PETRONA PACKAGE 2 ACCESS AND THE RAPID _________ OWNER A Name: Date (DD‐ Signature Documen Pages mo 0 11 REV. DD S RAPID PROJ 0C1: COMMON D PERMANENT SITE AT PENGER ____________ Approval: ‐MMM‐YY): : t class: odified under 1‐Sep‐14 DATE D‐MMM‐YY Sections JECT CONSTRUCTION ROADS WITHIN RANG JOHOR ____________ HEAL JO D Z this revision: IFA ‐ Issued F STATUS – REV changed in la Project RAPID Packa P20C N JOB HA ___________ TH SAFETY OB HAZAR DRIVEN PI For Approval ISION MEMO ast revision a ge C1 Originator WCTB AZARD ANALY ____________ Y AND ENV RD ANALYS LES / SPUN Mohamad WRITT (name re identified DOCUMENT N Discipline HSE Doc P YSIS ____________ VIRONMEN SIS (JHA) N PILES W d Rasydi N TEN BY & visa) by a vertical NUMBER . Type RC Unit n 0 7410 ____________ NT WCT BERHAD Ng Mun Wai CHECKED BY (name & visa) line in the ma Serial n 0 0007 Rev 0 ____________ Ihsan Mohd APPROVED (name & vi argin Page 1/12 _ d Idris D BY isa)
Job hazard analysis Job safety analysis Risk assessment for piling work
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PETRONAPACKAGE 2ACCESS ANDTHE RAPID
_________
OWNER A
Name:
Date (DD‐
Signature
Documen
Pages mo
0 11
REV. DD
S RAPID PROJ0C1: COMMON D PERMANENT SITE AT PENGER
____________
Approval:
‐MMM‐YY):
:
t class:
odified under
1‐Sep‐14 DATE
D‐MMM‐YY
Sections
JECT CONSTRUCTIONROADS WITHINRANG JOHOR
____________
HEAL
JO
D
Z
this revision:
IFA ‐ Issued F
STATUS – REV
changed in la
Project
RAPID Packa
P20C
N
JOB HA___________
TH SAFETY
OB HAZAR
DRIVEN PI
For Approval
ISION MEMO
ast revision a
ge
C1 Originator
WCTB
AZARD ANALY____________
Y AND ENV
RD ANALYS
LES / SPUN
MohamadWRITT(name
re identified
DOCUMENT NDiscipline
HSE Doc
P
YSIS ____________
VIRONMEN
SIS (JHA)
N PILES
W
d Rasydi NTEN BY& visa)
by a vertical
NUMBER . Type
RC Unit n
0
7410
____________
NT
WCT BERHAD
Ng Mun Wai CHECKED BY (name & visa)
line in the ma
Serial n0
0007
Rev
0
____________
Ihsan MohdAPPROVED(name & vi
argin
Page
1/12
_
d Idris D BYisa)
RevProject Package Originator Discipline Doc. Type Unit n° Serial no
RAPID P20C1 WCTB HSE PRC 7410 0007
Date :
No.
1
2
3
4
5
6
7
8
Prepared by; Checked by; Approved by;
_________________________ _________________________ _________________________( Mr. Mohamad Rasydi ) ( Mr. Ng Mun Wai ) ( Mr. Ihsan Idris )
PROJECT MANAGER PROJECT DIRECTOR
WCT BERHAD WCT BERHAD WCT BERHAD
No.
1
2
3
Development Team
Specific Area :Task Duration :DRIVEN PILES / SPUN PILES
work supervisor : I certified that I have explain this JHA to all workers
Signature Date
Name DateSignatureIC No.
Task/ Job Description :Task/ Job Description :
Name Position
CONSTRUCTION MANAGER
Page
PETRONAS RAPID PROJECT
PACKAGE 20C1: COMMON CONSTRUCTION ACCESS AND PERMANENT ROADS WITHIN THE RAPID SITE AT PENGERANG
JOHOR
0 2 / 12
Document Number
JOB HAZARD ANALYSIS
RevProject Package Originator Discipline Doc. Type Unit n° Serial no
RAPID P20C1 WCTB HSE PRC 7410 0007
Date :
Severity :
slip/trip/fall back injury
struck/against hazardous chemical
overhead work contact by/with
burn (heat/chemical) caught/in/on/between
eye injury strains medium
radiation hazard electrical hazard
sharp object
fire gas release (HC/ H2s) severity Medium High Low
damage (physical) spill or loss of containment Low L M Medium
loss of production dusty Medium M H High
explosion off‐site impact High H EX
risk rating
1 M
L1.2 Trip and fall.
1.1 Land surveyor or his
assistant hit by moving
machine/vehicle.
ACTION BY;
low
low
Equipment Likelihood Mitigation
Extreme
medium
Major & minor injury /loss of
Single Fatality, major injury, > 1 lost
Time Injury (LTI) major and loss of
CONTROLS
SWP, PTW, HSEMS, HSE awareness
SWP, PTW, HSEMS
No injury, slight damage to equipment
and no loss to production
Special procedure, HSE awareness, OSH program
highPossible could occur
(0.5‐4 year)
DRIVEN PILES / SPUN PILES Task Duration : Specific Area :
multiple facilities, extensive damage or
prolong loss of production > RM 2000high
Document Number
Probable, likely to occur
(0‐0.5 year)highextremeextreme
Safe working Practices
Environment
Potential Hazard Examples for Specific Categories :
Worker
risk rating
Likelihood:
BASIC JOB STEP POTENTIAL HAZARDS
Who or What might be
harmed (person/
Equipment/
Environment)
1.3 Plastic barriers and flagmen will be
provided when survey points are located
at the road side.
WCT's Site
Supervisor / HSSE
Personnel
personal injury 1.1 Land surveyor and his assistant must
attend induction before entering the
site.
Who or What might be
harmed (person/
Equipment/
Environment)
WCT HSSE
Supervisor
1.2 Traffic diversion will be
implemented in the event survey points
are located on access roads.
WCT's HSSE
Personnel / Site
Supervisor
personal injury
Land surveyor set out piling points in the site
Page
PETRONAS RAPID PROJECT
PACKAGE 20C1: COMMON CONSTRUCTION ACCESS AND PERMANENT ROADS WITHIN THE RAPID SITE AT PENGERANG
JOHOR
0 3 / 12
JOB HAZARD ANALYSIS
remote, unlikely to occur
(4‐30 year)
Task/ Job Description :
RevProject Package Originator Discipline Doc. Type Unit n° Serial no