CERICORN (M) SDN.

BHD JOB LOSS ANALYSIS (JLA)

GENERAL INFORMATION PROJECT TITLE TYPE OF WORKS RISK RATING FACILITY : TANK CLEANING, REPAIR AND ANCILLARY WORKS : HYDROSTATIC TEST (HYDROTEST) : MEDIUM : CHEVRON PASIR GUDANG JV TERMINAL DATE:

JLA 22

WORK PERMIT:

LOCATION OF WORK : TANK 6 (INTERNAL TANK)

REQUIRED PERSONAL PROTECTIVE EQUIPMENT (tick X which is required) Safety Helmet Safety Shoes / Boots Safety Glasses Face / Welding Shield Cotton Gloves Rubber/Nitrile Gloves Leather Gloves Goggles Work Vest/ Full Suit of Blasting Uniform Reflective Vest Full Body Harness Face Mask DEVELOPMENT TEAM NO. 1 2 3 4 NAME AFFANDI MOHD SALLEH LAU CHI MIN HAZIQ BAHRUDDIN NGIAN CHIN BOON POSITION QC/QA BLASTING PAINTING SUPERVISOR HSE OFFICER PROJECT SUPERINTENDANT Ear Protection Leather Apron

OTHER SAFETY EQUIPMENT / REQUIREMENTS Fire Extinguisher Gas Detector Safety Signs Barricades Lifeline Tag Out / Lock Out Work Permit Competency Certificate Respirator (Organic Vapor Cartridge) First aid equipment

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JLA 22

JOB DESCRIPTION 1.0 Conduct briefing

POTENTIAL HAZARD 1.0 Accident, injury and damage occur due to inadequate info or wrong step of job.

CONSEQUENCES INDICES SAFETY

RECOVERY MEASURES 1.1.1 Briefing of procedure to be carried out before start work. 1.1.2 Ensure all workers are wearing correct PPE 1.1.3 Ensure general work permit obtain at site. 1.1.4 Cordon work area and put signage.

ACTION PARTY CERICORN CHEVRON

2.0 Prepare testing equipment

1.0 Tripping 2.0 Body Injury 3.0 Finger pinched

SAFETY

2.1.1 Ensure area is clear of any tripping hazards. 2.2.1 Ensure weight of any equipment that will be lifted manually does not exceed individuals ability. 2.2.2 Position correctly when lifting. 2.3.1 Ensure First Aid Box, Barricade and Safety Sign.

CERICORN

3.0 System/Test Limit/Line Check

1.0 Tripping 2.0 Body injury

SAFETY

3.1.1 Ensure to arrange the line properly before install spade and blind. 3.2.1 Clear out all hydrotest procedure.

CERICORN

4.0 Install Test Blinds/Spade & Hook-up Test

1.0 Finger pinched 2.0 Ergonomic

SAFETY

4.1.1 Ensure access is clear. Be aware of the surroundings. 4.2.1 Be in the position when tightening stud bolts.

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3.0 Equipment Damaged 4.3.1 Ensure that equipment or instruments nearby are not disturbed during tightening of stud bolts. 5.0 Fill-up with test medium and start pressurization 1.0 Body injury to testing crew and to other personnel SAFETY 5.1.1 Ensure test equipment and accessories are in good condition 5.1.2 Barricade the area and hang no entry signboards for unauthorized personnel while line is pressurized. 6.0 Hold Pressure per Requirements/Check for 1.0 Tripping SAFETY 6.1.1 Keep area clear of any obstruction. CERICORN CERICORN

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Leaks 7.0 Depressurize/Re-instate to normal specs 2.0 Falling from height 1.0 Tripping 2.0 Body injury 3.0 Equipment Damaged 8.0 Secure work area before shifts ends and or after work completion 1.0 Tripping 2.0 Falling from height, 3.0 Finger pinched 8.2.1 Use manila rope in lowering down hoisting equipment and other heavy tools. 8.3.1 Remove any signboards and other temporary aids 9.0 Housekeeping 1.0 Tripping SAFETY HEALTH 9.1.2 Ensure closing of work permit are logged PREPARED BY: Contractors Representative: REVIEW BY: Clients Representative: 9.1.1 Ensure surroundings and walkways are clear of any obstruction. SAFETY 7.2.1 Keep area clear of other personnel until depressurization is completed. 8.1.1 Ensure all redundant materials are secured at the right place. SAFETY 6.2.1 Use proper access (i.e. scaffolding or ladder) when trying to access test point at height. 7.1.1 Ensure area is clear during and after re-instatement to normal requirements.

JLA 22

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. NAME : DESIGNATION: CERICORN - HSE OFFICER

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