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JOB HAZARD ANALYSIS

QP Ref : IP-OPS066
Rev.: A1
Date: Dec.-2014

ATTACHMENT C TYPICAL JHA FORM


JHA No.:

Revision Area: FSP


Job Location: 33KV Substation
Date:
No.: A1
Job Ref (Project No. / Work Order No.
Hazardous Area Classification: Zone 0
, Zone 1
,
Zone 2
GC11110100
,
Non Hazardous
Job Description: Site visit for checking the location of drilling hole for cable entry at 33KV
Permit Type & No.:
Substation
GC11110100/48/16

S/N

Activity (Job
Steps)

Work permit from


QP to be
obtained

Potential Hazard

Unauthorized
commencement of
works may result in
exposing workers
and or potential to
harm or danger.

Risk
Rating
Before
Mitigati
on

3 X B=
Medium

Control Mitigation Measures

Authorized PTW holder shall ensure


obtaining and maintaining valid work
permit.
The worksite supervisor responsible for
this 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.
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Residu
al
Risk /
Rating

1 X B=
Low

Action
Party /
Remark

Engineer /
Supervisor
and Safety
Officer

Pre-task briefing The work force does


not understand the
toolbox talks and
pre task briefing
site inspection
therefore does not
understand the
potential dangers
and control measures
to be implemented.
Some of the workers
could be lacking PPE
or using defective
PPE

2 X C=
Medium

Pre-work activity Non compliance to QP


HSE Regulations for
Contractors and or to
method statement

3 X B=
Medium

Improper planning that


will cause of serious
accident

3 X B=
Medium

Site visit for


Excessive noise
checking the
location of
drilling hole for
cable entry at
33KV Substation
Eye injury

Slips, trips and falls

Ensure that the pre task briefing is given


out in a language understood by the work
force, have it translated.
Ask question regarding the briefing to get
feedback from the staff, this ensures full
comprehension.
Issue required appropriate PPE and
replace PPE that has signs of defect.
PPE must include both hearing protection
as well as dust inhalation protection.
Ensure working personnel are strictly
following the QP HSE Regulation for
Contractors Doc. No. QP-REG-S-001 Rev. 3

1 X B=
Low

Engineer /
Supervisor
and Safety
Officer

1 X B=
Low

Ensure to have a proper work permit on


the said activities.
Proper coordination must adhere from
time to time.

1 X B=
Low

Engineer /
Superviso
r and
Safety
Officer
Engineer /
Superviso
r and
Safety
Officer
Engineer /
Superviso
r and
Safety
Officer
Engineer /
Superviso
r and
Safety
Officer
Engineer /
Superviso
r and
Safety

3 X B= Wear appropriate PPE (earplugs or


earmuffs) if noise is higher than 85
Medium
decibels used both to reduce and prevent
noise.
Wear appropriate PPE

1 X B=
Low

3 X B=
Medium Ensure that only competent person will do
the visual checked.
Ensure that workers are wearing eye
protection (Safety glass/goggles).
3 X B= Take time and paying attention to where
Medium
you are going
Ensuring that things you are carrying do not
prevent you from seeing any obstructions

1 X B=
Low

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1 X B=
Low

Walking / moving Slips, trips and fall


from one area to
near to the
another area for
equipment
site visit

In case of
Emergency

Personnel dont know


what they will do.

3 X B=
Medium

3 X B=
Medium

Ensure workers are talking extra care while


walking.
Workers must wear appropriate anti-skid
Safety Shoes.
Take time and paying attention to where
you are going
Adjusting your stride to a pace that is
suitable for the walking surface and the
tasks you are doing
Walking with the feet pointed slightly
outward
Making wide turns at corners
Ensuring that things you are carrying do
not prevent you from seeing
any obstructions.
Ensure to wear appropriate foot wear.
Ensure extra care while moving from one
area to another.
All worksite supervisor must aware to the
nearest assembly point area
Brief all personnel about the emergency
evacuation procedure
Go to the nearest muster point area.
Check the wind socks where is the
direction of the air
Report directly to FSP Plant
Supervisor or
Call Emergency Control Room
44716999 and 44717999

TEAM MEMBERS AND ENDORSEMENT

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Officer

1 X B=
Low

Engineer /
Superviso
r and
Safety
Officer

1 X A=
Low

Engineer /
Superviso
r and
Safety
Officer

Name Site
Supervisor & Safety
Officer

Position /
Ref Indicator

JHA Team Leader Authorization:

Ref. Indicator:

Sign:

JHA Approval (Permit Authority / Asset Holder):

Ref. Indicator:

Sign:

S
N

Name Site
Supervisor & Safety
Officer

Position / Ref
Indicator

Sign

S
N

Sign

Risk Assessment Matrix (RAM)


INCREASING LIKELIHOOD/PROBABILITY

CONSEQUENCES

INCR

Potent
ial
Severi
ty
0

People

Asset
damage &
business
losses

Environme
ntal Effect

Reputatio
n Impact

Never heard
of in
industry

Occurred in
industry

Occurred in
QP

Occurrence
several
times in QP

Occurrence
several
times a year
at this site

No Injury

No Damage

No Effect

No Impact

No Risk

Low

Low

Low

Low

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EASING SEVERITY

Slight injury or
health effects

Slight damage
(<QR35,000)

Slight effect

Slight impact

Low

Low

Low

Low

Low

Minor injury
or health
effects

Minor damage
(between QR
35,000 and
350,000)

Minor effect

Minor impact

Low

Low

Medium

Medium

Medium

Major injury
or health
effects

Moderate
damage
(between QR
350,000 and 3.5
Million)

Moderate
Effect

Moderate
impact

Low

Medium

Medium

Medium

High

Single fatality
or permanent
total disability

Major damage
(between QR
3.5 Million and
35 Million)

Major effect

Major Impact

Low

Medium

Medium

High

High

Multiple
fatalities

Massive
damage (> QR
35 Million)

Massive Effect

Massive
impact

Medium

Medium

High

High

High

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