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PREPARED BY : Name
LUQMAN OSMAN
Position
HSE SV
Signature
Date
Signature
Date
Workers : I acknowledge receiving these instruction, understand the instruction, and fully comply with the JSA Comp Name Signature I/C No. Date Company Name any
Signature
I/C No.
Date
Potential Hazard Example for Specific Categories : Worker Slip/ Trip/ Fall Struck/ Against Overhead Work Burn (Heat/ Chemical) Eye Injury Radiation Hazard Sharp Objects Back Injury Hazardous Chemical Containment Contacted by/ with Caught/ in/ on/ between Strains Electrical Hazard Equipment Fire Damage (Physical) Loss of Production Explosion Environment Gas Release (HC / H2S) Spill or Loss of Dusty Off-Site Impact Severity: Extreme
RISK RATING Multiple facilities, extensive damage or prolong loss of production > RM 200M High Single Fatality, major injury, > 1 lost Time Injury (LTI) major and loss of production (between RM 8M to RM 200M). Medium Major & minor injury loss of production (between RM 2 M to RM 8M) Low No injury, slight damage to equipment and no loss to production. Likelihood: High Probable, likely to occur (0-0.5 year). Medium Possible could occur (0.5-4 year). Low Remote, unlikely to occur (4-30 year). Severity Low Med High Low L L M Likelihood Med High L M M H H EX
Mitigation Safe working practices OPP, PTW, HSEMS OPP, HSEMS, PTW, HSE awareness, Special procedure, HSE awareness, OSH program
Page 1 of 6
POTENTIAL HAZARDS
Risk Rating
CONTROLS
Action Party
1.1
Safety Induction/toolbox to be conducted for all personnel involved. Ensure responsible person aware & comply to the requirements PTW to be made known & understood by all workers and displayed at work designated area To comply with work related PPE before commence work
Supervisor
1.1.4
2.0 Transportation of cable drums to work site using truck mounted crane
2.1 Narrow & uneven road which may/can cause cable drums to roll and fall off truck or truck topple
person/ equipment
2.1.1 Ensure truck driver competent with valid licence 2.1.2 Ensure truck inspected & approved to operate 2.1.3 Driver to follow & comply with speed limit of max 15k 2.1.4 Ensure designated route made clear to driver & warn of any potholes or any other obstructions 2.1.5 Ensure load properly fastened & secured on truck before moving 2.2.1 Ensure truck properly positioned on even surface/ground with outriggers fully extended & on timber support/steel plate. 2.2.2 Ensure lifting in progress warning sign placed & cordoned. 2.2.3 Ensure lifting appliances inspected & safe to use 2.2.4 Work related PPE to be worn at all times during
Supervisor
person/equipment
Page 2 of 6
POTENTIAL HAZARDS
CONTROLS
Action Party
Person
Supervisor
3.2 Ergonomic
Supervisor
3.3.1 Consume enough water before commencing works 3.3.2 Drinking water made available near the working area 3.3.3 Close supervision by Work Supervisor to ensure the personnel is fit to continue his work 3.3.4 Work related PPE to be worn
Supervisor
Page 3 of 6
POTENTIAL HAZARDS
Risk Rating
CONTROLS
Action Party
4.1 Ergonomic
To implement buddy system when carrying out Cable pulling task. Proper manual handling Toolbox briefing Work related PPE to be worn at all times
Supervisor
5.0 Housekeeping
5.1.1 Proper manual handling method 5.1.2 Provide instruction for manual handling during toolbox. 5.2.1 Use proper PPE ( hand glove and long sleeve jacket). 5.2.2 Emphasize during toolbox briefing.
Supervisor
Supervisor
Page 4 of 6
POTENTIAL HAZARDS
Risk Rating
CONTROLS
Action Party
5.3.1 Follow CTCI Waste Management Requirements. 5.3.2 Properly identify the types of waste and segregate accordingly before discarding.
Supervisor
Person
5.4.1 Follow CTCI Waste Management Requirements. 5.4.2 Properly identify the type of waste and segregate accordingly before discarding. 5.4.3 Properly barricade the working area access route.
Supervisor
GENERAL NOTES Basic PPE (Safety Helmet @ Hard Hat, Safety Shoes, Safety Glass and Long Sleeve Jacket) shall be worn at all the time. Set up barricades around work area and display warning signs. All equipment / machinery to be inspected by CTCI before any work commences.
Page 5 of 6
All PTW and supporting permits must be valid before any works begins. On hearing of emergency siren, stop all works, machinery & source of ignition and walk on foot to the nearest muster point. Vehicle to exit immediately to designated parking area after delivery of material. No eating and resting on site. Use designated eating and resting area. All pressure gauges used must be calibrated and tagged with valid calibration sticker. All scaffolding must have a green "safe to use" tag before put into service. Maintain good housekeeping daily at all the work places. Tool box talk specific on work instruction and briefing on hazards and control measures to be conducted before start of work.
Page 6 of 6