerja-kerja dijalankan.
Job Superior Full Name / ID No. / No. ID Designation / Jawatan Company / Syarikat Date / Tarikh Signature/Tandatangan
Nama Penuh Ketua Kerja
 DOCUMENT No:
FORM KUA-SHES-OS-F-005
TITLE: JOB HAZARD ANALYSIS REV: 01

TABLE BELOW TO BE ENDORSED BY ALL PERSONNEL INVOLVED IN EXECUTING THE TASK/WORK ON DAILY BASIS.

NO. FULL NAME ID NO. DESIGNATION/COMPANY SIGNATURE DATE

NOTE: At least one (1) worker’s details MUST BE provided before seeking JHA approval.
NOTA: Sekurang – kurang satu (1) maklumat terperinci pekerja hendaklah diberikan sebelum memohon kelulusan JHA.
 DOCUMENT No:
FORM KUA-SHES-OS-F-005
TITLE: JOB HAZARD ANALYSIS REV: 01

Health & Safety Prompts : (Below are Hazards that you could be exposed to while undertaking the job, use them as prompts to help fill out the JHA)
Kekunci Keselamatan & Kesihatan : (Berikut adalah Hazad yang anda boleh terdedah sewaktu menjalankan kerja, gunakannya sebagai kata kunci sewaktu mengisi borang JHA)

Mechanical Ergonomics Work environment Exposure to Gravity

Mekanikal Ergonomik Persekitaran Kerja Dedahan Kepada Graviti

Crushing Pushing, pulling or lifting Dust Earthmoving equipment Fall at level

Menghancurkan Menolak, menarik atau mengangkat Habuk Peralatan memunggah Jatuh pada tingkat yang sama

Pinch points Working above shoulder height Noise Vehicles Fall from height
Titik Potongan Bekerja melebihi ketinggian bahu Bunyi bising Kenderaan Jatuh dari tingkat berbeza

Poor weather conditions Other personnel e.g. working above, below,

Rotating equipment Repetitive motion actions e.g. rain, wind near Falling load/object
Peralatan berputar Pergerakan yang berulang - ulang Cuaca buruk Orang lain cth. bekerja di atas, bawah, Beban/objek terjatuh
cth. hujan, angin berdekatan

Projectile Bending/twisting Poor ventilation Fixed plant Fall into depth

Benda terlempar Membongkok/Memusing Pengudaraan yang lemah Loji tetap Jatuh ke kedalaman/lubang

Remote working e.g. poor visibility/ Temp extremes - gas, liquid, surface,
Stored energy Hand tool use communication conditions Lighting
Tenaga tersimpan Penggunaan alatan tangan Kerja berjauhan cth. Kurang kelihatan / komunikasi Suhu melampau – gas, cecair, permukaan, Pencahayaan
yang lemah keadaan

Correct tooling Vibration - whole body Wet/slick/slippery conditions Chemicals – Inhaling, absorbing, ingesting Glare
Perkakas yang betul Getaran – seluruh badan Basah/Tergelincir/Licin Kimia – terhirup, terminum/serap, tersedut Silau

Vibration - hand/arm Uneven or broken ground Electricity Poor lighting

Getaran – tangan/lengan Tidak rata atau permukaan rosak Elektrik Pencahayaan yang kurang baik / malap

Air pollution Soil pollution Water Pollution

Environmental Prompts – (Beside are Hazards that the environment
e.g. dust, fumes e.g. oils, chemicals e.g. oils, chemicals
could be exposed to while undertaking the job, use them as prompts to
Pencemaran Udara Pencemaran Tanah Pencemaran Air
help fill in the JHA)
cth. habuk, wasap cth. minyak, tumpahan kimia cth. tumpahan minyak, kimia
Kekunci Alam Sekitar – (Disebelah ini adalah Hazad alam sekitar yang
boleh terdedah sewaktu menjalankan kerja, gunakannya sebagai kata Noise pollution Damage to flora or fauna Soil erosion
kunci sewaktu mengisi borang JHA) Pencemaran bunyi Kerosakan kepada tumbuhan dan haiwan Kakisan tanah