Serial No: SML-BED-CMI-1401-CON-JHA-

Nombor Rujukan: 0004

JOB HAZARD ANALYSIS WORK SHEET Revision No: 0
Sampiran Analisa Risiko Tempat Kerja Nombor Semakan
Date: 04.09.2020
Tarikh:

Job Title: 3D LASER SCANNING FOR MODELLING

Tajuk Kerja:
Area / Unit: Piperack U-150 Tag / Equipment No: Service / Medium:
Area / Unit: Nombor Peralatan:

ZeTo RULES (Peraturan ZeTo)

(3) Overriding or (5) Working at (7) Lifting (9) Ignition Source
(1) Permit To Work X Disabling SCE
(1) Permit to work Height Operations Control
(3) Pemintasan dan
(5) Bekerja di tempat tinggi (7) Operasi mengangkat (9) Sumber penyalaan
mengehentikan Peralatan SCE
(4) Confined Space (6) Hazardous
(2) Energy Isolation (8) Excavation (10) Driving
(2) Pengasingan tenaga Entry Chemical Handling (8) Kerja pengalian (10) Pemanduan
(4) Memasuk ruang terkurung (6) Bahan kimia merbahaya
Risk Category of the Job: (Refer PETRONAS Risk Assessment Matrix) Low Medium High Very High
Kategori Risiko berkaitan dengan kerja: (Rujuk PETRONAS Matriks Analisa Risiko)

Department /
Name Designation Signature Date
Nama Company Jawatan Tandatangan Tarikh
Jabatan / Syarikat
Norezlan TSD/PCMSB
M Fauzi Anan TSD/PCMSB HSE DT
M Sabri M Safar TSD/PCMSB
JHA Member
Ahli JHA Safarizan Bin Wahab CONTRACTOR HSSE Manager
Syafiq CONTRACTOR - Project Manager
Infotrax

Name Department Designation Signature Date

Nama Jabatan Jawatan Tandatangan Tarikh
JHA Leader Habrah Mardhiah Bt
HSE/PD&T
Ketua JHA Hamdan
Approving Authority M Iqbal B Hassan GPD/PD&T
Pihak yang meluluskan

Open

JHA Form Revision 2019

 Serial No: SML-BED-CMI-1401-CON-JHA-
Nombor Rujukan: 0004
JOB HAZARD ANALYSIS WORK SHEET Revision No: 0
Sampiran Analisa Risiko Tempat Kerja Nombor Semakan
Date: 04.09.2020
Tarikh:

Job Title: 3D LASER SCANNING FOR MODELLING

Tajuk Kerja:
Area / Unit: Piperack U-150 Tag / Equipment No: Service / Medium:
Area / Unit: Nombor Peralatan:

Who or Action /
Description of
Ste What Responsible
Task / Step Potential Hazard Consequence Control and/or Recovery Measure
p might be Person(s)
Langkah- Potensi hazard Kesan Langkah pencegahn
No Harmed Pihak yang
langkah kerja
(PEAR)? bertanggungjawab
1 PTW  Misunderstandin  Personnel exposed to People 1. Proper coordination/joint site 1. Work Leader
g on work unidentified hazard visit between issuer and 2. RAR
description/ receiver & only by authorized 3. AAR and AA
hazard not person - Face to face
comprehensively engagement between AA and
identified RA, RAR to WL.
2. PTW Application shall be by
Petronas staff
3. PTW clearly specify the work

2 Manual  Manual handling  Back strain People 1. Used safe manual handling 1. Workers
handling /  Slippery floor  Trip and fall method ie; not more than 2. Work Leader
Loading-  Pinch point  Finger injury 23kg/lift 3. Workers
unloading 2. Be alert at all time 4. Workers and
equipment 3. Ensure hand and finger position Work Leader
is safe during performing the
work
4. Use hand protection

3 Mobilization  Traffic movement  Equipment/machinery People 1. To follow Plant speed limit 1. Driver
equipment via  Potential ignition damage Asset (25km/h – Road) and (15km/h – 2. Driver

Open

JHA Form Revision 2019

 Serial No: SML-BED-CMI-1401-CON-JHA-
Nombor Rujukan: 0004
JOB HAZARD ANALYSIS WORK SHEET Revision No: 0
Sampiran Analisa Risiko Tempat Kerja Nombor Semakan
Date: 04.09.2020
Tarikh:

Job Title: 3D LASER SCANNING FOR MODELLING

Tajuk Kerja:
Area / Unit: Piperack U-150 Tag / Equipment No: Service / Medium:
Area / Unit: Nombor Peralatan:

Who or Action /
Description of
Ste What Responsible
Task / Step Potential Hazard Consequence Control and/or Recovery Measure
p might be Person(s)
Langkah- Potensi hazard Kesan Langkah pencegahn
No Harmed Pihak yang
langkah kerja
(PEAR)? bertanggungjawab
Vehicle source at Process Area) 3. Driver
2. Valid driving license and roadtax 4. Driver
3. Do not communicate using 5. Work Leader
Walkie-Talkie while driving and RAR
4. Vehicle must obtain valid 6. Driver, Work
Inspection Certificate Leader, RAR
5. To buckle up the seat belt
6. Vehicle must equip with spark
arrestor and diesel driven
engine.

4 Sticking target  Slippery floor  Trip and fall People 1. Be alert all time 1. Workers and
stickers  Pinch point  Finger injury 2. Ensure hand and finger position WL
 Noise  Hearing illness is safe during performing the 2. Workers and
work WL
5 Set up  Manual handling  Back strain People 1. Used safe manual handling 1. Workers and
equipment  Raining  Equipment damaged method ie; not more than WL
(Theodolite or  Noise  Hearing illness 23kg/lift
Laser Scanner)  Awkward Posture  MSD Injury 2. Stop work and do not operate in
raining.
3. Wear Ear Plug/Ear Muff

Open

JHA Form Revision 2019

 Serial No: SML-BED-CMI-1401-CON-JHA-
Nombor Rujukan: 0004
JOB HAZARD ANALYSIS WORK SHEET Revision No: 0
Sampiran Analisa Risiko Tempat Kerja Nombor Semakan
Date: 04.09.2020
Tarikh:

Job Title: 3D LASER SCANNING FOR MODELLING

Tajuk Kerja:
Area / Unit: Piperack U-150 Tag / Equipment No: Service / Medium:
Area / Unit: Nombor Peralatan:

Who or Action /
Description of
Ste What Responsible
Task / Step Potential Hazard Consequence Control and/or Recovery Measure
p might be Person(s)
Langkah- Potensi hazard Kesan Langkah pencegahn
No Harmed Pihak yang
langkah kerja
(PEAR)? bertanggungjawab
4. Do not expose with awkward
position in long duration

6 Carry out survey  Manual handling  Back strain People 1. Used safe manual handling 1. Workers and
using non -ex  Raining  Equipment damaged Asset method ie; not more than WL
equipment  Spark potential  Explosion 23kg/lift 2. Workers and
(Theodolite or  Noise  Hearing illness 2. Wear proper (minimum WL
Laser Scanner)  Awkward Posture  MSD Injury abrasion resistance level 4) 3. Workers, RAR
hand glove and WL
3. Stop work and do not operate in 4. Work Leader
raining. 5. Work Leader,
4. All tools/machinery/equipment AGT and RAR
to be check and inspect by 6. Workers and
PCMSB inspector and has valid WL
inspection tag before use. 7. Workers and
5. Conduct Gas test as interval WL
require in hotwork PTW. 8. Workers
6. Do not change or charge the
battery inside the plant
7. Wear Ear Plug/Ear Muff
8. Do not expose with awkward

Open

JHA Form Revision 2019

 Serial No: SML-BED-CMI-1401-CON-JHA-
Nombor Rujukan: 0004
JOB HAZARD ANALYSIS WORK SHEET Revision No: 0
Sampiran Analisa Risiko Tempat Kerja Nombor Semakan
Date: 04.09.2020
Tarikh:

Job Title: 3D LASER SCANNING FOR MODELLING

Tajuk Kerja:
Area / Unit: Piperack U-150 Tag / Equipment No: Service / Medium:
Area / Unit: Nombor Peralatan:

Who or Action /
Description of
Ste What Responsible
Task / Step Potential Hazard Consequence Control and/or Recovery Measure
p might be Person(s)
Langkah- Potensi hazard Kesan Langkah pencegahn
No Harmed Pihak yang
langkah kerja
(PEAR)? bertanggungjawab
position in long duration

7 Taking photo  Slippery floor  Trip and fall People 1. Medical treatment 1. Workers and
using digital  Spark potential  Explosion Asset 2. All tools/machinery/equipment WL
camera (without  Noise  Hearing illness to be check and inspect by 2. Work Leader
flash) PCMSB inspector and has valid 3. Work Leader,
inspection tag before use. AGT and RAR
3. Conduct Gas test as interval 4. Workers and
require in hotwork PTW. WL
4. Do not change or charge the 5. Workers and
battery inside the plant WL
5. Do not change or charge the 6. WL
battery inside the plant 7. Workers and
6. Continuous gas detection using WL
PGD (calibrated) – If required by
area owner
7. Wear ear plug/ear muff

8 Take  Pinch point  Finger injury People 1. Ensure hand and finger position 1. Workers and
measurement  Hot surface  Burn is safe during performing the WL
on structure by  Noise  Hearing illness work 2. Workers and

Open

JHA Form Revision 2019

 Serial No: SML-BED-CMI-1401-CON-JHA-
Nombor Rujukan: 0004
JOB HAZARD ANALYSIS WORK SHEET Revision No: 0
Sampiran Analisa Risiko Tempat Kerja Nombor Semakan
Date: 04.09.2020
Tarikh:

Job Title: 3D LASER SCANNING FOR MODELLING

Tajuk Kerja:
Area / Unit: Piperack U-150 Tag / Equipment No: Service / Medium:
Area / Unit: Nombor Peralatan:

Who or Action /
Description of
Ste What Responsible
Task / Step Potential Hazard Consequence Control and/or Recovery Measure
p might be Person(s)
Langkah- Potensi hazard Kesan Langkah pencegahn
No Harmed Pihak yang
langkah kerja
(PEAR)? bertanggungjawab
using survey  Awkward Posture  MSD Injury 2. Use proper hand glove and WL
device avoid touch hot surface area 3. Workers and
(spike/mini 3. Wear Ear Plug/Ear Muff WL
prism) 4. Do not expose with awkward 4. Workers and
position in long duration WL

9 Take  Pinch point  Finger injury People 1. Ensure hand and finger position 1. Workers and
measurement  Sharp edge  Hearing illness is safe during performing the WL
by using tape  Noise  MSD Injury work 2. Workers and
measurement  Awkward Posture 2. Wear proper (minimum WL
abrasion resistance level 4) 3. Workers and
hand glove WL
3. Wear Ear Plug/Ear Muff 4. Workers and
4. Do not expose with awkward WL
position in long duration

10 General Covid-  Exposure to C-19  Infected C-19 People 1. Follow recommendation from 1. All
19 virus MOH and WHO
2. Follow PCMSB C-19 control
measure

Open

JHA Form Revision 2019

 Serial No: SML-BED-CMI-1401-CON-JHA-
Nombor Rujukan: 0004
JOB HAZARD ANALYSIS WORK SHEET Revision No: 0
Sampiran Analisa Risiko Tempat Kerja Nombor Semakan
Date: 04.09.2020
Tarikh:

Job Title: 3D LASER SCANNING FOR MODELLING

Tajuk Kerja:
Area / Unit: Piperack U-150 Tag / Equipment No: Service / Medium:
Area / Unit: Nombor Peralatan:

Who or Action /
Description of
Ste What Responsible
Task / Step Potential Hazard Consequence Control and/or Recovery Measure
p might be Person(s)
Langkah- Potensi hazard Kesan Langkah pencegahn
No Harmed Pihak yang
langkah kerja
(PEAR)? bertanggungjawab

11 Housekeeping  Slippery floor  Trip and fall People 1. Be aware at all time. 1. Workers and
 Manual handling  Back strain Asset 2. Used safe manual handling WL
 Noise  Hearing illness method ie; not more than 2. Workers and
23kg/lift WL
3. Wear ear plug/ear muff 3. Workers and
WL

Open

JHA Form Revision 2019