JHA No.

: 0021332
JOB HAZARD ANALYSIS WORKSHEET
Date Created: 05-01-2023 10:18 AM
Status: Approved by JHA (Manager)
Job Description
Area: GTR
DIGITALIZED NON-INTRUSIVE INTERNAL CORROSION MONITORING SYSTEM FOR FEED PIPELINES (CI DIGITAL) PETRONS GAS BERHAD - CONDUCTING Overall Risk: C4-High
NDT (S-SCAN) AND NON-INTRUSIVE UT MONITORING SYSTEM SITE INSTALLATION AT KP1 AND KP13 INVOLVING CONFINE SPACE ENTRY FOR CABLE
TERMINATION INSIDE BUNKER

Description of Job Step Potential Hazards Potential Control Barriers Action Party Recovery Barriers Action Party Risk
Consequences
1) Mobilisasi dan demobilisasi ●Tergelincir / ● People ● Memastikan tempat kerja terhindar ● All Worker ● PPE yang lengkap ● Work Leader ● C2
tersadung / terjatuh daripada hazard tersadung ● All Worker dan bersesuaian Work Leader
● Memastikan kekemasan tempat kerja ● All Worker ● Aktitviti hendaklah
dilakukan setiap masa ● All Worker sentiasa dipantau
● Pastikan hanya pekerja yang terlibat ● All Worker
berada di kawasan kerja semasa kerja
dijalankan
● Pastikan tapak kasut dalam keadaan
baik
● Pastikan pengurusan hos dan kabel
dilakukan
●Kenderaan ● Asset ● Pastikan barang yang dibawa masuk ● All Worker ● Peti kecemasan ● All Worker ● All
bergerak ● People dan keluar diluluskan oleh pihak PGB dan ● All Worker hendaklah mudah Worker
● Reputation polis bantuan ● All Worker didapati dan
● Pastikan pemandu menggunakan brek ● All Worker disediakan dalam
tangan ketika meletakkan kenderaan dan setiap kenderaan
parkir di kawasan yang tidak menghalang ● Aktiviti hendak lah
laluan dan alat pemadam kebakaran diselia rapi oleh
● Tidak dibenarkan menggunakan walkie- pihak PGB
talkie/ handphone ketika memandu
● Mengikut had laju yang telah ditetapkan
dan memakai tali pinggang kaledar (Zeto
Rules No,10)
2) Penyediaan alatan (handtools) dan battery operated ●Ergonomic ● Asset ● Practice buddy system when handling ● All Worker ● Hubungi ● WL, Supervisor, C1
tool ● Reputation heavy materials. ● All Worker kemudahan RAR, RA ● WL,
● People ● try to maintain good posture and take ● All Worker perubatan terdekat Supervisor, RAR, RA
regular break mengikut pelan ● WL, Supervisor,
● To ensure good body posture when tindakan insiden dan RAR, RA ● WL,
loading/unloading materials. kecemasan yang Supervisor, RAR, RA
telah diluluskan
● Pastikan first aider
sentiasa berada di
kawasan tapak
● try to maintain
good posture and
take regular break
● Work activities
should be constantly
monitored by the
Supervisor and PGB
 Staff
●Sharp object/ ● People ● Identification of sharp objects or edges. ● All Worker ● Work activities ● All Worker
edges ● Ensure good body posture during ● All Worker should be constantly
manual handling. monitored by the
Supervisor and PGB
Staff
●Peralatan ● People ● Mendapatkan kebenaran menggunakan ● All Worker ● Aktiviti hendaklah ● All Worker
menggunakan bateri peralatan daripada pihak PGB ● All Worker sentiasa dipantau
● Others
Pastikan alatan menggunakan bateri
diperiksa oleh orang kompeten
3) Aktiviti C-Scan pada permukaan paip ●Working inside ● People ● Confirm condition of entry is met – gas ● All Worker ● Access & egress ● All Worker ● All B4
Trench ● Reputation test, lighting, ventilation, cleanliness ● All Worker ● Clearly defined Worker
● Asset ● Perform pre-entry gas tests prior to ● All Worker escape route/ no
each entry into trench ● All Worker obstruction
● Remove watery conditions for
convenience of working environment
● Stabil working area /No sign of
engulfment
●Kehadiran/kebocoran ● People ● Memastikan pengesahan tempat kerja ● All Worker ● Aktiviti hendaklah ● All Worker
gas berbahaya ● Reputation dilakukan bersama pihak OPERATION ● All Worker sentiasa dipantau
● Asset PGB berkaitan status peralatan
● Pemeriksaan Gas (Gas Test) telah
dilakukan sebelum kerja dimulakan.
●Peralatan ● People ● Mendapatkan kebenaran ● All Worker ● Aktiviti hendaklah ● All Worker ● All
menggunakan bateri ● Asset menggunakan peralatan daripada pihak ● All Worker sentiasa dipantau Worker
PGB ● All Worker ● Others
● Pengujian gas berkala hendaklah Peralatan
dilakukan oleh AGT dikendalikan oleh
● Pastikan bateri di cas dalam keadaan orang kompeten
yang selamat dan tempoh yang
ditetapkan
4) Pemasangan UT probe (Sensor) pada permukaan ●Pengendalian bahan ● Environment ● Bahan kimia hendaklah dilabel, ● WL, ● Aktiviti kerja ● WL, Supervisor, C3
paip dengan menggunakan epoxy dan stopaq berbahaya/kimia ● Reputation disimpan di dalam bekas yang sesuai Supervisor, hendaklah sentiasa RAR, RA ● WL,
dan diperiksa oleh pekerja yang terlatih RAR, RA dipantau oleh Supervisor, RAR,
sebelum digunakan. ● WL, penyelia dan staff RA
● Bahan kimia mesti disimpan di dalam Supervisor, PGB yang terlibat.
bekas yang sesuai, dilabel dan tidak RAR, RA ● Menggunakan
dicampurkan dengan PPE atau peralatan ● WL, PPE yang
lain. Supervisor, bersesuaian
● Bahan kimia yang mudah terbakar RAR, RA
hendaklah dijauhkan dari sumber api dan ● WL,
alat pemadam api harus disediakan Supervisor,
● Pastikan pekerja memakai PPE yang RAR, RA
bersesuaian seperti yang tercatat pada ● WL,
SDS dan PTW. Supervisor,
● Safety Data Sheet (SDS) bahan kimia RAR, RA
hendaklah disediakan dia kawasan kerja.
●Working inside ● People ● Confirm condition of entry is met – gas ● All Worker ● Access & egress ● All Worker ● All
Trench ● Reputation test, lighting, ventilation, cleanliness ● All Worker ● Clearly defined Worker
● Perform pre-entry gas tests prior to ● All Worker escape route/ no
each entry into trench ● All Worker obstruction
● Stabil working area /No sign of
engulfment
● Remove watery conditions for
 convenience of working environment
●Kehadiran/kebocoran ● People ● Memastikan pengesahan tempat kerja ● All Worker ● Aktiviti hendaklah ● All Worker
gas berbahaya ● Asset dilakukan bersama pihak OPERATION ● All Worker sentiasa dipantau
● Reputation PGB berkaitan status peralatan
● Pemeriksaan Gas (Gas Test) telah
dilakukan sebelum kerja dimulakan.
5) Kerja-kerja mengangkat dan meletakan FRP bunker ●Peralatan / beban ● Asset ● Beban mestilah diikat dengan kemas ● WL, ● Lifting Supervisor ● WL, Operator, C3
jatuh semasa kerja ● Reputation dan seimbang oleh rigger yang kompeten Operator, dan Signalman Rigger, Signalman,
mengangkat ● People ● Lifting supervisor hendaklah memeriksa Rigger, hendaklah sentiasa Lifting Supervisor,
dijalankan keadaan lokasi tempat kerja dan Signalman, berada di kawasan RAR, RA
persediaan sebelum kerja mengangkat Lifting kerja dan memantau
dijalankan serta mematuhi lifting checklist Supervisor, aktiviti kerja
● Memastikan lifting gear dalam keadaan RAR, RA sehingga selesai
baik dan telah di periksa oleh pihak PGB ● WL,
dan memperolehi sticker pemeriksaan Operator,
yang sah Rigger,
● Dikendalikan oleh operator Signalman,
kren,signalman,rigger dan lifting Lifting
supervisor yang terlatih dan berkelayakan Supervisor,
● Memastikan barricade melepasi RAR, RA
kawasan lifting radius/aktiviti ● WL,
● Mematuhi lifting cert,lifting plan dan Operator,
beban tidak melebihi load chart Rigger,
● Pastikan tanda amaran disediakan di Signalman,
kawasan kerja Lifting
● Operator kren yang mempunyai sijil Supervisor,
yang masih sah RAR, RA
● Tiada pekerja berada dibawah beban ● WL,
yang tergantung Operator,
Rigger,
Signalman,
Lifting
Supervisor,
RAR, RA
● WL,
Operator,
Rigger,
Signalman,
Lifting
Supervisor,
RAR, RA
● WL,
Operator,
Rigger,
Signalman,
Lifting
Supervisor,
RAR, RA
● WL,
Operator,
Rigger,
Signalman,
Lifting
Supervisor,
RAR, RA
 ● WL,
Operator,
Rigger,
Signalman,
Lifting
Supervisor,
RAR, RA
● WL,
Operator,
Rigger,
Signalman,
Lifting
Supervisor,
●Lifting using ● Reputation ● All equipment, inclusive machinery, RAR, RA
● All Worker ● Emergency ● All Worker ● All
Excavator ● Asset appliances and shifting gears shall be ● All Worker contact number is Worker ● All Worker
visually examined ● All Worker displayed ● All Worker
● Any damaged or unfit lifting equipment ● All Worker prominently
shall be withdrawn from services and sent ● All Worker ● Ensure full
for adjustment, repair, or replacement. ● All Worker supervision by
● Areas where an excavator may be used ● All Worker Lifting supervisor,
should be kept free of rubbish such as Work Leader and
bricks, pallets, timber, etc RA
● CONTRACTOR shall ensure the safe ● When performing
distance to the object for the load/unload lifting activities in
location very noisy areas, the
● CONTRACTOR shall identify the use of radio
suitable location for the position of the headsets shall be
excavator. applied
● Distance track excavator from edge of ● First Aider is
the trench minimum 1 meter available at sites
● Ensure stable working platform for
excavator positioning on site
6) Pemasangan panel IP68 di dalam bunker melibat kan ●Ergonomic ● Reputation ● Practice buddy system when handling ● All Worker ● Pastikan first aider ● WL, Supervisor, C4
aktiviti memasuki ruang terkurung heavy materials. ● All Worker
sentiasa berada di RAR, RA ● WL,
● try to maintain good posture and take ● All Worker kawasan tapak Supervisor, RAR, RA
regular break ● All Worker
● try to maintain ● WL, Supervisor,
● Minimize work duration for congested good posture and RAR, RA ● WL,
space take regular break Supervisor, RAR, RA
● To ensure good body posture when ● Hubungi
loading/unloading materials. kemudahan
perubatan terdekat
mengikut pelan
tindakan insiden dan
kecemasan yang
telah diluluskan
● Work activities
should be constantly
monitored by the
Supervisor and PGB
Staff
●Confined Space ● People ● Approved and adequate ventilation plan ● AWL, ● PPE ● AWL, Supervisor,
● Reputation ● Approved Schedule Gas Test Supervisor, ● Standby first aid kit RAR, RA, ES, AGT,
● Awkward working position e.g., manual RAR, RA, ES, ● Rescue Plan AA ● AWL,
handling/lifting. AGT, AA ● Access & egress Supervisor, RAR,
● Competent and Authorised Confine ● AWL, RA, ES, AGT, AA ●
 Space Entrant & S/By Person Supervisor, AWL, Supervisor,
● Completed and approved Confined RAR, RA, ES, RAR, RA, ES, AGT,
Space Entry Certificate AGT, AA AA ● AWL,
● Completed Health ● AWL, Supervisor, RAR,
Assessment/Declaration Certificate Supervisor, RA, ES, AGT, AA
● Maintain Entrant Register RAR, RA, ES,
● Perform pre-entry gas tests prior to AGT, AA
each entry into confined space ● AWL,
Supervisor,
RAR, RA, ES,
AGT, AA
● AWL,
Supervisor,
RAR, RA, ES,
AGT, AA
● AWL,
Supervisor,
RAR, RA, ES,
AGT, AA
● AWL,
Supervisor,
RAR, RA, ES,
AGT, AA
● AWL,
Supervisor,
RAR, RA, ES,
AGT, AA
●Ruang kerja yang ● People ● Memastikan kedudukan pekerja pada ● All Worker ● Laluan keluar ● All Worker ● All
sempit ● Asset posisi yang betul ● All Worker masuk disediakan Worker ● All Worker
● Menghadkan pekerja ● All Worker ● Aktiviti hendaklah
● Menggunakan PPE yang bersesuaian sentiasa dipantau
● "Emergency
Response Team"
digerakkan
●Kekurangan ● People ● Memastikan pengalihudaraan mengikut ● AWL, ● Aktiviti hendaklah ● AWL, Supervisor,
oksigen ● Reputation seperti ventilation plan Supervisor, sentiasa dipantau RAR, RA, ES, AGT,
● Memastikan pengudaraan yang baik RAR, RA, ES, ● "Emergency AA ● AWL,
dan bersih di tempat kerja AGT, AA Response Team" Supervisor, RAR,
● Menyediakan gas detector yang sah ● AWL, diaktifkan RA, ES, AGT, AA
dan berfungsi Supervisor,
● Pastikan bilangan pekerja yang masuk RAR, RA, ES,
di dalam ruang terkurung seperti tercatat AGT, AA
di dalam PTW ● AWL,
● Pastikan semua pekerja mengisi entry Supervisor,
log report RAR, RA, ES,
● Pastikan standby person memeriksa AGT, AA
keadaan seperti yang tertera dalam pre- ● AWL,
entry checklist sebelum membenarkan Supervisor,
kemasukan. RAR, RA, ES,
AGT, AA
● AWL,
Supervisor,
RAR, RA, ES,
AGT, AA
● AWL,
 Supervisor,
RAR, RA, ES,
AGT, AA
●Kehadiran gas ● Reputation ● Pastikan penggunaan Personal Gas ● AWL, ● Aktiviti kerja ● AWL, Supervisor,
berbahaya ● People Detector sentiasa digunakan semasa Supervisor, hendaklah sentiasa RAR, RA, ES, AGT,
● Environment kerja-kerja didalm ruang terkurung RAR, RA, ES, dipantau AA ● AWL,
dijalankan. AGT, AA ● Others Supervisor, RAR,
Membuat gas test RA, ES, AGT, AA
berkala
7) Kerja pemasangan kabel,pendawaian dan ●Litar pintas ● Asset ● Pastikan pemutusan litar dilakukan oleh ● WL, ● Kerja-kerja ● WL, Supervisor, B2
penamatan kabel menggunakan alatan baterry (drill) ● Reputation staff kompeten PGB. Supervisor, hendaklah sentiasa RAR, RA ● WL,
dan alatan tangan ● People ● Pastikan peralatan dan tempat kerja RAR, RA dipantau. Supervisor, RAR, RA
dalam keadaan selamat ● WL, ● Work leader ● WL, Supervisor,
Supervisor, mestilah membuat RAR, RA
RAR, RA toolbox talk sebelum
memulakan kerja
● Pastikan kerja-
kerja dilakukan oleh
pekerja yang
kompeten dan
disaksikan oleh staff
PGB
●Renjatan elektrik ● People ● Alatan ujian telah diperiksa/diuji oleh ● All Worker ● Peti pertolongan ● All Worker ● All
● Reputation PETI inspector dan lulus dengan ● All Worker cemas perlu Worker ● All Worker
memperolehi PETI stiker dari inspector ● All Worker disediakan dan ● All Worker
● Aktiviti kerja diselia oleh pihak PGB ● All Worker mudah didapati.
● Barang-barang elektrik/elektronik ● All Worker ● Aktiviti hendaklah
diperiksa olek PGB Elektrikal Inspector sentiasa dipantau
● Kabel elektrik tidak terendam di dalam ● Memakai PPE
air yang bersesuaian
● Memakai PPE yang bersesuaian ● Pelan Tindakan
dengan aktiviti kerja (cth; Electrical Glove/ Kecemasan
Coated Glove) hendaklah
disediakan
●Sharp object/ ● People ● Identification of sharp objects or edges. ● All Worker ● Work activities ● All Worker
edges should be constantly
monitored by the
Supervisor and PGB
Staff
8) Commissioning & testing ●Miscommunication ● Asset ● To conduct job briefing before start ● WL, ● Hubungi ● WL, Supervisor, B2
● Environment work. Supervisor, kemudahan RAR, RA ● WL,
● Reputation ● To apply/revalidate PTW. RAR, RA perubatan terdekat Supervisor, RAR, RA
● People ● WL, mengikut pelan
Supervisor, tindakan insiden dan
RAR, RA kecemasan yang
telah diluluskan
● Work activities
should be constantly
monitored by the
Supervisor and PGB
Staff
● pastikan prosedur
dan arahan adalah
jelas untuk kedua-
dua belah pihak
9) Housekeeping
GTR - EASTERN KERTEH
Eastern Operation
Technical Services
Eastern Operation
Northern Operation Zulkifli B Ayub
Smooth & safe, Insha'Allah
●Tergelincir / ● Environment ● Memastikan kekemasan tempat kerja ● WL, ● Peti pertolongan ● WL, Supervisor, C2
tersadung / terjatuh ● Asset dilakukan setiap masa Supervisor, cemas perlu RAR, RA ● WL,
● Reputation ● Memastikan tempat kerja terhindar RAR, RA disediakan dan Supervisor, RAR, RA
● People daripada hazard tersadung ● WL, mudah didapati. ● WL, Supervisor,
● Pastikan hanya pekerja yang terlibat Supervisor, ● PPE yang lengkap RAR, RA ● WL,
berada di kawasan kerja semasa kerja RAR, RA dan bersesuaian Supervisor, RAR, RA
dijalankan ● WL, ● Aktitviti hendaklah
● Pastikan pengurusan hos dan kabel Supervisor, sentiasa dipantau
dilakukan RAR, RA ● Membersihkan
● Pastikan semua kerja dilakukan ● WL, kawasan tumpahan
mengikut prosedur yang telah ditetapkan Supervisor, ● mematuhi keadaan
dan jangan mengambil jalan pintas. RAR, RA kerja selamat dan
● Pita penghadang hendaklah dipasang ● WL, patuhi setiap
dan tanda amaran dipamerkan Supervisor, prosedur ptw ygang
● Pastikan tapak kasut dalam keadaan RAR, RA telah di sahkan oleh
baik ● WL, pihak PGB
Supervisor,
RAR, RA
● WL,
Supervisor,
RAR, RA
Reviewed By JHA Team Member
Jamal Bin Ramli 13 Feb 2023 9:42 am
Munirah Bt A Rahman 13 Feb 2023 10:58 am
Sahrulnizam B Zainudin 13 Feb 2023 8:35 am
Zulfaqar Bin Khalid 13 Feb 2023 7:06 am
Approved By 1. Progressive Impact Corrosion Sdn Bhd - MOHD
13 Feb 2023 11:40 am KHAIRI RAMLI
2. Progressive Impact Corrosion Sdn Bhd - Ahmad
Haidhar Bin Abdul Hamid
3. Progressive Impact Corrosion Sdn Bhd - M
SYAZWAN BIN MUSKAM
4. Technical Services - Ahmad Firdaus Abd Jabar
5. GTR - EASTERN KERTEH - Jamal Bin Ramli
6. EASTERN OPERATION KERTEH - Khairol Bin
Che Pa
7. Technical Services - M Fadhil M Nor
8. Maintenance - M Raduawan B Daud
9. Eastern Operation - Munirah Bt A Rahman
10. Technical Services - Sahrulnizam B Zainudin
11. Northern Operation - Zaid Fadli bin Mohd Nizam
12. Eastern Operation - Zulfaqar Bin Khalid
General Notes
 JHA No.: 0021332
JOB HAZARD ANALYSIS WORKSHEET
Date Created: 05-01-2023 10:18 AM
SECTION C: JHA TOOL BOX BRIEFING FORM
SEKSYEN C: BORANG TAKLIMAT ANALISA HAZAD KERJA
Following subject matter of JHA shall be executed by Work Leader
Perkara di bawah wajib dilaksanakan oleh Ketua Kerja
Description / Penerangan Date / Daily checklist

1. I have conducted daily site specific hazard assessment (Fill in Section D in case additional hazard encountered)
Saya telah mengenal pasti bahaya spesifik di tapak kerja pada hari ini (Isi Seksyen D jika ada tambahan hazad)
2. I have brief all the task activities to all workers
Saya telah memberi taklimat mengenai langkah kerja kepada semua pekerja
3. I have brief all hazards related with task activities, consequences and who might be harmed/impacted (PEAR)
Saya telah memberi taklimat mengenai hazad berkaitan dengan langkah kerja dan akibatnya terhadap orang, alam sekitar, aset,
dan reputasi syarikat.
4. I have brief all control and/ or recovery measures
Saya telah memberi taklimat mengenai langkah kawalan dan/ pemulihan
5. I have brief all actions in case of any emergency
Saya telah memberi taklimat mengenai langkah-langkah yang perlu diambil semasa kecemasan
Declaration: We understood the scope of work, hazard and risk associated with it. We understand the reasons for risk control measures
Deklarasi: Kami memahami segala skop kerja, hazad, dan risiko yang berkaitan dengannya. Kami memahami sebab-sebab langkah kawalan risiko yang perlu diambil
Designation Name Company/Dept Signature
1 Work Leader
Working Team (Group of Technicians/ Workers) / Kumpulan Pekerja
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
 JHA No.: 0021332
JOB HAZARD ANALYSIS WORKSHEET
Date Created: 05-01-2023 10:18 AM
SECTION D: SITE SPECIFIC HAZARD
SEKSYEN D: PENGENAL PASTIAN HAZAD DI LOKASI KERJA
This Site Specific Hazard Form is required to be filled up by WL, WL, RA/RAR & AA/AAR.
Borang Pengenal Pastian Hazad di Lokasi Kerja ini wajib diisi oleh WL, RA/RAR & AA/AAR.
No. Identified Hazard / Hazad yang dikenal pasti Control and/ or Recovery Measures Action/ Responsible Person(s) Remark
Langkah Kawalan dan/ Pemulihan Tindakan oleh Catatan
1. Physical Hazard / Hazad Fizikal
Hot/slippery surface / Permukaan panas/licin
Unsafe route / Laluan tidak selamat
Radiation / Radiasi
Electrical Risk / Bahaya elektrik
Dust / Debu/habuk
Compressor/pressurized machine / Mesin pemampat/ bertekanan tinggi
………………………………………………
2. Chemical Hazard / Hazad Kimia
Solvent / Bahan pelarut
Hazardous acid/alkaline / Asid/alkali berbahaya
………………………………………………
3. Ergonomic Hazard / Hazad Ergonomik
Out of reach / Capaian tinggi
Limited space / Ruangan sempit
………………………………………………
4. Lain-lain Hazad / Other Hazards

Prepared By Reviewed By Approved By

Signature

Name

Designation

Department/Company

Date