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  • Jha Hirarc Sample

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    Mildy Eduin
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    The document provides a job hazard analysis for work involving entry into a confined space. It identifies 5 main job steps: 1) obtaining proper permits and identifying the work area, 2) pre-entry communication, 3) confined space entry, 4) re-entry/completion, and 5) housekeeping. Several potential hazards are identified for each step like lack of communication, contaminated atmospheres, and tripping hazards. Control measures are recommended to mitigate the risks such as obtaining correct permits, ventilation, gas testing, and maintaining clean work areas. The analysis also includes a risk assessment matrix to evaluate likelihood and severity of hazards.

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    sample of confine space

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    The document provides a job hazard analysis for work involving entry into a confined space. It identifies 5 main job steps: 1) obtaining proper permits and identifying the work area, 2) pre-entry communication, 3) confined space entry, 4) re-entry/completion, and 5) housekeeping. Several potential hazards are identified for each step like lack of communication, contaminated atmospheres, and tripping hazards. Control measures are recommended to mitigate the risks such as obtaining correct permits, ventilation, gas testing, and maintaining clean work areas. The analysis also includes a risk assessment matrix to evaluate likelihood and severity of hazards.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    370 views6 pages

    Jha Hirarc Sample

    Uploaded by

    Mildy Eduin
    The document provides a job hazard analysis for work involving entry into a confined space. It identifies 5 main job steps: 1) obtaining proper permits and identifying the work area, 2) pre-entry communication, 3) confined space entry, 4) re-entry/completion, and 5) housekeeping. Several potential hazards are identified for each step like lack of communication, contaminated atmospheres, and tripping hazards. Control measures are recommended to mitigate the risks such as obtaining correct permits, ventilation, gas testing, and maintaining clean work areas. The analysis also includes a risk assessment matrix to evaluate likelihood and severity of hazards.

    Copyright:

    © All Rights Reserved
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    of 6

    JOB HAZARD ANALYSIS

    JOB TO BE ANALYSED :

    DATE :

    LOCATION OF THE JOB :


    REQUIRED OR RECOMMANDED PERSONAL PROTECTIVE EQUIPMENT :
    HAZARD

    RISK

    IDENTIFICAT

    ASSESSMEN

    ION
    No.
    01

    T
    Description Of

    Job Step
    Obtain PTW and
    identify work
    area

    RISK CONTROL

    Potential Hazard

    Potential Impact

    Incorrect

    Property

    information
    Low awareness

    damaged / loss

    about work
    site
    environment
    area

    of assets

    Control Measure
    Obtain a correct PTW
    provide training of PTW
    system
    Identify site location

    Recovery
    measure
    Supervisor /
    foreman should
    be visible at site

    JOB HAZARD ANALYSIS


    02

    Pre entry

    Fatality
    communicatio Body injury
    Property
    n
    damages / loss

    1. Lack of

    of assets

    1. Plan the work involving


    personnel responsible
    preparation (isolation,
    depressurization,
    draining, venting,
    flushing, purging, gas
    testing, etc.)confined
    space no entry and
    confined space signage

    2. Non

    near the entrance


    2. Obtain the entry permit

    compliance of

    and other associated

    HSE

    permit for types of work

    procedures

    to be carried out
    3. Ensure confined space
    3. Energized

    is positively isolated

    equipment

    from all sources of


    energy (hydraulic,
    pneumatic, electrical,

    4. Pressurized

    etc.) use multilock and

    fluid

    tag for isolation carried

    5. Flammable /
    toxic
    atmosphere

    Fatality
    Body injury
    Property

    out
    4. Ensure depressurized
    and content in drain
    safety

    Isolation
    Initial cleaning
    Initial and
    continuing
    ventilation
    AGT
    Sufficient
    signage
    Toolbox talk for
    work

    JOB HAZARD ANALYSIS


    damages/loss
    of assets
    Accident

    5. Ensure the confined


    space is flushed,
    purged, and throughly
    ventilated as required.
    Ensure Confined space
    is free from any

    03

    Confined space
    entry

    flammable / toxic
    1. Contaminated

    atmosphere and has

    atmosphere /

    sufficient oxygen for

    dust particles

    normal breathing to

    and

    carry out gas test

    oxygen

    limited
    visibility /
    insufficient
    illumination
    3. Illegal access

    Fatality
    Body injury
    Property

    Re- entry/

    extraction fan

    test prior to enter. Do


    not enter if oxygen
    level is below 19.5 and

    damages/loss

    higher than 23.5. Install

    of assets

    sufficient ventilation
    system. Ventilate the

    Body injury

    confined space at least


    20 15 min before per
    first entry.
    2. -To provide sufficient

    04

    ventilation and

    1. Perform atmosphere

    /enrichment

    2. Darkness /

    First aid
    ERP
    Gas test
    To use two fans

    spot light
    -Easy isolation for the

    ERP

    JOB HAZARD ANALYSIS


    completion

    lighting
    Left unattended
    for re-enty
    Foreign material
    obstruction
    Incomplete work

    05

    3. Control / monitor
    personnel
    movement in and out
    from confined space
    Barricade the confined
    space and post warning

    Housekeeping

    Tripping hazard
    (trip and fall)

    notice / signage
    Ensure there confined
    space no tools,
    equipment rags of other
    material left inside
    Proper housekeeping
    Keep all equipment at the
    proper area or storage
    Take out every tools,
    equipment after works

    JOB HAZARD ANALYSIS

    LIKELIHOOD L

    SEVERITY - S

    RISK RATING
    likelihoo

    Ratin
    g
    1

    Definition

    Rat

    Inconceivable

    ing
    1

    Sukar Dijangka

    d(L)

    Definition

    RESULT

    severity (S)
    1

    Risk
    5
    15-

    Negligibl Sedikit

    Sahaja

    Remote

    Minor Ringan

    Jarang Sekali
    Conceivable

    Serious

    2
    9

    6
    1

    0
    1

    Dapat Dijangka
    Possible Mungkin

    Fatal

    2
    8

    5
    1

    Most likely Paling

    Fatal/Kematian
    Catastropic Mala

    0
    5

    Mungkin

    Petaka

    Serius

    Description
    HIGH

    25

    5-12

    MEDIUM

    1-4

    LOW

    JOB HAZARD ANALYSIS


    PREPARED BY
    Name:
    Position:
    Company:

    VERIFIED BY
    Name:
    Position:
    Company:

    APPROVED BY
    Name:
    Position:
    Company:

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