JOB SAFETY ANALYSIS

(RISK ASSESSMENT)

Area to be Access and/or Equipment Tag No. (KKS No.) : CHCB, Power Block Unit 3, 7 & 8 (see attached drawings)

Work to be Done : INSTALLTION AUTOMATIC ACCESS GATE FOR MOTORBIKE PARKING AREA

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
Improper electrical
Electrical tools/equipment Electrical Shock  Ensure all electrical equipment in good condition
tools/equipment
 Ensure all electrical equipment has been checked before use
and has valid tagging
B. Exsisting fence
modification
 Ensure the worker already got training
Grinder wheel throws off sparks  Put barricade around work area to prevent entry by
and hot bits of metal Skin & eyes injury unauthorized person
 Ensure fire extinguisher has been prepare
 Worm Safety gloves and eye protection
Relocation fence pole to Accidental contact with grinder
Workers will ensure the grinder’s guard is in place and fully
ajust gate width wheel Can cause bad cuts
operational before use.
Injury to muscles, nerves, disc and  Good manual handling practices to be used (min. 2 person
Manual handling : lifting &
ligaments of the low back lift); Use hand gloves
carrying
Low back stain, ligament sprain  Use mechanical aids where required
Working oudoors Dehydration  Provide drinking water, wear log-sleeved clothes

D. Install concrete
The excavation must be planned before work commences to
foundation for :
identify hazards and assess risk (refer to PP-09-19 Control of
Excavation and PI09-19-01 Excavation). Sufficient equipment
1. Gate & neck depth 50 cm
and materials must be made available throughout the works
2. Fence Pole

 Ensure working tools in good condition and knowing how to

Beaten by working tools Personal injury
use properly
Remove exsisting paving
block Injury to muscles, nerves, disc and  Good manual handling practices to be used (min. 2 person
Manual handling : lifting &
ligaments of the low back lift); Use hand gloves
carrying
Low back stain, ligament sprain  Use mechanical aids where required
Excavate as deep as  Ensure working tools in good condition and knowing how to
Beaten by working tools Personal injury
0,75meter (dimension 0,4x use properly

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

 Work sequence Hazards Risk Control Measures
 Provide adequate barriers, signs and warning lights to
Unauthorised access Personal injury
prevent unauthorized person entering the site
0,4 meter)
Due types of ground collapse  Identify confined space and deal with them inaccordance
Confined space Trapped inside the excavation
risk control used is benching with the confined space procedur erfer to PP-05-03
and shoring (multiplex 20mm
and struts)  Make sure spoil storage areas must be clearly identified
Spoil Storage Overturning
(minimum 2 meter away from the excavation)

Access/Egress Fall inside the excavation  Access to excavation must be by suitably safe method
Bar bending and  Rebar end and tie wire must turned down into reinforcement
Sharp edge. Cut from reinforcement bar end or
arragement rebar cage
tie wire
 Sufficient rest periode between jobs and avoid repetitious
Bending rebar Stains and sprains
twisting

 Wearing rubber safety shoes; avoid walking backwards and

Wet concrete cover
Slip, fall, trip or twist ankle or knee make sure steel reinforcement not sags/give way because
reinforcement bar
not enough ties
Placing concrete
 Worm eye protection and prepare water source near work
Wet concrete splashes in eyes Eyes injury area to flush concrete from eye/s

 Ensure working tools in good condition and knowing how to

Beaten by working tools Personal injury use properly

Re-install paving stone  Good manual handling practices to be used (min. 2 person
Injury to muscles, nerves, disc and
Manual handling : lifting & lift); Use hand gloves
ligaments of the low back
carrying  Use mechanical aids where required
Low back stain, ligament sprain

F. Electrical Installation

Electrical isolation In-appropriate tools & PPE

 Ensure the correct tools & required PPEs are ready to use
cause hit by material & Personal injury
prior to carriying electrical isolation
equipment
Unintendend shutdown of other Personal injury  Identifity the equipment to be isolated and the safety overide
equipment / system Damage to exsisting facilities/ to be carried out prior to isolation
equipment

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

 Work sequence Hazards Risk Control Measures
 Ensure the isolation to be carried out by authorized electrical
Unauthorized isolation Personal injury
person only
Injury to muscles, nerves, disc and  Good manual handling practices to be used (min. 2 person
Manual handling : lifting &
Pulling cable ligaments of the low back lift); Use hand gloves
carrying
Low back stain, ligament sprain  Use mechanical aids where required
 Identify & confirm the switchgear feeding electrical power to
Unauthorized energizing Electrical shock
the equipment; isolate safety electrical isolation through
Energized proper tools
Unintendend shutdown of other Personal injury
 install sign and do not operated without the permission from
equipment / system Damage to exsisting facilities/
engineering
equipment

 Dust mask for housekeeping crew when necessary

Dust dispersion Respiration system injury
 Bundles bind or contained securely to prevent slippage
G. Housekeeping
 Keep tools, equipment, extension cords, ropes etc. Out of
Disorganized tool & material Trip, slips, falls
walk ways

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

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

The following test are required to assess the atmospheric conditions in the nominated space :
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 6