JOB HAZARD ANALYSIS

HOW TO USE THIS FORM : Installation/Facility

1) Crew performing task reviews ALL generic JHA considerations. Location
2) Review previous JHA update(s) for useful information which will help this task. Associated Work Permit Type
3) Create new JHA update with generic form and ALL considerations for this task. Associated Work Permit Number
4) Carry out task as per plan. If any conditions change ---STOP & RE-ASSESS. Electrical Isolation Certificate Number
5) File JHA update for future reference. Physical Isolation Certificate Number

WORK ACTIVITY INSTALLATION OF TRANSFORMER JHA Cross-Reference Number MIE-HSE-JHA-004

Potential Recovery
Job Description of Potential Impact Control Measures
L S R L S R Result
Step Job Step Hazards Measures
1 Preparation before task - Lack in communication - Wrong information 2 1 2 - Permit application and valid - Report to MIE 1 1 1 Acceptable
& information - Emergency event prior to work Management Rep.
- Safety briefing during toolbox - Report incident to
meeting or before starting consortium
work as necessary
- Proper planning prior to work
- Workers are observed Rules &
Regulation on site through
HSE Induction

2 Installation of padding - Flaying object - Eye injury 2 2 4 - wear proper PPE (goggles/ - Report to MIE 1 2 2 Acceptable
(Chipping & Grouting) Face shield) Management Rep.
- Report incident to
- Dust - Asthma 2 2 4 - work leader to ensure PPE consortium 1 2 2 Acceptable
compliances (dust mask) - To contact nearest
first aider on site
- Electrocution - Electrical shock 2 2 4 - To ensure all equipment had 1 2 2 Acceptable
been inspected by consortium

- Sharp object - Personal injury 2 2 4 - secure any sharp object - Report to MIE 1 2 2 Acceptable
- wear proper PPE (hand gloves) Management Rep.
- Report incident to
- Poor maintenance of - Oil spillage / leakage 2 2 4 - Ensure generator had been consortium 1 2 2 Acceptable
generator inspected by consortium - To contact nearest
- provided drip pan first aider on site

- Fire 2 2 4 - Fire extinguisher is always 1 2 2 Acceptable

available and fit to use

3 Transportation of
equipment to work site
- Unpack equipment
4 Setting-up positioning of
crane/lorry
5 To set up lifting gears
JOB HAZARD ANALYSIS
- Narrow road - Collision 2 2 4 - Observe proper access way - Report to MIE 1 2 2 Acceptable
- Traffic obstruction - Assign flagman to control traffic Management Rep.
- Vehicle accident - Escort lorry crane movement on - Report incident to
- Property damage site consortium
- Physical injury - Ensure driver with valid driving - To contact nearest
license first aider on site
- Ensure that the lorry crane
has a valid PMA
- Comply to site traffic regulation
- Poor maintenance of - Oil spillage / leakage 2 2 4 - To ensure the transport had - Report to MIE 1 2 2 Acceptable
the transport been inspected by consortium Management Rep.
personnel -Report incident to
consortium
2 2 4 - Properly secure the equipment - To contact nearest 1 2 2 Acceptable
- Equipment fall from - Property damage/ by proper method first aider on site
Transport personal injury
2 2 4 - Eliminated any sharp object 1 2 2 Acceptable
- Protruding nails - Physical injury - Removed immediately the
wooden from work area
- Wrong position - Vehicle accident 2 2 4 - Crane operator has a valid - Report to MIE 1 2 2 Acceptable
- Traffic obstruction DOSH competency license Management Rep.
- Property damage - Crane must have PMA - Report incident to
- Physical injury certificate consortium
- Flagman to prevent - To contact nearest
unauthorized entry during lifting first aider on site
- Ensure ground condition before
work start
- Fully extend outrigger
- Pad provided
- Ensure all the tires are above
ground
- Cordon off working area with
barricade & proper signage
- Road close - Other vehicle cannot 2 1 2 - Cordon off working area with - Report to MIE 1 1 1 Acceptable
use the main road/road barricade & proper signage Management Rep.
obstruction - Flagman to fully standby - Report incident to
- Alternative road will be used consortium
- Defective lifting - Property damage 2 2 4 -Ensure that web slings, shackle - Report to MIE 1 2 2 Acceptable
lifting gears and the crane block Management Rep.
safety latch in good condition. - Report incident to
- Riggers / Work supervisor must consortium
ensure all loads to be properly
secured
- Follow work method statement
 JOB HAZARD ANALYSIS
- Sharp edges - Personal injury 2 2 4 - Eliminated sharp edges - Report to MIE 1 2 2 Acceptable
- Wear proper PPE Management Rep.
- Report incident to
- Knocking and - Property damage to 2 2 4 - Competent signal man must consortium 1 2 2 Acceptable
damaging equipment equipment guide vehicle during movement - To contact nearest
- Make clear off the access way first aider on site
- Cordon off working area with
barricade & proper signage
- Tagline to be used during lifting
- Ensure proper communication
hand signal
- All tools must be inspected

- Falling from height - Personal injury 2 2 4 - practice buddy system when - Report to MIE 1 2 2 Acceptable
using ladder Management Rep.
- Report incident to
consortium
- To contact nearest
first aider on site

6 Lifting of Load - Crane toppled - Property damage 2 2 4 - Ensure ground condition before - Report to MIE 1 2 2 Acceptable
work start Management Rep.
- Fully extend outrigger - Report incident to
- Pad provided consortium
- Follow actual lifting chart
- Cordon off radius working area
with barricade & proper signage

- Dropped Load - Damage to equipment/ 2 2 4 -Ensure that web slings, shackle - Report to MIE 1 2 2 Acceptable
property lifting gears and the crane block Management Rep.
safety latch in good condition. - Report incident to
- Riggers / Work supervisor must consortium
ensure all loads to be properly
secured
- Strictly no lifting during heavy
rain and windy

- Swinging of load - Property damage 2 2
4 - Riggers /work supervisor must - Report to MIE 1 2 2 Acceptable
ensure that Tag line in good Management Rep.
condition and adequate in - Report incident to
length and must be used to consortium
control the swinging of the load.
- Stay clear of suspended load
swing radius
 JOB HAZARD ANALYSIS
- Miscommunication - Damage to equipment 2 2 4 - Only the authorized signalman - Report to MIE 1 2 2 Acceptable
should give signals to the crane Management Rep.
operator - Report incident to
- Ensure proper communication consortium
hand signal, walkie-talkie or
whistle

- Vehicles and other - Vehicle accident 2 2 4 - Display front and back warning - Report to MIE 1 2 2 Acceptable
personnel moving in - Personnel injury signage’s and barricade the Management Rep.
and around the lifting area to notify other personnel of - Report incident to
area the activities going on consortium
- Flagman to prevent - To contact nearest
unauthorized entry during lifting first aider on site

7 Transformer Installation
Work
- Slip, Trip & Fall - Physical injury 2 2
4 - Maintain good housekeeping at - Report to MIE 1 2 2 Acceptable
all time Management Rep.
- Clear any obstruction at work - Report incident to
area consortium
- Do proper planning & - To contact nearest
arrangement for the task first aider on site
- Barricade / covered any open
hole

- Visual inspection - Sharp edges - Personal injury 2 1 2 - secured/covered any sharp - Report to MIE 1 1 1 Acceptable
edges Management Rep.
- wear proper PPE - Report incident to
consortium
- Transformer alignment - Transformer topple/ - Property damage 2 2 4 - Proper planning & follow work - To contact nearest 1 2 2 Acceptable
work hit people - Personal injury method for installation work first aider on site
- experience manpower to carry
out the task
- Enough manpower for activity

- Concrete hole - Electrocution - Electrical shock 2 2 4 - All tools must be inspected - Report to MIE 1 2 2 Acceptable
- wear proper PPE Management Rep.
- Report incident to
- Flaying object - Eye injury 2 2 4 - wear proper PPE (goggles/ consortium 1 2 2 Acceptable
face shield) - To contact nearest
first aider on site
- Dust - Asthma 2 2 4 - work leader to ensure PPE 1 2 2 Acceptable
compliances (dust mask)

8 Daily job completion /
Housekeeping
JOB HAZARD ANALYSIS
-Walkway obstruction - Slip and fall 2 2 4 - Remove all material from - Report to MIE 1 2 2 Acceptable
- Tripping hazard access way Management Rep.
- Ensure work area is kept clean -Report incident to
- Waste material should be consortium
disposed at designated place -To contact nearest
- Properly stacking and secure first aider on site
the materials

- Ergonomics - Physical injury 2 2 4 - Proper body positioning - Report to MIE 1 2 2 Acceptable

- Practice buddy system during Management Rep.
activity -Report incident to
- Use safe method to lift material consortium
-To contact nearest
first aider on site
- Sharp object - Physical injury 2 2 4 - Eliminate/secure any sharp - Report to MIE 1 2 2 Acceptable
object Management Rep.
- Wear proper PPE -Report incident to
consortium
-To contact nearest
first aider on site

L - LIKELIHOOD S - SEVERITY R - RATING RESULT

CATEGORY DEFINITION CATEGORY DEFINITIONS H 3 6 9 6-9 UNACCEPTABLE
LOW 1 Remote LOW 1 No Injury No Damage No Pollution M 2 4 6 3-4 TOLERABLE
MEDIU First Aid Minor Minor
MEDIUM 2 Possible
M
2
Injury Damage Pollution
L 1 2 3 1-2 ACCEPTABLE
Lost Time Major Major
HIGH 3 Probable HIGH 3 L M H
Injury Damage Pollution
IS THERE A SAFER WAY TO COMPLETE THE JOB?
ARE THERE ALTERNATIVES WITH LESS RISK?
LIKELIHOOD