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QP Ref.

: IP-OPS-066
JOB HAZARD ANALYSIS Rev.:A1
Date.: Dec. -2014
Page.: 1 of 9

ATTACHMENT C TYPICAL JHA FORM

JHA No.:GC- Revision Area RG PLANT Date:


Job Location: Area-95
14113600/0 :
No.:
Job Ref (Project No. / Work
Hazardous Area Classification: Zone 0 , Zone 1 , Zone 2 , Non
Order No.:
Hazardous
GC-14113600
Job Description : Installation and demolition of moisture analyzer Permit Type& No.:
Risk Resid
Rating ual Action
Activity (Job
S/N Potential Hazard Before Control Mitigation Measures Risk / Party /
Steps)
Mitigati Ratin Remark
on g
1 Work permit from Unauthorized 3 X B= Authorized PTW holder shall ensure 1 X B= Engineer /
QP to be commencement of Medium Low Supervisor
obtaining and maintaining valid work
works may result in
obtained exposing workers permit. and Safety
and or potential to The worksite supervisor responsible for this Officer
harm or danger. activity has to check the PPE of his staff to
ensure that all required items are
available and properly used.
Inform all workers regarding permit
condition before work starts. Worksite
supervisor shall conduct toolbox talks
about nature of works and associated
potential hazards and their essential
precautionary measure.

JHA No. GC-14113600/0 Page 1 of 9


2 Pre-task briefing The work force does 3 X B= Ensure that the pre task briefing is given 1 X B= Engineer /
toolbox talks and not understand the Medium out in a language understood by the work Low Supervisor,
pre task briefing
site inspection therefore does not force, have it translated. Safety
understand the Ask question regarding the briefing to get Officer,
potential dangers feedback from the staff, this ensures full Technician
and control comprehension. and Helper
measures to be
implemented. Some Issue required appropriate PPE and
of the workers could replace PPE that has signs of defect.
be lacking PPE or PPE must include both hearing protection
using defective PPE as well as dust inhalation protection.
3 Ensure all staff Incorrect PPE given 3 X B= The supervisor responsible for this 1 X B= Engineer /
involved in this out or failure to Medium activity has to check the PPE of his staff Low Supervisor,
provide required PPE.
activity has the to ensure all required items are Safety
correct PPE and available and correctly used. Officer,
have received H2S monitor is tested & worn by each Technician
Tool Box Talk. personnel. and Helper
If staff is not 3 X B= The supervisor with the assistance of 1 X B= Engineer /
adequately briefed Medium the HSE officer shall give Tool box talk Low Supervisor,
on the activity, the
risks and the briefing to all staff involved pointing out Safety
emergency the job steps and how they will be Officer,
procedures leading conducted. Technician
to increased risk of and Helper
The staff shall be briefed about the
incident.
emergency procedure, so that they
should know how to proceed further in
case of any incident during this activity.
4 Planning Non compliance to QP 3 X B= Ensure working personnel are strictly 1 X B= Engineer /
HSE Regulations for Medium following the QP HSE Regulation for Low Supervisor,
Contractors and or to Contractors. Safety
method statement Ensure worksite supervisor properly Officer,
informed to QP instrument personnel Technician
before starting the works task. and Helper
Dont start the works activity without
proper informing the QP personnel.

JHA No. GC-14113600/0 Page 2 of 9


5 Travelling Driver without proper 3 X B= Ensure driver has a proper document 1 X B= Engineer /
without documents & gate Medium before travelling with the materials Low Supervisor
pass.
necessary and Apply the proper gate pass for the driver to and Safety
essential enter in the Client premises to prevent Officer
Documents any delay or any discrepancies while
entering to the site.
6 Transportation Traffic accident, 3 X B= Ensure driver has valid driving license, 1 X B= Engineer /
of material to fatalities, serious Medium follow road regulations and courtesy Low Supervisor
the site personnel injury, Ensure load material are properly and Safety
property damage, fastened Officer
unsecured materials Compliance to the requirements of
on the truck, critical national infrastructure authority
overloading Drive carefully and within the speed
limit
Be aware of other road users and drive
defensively
Driver and helper have to check loading
of Materials and ensure materials are
tired down and secured correct and safe
to travel going to site
Ensure that the truck or equipment is
not over to its capacity
7 Offloading of Failure of lifting 3 X B= Ensure that all lifting appliance and 1 X B= Engineer /
materials at the equipment and Medium accessories have a valid 3rd party Low Supervisor,
site using accessories that will inspection certificate. Safety
equipment cause of injury to All lifting operation shall be planned in Officer,
the workers and prior to the operation. Technician
property damage. Ensure that lifting accessories are well and Helper
maintained and inspected prior to used.
Use proper tag-lines to guide the heavy
loads.
Use appropriate PPE

JHA No. GC-14113600/0 Page 3 of 9


8 Welding works Burns to eyes & 3 X B= Wear welding clothing which covers 1 X B= Engineer /
for support skin from molten Medium neck, torso, arms and legs. Low Supervisor,
fabrication metal Wear leather gloves, work shoes welding Safety
Fire, due to etc. Officer,
flammable liquids, Ensure that your work area is clear of Welder and
gases or combustible materials that could start a Helper
combustible dusts. fire as a result of welding sparks.
Electrical Welding and grinding of field joints shall
shock/burn or be carried out inside a closed habitat
electrical contact made of fire retardant material. Any live
with conducting facilities will be covered with the fire
objects, flammable retardant blanket as an additional
liquids and/or precaution.
compressed gas Ensure welding machine power to arc is
cylinders due to electrically de-energized. When not in
energized electrode use electrode rod should be removed
rod holder. from holder and holder should be placed
so it cannot make electrical contact with
conducting objects, flammable liquids
and/or compressed gas cylinders
Check the power tools before used and
Dont used defective power tools
Keep 9kg. Dry powder fire extinguisher
to the area during welding activities.
9 Manual handling Back and shoulder 3 X B= Avoid improper positioning during cable 1 X B= Engineer /
and lifting of injuries due to Medium pulling/laying works. Low Supervisor,
moisture twisting or lifting Avoid lifting until you have warmed up Safety
analyzer things too far from and stretched Officer,
the body. If manual handling is unavoidable, Technician
Shoulder injuries occur ensure operatives involved are trained and Helper
due to lifting things in basic lifting techniques. Selection may
above the head or be required of suitable, fit individuals
moving things depending upon the nature of the task.

JHA No. GC-14113600/0 Page 4 of 9


repeatedly. Use more than one person if greater
Lower back and than 40 lbs. or greater than your
shoulder strains due capability, or the load is awkward
to twisting or over Use your legs to lift not your back
excursion while Use your feet to turn not your waist
pulling or pushing Keep weight close to the body
things that are too
Use wheel borrow where available and it
heavy or to stuck in
makes sense
place to move easily.
Think through how you are going to lift
Straining a muscle in
Do not jerk the load
the leg, back, or
shoulder by being Use your core muscles as much as
thrown off balance. practicable
Injuring knee joints by Keep your fingers and toes out of the
trying to recover way to prevent injuring them
your balance. Maintain good footing and good gripping
Turning an ankle while to prevent un-intended shifts or slips
recovering. Pushing is preferable to pulling
Scrapes and bruises Inspect the travel path or work area for
from the fall as a potential tripping hazards
result of a missed Remove tripping hazards whenever
tripping hazard. possible
Maintain a clean and uncluttered work
area
Pay close attention to where you are
walking, do not take anything for
granted
Pay extra attention when carrying bulky
items
When laying down tent floors remove
any potential tripping hazards
10 Manual handling Back and shoulder 3 X B= Avoid improper positioning during cabinet 1 X B= Engineer /
demolition of injuries due to Medium rack removal positioning works. Low Supervisor,

JHA No. GC-14113600/0 Page 5 of 9


moisture twisting or lifting Proper monitor of worksite supervisor Safety
analyzer things too far from during performing the task. Officer,
the body. Technician
and Helper
Injuring knee joints by 3 X B= Maintain good footing and good gripping to 1 X B= Engineer /
trying to recover your Medium prevent un-intended shifts or slips Low Supervisor,
balance. Inspect the travel path or work area for Safety
potential tripping hazards Officer,
Remove tripping hazards whenever possible Technician
and Helper
Maintain a clean and uncluttered work area
Hand, finger, eye 3 X B= Worksite supervisor must be properly 1 X B= Engineer /
injury during Medium coordinate to the QP personnel before Low Supervisor,
demolition of starting the demolition of moisture Safety
analyzer. Officer,
moisture analyzer
Dont start the work task without the Technician
present of QP personnel.
and Helper
Be alert to potential hand hazards before an
accident happens.
Use hand tools, do not use your HAND as
the TOOL.
Wear appropriate gloves to give adequate
protection and gloves should be
appropriate to the jobs, fit properly and
comfortable
Personal injuries due 3 X B= Prior to do the task conduct a toolbox 1 X B= Engineer /
to poor material Medium talks for the specific task. Low Supervisor,
handling that come Work only according to approved AFC Safety
to bruise to drawing Officer,
personnel arm or Technician
body parts. and Helper
Turning an ankle while 3 X B= Pay close attention to where you are 1 X B= Engineer /
recovering. Medium walking, do not take anything for granted Low Supervisor,
Pay extra attention when carrying bulky Safety
items Officer,
Technician

JHA No. GC-14113600/0 Page 6 of 9


and Helper

Disturbance to 3 X B= Take extra care and do not touch 1 X B= Engineer /


panel due to short Medium transmitter or sensor to avoid tripping or Low Supervisor,
circuit/ tripping any shutdown the plant. Safety
loop/system Ensure the work site supervisor is properly Officer,
monitoring the work task and barricading Technician
the area and Helper
Take time and paying attention to where
you are going for the walking surface and
the tasks you are doing.
Excessive noise 3 X B= Wear appropriate (earplugs or earmuffs if Engineer /
Medium noise is higher than 85 decibels to reduce Supervisor,
the level of noise. Safety
Ensure all workers are wearing earplugs or Officer,
earmuffs while working in high a noise to Technician
minimize the level of noise. and Helper
11 Manual Physical injuries due to 3 X B= Keep working platform clear of debris or 1 X B= Engineer /
installation of slips, trips and fall Medium liquid spills. If a spill cant be cleaned Low Supervisor,
moisture immediately, cordon the area and keep Safety
analyzer sign to warn others of the potential Officer,
hazard. Technician
Keep tools and equipment in a safe side and Helper
and not scattered on the platform.
Body system is required during installation
of moisture analyzer to prevent falls of
moisture analyzer on a ground.
Minor cut wound 3 X B= Ensure that all staff is issued with adequate 1 X B= Engineer /
Medium hand gloves to avoid cut wounds. Low Supervisor,
Safety
Officer,
Technician
and Helper

JHA No. GC-14113600/0 Page 7 of 9


Injury from hand tools 3 X B= Only use appropriate tools that are in good 1 X B= Engineer /
Medium condition and use them in a correct Low Supervisor,
manner. Safety
Dont use defective hand tools to prevent Officer,
hand injury Technician
Dont use improvised hand tools and Helper
Personal injuries due 3 X B= Prior to do the task conduct a toolbox 1 X B= Engineer /
to poor material Medium talks for the specific task. Low Supervisor,
handling that come Work only according to approved AFC Safety
to bruise to drawing Officer,
personnel arm or Technician
body parts. and Helper
Disturbance to 3 X B= Take extra care and do not touch 1 X B= Engineer /
panel due to short Medium transmitter or sensor to avoid tripping or Low Supervisor,
circuit/ tripping any shutdown the plant. Safety
loop/system Ensure the work site supervisor is properly Officer,
monitoring the work task and barricading Technician
the area and Helper
Take time and paying attention to where
you are going for the walking surface and
the tasks you are doing.
Excessive noise 3 X B= Wear appropriate (earplugs or earmuffs if Engineer /
Medium noise is higher than 85 decibels to reduce Supervisor,
the level of noise. Safety
Ensure all workers are wearing earplugs or Officer,
earmuffs while working in high a noise to Technician
minimize the level of noise. and Helper
12 Working in hot, Possible heat stress, 3 X B= Provide rest shelters with adequate colds 1 X B= Engineer /
humid and dusty dehydration and Medium drinking water. Low Supervisor,
area exhaustion. Wear loose fitting full length clothing that Safety
breath the body. Officer,
Heat stress prevention awareness training Technician
to be implemented. and Helper

JHA No. GC-14113600/0 Page 8 of 9


Heat stress poster to be posted in shelters.
Emergency contact number list to be
posted in work area.
Respiratory and eye 3 X B= Use dust mask and safety goggles. 1 X B= Engineer /
disease. Medium Dont use defective mask and goggles Low Supervisor,
Provide more mask at site during sand Safety
storm Officer,
Technician
and Helper
13 In case of Personnel doesnt 3 X B= All worksite supervisors must aware to the 1 X B= Engineer /
emergency know what they will Medium nearest assembly point area and Low Supervisor,
do Emergency exit gates. Safety
Brief all personnel about the emergency Officer,
evacuation procedure. Technician
Go to the nearest muster point area or and Helper
Emergency exit gates.

Call Emergency Control Room


44716999 and 44717999
Presence of H2s or any 3 X B= Ensure that all personnel are trained by 3rd 1 X B= Engineer /
hazardous gas in the Medium party H2s awareness training. Low Supervisor,
area All individuals personnel should have Safety
portable H2s monitor. Officer,
If any suspicious gas smells, inform all Technician
personnel to check the wind direction and and Helper
approach QP plant operator to check
atmospheric testing.
14 Housekeeping Trips, stumble or 3 X B= Place equipment in orderly manner. 1 X B= Engineer /
foot puncture Medium Keep work location and access safe. Low Supervisor,
Keep area clean daily & weekly basis, Safety
remove debris and store material tidily Officer,
safely. Technician
and Helper
TEAM MEMBER AND ENDORSEMENT

JHA No. GC-14113600/0 Page 9 of 9


Position Position
S/ Name Site Supervisor & / Ref S/ Name Site Supervisor & / Ref
Sign Sign
N Safety Officer Indicato N Safety Officer Indicato
r r

JHA Team Leader Authorization: Ref. Indicator: Sign:

JHA Approval (Permit Authority / Asset Holder): Ref. Indicator: Sign:

Risk Assessment Matrix (RAM)

INCREASING LIKELIHOOD/PROBABILITY
CONSEQUENCES A B C D E
Poten Asset Never
Reputati Occurrence Occurrence several
tial damage & Environmen heard of Occurred Occurred
People on several times a year at this
Severi business tal Effect in in industry in QP
Impact times in QP site
ty losses industry
INCREASIN

0 No Injury No Damage No Effect No Impact No Risk Low Low Low Low

1 Slight injury or Slight damage Slight effect Slight impact Low Low Low Low Low
health effects (<QR35,000)

JHA No. GC-14113600/0 Page 10 of 9


Minor damage
Minor injury
(between QR
2 or health Minor effect Minor impact Low Low Medium Medium Medium
35,000 and
effects
350,000)
Moderate
Major injury damage
Moderate
3 or health (between QR Moderate Effect Low Medium Medium Medium High
impact
effects 350,000 and
3.5 Million)
Major damage
Single fatality
(between QR
4 or permanent Major effect Major Impact Low Medium Medium High High
3.5 Million and
total disability
35 Million)

Massive
Multiple Massive
5 damage (> QR Massive Effect Medium Medium High High High
fatalities impact
35 Million)

JHA No. GC-14113600/0 Page 11 of 9

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