IKPT - MEPL
HSE DEPARTMENT
Prepared by Halim Tuasyikal
Job Safety Analysis (JSA)
SINGA GAS DEVELOPMENT PROJECT
Work Location:
………………………………
……………
JSA Team Equipment: Reviewed by
1.………………………………………… ……………………………… 1. Dept. Head/Supt. JSA Inspection Column
2.………………………………………… …… (6)
3.………………………………………… ……………………………… ……………………………………………………
4.………………………………………… …… 2. SHE Dept.:
5.………………………………………… Required PPE:
……………………………… ……………………………………………………
…… 3. Approved by
………………………………
……………………………………………………
Result
Corrective
Basic Job Steps Potential Hazards Risk Category Risk Control Residual Risk
No. Action PIC Status
(1) (2) (3) (4) (5) O Not
(If Not Ok)
K OK
SHE RISK MATRIX
Probabilit ³ 2% >2% to < 10% >10% to < 50% >50% to < 80% ³ 80%
y
1 2 3 4 5
Safety and Health Environmental Rarely Unlikely Possible Likely Almost Certain