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DOCUMENTN

NUMBER
Project

Package

Originator

Discipline

Doc .Type

RAPID

P20C
C1

WCTB

HSE

PRC

Unitn

7410

Serialn

0007

Rev
0

Page

1/12

PETRONASRAPIDPROJJECT
PACKAGE20C1:COMMONCONSTRUCTION
N
ACCESSAND
DPERMANENTROADSWITHIN
THERAPIDSITEATPENGER
RANGJOHOR

JOBHA
AZARDANALYYSIS
_________
____________
____________
___________
_________________________________________________

HEALTHSAFETY
YANDENV
VIRONMEN
NT
OBHAZAR
RDANALYSSIS(JHA)
JO
DRIVENPI
D
LES/SPUN
NPILES

OWNERA
Approval:

Name:

Date(DDMMMYY):

Signature:

Documentclass: Z

Pagesmo
odifiedunderthisrevision:

11
1Sep14

REV.

DATE
DD
DMMMYY

W
WCTBERHAD

MohamaddRasydi N
NgMunWai IhsanMohd
dIdris
Mohamad Rasydi
2014.09.16 00:40:51 +08'00'

IFAIssuedFForApproval
STATUSREVISIONMEMO

WRITTTENBY
(name &visa)

Ng Mun Wai
2014.09.16 00:40:31
+08'00'

CHECKEDBY
(name&visa)

Ihsan
2014.09.16 00:40:07 +08'00'

APPROVED
DBY
(name&viisa)

Sectionschangedinlaastrevisionareidentified byaverticallineinthemaargin

Document Number
PETRONASRAPIDPROJECT
PACKAGE20C1:COMMONCONSTRUCTIONACCESSANDPERMANENTROADSWITHINTHERAPIDSITEATPENGERANG
JOHOR

Project

Package

Originator

Discipline

Doc.Type

Unitn

Serialno

RAPID

P20C1

WCTB

HSE

PRC

7410

0007

Rev

Page

2 / 12

JOBHAZARDANALYSIS
Task/JobDescription:

DRIVENPILES/SPUNPILES

Date:

TaskDuration:

SpecificArea:

DevelopmentTeam
Name

No.

Position

Signature

Date

1
2
3
4
5
6
7
8
Preparedby;

Checkedby;
Mohamad Rasydi
2014.09.16 00:41:11
+08'00'

Approvedby;
Ihsan
2014.09.16 00:42:02
+08'00'

Ng Mun Wai
2014.09.16 00:41:37
+08'00'

_________________________
(Mr.MohamadRasydi)
CONSTRUCTIONMANAGER
WCTBERHAD

_________________________
(Mr.NgMunWai)

_________________________
(Mr.IhsanIdris)

PROJECTMANAGER
WCTBERHAD

PROJECTDIRECTOR
WCTBERHAD

worksupervisor:IcertifiedthatIhaveexplainthisJHAtoallworkers
No.
1
2
3

Name

ICNo.

Signature

Date

Document Number
PETRONASRAPIDPROJECT
PACKAGE20C1:COMMONCONSTRUCTIONACCESSANDPERMANENTROADSWITHINTHERAPIDSITEATPENGERANG
JOHOR

Project

Package

Originator

Discipline

Doc.Type

Unitn

Serialno

RAPID

P20C1

WCTB

HSE

PRC

7410

0007

Rev

Page

3 / 12

JOBHAZARDANALYSIS
Task/JobDescription:

DRIVENPILES/SPUNPILES

PotentialHazardExamplesforSpecificCategories:
Worker
slip/trip/fall
backinjury
struck/against
hazardouschemical
overheadwork
contactby/with
burn(heat/chemical)
caught/in/on/between
eyeinjury
strains
radiationhazard
electricalhazard
sharpobject
Equipment
fire
damage(physical)
lossofproduction
explosion

1 Landsurveyorsetoutpilingpointsinthesite

SpecificArea:

riskrating
Severity:
extreme
high
medium
low

Environment
gasrelease(HC/H2s)
spillorlossofcontainment
dusty
offsiteimpact

BASICJOBSTEP

TaskDuration:

Date:

multiplefacilities,extensivedamageor
high
prolonglossofproduction>RM2000
SingleFatality,majorinjury,>1lost
medium
TimeInjury(LTI)majorandlossof
Major&minorinjury/lossof
low
Noinjury,slightdamagetoequipment
andnolosstoproduction

Likelihood
severity
Medium
Low
L
Medium
M
High
H

Low
Medium
High

High
M
H
EX

Likelihood:
Probable,likelytooccur
(00.5year)
Possiblecouldoccur
(0.54year)
remote,unlikelytooccur
(430year)

Mitigation
SafeworkingPractices
SWP,PTW,HSEMS
SWP,PTW,HSEMS,HSEawareness

Extreme Specialprocedure,HSEawareness,OSHprogram

WhoorWhatmightbe
harmed(person/
Equipment/
Environment)

riskrating

1.1Landsurveyororhis
assistanthitbymoving
machine/vehicle.

personalinjury

1.1Landsurveyorandhisassistantmust
WCTHSSE
attendinductionbeforeenteringthe
Supervisor
site.
WCT'sHSSE
1.2Trafficdiversionwillbe
implementedintheeventsurveypoints Personnel/Site
Supervisor
arelocatedonaccessroads.

1.2Tripandfall.

personalinjury

WCT'sSite
1.3Plasticbarriersandflagmenwillbe
providedwhensurveypointsarelocated Supervisor/HSSE
Personnel
attheroadside.

POTENTIALHAZARDS

CONTROLS

ACTIONBY;

Document Number
PETRONASRAPIDPROJECT
PACKAGE20C1:COMMONCONSTRUCTIONACCESSANDPERMANENTROADSWITHINTHERAPIDSITEATPENGERANG
JOHOR

Project

Package

Originator

Discipline

Doc.Type

Unitn

Serialno

RAPID

P20C1

WCTB

HSE

PRC

7410

0007

Rev

Page

4 / 12

JOBHAZARDANALYSIS
Task/JobDescription:

DRIVENPILES/SPUNPILES

BASICJOBSTEP

TaskDuration:

Date:

POTENTIALHAZARDS

WhoorWhatmightbe
harmed(person/
Equipment/
Environment)

1.3Handinjurywheninstalling Personalinjury
surveypegs

1.4Struckbylightning

Fatality/
personalinjury

SpecificArea:

riskrating

CONTROLS

ACTIONBY;

1.4Passage/pathwaysforworkersare
inspecteddailytoensurematerials/
equipment/toolsareNOTkeptalong
thepassage/pathways.

WCT'sSite
Supervisor

1.5Tomaintaingoodhousekeepingin
eachworksite.

WCT'sSite
Supervisor/HSSE

1.6Properladderwithhandrailwillbe
providedforingress/egressofan
excavation.
1.7Anyselfmadetoolwillbe
confiscatedandremovedfromthesite.

WCT'sHSSE
Personnel/Site
Supervisor
WCT'sHSSE
Personnel

1.8Landsurveyorandhisassistantmust
wearcottongloveandPPEwhile
ki
1.9LandsurveyorisNOTallowedto
workinanopenfieldduringrain.

Deliveryandunloadingofpilesusingamobile
crane

2.1Trailercollidewith
ongoing/movingtraffic

Personnal
injury/property
damage

1.10Prestartbriefingandtoolboxtalk
willbeperformedtoraiseawareness
andreinforce
2.1EscortbyWCTpersonnelorsite
supervisor.

WCT'sHSSE
Personnel
WCT'sHSSE
Personnel
WCT'sProject
Manager/Site
Supervisor
WCT'ssite
supervisor

Document Number
PETRONASRAPIDPROJECT
PACKAGE20C1:COMMONCONSTRUCTIONACCESSANDPERMANENTROADSWITHINTHERAPIDSITEATPENGERANG
JOHOR

Project

Package

Originator

Discipline

Doc.Type

Unitn

Serialno

RAPID

P20C1

WCTB

HSE

PRC

7410

0007

Rev

Page

5 / 12

JOBHAZARDANALYSIS
Task/JobDescription:

DRIVENPILES/SPUNPILES

BASICJOBSTEP

TaskDuration:

Date:

POTENTIALHAZARDS

WhoorWhatmightbe
harmed(person/
Equipment/
Environment)

SpecificArea:

riskrating

CONTROLS

ACTIONBY;
WCT'sSite
Supervisorand
HSSEPersonnel

2.2Trailerskidandoutof
controlonslipperyroad

Personnal
injury/property
damage

2.2Supervisoronlyallowsthetrailerto
enterthesiteafterhehasassess
conditionoftheaccessroadsinthesite
aresafeforvehiclemovement

2.3Pileshitpeopleduring
liftingandunloading

Personnal
injury/property
damage

2.3Preplanandidentifysafeaccess
routetotheunloadingsite

WCT'sSite
Supervisor

2.4Novehiclemovementinthesite
WCT'sSite
duringheavyrainandimmediatelyafter Supervisorand
therain.
HSSEPersonnel
2.5Driverofthetrailertoobservespeed
limitinthesite(25km/hr)andfollow
theescort

WCT'sHSSE
Personnel

2.4Workerfallfromthetrailer

Personalinjury

WCT'sSite
2.6Deliverytrailermustbeinspected
anditsbrake,tyres,windscreenandetc. Supervisorand
areinanacceptableconditionbeforeit HSSEPersonnel
isallowedtoenterthesite.

2.5Liftingcablesnappedor
liftinggearsfailed

Fatality/
Personalinjury

2.7ToobtainPTWpriortoanylifting
andunloading.

WCT'sHSSE
Personnel

2.6Fingersoftheworkers
caughtinbetweenthepiles

PersonalInjury

2.8Cranemustbeinspectedandmust
havemustvalidPMA.

WCT'sHSSE
Personnel

Document Number
PETRONASRAPIDPROJECT
PACKAGE20C1:COMMONCONSTRUCTIONACCESSANDPERMANENTROADSWITHINTHERAPIDSITEATPENGERANG
JOHOR

Project

Package

Originator

Discipline

Doc.Type

Unitn

Serialno

RAPID

P20C1

WCTB

HSE

PRC

7410

0007

Rev

Page

6 / 12

JOBHAZARDANALYSIS
Task/JobDescription:

DRIVENPILES/SPUNPILES

BASICJOBSTEP

TaskDuration:

Date:

POTENTIALHAZARDS

WhoorWhatmightbe
harmed(person/
Equipment/
Environment)

riskrating

SpecificArea:

CONTROLS

ACTIONBY;

2.9Thecranemusthaveapermitto
operatesticker.

WCT'sHSSE
Personnel

2.10Craneoperatormustattend
inductionbeforeenteringthesite.

WCT'sHSSE
Personnel

2.11Liftinggearsmustbeinspectedand
haveallthenecessarycertificates
beforebeingused.

WCT'sHSSE
Personnel

2.12Onlyliftinggears(sling,chain,
shackles,hooks)withpropercolor
codingareallowedtobeused.

WCT'sHSSE
Personnel

2.13Radiusoftheliftingmustbe
barricadedwithplasticbarriersto
preventpeoplewalkingintothelifting
zone.
2.14Signalman/watchmantoguidethe
craneoperatorandcoordinatelifting
process.

WCT'sSite
Supervisorand
HSSEPersonnel
WCT'sSite
Supervisorand
HSSEPersonnel

2.15Taglinetobeusedtocontrolthe
spunpilewhenitisbeinglifted

WCTSite
Supervisor

2.16Signswillbeplacedaroundthe
liftingzone.

WCT'sSite
Supervisor

Document Number
PETRONASRAPIDPROJECT
PACKAGE20C1:COMMONCONSTRUCTIONACCESSANDPERMANENTROADSWITHINTHERAPIDSITEATPENGERANG
JOHOR

Project

Package

Originator

Discipline

Doc.Type

Unitn

Serialno

RAPID

P20C1

WCTB

HSE

PRC

7410

0007

Rev

Page

7 / 12

JOBHAZARDANALYSIS
Task/JobDescription:

DRIVENPILES/SPUNPILES

BASICJOBSTEP

TaskDuration:

Date:

POTENTIALHAZARDS

WhoorWhatmightbe
harmed(person/
Equipment/
Environment)

riskrating

SpecificArea:

CONTROLS
2.17Fulltimesupervisorandsafety
personnelthroughouttheunloading
process.

WCT'sSite
Supervisorand
HSSEPersonnel

2.18Prestartbriefingandtoolbox
talks.

WCT'sSite
Supervisor

2.19Craneoperatorandworkersmust
wearproperPPE.
3

Movingandpositioningapilingrig

ACTIONBY;

WCT'sSite
Supervisorand
HSSEPersonnel
WCT'sHSSE
Personnel

3.1Operatorormechanicfalls Propertydamage
fromthepilingrig
/PersonelInjury

3.1Operatorofthepilingrigand
mechanicmustattendinduction.

3.2Thepilingrigaccidentally
hitpeopleworkingnearby.

Propertydamage
/PersonelInjury

3.2Thepilingrigmustbeinspected
beforeenteringtheprojectsite.

3.3Thepilingrigtilteddueto Propertydamage
unevenground.

3.3Operatorormechanichastouse
WCT'sSite
bodyharnesswhenheisperforming
Supervisorand
HSSEPersonnel
routinemaintenanceandchecking
whereheisexposedtofallingfromhigh.
3.4Flagmen/watchmenwillbe
deployedwhenthepilingrigismoving.

WCT'sSite
Supervisorand
HSSEPersonnel

WCT'sSite
Supervisorand
HSSEPersonnel

Document Number
PETRONASRAPIDPROJECT
PACKAGE20C1:COMMONCONSTRUCTIONACCESSANDPERMANENTROADSWITHINTHERAPIDSITEATPENGERANG
JOHOR

Project

Package

Originator

Discipline

Doc.Type

Unitn

Serialno

RAPID

P20C1

WCTB

HSE

PRC

7410

0007

Rev

Page

8 / 12

JOBHAZARDANALYSIS
Task/JobDescription:

DRIVENPILES/SPUNPILES

BASICJOBSTEP

TaskDuration:

Date:

POTENTIALHAZARDS

WhoorWhatmightbe
harmed(person/
Equipment/
Environment)

riskrating

SpecificArea:

CONTROLS
3.5Workersmustbekeptatleast5m
fromthepilingrigwhenitismoving.

WCT'sHSSE
Personnel

3.6Windscreenandwindowsarefreeof
obstructionorshed.

WCT'sSite
Supervisor

3.7Fulltimesupervisor.

Hoistingaspunpiletothepilingframe

4.1Fallingpileduetosnapped
Fatality/
liftingcableorliftinggears
Personalinjury/
failure
Propertydamage

ACTIONBY;

WCT

3.8Workingplatformforthepilingrig
mustbeleveled/flattenedbyan
excavatororamotorgrader.

WCT'sSite
Supervisor

3.9Softgroundwillberemovedand
replacedwithsuitableearthand
compacted.

WCT'sSite
Supervisor

4.1Onlyliftingropesandliftinggears
(sling,chain,shackles,hooks)with
propercolorcodingareallowedtobe
d
4.2Allliftingropesandgearsmustbe

WCT'sHSSE
Personnel

visuallyinspectedforanyabnormally
beforeputtouse.
4.3PTWmustbeobtainedbefore
commencingtheworks.

WCT'sSite
Supervisor
WCT'sSite
Supervisorand
HSSEPersonnel

Document Number
PETRONASRAPIDPROJECT
PACKAGE20C1:COMMONCONSTRUCTIONACCESSANDPERMANENTROADSWITHINTHERAPIDSITEATPENGERANG
JOHOR

Project

Package

Originator

Discipline

Doc.Type

Unitn

Serialno

RAPID

P20C1

WCTB

HSE

PRC

7410

0007

Rev

Page

9 / 12

JOBHAZARDANALYSIS
Task/JobDescription:

DRIVENPILES/SPUNPILES

BASICJOBSTEP

TaskDuration:

Date:

POTENTIALHAZARDS

WhoorWhatmightbe
harmed(person/
Equipment/
Environment)

riskrating

SpecificArea:

CONTROLS

ACTIONBY;

4.4Liftingzonemustbebarricaded.

WCT'sSite
Supervisor

4.5Signalman/watchmanmustbefull
timeatthesite.

WCT'sSite
Supervisor

4.6Toolboxtalkorprestartbriefing
willbeconductedbysupervisor

WCT'sHSSE
Personnel&Site
Supervisor
4.7Fulltimesupervisorthroughoutthe
WCT'sSite
liftingprocess.
Supervisor

4.8Operatorwillbegivenintervalshort
WCT'sHSSE
breaktoavoidfatigue.
Personnel&Site
Supervisor
5

Drivingofspunpileintotheground

5.1Hearingimpairment

5.2Fallingobjectfromthe
pilingframe

Peopleworking
closetothepiling
rig
Personalinjury

WCT'sSite
5.1Supervisor,operatorsandworkers
exposedtothenoiseforalongduration Supervisor&
HSSEpersonnel
mustwearearmuffs.
5.2ToobtainPTWbeforecommencing
WCT'sHSSE
theworks.
Personnel&Site
Supervisor
5.3Warningsignswillbeputupto
WCT'sHSSE
ensureNOworkerisstandingbelowthe Personnel&Site
pilingframe.
Supervisor

Document Number
PETRONASRAPIDPROJECT
PACKAGE20C1:COMMONCONSTRUCTIONACCESSANDPERMANENTROADSWITHINTHERAPIDSITEATPENGERANG
JOHOR

Project

Package

Originator

Discipline

Doc.Type

Unitn

Serialno

RAPID

P20C1

WCTB

HSE

PRC

7410

0007

Rev

Page

10 / 12

JOBHAZARDANALYSIS
Task/JobDescription:

DRIVENPILES/SPUNPILES

BASICJOBSTEP

TaskDuration:

Date:

POTENTIALHAZARDS

WhoorWhatmightbe
harmed(person/
Equipment/
Environment)

riskrating

SpecificArea:

CONTROLS

ACTIONBY;

5.4Supervisorandworkersmustwear
safetyhelmet.

WCT'sHSSE
Personnel&Site
Supervisor
5.5Toolboxtalkorprestartbriefingwill
WCT'sSite
beconductedbysupervisor.
Supervisor

Weldingwhenjoiningofspunpiles

6.1Sparksfromthewelding
causefiretoflammable
materialnearby
6.2Burnsduetoaccidental
contactwithhotsurface

Personalinjury/
property
damaged
Personalinjury

6.1HotWorkPermitmustbesecured
beforecommencingwiththewelding.

6.2Fireextinguihermustbeinplace
duringthehotwork.

6.3Burnscausedbywelding
sparks

Personalinjury

WCT'sHSSE
Personnel

WCT'sHSSE
Personnel&Site
Supervisor
WCT'sSite
6.3Flammablesubstancessuchasfuel,
Supervisor
paint,lubricant,cleaningagentandetc.
mustbekeptawayfromthehotwork.

6.4Properhousekeepingandproper
storageforflammablematerial.
6.5Weldermustuseleathergloveand
weldingshield.
6.6Warningsignswillbedisplayed
whenhotworkisbeingcarriedout.

WCT'sSite
Supervisor
WCT'sHSSE
Personnel&Site
Supervisor
WCT'sSite
Supervisor

Document Number
PETRONASRAPIDPROJECT
PACKAGE20C1:COMMONCONSTRUCTIONACCESSANDPERMANENTROADSWITHINTHERAPIDSITEATPENGERANG
JOHOR

Project

Package

Originator

Discipline

Doc.Type

Unitn

Serialno

RAPID

P20C1

WCTB

HSE

PRC

7410

0007

Rev

Page

11 / 12

JOBHAZARDANALYSIS
Task/JobDescription:

DRIVENPILES/SPUNPILES

BASICJOBSTEP
7

Cuttingofspunpilesusinghandheldcircularsaw
andremovalofthecutpiles

TaskDuration:

Date:

POTENTIALHAZARDS

WhoorWhatmightbe
harmed(person/
Equipment/
Environment)

riskrating

SpecificArea:

CONTROLS

7.1Accidentalcutsbythe
rotatingblade

7.1Thehandheldcircularsawmustbe
inspectedandapprovedbeforeuse.

7.2Precutpilefalls/collapses
ontheworker

7.2Permittoworkmustbesecured
priortocommencementofthework.

7.3Cutpilehitworkerwhileit
isbeinglifted.

7.3Onlytrainedworkerisallowto
operatethecircularsaw.
7.4Warningsignswillbedisplayedto
wardoffanyunauthorizedentrytothe
workarea

ACTIONBY;
WCT'sHSSE
Personnel
WCT'sHSSE
Personnel&Site
Supervisor
WCT'sHSSE
Personnel&Site
Supervisor
WCT'sHSSE
Personnel&Site
Supervisor

7.5Freestandingpilemorethan3min
heightwillbesecuredandhoistedbya
ropehookedtoanexcavator'sbucket

WCT'sSite
Supervisor

7.6OnlyONE(1)workerisallowedin
cuttingofpilesatonetimeinthesame
place.

WCT'sHSSE
Personnel&Site
Supervisor

7.7Liftingzonewillbebarricaded.

WCT'sHSSE
Personnel&Site
Supervisor

Document Number
PETRONASRAPIDPROJECT
PACKAGE20C1:COMMONCONSTRUCTIONACCESSANDPERMANENTROADSWITHINTHERAPIDSITEATPENGERANG
JOHOR

Project

Package

Originator

Discipline

Doc.Type

Unitn

Serialno

RAPID

P20C1

WCTB

HSE

PRC

7410

0007

Rev

Page

12 / 12

JOBHAZARDANALYSIS
Task/JobDescription:

DRIVENPILES/SPUNPILES

BASICJOBSTEP

TaskDuration:

Date:

POTENTIALHAZARDS

WhoorWhatmightbe
harmed(person/
Equipment/
Environment)

riskrating

SpecificArea:

CONTROLS
7.8Flagmen/signalmenwillbe
providedthroughouttheliftingworks
7.9Workermustusepolkadotgloves
andgoggles.
7.10Toolboxtalkorprestartbriefing
willbeconductedbysupervisor.

ACTIONBY;
WCT'sHSSE
Personnel&Site
Supervisor
WCT'sHSSE
Personnel&Site
Supervisor
WCT'sSite
Supervisor