JOB HAZARDS ANALYSIS

JOB/ACTIVITY: carry out cleaning Waukesha engine oil day tank

A
B
C
D

DATE:
PTW NO

Task steps

Hazard

Threats

Top events/hazard
aspect

Consequences (hse
effect/impact)

People that
maybe harmed

Inherent
risk

Barrier/control(legal
ref/procedure/training)

Recovery
(contingency
plan) legal ref.
And procedures)

Access work
site

Noise> 85dbA
HS: generator
hut

Personnel not using PPE

Exceed
exposure limit

Hearing
damage

Mtce
personnel

C3P

Use of PPE, ear

muffs/ plugs

Periodic
audiometric
test

Drain used
engine oil

Used engine
oil

No use of PPE, lack of

awareness

Exposure to
engine oil

Dermatitis and
skin cancer

Mtce
personnel

B2P

Use of PPE

Admin of
first line
treatment

No use of PPE, lack of

awareness

Exposure to
engine oil

Dermatitis and
skin cancer

Mtce
personnel

B2P

Use of PPE

Admin of
first line
treatment

Change out
engine oil
filters
Charge in new
engine oil

HS: engine
oil
Used engine
oil
HS: engine
oil
Lube and
seal oil
HS: engine
oil

Poor handling,
leakage, equipt failure

Loss of
containment

Injury,
slippage

Mtce
personnel

C2p

Use of shoc card,

procedure

Emergenc
y response

Change out
engine flexible
coupling

Manual
materials
handling
HS: usage of
tools

Bad postn, lifting

excessive load

Exceed strain
threshold

Injury

Mtce
personnel

C2P

Hazards discussed
during morning talks

Admin of 1st
line
treatment

Clear work
site/commissio
n the unit

Equipt with
moving/rotati
ng parts
HS:
generator

Inadequate PPE,
operator error,
defective/no guards

Loss of
control

Injury

Mtce/ops
personnel

C4p

Use of PPE,
procedure, tool
box talk, protective
guards in place

First aid
trained
person on
site

Noise> 85dbA
HS: generator

Personnel not using PPE

Exceed
exposure limit

Hearing
damage

Mtce
personnel

C3P

Use of PPE, ear

muffs/ plugs

Periodic
audiometric

L
Action
party

hut

PREPARED BY:

test

APPROVED BY: