JOB SAFETY ANALYSIS

(RISK ASSESSMENT)

Area to be Access and/or Equipment Tag No. (KKS No.) : Chorination Building, WTP, Gate House No.3, Desalination Building, Battery Room, Mobile
Trash Rack System (see attached drawings)
Work to be Done : Provide and install additional lamp for some area within Paiton Unit 3 #PR148412

LOW HIGH Underwater Work Confined Space Excavation Hot Work

Risk Category Job :
Refer to Paiton Instruction : PI-05-03-01 Complex Lifting Work Working at High On Line Low & High Voltage
Work Order No. : Priority No. PAS Application No.
Work Period Date & Time Start Date & Time Finish
Operation
Applicant Health & Safety Work Parties Engineer
Supervisor
Signature :

Date : Time :

Ref. PI-05-03-01-F01 Page 1

Ref. PI-05-03-01-F01 Page 2
 Work sequence Hazards Risk Control Measures

A. Prepartion

Mobilization tools,  Good manual handling practices to be used (min. 2 person

equipment and materials Manual handling Musculoskeletal injuries lift); Use hand gloves
to the work place  Use mechanical aids where required
 Ensure all electrical equipment in good condition and
Electrical applies for knowing how to use properly
Electrical Shock Personal injury or death
equipment & lighting  Ensure all electrical equipment has been checked before use
and has valid tagging

 Install scaffolding by certificate scaffolder & tag by IPMOMI

Assembly of platform &
Scaffolding crumple
scaffold on the ground
slip, fall or stepping through
open door hatch
Damage to exsisting facilities/
safety officer. Always check regularly
equipment , personal injury
 Secure existing facilities/equipment
 Do not climb scaffold frame. Do not remove rails or bracing,
do not move scaffolding. Always close the hatch when
Personal injury or dead
entering new level
 Wear full body harness double lanyard

B. Working on the getting hit in the head from tools  Know what is below and above you at all time. Use standard
scaffolding or equipment dropped from Personal injury safety helmet. Use safety rope where necessary to secure
above items

 There is a dropping hazard. Take a minimum of equipment

Damage the installed equipment or
Dropped items and secure loose item. Use pocket, buckets, rope, or bags to
component below
keep item secure

C. Conduit fabrication and

installtation

Cutting conduit
Grinder wheel throws off sparks
and hot bits of metal
Accidental contact with grinder
wheel
Skin & eyes injury
Can cause bad cuts
 Ensure the worker already got training and worm standard
PPE
 Put barricade around work area to prevent entry by
unauthorized person
 Ensure fire extinguisher has been prepare
 Worm Safety gloves and eye protection
 Worm v-shiled and long-sleeved clothes
 Workers will ensure the grinder’s guard is in place and fully
operational before use.
 Ensure the worker already got training and worm standard

Ref. PI-05-03-01-F01 Page 3

 Work sequence Hazards Risk Control Measures
PPE

Ref. PI-05-03-01-F01 Page 4

 Work sequence Hazards Risk Control Measures
 Ensure all electrical equipment in good condition
Electrical Shock
 Ensure all electrical equipment has been checked before use
Improper electrical
and has valid tagging
tools/equipment
can cause bad cuts  Make sure cutting grinder disk speed / rpm greater than
equipment speed/rpm
 Good manual handling practices to be used (min. 2 person
Manual handling Musculoskeletal injuries lift); Use hand gloves
 Use mechanical aids where required

 Ensure working tools in good condition and knowing how to

Conduit threading Beaten by working tools Personal injury
use properly

 Sufficient rest period between jobs and avoid repetitious

Strains and sprains Personal injury
activity

D. Counduit installation &  Use full body harness properly

Pulling Cable Work at heights Fall from height  All scaffolding must be tagging by POMI safety officer
 Have cedrtification TKBT 2 for working at heights
 Sufficient rest period between jobs and avoid repetitious
Strains and sprains Personal injury
activity
 All tools to be maintained in good condition
 Tools to only be used for the task intended in line with
 electrical tools to be insulated to 1000v
 All tools to be appropriately stored to avoid damage
Use of hand tools Cuts and abrasions, flying objects
 All damaged tools to be removed from use immediately
 Appropriate PPE to be supplied and worn as identified
 Condition and appropriate use of hand tools to be checked
during H&S inspections

Ref. PI-05-03-01-F01 Page 5

 Work sequence Hazards
Use of power tools
E. Lamp installation &
re-route cable line
Manual handling : lifting &
carrying
Work at heights
Working at hot area (heat)
Working near electrically
energized equipment’s
(electrical shock)
Noise
Injury to others
Ref. PI-05-03-01-F01
Risk
Cuts and abrasions, flying objects,
entanglement, electrocution
Injury to muscles, nerves, disc and
ligaments of the low back
Low back stain, ligament sprain
Fall from height
Dehydration
Damage to exsisting facilities/
equipment
Personal injury
Hearing injury
Injury to workers around or
operatives
Control Measures
 All tools to be maintained in good condition
 Tools to only be used for the task intended in line with any
manufactures instructions
 All tools to be inspected by the user prior to use
 Guards to be inspected regularly
 Ensure that all cables are secured to avoid trip hazards
 Prevent use of tools by unauthorized persons,
 Appropriate PPE to be supplied and worn as identified
 All tools to be appropriately stored to avoid damage
 All damaged tools to be removed from use immediately
 Good manual handling practices to be used (min. 2 person
lift); Use hand gloves
 Use mechanical aids where required
 Use full body harness properly
 All scaffolding must be tagging by POMI safety officer
 Have cedrtification TKBT 2 for working at heights
 Provide drinking water
 Conduct Tool Box meeting (area condition explanation),
engineering ccontrols, provide solid barricade to cover
equpiment
 Provide ear plug
 Ensure work areas in communal areas are appropriately
cordoned off and safety signage is in place
 Good communication should be maintained with other trades
with regards to specific electrical hazard
Page 6
 Work sequence Hazards
Use of hand tools
Use of power tools
Slips and trips
Strains and sprains
In-appropriate tools & PPE
cause hit by material &
equipment
F. Electrical isolation Unintended shutdown of other
equipment / system
Unauthorized isolation
Ref. PI-05-03-01-F01
Risk Control Measures
 All tools to be maintained in good condition
 Tools to only be used for the task intended in line with
 electrical tools to be insulated to 1000v
 All tools to be appropriately stored to avoid damage
Cuts and abrasions, flying objects
 All damaged tools to be removed from use immediately
 Appropriate PPE to be supplied and worn as identified
 Condition and appropriate use of hand tools to be checked
during H&S inspections
 All tools to be maintained in good condition
 Tools to only be used for the task intended in line with any
manufactures instructions
 All tools to be inspected by the user prior to use
Cuts and abrasions, flying objects,  Guards to be inspected regularly
entanglement, electrocution  Ensure that all cables are secured to avoid trip hazards
 Prevent use of tools by unauthorized persons,
 Appropriate PPE to be supplied and worn as identified
 All tools to be appropriately stored to avoid damage
 All damaged tools to be removed from use immediately
 All cables to be taped down, covered or attached at a high
level to prevent trip hazards
Trips on trailing cables or materials  materials and waste to be tidy or removed from site
 Maintain good housekeeping standards and prevent trip
hazards
 Sufficient rest period between jobs and avoid repetitious
Personal injury
activity
 Ensure the correct tools & required PPEs are ready to use
Personal injury
prior to carriying electrical isolation
Personal injury
 Identifity the equipment to be isolated and the safety overide
Damage to existing facilities/
to be carried out prior to isolation
equipment
 Ensure the isolation to be carried out by authorized electrical
Personal injury
person only
Page 7
 Work sequence Hazards Risk Control Measures
 Identify & confirm the switchgear feeding electrical power to
Unauthorized energizing Electrical shock the equipment; isolate safety electrical isolation through
proper tools
G. Energized
Unintendend shutdown of other Personal injury  install sign and do not operated without the permission from
equipment / system Damage to exsisting facilities/ engineering
equipment  Ensure energized to be carried out by authorized person only
 Dust mask for housekeeping crew when necessary
Dust dispersion Respiration system injury
 Bundles bind or contained securely to prevent slippage
H. Housekeeping
 Keep tools, equipment, extension cords, ropes etc. Out of
Disorganized tool & material Trip, slips, falls
walk ways

Additional Note :
1. Electrical isolation.
2. Normal work hour.
3.
4.
5.

Ref. PI-05-03-01-F01 Page 8

The following test are required to assess the atmospheric conditions in the nominated space :

Ref. PI-05-03-01-F01 Page 9

 TEST REQUIRED
TEST FOR Permissible Exposure Limit (PEL)
YES NO
Ammonia Less than 25 ppm √
Carbon Dioxide Less than 5000 ppm   √
Carbon Monoxide Less than 25 ppm   √
Chlorine Less than 0.5 ppm   √
Hydrogen Sulfide Less than 10 ppm   √
Oxygen Greater than 19.5% & Less than 23.5%   √
Ozone Less than 0.1 ppm   √
Sulphur Dioxide Less than 2 ppm   √
Hydrogen LEL = 4% & UEL = 75.6%   √
LEL Less than/ ≤ 4% √
Note :
1. Reference (OSHA PEL – 2013)
2. For clarification on the test required to be carried out refer PI-05-03-02 (Testing of Confined Space)

Ref. PI-05-03-01-F01 Page 10