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Prepared by : Name
LUQMAN OSMAN
Position
HSE SV
Signature
Date 16.05.13
16.05.13
Signature
Date
Workers : I acknowledge receiving these instruction, understand the instruction, and fully comply with the JSA Comp Name Signature I/C No. Date Company Name any
Signature
I/C No.
Date
Potential Hazard Example for Specific Categories : Worker Slip/ Trip/ Fall Struck/ Against Overhead Work Burn (Heat/ Chemical) Eye Injury Radiation Hazard Sharp Objects Back Injury Hazardous Chemical Containment Contacted by/ with Caught/ in/ on/ between Strains Electrical Hazard Equipment Fire Damage (Physical) Loss of Production Explosion Environment Gas Release (HC / H2S) Spill or Loss of Dusty Off-Site Impact Severity: Extreme
RISK RATING Multiple facilities, extensive damage or prolong loss of production > RM 200M High Single Fatality, major injury, > 1 lost Time Injury (LTI) major and loss of production (between RM 8M to RM 200M). Medium Major & minor injury loss of production (between RM 2 M to RM 8M) Low No injury, slight damage to equipment and no loss to production. Likelihood: High Probable, likely to occur (0-0.5 year). Medium Possible could occur (0.5-4 year). Low Remote, unlikely to occur (4-30 year). Severity Low Med High Low L L M Likelihood Med High L M M H H EX
Mitigation Safe working practices OPP, PTW, HSEMS OPP, HSEMS, PTW, HSE awareness, Special procedure, HSE awareness, OSH program
Page 1 of 9
POTENTIAL HAZARDS
CONTROLS
Ensure valid vehicle driving license Observe proper traffic control and speed limit Equipment or material should be properly secure Warning signs shall be erected as means of warning where applicable. Properly secure the equipment and material Ensure right position of the equipment and material is properly set on the vehicle No person allowed to sit/present on the back of truck lorry
Person/Equipment
Supervisor
Page 2 of 9
CONTROLS Toolbox briefing Proper manual handling method. Close supervision by Work Supervisor. Maintain good housekeeping Work related PPE to be worn.
2.2.1 Toolbox briefing drop object and lifting 2.2.2 use tagline during lifting 2.2.3 provide signalman 2.2.4 Provide signages 2.2.5 Only competent operator are allowed to operate the crane 2.2.6 Crane functional test to be done before commencing the work 2.2.7 all lifting gear will be inspected before use 2.2.8 Will isolate the working area to ensure public safety 2.2.9 Work related PPE to be worn.
Supervisor
Person
L 2.3.1 2.3.2 2.3.3 Toolbox briefing Pinch point. Using Proper PPE (hand glove/ long sleeve jacket) Proper handling method
Supervisor
Person
3.1.1 Toolbox briefing Pinch point. 3.1.2 Using Proper PPE (hand glove/ long sleeve
Supervisor
Page 3 of 9
POTENTIAL HAZARDS
CONTROLS
Action Party
3.2.1 Ensure proper handling on tools before performing the job 3.2.2 Trained the workers correct way to lift material 3.2.3 Ensure all workers follow the correct procedure 3.2.4 Clearance of loose material 3.2.5 Post Signages as a way to increase awareness
Supervisor
Person
4.1.1 Toolbox briefing Pinch point. 4.1.2 Using Proper PPE (hand glove/ long sleeve jacket)
Supervisor
Person
Supervisor 4.2.1 Will install edge protector 4.2.2 Proper PPE to be worn 4.2.3 Put warning signages 4.2.4 Barricade all protrusion hazard
Page 4 of 9
POTENTIAL HAZARDS
Risk Rating
CONTROLS
Action Party
Person
5.2.1 Toolbox briefing drop object and lifting 5.2.2 use tagline during lifting 5.2.3 provide signalman 5.2.4 Provide signages 5.2.5 Only competent operator are allowed to operate the crane 5.2.6 Crane functional test to be done before commencing the work 5.2.7 all lifting gear will be inspected before use 5.2.8 Will isolate the working area to ensure public safety 5.2.9 Work related PPE to be worn.
Supervisor
Person M 5.2.1 5.2.2 5.2.3 Posting Warning Signage Toolbox briefing Pinch point. Using Proper PPE (hand glove/ long sleeve jacket)
Supervisor
Person
Toolbox briefing Proper manual handling method. Close supervision by Work Supervisor. Maintain good housekeeping
Supervisor
Page 5 of 9
POTENTIAL HAZARDS
CONTROLS Work related PPE to be worn. wear full body harness Close supervision by supervisor Provide suitable working platform
Action Party
Toolbox briefing Working at height Inspect safety harness before use Ensure workers are using correct tools Tight supervision from supervisor Use skylift to tighten the bolt Provide safe working platform Stop the work Outrigger fully extend Training of personnel
Supervisor
6.2 Pinch Point / sharp edges Person M 6.2.1 Posting Warning Signage 6.2.2 Toolbox briefing Pinch point. 6.2.3 Using Proper PPE (hand glove/ long sleeve jacket) 6.3 Manual Handling. Person 6.1.1 Toolbox briefing
Supervisor
Page 6 of 9
POTENTIAL HAZARDS
CONTROLS Proper manual handling method. Close supervision by Work Supervisor. Maintain good housekeeping Work related PPE to be worn.
7.0 Housekeeping
Person
Toolbox briefing Proper manual handling method. Close supervision by Work Supervisor. Maintain good housekeeping Work related PPE to be worn.
Supervisor
Person
7.2.1 Posting Warning Signage 7.2.2 Toolbox briefing Pinch point. 7.2.3 Using Proper PPE (hand glove/ long sleeve jacket)
Supervisor
Page 7 of 9
POTENTIAL HAZARDS
Risk Rating
CONTROLS
Action Party
6.1.1 6.1.2
Supervisor
GENERAL NOTES Basic PPE (Safety Helmet @ Hard Hat, Safety Shoes, Safety Glass and Long Sleeve Jacket) shall be worn at all the time. Set up barricades around work area and display warning signs. All equipment / machinery to be inspected by CTCI before any work commences. All PTW and supporting permits must be valid before any works begins. On hearing of emergency siren, stop all works, machinery & source of ignition and walk on foot to the nearest muster point. Vehicle to exit immediately to designated parking area after delivery of material. No eating and resting on site. Use designated eating and resting area. All pressure gauges used must be calibrated and tagged with valid calibration sticker. All scaffolding must have a green "safe to use" tag before put into service.
Page 8 of 9
Maintain good housekeeping daily at all the work places. Tool box talk specific on work instruction and briefing on hazards and control measures to be conducted before start of work.
Page 9 of 9