Serial No.

: TCA196/JHA/001

Rev. No.: 0
JOB HAZARD ANALYSIS WORK SHEET
PTW No.:

Date: 15/04/2022

Job Title: Provision of Touch Up Painting Services at LSSU and SSU for Pengerang Refining Company Sdn Bhd

Service Medium: Liquid & Solid

Area: 3 Tag/ Equip No.: -
Sulphur
VERY
Risk Category of the Job (Refer Risk Matrix) LOW MEDIUM HIGH
HIGH
Reviewed By

Signature

Name

Designation

Company

Date

Name Designation Signature Date Time

JHSA LEADER

Name Designation Signature Date Time

APPROVED BY

Low/ Medium rating, Approval: Equivalent to Supervisor or higher High/ Very high rating, Approval: Equivalent to Manager or higher

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 Serial No.: BJ439/JHA/001

Rev. No.: 0
JOB HAZARD ANALYSIS WORK SHEET
PTW No.:

Date: 17/09/2020
Step Description of Task/ Potential Hazards & Who or What might be Risk Control and/ or Recovery Responsible
No. Step Consequence Harmed (PEAR) Rating Measures Person (s)
1. Clear access way from any
obstruction.
Mobilization and
2. To provide signage if
demobilization of
D1 necessary.
1. materials, tools & Slippery area Person TURCOMP
(LOW) 3. Ensure safety shoe is in good
equipment at site
condition.
(manual handling)
4. Highlight any slippery condition
in toolbox.
D1 1. Proper body posture during
Ergonomic hazard Person TURCOMP
(LOW) manual handling.
2. Erection and dismantling Falling object Person C2 1. Barricade affected work area. TURCOMP
of internal and external (LOW) 2. Provide container for loose
scaffolding parts.
3. Secure material properly using
approved web sling.
4. Ensure all appliances to be
properly secured.
5. Protect lifting gears from any
possible cut or damage during
lifting.
6. Stay clear of suspended load
swing radius.
7. Strictly no lifting during bad
weather.
8. Use safety helmet.

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 9. Zeto No.8. Do not position
yourself under suspended
load.
10. Barricade area with
signage during lifting works.
1. Scaffolding shall be
constructed in conformance
with the requirements of DOSH
C4
Scaffold collapse Person and ABFSB. SCAFFOLDER
(HIGH)
2. Scaffolding should have valid
green tag after inspection
completed.
Working at height Person D4 1. Wear and hook safety body TURCOMP
(VERY harness with double lanyard
HIGH) when work at 2 meter height
and onward.
2. 100% Tie-off when working at
height.
3. Ensure all the body harness
used are in good condition and
inspected at ABFSB Fire
station.
4. Ensure workers chin strapped
5. Display appropriate warning
signage (WORK IN
PROGRESS) and barricade
the area.
6. Valid PTW in place.
7. Work leader to ensure
personnel working at height
are fit to work.
8. Rescue plan shall be made
available
9. Workers to attend WAH

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 training prior to start work
1. Wear suitable gloves according
D1 to the work.
Sharp edges Person TURCOMP
(LOW) 2. Use the right and proper work
procedure technique.
D1
Pinch Point Person 1. Worker to wear proper gloves. TURCOMP
(LOW)
1. Clear access for loading and
unloading work.
D1 2. Barricade working area.
Slip and trip Person TURCOMP
(LOW) 3. Appropriate distance between
workers for loading work.
4. Proper housekeeping.
D1 1. Proper body posture during
Ergonomic hazard Person SCAFFOLDER
(LOW) work.

1.

1.

1.

1.

1.

1.

21 Housekeeping Slip and trip Person D1 1. To maintain good TURCOMP

(LOW) housekeeping at all time.

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 2. Store back all tools and
dispose of scrap into proper
container.
1. Clear access way from
D1 obstruction.
Slippery area Person TURCOMP
(LOW) 2. To provide signage if
necessary.
1. Wear suitable gloves according
D1 to the work.
Sharp edges Person TURCOMP
(LOW) 2. Use the right and proper work
procedure and technique.

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