QP Ref.

: IP-OPS-066
JOB HAZARD ANALYSIS Rev.:A1
Date.: Dec. -2014
Page.: 1 of 10

ATTACHMENT C TYPICAL JHA FORM

JHA No.:GC- Revision Area RG PLANT Job Location: 92,93,94,95,96,97 Date:

14113600/0 : & MCR
No.:
Job Ref (Project No. / Work
Hazardous Area Classification: Zone 0 , Zone 1 , Zone 2 , Non
Order No.:
Hazardous
GC-14113600
Job Description : cable laying, cable glanding and termination Permit Type& No.:
Risk
Residu
Rating Action
Activity (Job al Risk
S/N Potential Hazard Before Control Mitigation Measures Party /
Steps) /
Mitigati Remark
Rating
on
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 10

 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. and Safety
understand the Ask question regarding the briefing to get Officer
potential dangers feedback from the staff, this ensures full
and control comprehension.
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 Mobilization and Physical injury from 3 X B= Before transporting the loads to the site, 1 X B= Engineer /
demobilization heavy equipment, Medium rest assure that the materials are secured Low Supervisor
heavy lifting, pinch and tight with nylon rope for the safe and Safety
point, slip, trips and transporting. Officer
fall hazards Ensure that a driver is having knowledge to
the hazard while transporting the
materials.
The driver shall not have driving attitude
while using the road.
Driver is driving only in the minimum speed
limit.
Minimize work personnel in the vicinity of
equipment.
Provide ergonomic training, institute good
housekeeping procedure.
Keep feet and hands clear of
moving/suspended materials and
equipment.
Keep a tidy site.
4 Ensure all staff Incorrect PPE given 3 X B= The supervisor responsible for this activity 1 X B= Engineer /
involved in this out or failure to Medium has to check the PPE of his staff to ensure Low Supervisor,
activity has the provide required PPE all required items are available and Safety
correct PPE and
Staffs are not correctly used. Officer,

JHA No. GC-14113600/0 Page 2 of 10

 have receive the adequately briefed The supervisor with the assistance of the Technician
pre start on the activity, the safety officer shall give a pre start briefing and Helper
briefing risks or the to all staff involved pointing out the job
emergency steps and how they will be conducted
procedures leading
to increased risk of
incident
If staff is not The supervisor with the assistance of the Engineer /
adequately briefed HSE officer shall give Tool box talk briefing Supervisor,
on the activity, the to all staff involved pointing out the job Safety
risks and the steps and how they will be conducted Officer,
emergency The staff shall be briefed about the Technician
procedures leading emergency procedure, so that they should and Helper
to increased risk of know how to proceed further in case of
incident. any incident during this activity.
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,
necessary and pass. Apply the proper gate pass for the driver to Safety
essential enter in the Client premises to prevent Officer,
Documents any delay or any discrepancies while Technician
entering to the site. and Helper
6 Transportation Traffic accident, 3 X B= Ensure driver has valid driving license, 1 X B= Engineer /
of cable drums fatalities, serious Medium follow road regulations and courtesy Low Supervisor,
and material to personnel injury, Ensure load material are properly Safety
the site property damage, fastened Officer,
unsecured materials Compliance to the requirements of Technician
on the truck, critical national infrastructure authority and Helper
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

JHA No. GC-14113600/0 Page 3 of 10

 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 heavy 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
Ensure operator and lifting supervisor
have a valid 3rd party certificate and
approved by QP.
8 Cable pulling Serious injury by 3 X B= Be sure that the cable stands are 1 X B= Engineer /
while falling cable drums Medium properly balanced & surface level is Low Supervisor,
the cable places or stud shaft verified by proper and good magnetic Safety
in the cable Injury to hand due of spirit level. Officer,
drums wooden sharp or Prohibit anyone posting nearby cable Technician
sharp nails drums and Helper
Damage of cable Wear appropriate cut resistant gloves
while pulling. Be sure that the cable pulling person
have knowledge or train to pull the
cable
Use proper cable rollers
Exercise proper looping of cables if
necessary
Ensure workers are aware of looping
cables while pulling

JHA No. GC-14113600/0 Page 4 of 10

 Take proper precaution to pull cable in
duct.
9 Cable pulling on Inhalation of harmful 3 X B= Use appropriate mask or other required 1 X B= Engineer /
dusty cable tray dust and fumes and Medium PPE. Low Supervisor,
area skin contact. Spray with water to minimize blown Safety
materials (dust suppression) Officer,
Stop work when the weather condition is Technician
not good. and Helper
10 Cable Pulling Falls from ladder or 3 X B= Be sure that the ladders are in proper 1 X B= Engineer /
using ladders or mobile scaffolding Medium position and at least 70 parallel. Low Supervisor,
mobile While working on the 2nd rung, keep 3 Safety
scaffolding as points of contact on the ladder at all Officer,
working times. Technician
platform Ladder should be proper tying by rope or and Helper
properly hold by the workers with buddy
system.
Before use the ladders make sure it is in
good condition.
Take a moment to check a ladder, not a fall.
Check the stiles, rungs, rivets and welding
to make sure that the ladder is not liable
to collapse or twist.
Check the feet, make sure they are clean
and not worn. They must be able to give a
good grip on the surface that is set up on.
Be sure that they inspect by the qualified
scaffolder inspector and green tag should
be attached in the scaffolding itself.
Ensure that a worker has wearing fall body
arrest system.
Ensure that a worker has a 100% tie off the
fall arrest system in a proper anchorage

JHA No. GC-14113600/0 Page 5 of 10


11 Manual Handling Back and shoulder 3 X B= Avoid improper positioning during cable
of cable injuries due to Medium
twisting or lifting
things too far from
the body.
Shoulder injuries occur
due to lifting things
above the head or
moving things
repeatedly.
Lower back and
shoulder strains due
to twisting or over
excursion while
pulling or pushing
things that are too
heavy or to stuck in
place to move easily.
Straining a muscle in
the leg, back, or
shoulder by being
thrown off balance.
Injuring knee joints by
trying to recover
your balance.
Turning an ankle while
recovering.
Scrapes and bruises
JHA No. GC-14113600/0
to prevent fall from heights
Check first the fall body arrest system and
dont used defective fall body arrest.
Dont use scaffolding if the scaff tag is red
(DONT USED)
1 X B= Engineer /
pulling/laying works. Low Supervisor,
Avoid lifting until you have warmed up and Safety
stretched Officer,
If manual handling is unavoidable, ensure Technician
operatives involved are trained in basic and Helper
lifting techniques. Selection may be
required of suitable, fit individuals
depending upon the nature of the task.
Use more than one person if greater than
40 lbs or greater than your capability, or
the load is awkward
Use your legs to lift not your back
Use your feet to turn not your waist
Keep weight close to the body
Use wheel borrow where available and it
makes sense
Think through how you are going to lift
Do not jerk the load
Use your core muscles as much as
practicable
Keep your fingers and toes out of the way
to prevent injuring them
Maintain good footing and good gripping to
prevent un-intended shifts or slips
Pushing is preferable to pulling
Inspect the travel path or work area for
Page 6 of 10
 from the fall as a potential tripping hazards
result of a missed Remove tripping hazards whenever possible
tripping hazard. 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
12 Cable glanding Damage of cable 3 X B= Ensure that the hand tools to be use is 1 X B= Engineer /
gland due to Medium appropriate or exactly only to the size of Low Supervisor,
improper use of cable gland. Safety
hand tools Ensure that the person work for cable Officer,
glanding is proper trained for the job and Technician
competent. and Helper
Hand tools injury 3 X B= Ensure to check visually a hand tools prior 1 X B= Engineer /
(pinch point) Medium to use. Low Supervisor,
Use hand tools for their intended purpose. Safety
Ensure to have the correct tools before Officer,
starting a task. Technician
Clean the hand tools before and after use. and Helper
Place and keep hand tools in the correct
container or rack.
Discontinue using worn out hand tools.
Replace them.
Ensure to used appropriate gloves be worn
when operating or handling hand tools
Special precautions must be taken to avoid
placing hands or fingers in pinch points,
especially around the torque arms of the
wrenches and is reaction points.
Do pre-work inspection to Identify potential
pinch points before starting work
Hand tools have been designed with a
special purpose; use these tools as they

JHA No. GC-14113600/0 Page 7 of 10

 have been designed, if the job requires a
specific tool use that tool do not
improvise.
Disturbance to live 3 X B= Take extra care and keep away from live 1 X B= Engineer /
panel due to short Medium panel to avoid tripping or shutdown the Low Supervisor,
circuit/ tripping any system. Safety
loop/system Ensure the work site supervisor is properly Officer,
monitoring the work task and barricading Technician
the area and Helper
Do not touch any connection to avoid
tripping the system or plant.
Take time and paying attention to where
you are going for the walking surface and
the tasks you are doing.
Ensure with a presence of QP personnel
before starting the work activities.
Slips, trips and fall 3 X B= Take time and paying attention to where 1 X B= Engineer /
near the equipment Medium you are going for the walking surface and Low Supervisor,
the tasks you are doing. Safety
Adjusting yours stride to a pace that is Officer,
suitable for the walking surface and the Technician
tasks youre doing.
and Helper
Ensuring that things you are carrying or
pushing do not prevent you from seeing
any obstructions.
Ensure that a workers going to site have
properly instructed to the working area.
13 Cable wiring Short circuit on wiring 3 X B= Use insulated terminal screw while 1 X B= Engineer /
termination connection that will Medium removing the wire connection Low Supervisor,
cause of Ensure that the power supply is shutting Safety
electrocution off before will proceed to disconnect the Officer,
wire Technician
Keep tape isolation for the terminal wiring and Helper
after removing to the connection

JHA No. GC-14113600/0 Page 8 of 10

 Hand, finger, eye 3 X B= Be alert to potential hazards before an
injury cause during Medium
wiring termination
Disturbance to live 3 X B= Take extra care and keep away from live
panel due to short Medium
circuit/ tripping any
loop/system
Slips, trips and fall 3 X B= Take time and paying attention to where
near the equipment Medium
JHA No. GC-14113600/0
1 X B= Engineer /
accident happens. Low Supervisor,
Use hand tools, do not use your HAND as Safety
the TOOL. Officer,
Wear appropriate gloves to give adequate Technician
protection and gloves should be and Helper
appropriate to the jobs, fit properly and
comfortable.
Ensure to wear proper safety glass for the
unwanted small particles during wiring
termination
1 X B= Engineer /
panel to avoid tripping or shutdown the Low Supervisor,
system. Safety
Ensure the work site supervisor is properly Officer,
monitoring the work task and barricading Technician
the area and Helper
Do not touch any connection to avoid
tripping the system or plant.
Take time and paying attention to where
you are going for the walking surface and
the tasks you are doing.
Ensure with a presence of QP personnel
before starting the work activities.
1 X B= Engineer /
you are going for the walking surface and Low Supervisor,
the tasks you are doing. Safety
Adjusting yours stride to a pace that is Officer,
suitable for the walking surface and the Technician
tasks youre doing. and Helper
Ensuring that things you are carrying or
pushing do not prevent you from seeing
any obstructions.
Ensure that a workers going to site have
Page 9 of 10
 properly instructed to the working area.

14 Cable dressing/ Persons are possible 3 X B= 1 X B= Engineer /

Cable Tagging for back pain Medium Low Supervisor,
Dissemination information for proper Safety
ergonomic maneuver in cable dressing Officer,
Technician
and Helper
Cable tagging 3 X B= 1 X B= Engineer /
materials may cause Medium Low Supervisor,
Person must wear proper hand gloves.
hand injury Safety
And observe suitable tools intended for
Officer,
the cable
Technician
and Helper
15 In case of Personnel doesnt 3 X B= All worksite supervisors must aware to 1 X B= Engineer /
emergency know what they will Medium the 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.
16 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

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

 remove debris and store material tidily Officer,
safely. Technician
and Helper

TEAM MEMBER AND ENDORSEMENT

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)

JHA No. GC-14113600/0 Page 11 of 10

 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

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

Slight injury or Slight damage

INCREASING SEVERITY

1 Slight effect Slight impact Low Low Low Low Low

health effects (<QR35,000)

Minordamage
Minor injury
(between QR
2 or health Minor effect Minor impact Low Low Medium Medium Medium
35,000 and
effects
350,000)
Moderate
damage
Major injuryor Moderate
3 (between QR Moderate Effect Low Medium Medium Medium High
healtheffects impact
350,000 and
3.5 Million)
Major damage
Single fatality
(between QR
4 orpermanent Major effect Major Impact Low Medium Medium High High
3.5 Million and
totaldisability
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 12 of 10