Job Hazard Analysis (JHA) DATE: 12 / 10 / 13

REGISTERED No.
ENTITY: Direct Hire / SUBCONTRACTOR NAME__SMOE___________
PROJECT: Australia Pacific LNG Module Yard Project
ADDRESS: Jln. Hang Kesturi VI lot 5 -1 Kabil

LOCATION: Module Yard PHONE: 081372286076 (Elekson)

JOB DESCRIPTION: Blasting & touch up painting pipe spools (Rev 001)

EMERGENCY ACTION PLAN: As per site Emergency Response and Preparedness Plan (25509-100-GPP-GHX-00003) and site specific emergency response plans.

SMOE - Medical Clinic : 07788074112, Pisa – ES&H : 08127027441

PLANNED HIGH RISK ACTIVITY:
Excavation entry Explosives use Confined space entry Hazardous substance use Work at heights
Roof work Tilt Up/Precast use Structural alterations Mobile plant operations Work in/over water
Road/Rail work Gas/Chemical/Fuel line work Energised electrical work Temperature extremes Flammable/contaminated
Demolition work Marine activities Asbestos removal atmosphere
Demolition Cert. No. Asbestos Removal Cert. No.
DEVELOPED BY: REVIEWED BY:
Certificate
No Name Signature Position No Name Signature Position Date.
No.
Coating & Deputy ES&H
1 Elekson Saragi 1 Pisanuwat S 12 Oct 13
Insulation Supt. Manager
P.I.F Lead
2 John Lara Superintendent.
2
3 Fred Seale Propane Area Mgr. 3
4 Mike Murphy Cryo Area Mgr. 4
5 Waylon Johnson OSBL Area Mgr. 6
APPROVAL BY:
Name: Michael Dorris Signature: Position: General Superintendent Date: 17 October 2013
REVIEW: (NOTE: Work SHALL NOT proceed until the JHA is signed and dated by the HSE Manager or nominee and Construction Superintendent or nominee)
Name: Beng Kee Tan Signature: Position: Project ES&H Manager Date: 17 October 2013

HSE-FORM-012 5 July 2012 1

 P.P.E REQUIREMENTS PLANT, EQUIPMENT & TOOLS FOR JOB TAGGING & SIGNS PERMITS &
INSTRUCTION
“Check ” “Check ” “Check ” “Check ”
Electrical power Welding
Hard hat Long pants Barrier mesh Confined Space
tools machine
Clear safety
Sock/Boot protectors Fans Winch Flagging Excavation
Glasses or goggles
Tinted safety
Safety Boots Fire controls Compressor Information tags Floor/Roof Opening
glasses
‘Out of Service’ High Pressure /
Hearing protection Blasting coverall First aid kit
tags Abrasive Blasting
Long sleeve HiVis Blasting hood with Personal Danger
Hand tools Hot Work
shirt hard hat Tags
Gloves -leather Ladder Personal locks HV Access
Gloves – Hyflex Persons working
Mobile plant Instruction Manual
(Nitrile) above
Gloves - PVC Scaffold Road cones Isolation
Blasting work in
Sunscreen Shovel MSDSs
Progress
Painting work in Suspended
Insect repellent Spill kit
Progress Personnel Platform

Skills/Competencies/Authorisations
“Check ”
Integrated Tool
Asbestos Removalist Dozer Rigger Intermediate Skid Steer
Carrier
Backhoe EWP Light Vehicle Roller Spreader

Compactor Excavator Marine craft Scaffolder Advanced Other

Concrete Placing boom Front end loader Materials hoist Scaffolder Basic
Crane type and
Forklift Personnel hoist Scaffolder Intermediate
capacity:
Demolisher Grader Rigger Advanced Scraper

Dogger Heavy vehicle Rigger Basic Skidder

HSE-FORM-012 5 July 2012 2

 RISK SCORE CALCULATOR
Use the Risk Score Calculator to determine the level of risk of each hazard
What would the What is the LIKELIHOOD of an occurrence? Hierarchy of Controls
CONSEQUENCE of an Can the hazard be Eliminated or removed from
occurrence be? Unlikely Rare Possible Likely Almost Certain
the work place?
Minor Can the product or process be Substituted for
Low Low Low Low Medium
First aid treatment a less hazardous alternative?
Medium Can the hazard be Engineered away with
Low Low Medium Medium High
Medical treatment guards or barriers?
Serious Can Administration Controls be adopted
Low Medium Medium High High
Lost time incident ie procedures, job rotation etc
Major Low Medium High High High
Fatality or permanent impairment Can Personal Protective Equipment & Clothing
Catastrophic be worn to safe guard against hazards?
Medium High High High High
Multiple fatalities or permanent impairment

Control Methods & Monitoring Residual

Step Hazard Risk Risk
Action By
Score What control measures will be used? Score
Describe the job step by step? What are the hazards of each step?
How will the effectiveness of the controls be
determined? (Inspection & ongoing monitoring)
 Avoid contact with blade teeth.
 Lacerations / cut M L Worker
 Be sure the tool is unplugged
 Check inspection sticker on the electrical tools
Hand-Operate Power Tools and visual check conditon of the tools and
Preparation cables.
Worker
 Electrocution H  Ensure that all electrical equipment connected L
/Electrician
with ELCB and grounding.
 Ensure that grounding is in place prior to start
using any electrical tools.
 Always wear safety goggles.
 Evaluate surroundings before turning on
power tool and be aware of others.
 Make sure that cutting will not come into
contact with any utilities.
 Don’t wear loose clothing. Supervisor/
Operating power tool  Lacerations and other injuries M L
 Make sure the blade or bit is not binding as it Worker
goes into the work. If blade or bit is binding,
cease operation of the tool and evaluate
reasons for binding.
 Ensure that material being operated on is
secured.

HSE-FORM-012 5 July 2012 3


Step
Describe the job step by step?
Changing blade/bit/other tool parts
Hazard
Score
What are the hazards of each step?
 Lacerations /Cut
Control Methods & Monitoring Residual
Risk Risk
Action By
What control measures will be used? Score
How will the effectiveness of the controls be
determined? (Inspection & ongoing monitoring)
 Ensure tool is unplugged and fully stopped
before changing any part of the tool.
M L Worker
 Using hand gloves while changing blade.
 Using correct tool to change blade.

Blasting ( Garnet )  Noise M  Wear ear protection. L Worker

HSE-FORM-012 5 July 2012 4

 Control Methods & Monitoring Residual
Step Hazard Risk Risk
Action By
Score What control measures will be used? Score
Describe the job step by step? What are the hazards of each step?
How will the effectiveness of the controls be
determined? (Inspection & ongoing monitoring)
 Wear goggles and blasting hood (which
 Eye injury M L Worker
created double eye protections.)
 Contain dust with plastic sheets.
 Wearing air-line helmet properly.
 Dust (eye and respiratory tract system) M  Do not remove the helmet inside the blasting L Worker
area and brush up all dust deposited on the
helmet prior to remove it.
 Wear blasting cover all and proper PPE.
 Body injuries by blasting gun M  Never point the gun tip to other people or co- L Worker
worker.
 Set up work piece at elevated level to
Supervisor/
 Muscle strain from awkward position M minimize chance of sitting in awkward L
Worker
position.
 Check all leaks from hose connectors which
Supervisor/
 Carbon monoxide H may deliver exhaust gas (CO contained) to L
Worker
the blasting area.
 Ensure all cable managements are in place.
 Slips and trips M L Worker
 Provide adequate lighting to the working area.
 Ensure that no hot work allowed in the
painting area.
 Close painting container when not in use.
 Flammable liquids shall be stored and Supervisor/
 Fire / Explosion H L
dispensed only from approved type Worker
containers.
 No bulk storage of paint material at site
(designated area only.)
 In open area try to stay up wind rather than
Painting down wind.
 Close painting container when not in use.
 Chemical (inhalation) M  MSDS for the paint need to be placed prior to L Worker
work starting.
 Using respirator when working in close
proximity and/or ventilating the area.
 Wear goggles (in close proximity) or safety
 Eye irritation M L Worker
glasses (in open area).
 Wear long sleeves shirt or coverall and rubber
 Skin contaminated with chemical M L Worker
gloves.

HSE-FORM-012 5 July 2012 5

 Control Methods & Monitoring Residual
Step Hazard Risk Risk
Action By
Score What control measures will be used? Score
Describe the job step by step? What are the hazards of each step?
How will the effectiveness of the controls be
determined? (Inspection & ongoing monitoring)
 Wear ear protection.
 Close all guards of the machine to reduce
noise.
 Noise M L Worker
 Daily checklist must be done properly.
 Provide preventive maintenance to minimize
excessive noise from wear and tear.
 The couplings must be secured with 2 R pins. Supervisor/
 Hose dislodged and hit a person M L
And whip check. Worker
Operating portable air compressor
for air supply to pneumatic tools  Try to set up compressor away from working
area. Supervisor/
 Exhaust gas (CO and other gases) M L
 Observe the exhaust gas move and adjust if Worker
they move into the work location.
 Check the hose rated pressure on the hose
marking. They shall be higher pressure rating Supervisor/
 Hose bursting M L
than working pressure they are intended to Worker
use.
 Daily checklist must be done properly.
 Fire H L Worker
 Provide fire extinguisher at the machine.
 Dust mask for housekeeping crew when
necessary.
 Bundles bind or contained securely to prevent
 Dust dispersion M slippage. L Worker
Housekeeping  No overloading of trucks.
 Cargo bed to be covered should loose in the
event of transporting of loose material.
 Wear goggles (in close proximity) or safety
 Eye irritation M L Worker
glasses (in open area).

HSE-FORM-012 5 July 2012 6

 Job Hazard Analysis (JHA)

SIGN OFF SHEET

All persons performing any activity covered by this JHA MUST sign off prior to commencement of this task as recognition of having read and understood the work steps and
preventative actions required to reduce the risk of harm, and ensure safe work practices are maintained.
I, the undersigned, declare that I have read and understand the requirements of this JHA and will work in accordance with the prescribed controls.
Name Signature Position Date Name Signature Position Date

HSE-FORM-012 5 July 2012 7

HSE-FORM-012 5 July 2012 8