JOB HAZARD ANALYSIS (JHA) rev:

Company Name BGMC Corp Sdn Bhd Type of PTW Cold Work
Work
Acoustic Mineral Board
Description
Location Switchyard Control Building JHA NO / PTW NO /

Severity
Probability
Insignificant (1) Minor (2) Moderate (3) Major (4) Catastrophic (5)
Rare (1) 1 2 3 4 5
Possible (2) 2 4 6 8 10
Likely (3) 3 6 9 12 15
Often (4) 4 8 12 16 20
Frequent (5) 5 10 15 20 25
Activity or industry should not proceed in current form. Maximum efforts shall be made to reduce the risk. If it is not possible to reduce the
21 – 25 Extreme Risk (E)
risk, work has to remain prohibited
11 – 20 High Risk (H) Activity must be modified to include further control measures and be subject to detailed HSE dept. assessment.
5 – 10 Moderate Risk (M) Activity can proceed subject to appropriate direct and continuous supervision and/or task modification.
1–4 Low Risk ((L) No action required. Activity can proceed subject to compliance with the specified control measures.
Likely Frequency
Descriptor Probability
Environment Health and Safety
Frequent Continuous or will happen frequently. Occurs several times a year at location. 5
Often 5 – 12 times per year. Occurs several times a year in similar industries 4
Likely 1 – 5 times per year. Has occurred at least once 3
Possible Once every 5 years. Has occurred in industry (Worldwide). 2
Rare Less than once every five years Never encountered in industry. 1
Consequence
Descriptor Severity
Environment Health and Safety
Catastrophic Long term severe / permanent impact on ecosystem Multiple fatalities 5
Major Significant widespread impact on ecosystem Fatality 4
Moderate Significant localized impact on ecosystem Serious injuries – off site medical treatment 3
Minor Minor changes to ecosystem Injuries – on site medical treatment 2
Insignificant Insignificant occasional change to ecosystem Minor injuries – first aid 1

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 POTENTIAL HAZARD RISK ASSESSMENT RESIDUAL
JOB ACTIVITY DESCRIPTION
& CONTROL MEASURE RISK ACTION BY
STEP (Need to Describe tool & equipment) RISK
POTENTIAL IMPACT SEVERITY LIKELIHOOD (E,H,M,L) (E,H,M,L)

01 Mobilization of Manpower
02 Mobilization of Machinery
Material Transportation
03
from laydown to site area
- Workers not inducted
- Untrained Worker
- No Permit to Work (PTW)
for such activity
- Inadequate equipment
mobilized
- Incompetent Flag Man
- Slippery/ Muddy Road
- Trailer under capacity
- To have induction
2 3 M training before L HEM Trainer
working at site
- Supervisor in charge
of work must ensure
2 3 M skilled/ trained worker L Supervisor
assigned for such
activity
- Supervisor in charge
of work must ensure
3 3 M L Supervisor
valid PTW is always
available at work site
- To have inspection
and get approval from
4 2 M HEM equipment L Supervisor
inspector before using
the machinery
- Flagman must attend
3 2 M L Supervisor
training at HEM
- Display signage for
the truck movement
- Make sure access
3 3 M L Supervisor
road is well
compacted & suitable
for access.
- Transportation plan
prepare for abnormal
load
3 3 M - Selection of suitable L Supervisor
trailer corresponding
to load to be carried

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 04 Loading & Unloading
materials (by Crane) - Crane toppling
- Capacity of crane to be
chosen for corresponding
load
- Incompetent lifting crew
-Material Stacking in
undesignated area
- Unauthorized entry
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- Ensure centre of
4 2 M gravity of load L Supervisor
identified during lifting
- Lifting plan should
be verified & approved
4 2 M L Lifting Supervisor
by HEM/ SHE
Equipment Inspector
- Choose suitable
lifting gears for
3 3 M L Lifting Supervisor
assessed load by
Lifting Supervisor
- Signal man training
program arrange for
the workers by
3 3 M L Supervisor
Contractor/ Sub-
contractor SHE
Supervisors
- Colour codes for PPE
should follow the
4 2 M L Supervisor
colour code provided
by HEM
- Material stacking
plan to be approved by
4 2 M L Supervisor
HEM Construction
Team
- Hard barricade the
designated area to
4 2 M L Supervisor
avoid unauthorized
entry
3 3 M - Display signage L Supervisor
boards for lifting
activity
- Ensure temporary
road closure if
necessary
 - Lifting supervisor to
ensure proper
- Lack of communication 3 3 M L Lifting Supervisor
communication &
signaling
- To hold work when
weather is bad and
- Bad Weather 4 2 M L Supervisor
resume as approval
from HEM Safety.
Pre start check.
- Collapse of materials - Provide hard
3 3 M L Supervisor
/equipment barricade.
Display signage.
- Collisions of moving - Pre – start check
vehicles, properties or 2 3 M - Toolbox L Supervisor
Storage of materials at person. - Display signage.
05
laydown area. - Proper material
arrangement
- Display signage
- Trip & Fall 3 3 M L Supervisor
- Toolbox talk
- Do not obstruct
access way
- Toolbox talk
- Display signage
- Fall from height 3 3 M - Make sure safety L Supervisor
harness 100% tie off

-Display signage
- Moving Scaffold 3 3 M L Supervisor
06 Scaffold Erection -Toolbox talk
activities (Mobile Scaffold)
- Pre start check
-Unauthorized modification 3 3 M L Supervisor
- Inspection before use

- Pre start check

- Materials Drop down 3 3 M L Supervisor
- Display signage
-Workers not attend - Attend HEM WAH
07 Working at height knowledge about WAH 3 3 M Training before L Supervisor
Training worming at height

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 - Barricade and
3 2 M warning signage must L Supervisor
- Falling Object and tools display at site
hit body part - To ensure have
3 2 M proper housekeeping L Supervisor
on working place
- Provide Dust Mask
- Dust Causing Inhalation (N95)
3 3 M L Supervisor
Problem - Keep remind workers
Surface area cleaning at Tool Box Talk
08
of dust & dirt - Provide Clear Eye
- Dust Causing Eye
3 3 M Goggles L Supervisor
Iritation
- Pre start check
- Provide face shield
attach to helmet
-Sharp Object 3 3 M L Supervisor
- Daily Toolbox
- Pre Start Check
- Provide Dust Mask
- Dust Causing Inhalation (N95)
3 3 M - Keep remind workers L Supervisor
Problem
at Tool Box Talk
Grinding & Cutting Ceiling
09 - Provide Clear Eye
Panel & Hanger - Dust Causing Eye
3 3 M Goggles L Supervisor
Iritation
- Pre start check
- Pre start check
- PPE e.g. goggles,
gloves, safety shoes,
- Electrocution 3 2 M L Supervisor
helmets
- Provide semi leather
glove
- Cover with rubber
- Sharp edges
2 3 M pipe L Supervisor
Installation of Ceiling - Cover with timber
10
Panel & Hanger - Drop down object
- Secure with lanyard
2 3 M L Supervisor
-Display signage.

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 - Daily Toolbox
briefing.
- Ensure all materials
to be gathered and
- Falling objects 2 3 M L Supervisor
dispose off.
All roofing sheets to
be tied and secured at
end of the day.
- Pre start check
- Toolbox.
- Pinch & Cuts 2 3 M L Supervisor
- Provide semi leather
glove
- Barricade work place
-Display signage’s
-Toolbox talks.
-Falling from height 2 3 M L Supervisor
-Prestart check.
- Safety harness 100%
tie off
- No cable in stagnant
-Electrocuted 2 3 M water or on wet L Supervisor
ground
- Cable must hang
- Poor cable management 2 3 M L Supervisor
11 Night Work above head
- Pre Start Check
- Provide sufficient
- Poor Vision 3 3 M L Supervisor
lighting and make sure
exceed 75lux
- Provide Dust Mask
- Dust Causing Inhalation (N95)
3 3 M - Keep remind workers L Supervisor
Problem
at Tool Box Talk
- Provide Clear Eye
12 Housekeeping - Dust Causing Eye
3 3 M Goggles L Supervisor
Iritation
- Pre start check
-Be aware of uneven
-Trip & Falls 3 3 M or unstable surfaces. L Supervisor
-Display signage.

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 - Before & after
housekeeping
3 3 M L Supervisor
-Hard barricade
-Display signage.
- Provide semi leather
-Pinch & Cut 3 3 M glove L Supervisor
- Toolbox talk
- Morgan: 016-9717268
Emergency Contact - Fadhli: 013-7967563
13
number - Yoga: 010-8892487
- Amin: 013-6032057
APPROVALS AND SIGNATURES
Prepared by (Contractor) Approved by (HEM in-charge Engineer) Final Approved by (HEM SHO/SHEM)
Company Name / Positon Sign Company Name / Positon Sign Company Name / Positon Sign
/ /

Note: Insert additional rows or print additional sheets as necessary to accommodate all job step

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 Work Team (Confirmation that JHA has been communicated to work team as part of Pre-JOB / TOOLBOX MEETING)

Company Name Signature I/C No. Date Company Name Signature I/C No. Date

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