KIMANIS POWER PROJECT

JOB SAFETY ANALYSIS

Task / Job Description JSA No Type of JSA : / : Cable Pulling and Laying Works : JHA/KLPS/2013/ABB/01 New Revised Purpose of JSA : Functional Area: 275kV Kolopis Substation Specific Area: Parcel 1

Non Routine Work

Routine Work

Turnaround

Projects

Other

PREPARED BY : Name
LUQMAN OSMAN

Position
HSE SV

Company ABB ABB

Signature

Date

Name Reviewed by CTCI: 1 2 3 2. Approved by KPSB:

CTCI & KPSB Position Company

Signature

Date

Reviewed by: SAFETY ADVISOR 1 SHAH NAWAZ 2 3 1. Approved for Submission: 1

Workers : I acknowledge receiving these instruction, understand the instruction, and fully comply with the JSA Comp Name Signature I/C No. Date Company Name any

Signature

I/C No.

Date

Potential Hazard Example for Specific Categories : Worker Slip/ Trip/ Fall Struck/ Against Overhead Work Burn (Heat/ Chemical) Eye Injury Radiation Hazard Sharp Objects Back Injury Hazardous Chemical Containment Contacted by/ with Caught/ in/ on/ between Strains Electrical Hazard Equipment Fire Damage (Physical) Loss of Production Explosion Environment Gas Release (HC / H2S) Spill or Loss of Dusty Off-Site Impact Severity: Extreme

RISK RATING Multiple facilities, extensive damage or prolong loss of production > RM 200M High Single Fatality, major injury, > 1 lost Time Injury (LTI) major and loss of production (between RM 8M to RM 200M). Medium Major & minor injury loss of production (between RM 2 M to RM 8M) Low No injury, slight damage to equipment and no loss to production. Likelihood: High Probable, likely to occur (0-0.5 year). Medium Possible could occur (0.5-4 year). Low Remote, unlikely to occur (4-30 year). Severity Low Med High Low L L M Likelihood Med High L M M H H EX

Low Med High Extreme

Mitigation Safe working practices OPP, PTW, HSEMS OPP, HSEMS, PTW, HSE awareness, Special procedure, HSE awareness, OSH program

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KIMANIS POWER PROJECT

JOB SAFETY ANALYSIS
Task / Job Description JSA No : Cable Pulling and Laying Works : JHA/KLPS/2013/ABB/01 Functional Area: 275kV Kolopis Substation Specific Area: Parcel 1

BASIC JOB STEP

POTENTIAL HAZARDS

Who or What might be harmed (Person/Equip/ Env) person

Risk Rating

CONTROLS

Action Party

1.0 Apply & obtain PTW before commence work.

1.1

Slip trip and fall

1.1.1 L 1.1.2 1.1.3

Safety Induction/toolbox to be conducted for all personnel involved. Ensure responsible person aware & comply to the requirements PTW to be made known & understood by all workers and displayed at work designated area To comply with work related PPE before commence work

Supervisor

1.1.4

2.0 Transportation of cable drums to work site using truck mounted crane

2.1 Narrow & uneven road which may/can cause cable drums to roll and fall off truck or truck topple

person/ equipment

2.1.1 Ensure truck driver competent with valid licence 2.1.2 Ensure truck inspected & approved to operate 2.1.3 Driver to follow & comply with speed limit of max 15k 2.1.4 Ensure designated route made clear to driver & warn of any potholes or any other obstructions 2.1.5 Ensure load properly fastened & secured on truck before moving 2.2.1 Ensure truck properly positioned on even surface/ground with outriggers fully extended & on timber support/steel plate. 2.2.2 Ensure lifting in progress warning sign placed & cordoned. 2.2.3 Ensure lifting appliances inspected & safe to use 2.2.4 Work related PPE to be worn at all times during

Supervisor

2.2 Unloading of cable drums

person/equipment

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KIMANIS POWER PROJECT

JOB SAFETY ANALYSIS
Task / Job Description JSA No : Cable Pulling and Laying Works : JHA/KLPS/2013/ABB/01 Functional Area: 275kV Kolopis Substation Specific Area: Parcel 1

BASIC JOB STEP

POTENTIAL HAZARDS

Who or What might be harmed (Person/Equip/ Env)

Risk Rating operation.

CONTROLS

Action Party

3.0 Rolling cable

3.1 Inadequate training for the task

Person

3.1.1 Training on cable pulling activities 3.1.2 Brief during toolbox

Supervisor

3.2 Ergonomic

Person (back pain/ injury) Person (dehydrated and stressed)

3.2.1 Proper handling method 3.2.2 Practice buddy system

Supervisor

3.3 Over heat

3.3.1 Consume enough water before commencing works 3.3.2 Drinking water made available near the working area 3.3.3 Close supervision by Work Supervisor to ensure the personnel is fit to continue his work 3.3.4 Work related PPE to be worn

Supervisor

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KIMANIS POWER PROJECT

JOB SAFETY ANALYSIS
Task / Job Description JSA No : Cable Pulling and Laying Works : JHA/KLPS/2013/ABB/01 Functional Area: 275kV Kolopis Substation Specific Area: Parcel 1

BASIC JOB STEP

POTENTIAL HAZARDS

Who or What might be harmed (Person/Equip/ Env) Person (back pain)

Risk Rating

CONTROLS

Action Party

4.0 Laying cable inside cable tray

4.1 Ergonomic

4.1.1 4.1.2 4.1.3 4.1.4

To implement buddy system when carrying out Cable pulling task. Proper manual handling Toolbox briefing Work related PPE to be worn at all times

Supervisor

5.0 Housekeeping

5.1 Ergonomic and improper handling Method 5.2 Sharp object

Person (back pain & hand/ finger injury) Person

5.1.1 Proper manual handling method 5.1.2 Provide instruction for manual handling during toolbox. 5.2.1 Use proper PPE ( hand glove and long sleeve jacket). 5.2.2 Emphasize during toolbox briefing.

Supervisor

Supervisor

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KIMANIS POWER PROJECT

JOB SAFETY ANALYSIS
Task / Job Description JSA No : Cable Pulling and Laying Works : JHA/KLPS/2013/ABB/01 Functional Area: 275kV Kolopis Substation Specific Area: Parcel 1

BASIC JOB STEP

POTENTIAL HAZARDS

Who or What might be harmed (Person/Equip/ Env) Person/ Environment

Risk Rating

CONTROLS

Action Party

5.3 Lack of information on waste Management

5.3.1 Follow CTCI Waste Management Requirements. 5.3.2 Properly identify the types of waste and segregate accordingly before discarding.

Supervisor

5.4 Obstruction material at access way

Person

5.4.1 Follow CTCI Waste Management Requirements. 5.4.2 Properly identify the type of waste and segregate accordingly before discarding. 5.4.3 Properly barricade the working area access route.

Supervisor

GENERAL NOTES Basic PPE (Safety Helmet @ Hard Hat, Safety Shoes, Safety Glass and Long Sleeve Jacket) shall be worn at all the time. Set up barricades around work area and display warning signs. All equipment / machinery to be inspected by CTCI before any work commences.

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KIMANIS POWER PROJECT

JOB SAFETY ANALYSIS
Task / Job Description JSA No : Cable Pulling and Laying Works : JHA/KLPS/2013/ABB/01 Functional Area: 275kV Kolopis Substation Specific Area: Parcel 1

All PTW and supporting permits must be valid before any works begins. On hearing of emergency siren, stop all works, machinery & source of ignition and walk on foot to the nearest muster point. Vehicle to exit immediately to designated parking area after delivery of material. No eating and resting on site. Use designated eating and resting area. All pressure gauges used must be calibrated and tagged with valid calibration sticker. All scaffolding must have a green "safe to use" tag before put into service. Maintain good housekeeping daily at all the work places. Tool box talk specific on work instruction and briefing on hazards and control measures to be conducted before start of work.

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