JOB HAZARD ANALYSIS (JHA) WORKSHEET

JHA NO. JHA 0009982A PTW NO. 0009982 WORK PERMIT TYPE Hot Work

FACILITY PMA LOCATION RESAK SPECIFIC WORKSTATION RCPP

EQUIPMENT NO. WORK DESCRIPTION To Perform Vibration Monitoring System (VMS) Troubleshooting at GCM 1 - K2410

OVERALL RISK RATING (Tick ✔) Low ✔ Medium High Very High

NOTE
1. JHA Shall be applicable for all work activities which required PTW.
2. Personnel carrying out the work shall be fully familiar with the written Work/Operating Procedures develop for the job. The Work/operating procedures shall describe, in step-by-step
instructions, the correct method of executing the specified work.
3. Prior to commencement of work, the task-specific JHA shall be discussed amongst all personnel involved in the execution; and requirements contained shall be fully understood and
agreed by all involved personnel.
4. Overall Risk Rating to be based on PETRONAS Risk Matrix 5x5
5. STOP WORK AUTHORITY to be enforced for any deviation from JHA job step

Additional Precaution
NOTE: This permit involves cannibalizing parts from GCM3 to assist in troubleshooting for GCM1

1. Be aware of possible lube oil spills causing trip and fall hazards. Perform housekeeping prior start activity
2. If work involves having to enter enclosure, stop work, reassess and ensure that fire suppression is bypassed before entering enclosure
3. If power isolation required, reassess and ensure that proper isolation is done before executing work. To reinstate electrical isolation after work
4. Ensure that all tools and equipment properly secured when performing tasks
5. Ensure proper communication with panelman during any function test to prevent false alerts to panelman

MONITORING MONITORING
JOB DESCRIPTION OF JOB STEP POTENTIAL POTENTIAL CONTROL BARRIERS ACTION REQUIREMENT RECOVERY BARRIERS ACTION REQUIREMENT
STEP HAZARD CONSEQUENCES PARTY (Y/N) PARTY (Y/N)

All Worker
Ensure safety shoe sole not
- RBS N Medical treatment Medic N
worn out Team
Slippery/Uneven
1 Entering Job Site grating/floor Slip and fall Keep worksite clear from
All Worker
surfaces slippery/tripping
- RBS N
hazards/obstructions of
Team
escape route
 All Worker All Worker
Correct hand placement/ Wear low to medium impact
Hand and finger - RBS N - RBS N
2 Inspect Worksite Pinch Point positioning glove
Injury Team Team
First Aid/Medical Treatment Medic N
All Worker
3 Approach Equipment Ergonomic/Bodily Back Pain Ensure proper body posture - RBS N Seek site medic consultation Medic N
position while doing the job regarding ergonomic concern
Team
H.26.08
Organizational:
Capability & All Worker All Worker
Equipment Work arrangement and
4 Set up / Equipment Preparation Competency / - RBS N Work counseling - RBS N
Malfunction procedures
Organisasi: Team Team
Kemampuan &
Kecekapan
All Worker All Worker
Dismantle and assemble
Wrong procedure Probe
cable or Procedure reference is as Stop work and step back to
5 - RBS N - RBS N
Probe/Sensor Sensor damage agreed with supervisor assess the condition
Team Team
All Worker
Verify Reading at Junction Box
Wrong procedure Invalid
data / Procedure reference is as Stop work and step back to
6 (multimeter reading) false reading agreed with supervisor - RBS N assess the condition Medic N
Team
Ascending / All Worker
Move to Other Point Slip trip & fall.
7 descending 3 point contact - RBS N First Air/Medical Treatment Medic N
Sensor/Probe Body Injury
Staircase Team
All Worker All Worker
Work condition/practice
Assess site conditions - RBS N - RBS N
Injury to other Team improvement Team
Improper
8 Housekeeping worker/congested
housekeeping All Worker
area All Worker
Improve/Correct posture N Medical services - RBS N
- RBS
Team
 JHA PRECAUTIONARY CONTROL BARRIER (JPCB) CHECK

NOTE
1. Barriers to be extracted from JHA and timing for Barrier Verification Frequency to be agreed with PTW AA and PTW WL.
2. JPCB check to be filled for every PTW revalidation.

Barrier Verification Frequency

No. JHA Barriers (Date: _________ ) Remarks
(Tick ✔ and timestamp where applicable)
 JHA APPROVAL DURING PTW APPLICATION

REVIEWED BY APPROVED BY
NAME Seah Shi Ming (PMO/Upstream) NAME Seah Shi Ming (PMO/Upstream)
DESIGNATION AS/SSE DESIGNATION AS
SIGNATURE SIGNATURE
DATE 23/05/2024 DATE 24/05/2024

AFTER PTW HAS BEEN APPROVED

WORK TEAM (CONFIRMATION THAT JHA HAS BEEN COMMUNICATED TO WORK TEAM AS PART OF PRE_JOB/TOOLBOX MEETING _ AFTER PTW HAS BEEN APPROVED)

Signature Signature
Name (S) Designation Name (S) Designation
Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7
To be filled every PTW suspension / stop work authority, daily

DEBRIEF
(TO BE FIILED BY WORK LEADER)

What went well?

What did not happen as planned?

How can it be done better?

Unsafe observations

Other feedback from workers

Date:

Remarks: