JSP For OHTL No. 12 Jumper Installation Works

HAZARD IDENTIFICATION & RISK ASSESSMENT (HIRA)
OHS-PR-09-03-F07 (A) JOB SAFE PROCEDURE
Operating Area: Department:

Project Name:
Contract
Contractor Name: Project Type:
No.:
JOB/TASK TYPE: Jumper installation works DATE:

JOB SAFETY PROCEDURE
COMPILED BY: DATE:
N0:
Name Designation Signature Name Designation Signature
HIRA
TEAM
Date Signature Date Signature

Reviewed by: Approved by:
: : : :
P.P.E. REQUIRED ☐ Helmet, ☐ Safety Goggles, ☐ Safety Shoes, ☐ Coverall, ☐ Respiratory Musk, ☐ Ear Protection, ☐ Full body Harness, ☐ Hand Protection, ☐ Arc Flash Protection,
FOR TASK: ☐ Others To be Specify: __________________________, ☐ Others To be Specify: __________________________
JOB SAFE PROCEDURE ANALYSIS
LIST ALL STEPS IN PERFORMING HAZARDS DANGER / RISK
STEP PREVENTATIVE CONTROLS REQUIRED TO MINIMIZE /
THIS TASK IN EACH STEP, WHAT COULD CAUSE INJURY, LOSS, (INJURIES, DAMAGE, ILLNESS,
No. DAMAGE INTERRUPTION, OR POLLUTION? POLLUTION, ETC)
ELIMINATE HAZARD
(IN SEQUENCE)
1. Obtain Permit to Work

1.1 Applying and filling-up permit to  Untrained personnel.  Accident resulting serious  The work permit receiver and issuer must be identified and with an
Work as per the required activity.  Wrong information or details are injury or death to worker appointment letter.
written in the PTW.  Significant property and  Permit Issuer and Receiver must be qualified, trained and
 Other activities may not be cover appurtenances damage competent.
with the PTW.  The work permit system shall be properly implemented as per the
SEC 5 Star Safety standard and work permit procedure.
 Ensure that all activities and the safety precautions are covered
with the work permit.
 Ensure that all information required in the permit to work is
complete.
 Ensure that specific type of work permit for certain activities is
being used.
OHS Forms Procedure Reference Revision Number Revision Date

Page | 1 JOB SAFE PROCEDURE OHS-PR-09-03-F07 (A) 0 MAY 2021

ELIMINATE HAZARD
(IN SEQUENCE)
1.2 Attaching all the required  Incompetent assigned personnel.  Significant property and  All the involved personnel dealing with all the required documents
documents such as a related  Unidentified or incomplete hazards appurtenances damage shall be qualified, competent and trained.
checklist, risk assessment, and risk information.  Safe work practice shall be identified to reduce the possibilities of
method statement and other accidents/incidents.
forms necessary to fulfill the  Ensure that all required supporting documents shall be available as
request. per PTW requirements.
 All the required related documents as identified to be attached in
PTW shall be reviewed and evaluated by issuer and receiver to
ensure that all hazard and risk is identified and complete.
1.3 Verifying the site condition as per  Open areas, protruding sharp objects,  Loss of production  The workplace shall be pre-checked, free from any obstruction and
requirements mentioned in the falling objects limited illuminations  Accident resulting serious in safe good working conditions prior to a combined verification
application of Permit to Work by and other construction hazards may injury or death to worker visit.
both the Permit Receiver and cause accidents during the  All Issuer and receiver must be aware of the hazard present in the
Permit Issuer. verification visit. area and must be familiar with the ingress and egress of the
 Unfamiliarity with access to the project site.
areas.
1.4 Issuance of approved Permit to  Untrained personnel.  Significant cost due to  Permit Issuer and Receiver must be qualified, trained and
Work from Permit Issuer to  Incomplete information on Permit to damages competent.
Permit Receiver. work.  Permit Issuer shall ensure that the site was visited to ensure that
workplace hazards and risks are adequately identified and
mitigating measures shall be established.
 Permit Issuer and Receiver shall ensure that all the information
required in the permit to work is reviewed, completed and signed.
1.5 Verifying the approved Permit to  Inadequate coordination and area  Governmental violation  Permit to Work shall be displayed at the worksite
Work by the assigned SEC control protocol.  Environmental complaint  Permit Receiver shall not leave the area for the whole duration of
Consultant.  Unauthorized work to be performed permit to work.
within a defined location and  Work shall not proceed without the presence of approved PTW
boundary. and the Permit Receiver overseeing the activity.
 Permit Receiver shall account all workers under his Permit to Work
before the start of work.
 Work shall not be started until duly approved Permit to Work is
available at the site and that Safety Toolbox meeting was
conducted.

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ELIMINATE HAZARD
(IN SEQUENCE)
 Ensure all the information required in the permit to work shall be

completed, signed and updated by the authorized personnel.
2. Site preparation and mobilization of materials, tools, and equipment at laydown area
2.1 Install isolation barriers to the  Improper manual handling  Significant cost due to  Proper manual handling techniques must be observed at all times.
affected area/site perimeter.  Exposure to sharp and pointy damages.  All personnel must be equipped with appropriate PPEs such as (list
materials.  Muscular injuries (Back all applicable PPEs for the task).
 Exposure to dust pain, strain, fractures)  Continuous monitoring of weather conditions.
 Adverse weather condition  Cuts/pinch/crash points  Work suspension in case of inclement weather conditions.
resulting hand injuries  Provision of sufficient breaks and rehydrating drinks for all
 Delay on target schedule personnel during hot weather conditions.
irritation to the eyes, skin and  Provision of rest shelter for all personnel.
respiratory tract
2.2 Perform physical inventory for all  Ergonomics (awkward posture and  Significant cost due to  Proper storage and segregation of all material supplies must be
the tools, materials, and earth overreaching). damages. observed at all times.
moving equipment to be used.  Exposure to sharp and pointy  Muscular injuries (Back  Storage racks must be properly labeled for easy identification.
materials. pain, strain, fractures)  Storage areas must not be congested with materials. Space
 Improper manual handling.  Cuts/pinch/crash points capacity must be strictly observed.
 Area congestion. resulting hand injuries  Good housekeeping must always be maintained in storage and
 Unorganized or poor housekeeping of  Delay on target schedule working areas to avoid slip, trip, and fall.
storage area.  Struck by moving  Access must always be clear and free from any obstruction.
equipment can lead to  Proper manual handling techniques must be always to be
injury observed.
 Injury due to Slip, Trip and  The worker shall lift materials closer to the body and load shall not
fall on the same level exceed half of the worker's weight.
 Buddy systems shall be observed in handling bulky and heavy
materials.
 All personnel must be equipped with appropriate PPEs such as (list
all applicable PPEs for the task).


ELIMINATE HAZARD
(IN SEQUENCE)
2.3 Checking equipment  Incompetent or unqualified  Equipment breakdown  Only trained and qualified personnel shall be doing the inspection
functionality, safety, and good personnel doing the inspection.  Failure of tools/ equipment using the proper checklist for the particular equipment.
working condition.  The unfamiliarity of the equipment may lead to accident or  Personnel doing the inspection must have firsthand knowledge of
incident the equipment to be checked.
2.4 Lifting and loading of tools and  Unauthorized personnel.  Significant cost due to  Ensure that only the designated operators shall be operating the
materials onto trailer bed either  Miscommunication on the operator. damages. equipment.
manually and/or mechanical  Swaying of the loads.  Property damage due to  Only trained and certified rigger shall be giving the signal to the
handling. fall of materials operator during lifting to avoid any confusion.
 Ensure that loads are attached with taglines to control the swaying
during lifting and lowering.
 No person shall be allowed to stay under suspended load at any
time in any circumstances.
3. The positioning of crane and/or trailer in preparation for loading or unloading
3.1 Mobilized crane and trailer in the  Congestion due to other ground  Collision on other vehicle  Supervisor/Foreman with the Crane/Trailer operator making a
working area. activity. or equipment can result walkthrough of the access and work area before entering the site.
 Unassisted maneuvering heavy property damage and/or  Supervisor/Foreman to coordinate with all personnel who will be
equipment. injuries to the worker affected by the access of heavy equipment.
 Trailer blind spot  Struck by moving  Provide flagman and spotter to guide the trailer operator when
 Unauthorized personnel entering the equipment can lead to maneuvering for its position.
equipment access area. injury  Only a competent flagman/spotter shall guide the crane/trailer
 Inexperienced or untrained operator.  Serious accident to when going into work location.
 The uneven surface of equipment personnel that may lead to  Barricading the exclusion zone/ working radius where crane and
access. severe injury or fatality trailer are accessing.
 Overhead / nearby obstructions.  Significant property and  Safety signage shall be posted to communicate the hazards and
heavy equipment damage activities.
 Contact in live electrical  Verification of Crane Operator’s 3rd party certification and Trailer
lines can cause property Drivers driving license before allowing them to enter the site.
damage and serious injury,  Responsible Engineer and his Supervisor/ Foreman inspection of
fatality exclusion zone/staging area for compaction and level of the
ground.
 Identify the required speed limit for moving heavy equipment.
 Supervisor/Foreman with the Crane/Trailer operator making a


ELIMINATE HAZARD
(IN SEQUENCE)
walkthrough of the access and work area before entering the site.
 Ensure that all obstructions were removed.
3.2 Set-up the crane near the  Inexperienced or untrained  Collision on other vehicle  Only designated trained operator shall operate the equipment.
unloading area with outrigger personnel. or equipment can result  Ensure that the ground is well compacted according to the
fully extend.  Un-compacted ground property damage and/or activity’s requirement.
 Defective equipment injuries to the worker  Pre-operational check-up and verification of third-party certificate
 Defective outrigger pad  Damage to asset and of equipment.
equipment  Ensure that equipment is equipped with a good condition
outrigger pad.
3.3 Simulate the boom swing to  Adjacent or nearby structures  Collision on other vehicle  Ensure that the area is clear of any obstruction within the reach of
ensure that no adjacent structure  Unauthorized personnel or equipment can result the crane’s boom.
will be affected during the lifting. property damage and/or  Only trained and designated operators to operate the crane.
injuries to the worker  Ensure the area is free of unauthorized personnel.
 Struck by moving
equipment can lead to
injury
3.4 Position the trailer in the front of  Unassisted maneuvering of heavy  Collision on other vehicle  Provide flagman and spotter to guide the trailer operator when
the crane in reverse position. equipment. or equipment can result maneuvering for its position.
 Trailer blind spot property damage and/or  Only a competent flagman/spotter shall guide the trailer when
 Unauthorized personnel injuries to the worker maneuvering and positioning.
 Inexperienced or untrained operator  Struck by moving  Verification of Trailer Driver’s driving license before allowing them
equipment can lead to to enter the site.
injury
3.5 Position all equipment near the  Incompetent or unqualified  Struck by moving  Only trained and certified operators shall be assigned for each
specific location where the personnel. equipment can lead to equipment.
material to be unloaded.  Area congestion due to other on- injury  Proper coordination with other working teams to avoid any
going activities and vehicle traffic.  Serious accident to conflicts.
 Unassisted maneuvering. personnel that may lead to  Assign trained and experienced flagman, signalman to assist
 Unleveled and un-compacted severe injury or fatality maneuvering of equipment and to control traffic in the area.
ground.  Significant property and  Ensure that the ground is well compacted and leveled.
heavy equipment damage
3.6 Simulate boom swing in order to  Adjacent or nearby structures.  Significant property and  Ensure that the area is clear of any obstruction within the reach of


ELIMINATE HAZARD
(IN SEQUENCE)
estimate the reach and height of  Unauthorized personnel heavy equipment damage the crane’s boom.
the boom.  Only trained and designated operators to operate the crane.
 Ensure the area is free of unauthorized personnel.
3.7 Install barricade around the  Improper manual handling  Muscular injuries (Back  Proper manual handling techniques must be observed at all times.
working radius of the crane.  Exposure to sharp and pointy pain, strain, fractures)  All personnel must be equipped with appropriate PPEs such as (list
materials.  Cuts/pinch/crash points all applicable PPEs for the task).
 Exposure to dust resulting hand injuries  Continuous monitoring of weather conditions.
 Adverse weather conditions.  Delay on target schedule  Work suspension in case of inclement weather conditions.
 irritation to the eyes, skin  Provision of sufficient breaks and rehydrating drinks for all
and respiratory tract personnel during hot weather conditions.
 Provision of rest shelter for all personnel.
4. Loading, shifting, and unloading of materials, tools, and equipment
4.1 Checking equipment  Incompetent or unqualified  Struck by moving  Only trained and qualified personnel shall be doing the inspection
(forklift/boom truck) personnel doing the inspection. equipment can lead to using the proper checklist for the particular equipment.
functionality, safety, and good  The unfamiliarity of the equipment injury  Personnel doing the inspection must have firsthand knowledge of
working condition.  Serious accident to the equipment to be checked.
personnel that may lead to
severe injury or fatality
 Significant property and
heavy equipment damage
4.2 Attachment of lifting gears and  Defective lifting gears.  Accident resulting serious  Pre-inspection of all lifting gears to ensure all are in a good and
tackles and tag line onto load to  Underrated lifting gears. injury or death to worker safe condition.
be lifted.  Unqualified personnel doing the  Significant property and  Ensure that SWL of all prepared lifting gears is adequate for the
rigging. appurtenances damage intended loads.
 Exposure to sharp and pointy  Property damage due to  Only trained and certified riggers shall be doing the rigging of the
materials. fall of materials load.
4.3 Lifting, loading and unloading  Unauthorized personnel.  Significant cost due to  Ensure that only the designated operators shall be operating the
material onto/from trailer bed  Miscommunication on the operator. damages. equipment.
using mechanical handling  Swaying of the loads.  Property damage due to  Only trained and certified rigger shall be giving the signal to the
equipment. fall of materials operator during lifting to avoid any confusion.

ELIMINATE HAZARD
(IN SEQUENCE)
 Ensure that loads are attached with taglines to control the swaying
during lifting and lowering.
 No person shall be allowed to stay under suspended load at any
time in any circumstances.
5. Attachment of man basket to the crane for jumper installation
5.1 Mobilize crane and man basket to  Congestion due to other ground  Significant cost due to  Supervisor/Foreman to coordinate with all personnel who will be
the location of the jumper activity. damages. affected by the access of heavy equipment.
installation.  Unassisted maneuvering of heavy  Struck by moving  Provide flagman and spotter to guide the trailer operator when
equipment. equipment can lead to maneuvering for its position.
 Unauthorized personnel entering the injury  Only a competent flagman/spotter shall guide the crane/trailer
equipment access area.  Injury due to Slip, Trip and when going into work location.
 Inexperienced or untrained operator. fall on the same level  Barricading the exclusion zone/ working radius where crane and
 Unleveled and un-compacted  Serious accident to trailer are accessing.
ground. personnel that may lead to  Safety signage shall be posted to communicate the hazards and
severe injury or fatality activities.
 Verification of Crane Operator’s 3rd party certification and Trailer
Drivers driving license before allowing them to enter the site.
 Responsible Engineer and his Supervisor/ Foreman inspection of
exclusion zone/staging area for compaction and level of the
ground.
5.2 Position crane on the stable and  Unleveled and un-compacted  Struck by vehicle and traffic  Only trained and certified designated operators to operate any
compacted ground with its ground. collision equipment.
outrigger fully deployed.  Unassisted maneuvering.  Severe physical injury  Assign trained and experienced flagman to assist the operator
 Defective equipment. Permanent disability during maneuvering and positioning of equipment.
 Incompetent personnel.  Fatality  Pre-inspection of equipment and its accessories to ensure it is in
 Damage to property good and safe working condition.
 Ensure grounds are well leveled and compacted.
5.3 Install wire rope sling on the man  Defective lifting gears.  Muscular injuries (Back  Pre-inspection of all lifting gears to ensure all are in a good and
basket with D-shackle.  Underrated lifting gears. pain, strain, fractures) safe condition.
 Incompetent personnel.  Cuts/pinch/crash points  Ensure that SWL of lifting gears is adequate for the intended load.
 Exposure to sharp and pointy resulting hand injuries  Only trained and certified rigger shall be assigned for the rigging


ELIMINATE HAZARD
(IN SEQUENCE)
materials.  Significant cost due to job.
 Ergonomics (overreaching). damages.  All personnel must be equipped with appropriate PPEs such as (list
 Property damage due to all applicable PPEs for the task).
fall of materials  Provide platform as deem necessary to avoid overreaching.
5.4 Attach the wire rope sling eye to  Ergonomics (overreaching).  Muscular injuries (Back  Provide platform as deem necessary to avoid overreaching.
the hoist block of the crane.  Exposure to pointy materials. pain, strain, fractures)  All personnel must be equipped with appropriate PPEs such as (list
 Illness due to bad all applicable PPEs for the task).
ergonomics
5.5 Provide 1 tonner sling attached to  Unqualified personnel.  Significant cost due to  Only trained and certified rigger shall be doing the rigging of the
the crane hoist block for the  Ergonomics (overreaching). damages sling.
attachment of workers lanyard.  Exposure to pointy materials.  Muscular injuries (Back  Provide platform as deem necessary to avoid overreaching.
pain, strain, fractures)  All personnel must be equipped with appropriate PPEs such as (list
 Illness due to bad all applicable PPEs for the task).
ergonomics
6. Assembling of jumper hardware using hydraulic press machine
6.1 Designate a location for the  Area congestion due to other on-  Collision on other vehicle  Proper coordination with other working teams in the area to avoid
assembly of jumper hardware. going activities. or equipment can result any conflicts.
 Poor housekeeping and unorganized property damage and/or  Conduct proper housekeeping on the selected area and maintain
workplace. injuries to the worker material organization.
 Struck by moving
equipment can lead to
injury
 Injury due to Slip, Trip and
fall on the same level
6.2 Prepare a hydraulic press  Unsafe transporting of the machine.  Collision on other vehicle  Ensure the machine is firmly secured on the transporting
machine on the assembly area.  Improper unloading of the machine. or equipment can result equipment.
 Improper manual handling. property damage and/or  Use mechanical devices in handling bulky and heavy materials.
injuries to the worker
 Illness due to bad
ergonomics
6.3 Prepare connecting accessories  Improper manual handling.  Illness due to bad  Always observe proper manual handling techniques.
for the jumper insulator.  Exposure to sharp and pointy ergonomics  All personnel must be equipped with appropriate PPEs such as (list
materials.  Cuts/pinch/crash points all applicable PPEs).

ELIMINATE HAZARD
(IN SEQUENCE)
resulting hand injuries
6.4 Connect accessories for the  The unfamiliarity of the process.  Significant cost due to  Assign trained and experienced with technical knowledge
jumper.  Unqualified personnel. damages personnel for the task.
 Exposure to sharp and pointy  Cuts/pinch/crash points  All personnel must be equipped with appropriate PPEs such as (list
materials. resulting hand injuries all applicable PPEs).
6.5 Press the connecting accessories  Unqualified personnel.  property damage and/or  Only trained and experienced with technical knowledge personnel
using the hydraulic press.  Ergonomics (awkward posture). injuries to the worker shall be assigned for the task.
 Illness due to bad  Maintain natural body posture as much as possible in performing
ergonomics the task.
7. Installation of conductor jumper into the terminal end of circuit line

7.1 Prepare and mobilize crane with  Congestion due to other ground  Significant cost due to  Supervisor/Foreman to coordinate with all personnel who will be
man basket to the worksite. activity. damages. affected by the access of heavy equipment.
 Unassisted maneuvering of heavy  Struck by moving  Provide flagman and spotter to guide the trailer operator when
equipment. equipment can lead to maneuvering for its position.
 Unauthorized personnel entering the injury  Only a competent flagman/spotter shall guide the crane/trailer
equipment access area.  Injury due to Slip, Trip and when going into work location.
 Inexperienced or untrained operator. fall on the same level  Barricading the exclusion zone/ working radius where crane and
 Unleveled and un-compacted  Serious accident to trailer are accessing.
ground. personnel that may lead to  Safety signage shall be posted to communicate the hazards and
severe injury or fatality activities.
 Verification of Crane Operator’s 3rd party certification and Trailer
Drivers driving license before allowing them to enter the site.
 Responsible Engineer and his Supervisor/ Foreman inspection of
exclusion zone/staging area for compaction and level of the
ground.
7.2 Review the crane pad and ensure  Defective equipment.  Severe physical injury  Pre-inspection of equipment and its accessories to ensure it is in
that it is on stable ground with all  Unleveled and un-compacted Permanent disability good and safe working condition.
outrigger fully deployed. ground.  Fatality  Ensure the crane pad is in good condition and sitting on stable

ELIMINATE HAZARD
(IN SEQUENCE)
 Damage to property ground.

 Ensure the ground is well leveled and compacted.
7.3 Install lifting gears on the man  Defective lifting gears.  Muscular injuries (Back  Pre-inspection of all lifting gears to ensure all are in a good and
basket.  Underrated lifting gears. pain, strain, fractures) safe condition.
 Incompetent personnel.  Cuts/pinch/crash points  Ensure that SWL of lifting gears is adequate for the intended load.
 Exposure to sharp and pointy resulting hand injuries  Only trained and certified rigger shall be assigned for the rigging
materials.  Significant cost due to job.
 Ergonomics (overreaching). damages.  All personnel must be equipped with appropriate PPEs such as (list
 Property damage due to all applicable PPEs for the task).
fall of materials  Provide platform as deem necessary to avoid overreaching.
7.4 Lift the man basket on the  Overloading of man basket.  Accident resulting serious  Always observe the SWL of the man basket. Ensure not to overload
location of the tension insulator.  Personnel not wearing FBH. injury or death to worker the man basket.
 Swaying of man basket whilst being  Fall from heights  The number of personnel on the man basket shall not exceed the
lifted. Property damage due to manufacturer’s recommended number of personnel at any given
 Miscommunication between team fall of materials time.
members.  Delay on target schedule  Personnel on the man basket must be equipped with FBH
 Adverse weather conditions. anchored on the provided lifeline.
 Communication between the operator, rigger and personnel on
the man basket must be well established (visual, radio, etc.).
 Continuous monitoring of weather conditions.
 Continuous monitoring of the wind speed.
 Work shall be suspended in case of inclement weather conditions,
especially during strong wind.
7.5 Install suspension clamp on the  The unfamiliarity of the  Accident resulting serious  Only trained and experienced personnel shall be assigned for the
tension insulator and jumper process/procedures. injury or death to worker task.
conductor.  Defective tools.  Significant property and  Pre-inspection of all tools to ensure all are in a good and safe
 Working at height. appurtenances damage condition.
 Exposure to sharp and pointy  Property damage due to  Ensure that all personnel working at height undergo intensive
materials. fall of materials training on working at height.
 Adverse weather conditions.  Cuts/pinch/crash points  Toolbox talk must be done the prior start of activity discussing all
resulting hand injuries the hazards and risks of the activity and all safety precautions to be
taken.
 Ensure 100% tie-off for all personnel working at height.

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ELIMINATE HAZARD
(IN SEQUENCE)

7.6 Install hot clamp on the jumper  The unfamiliarity of the  Accident resulting serious  Only trained and experienced personnel shall be assigned for the
conductor. process/procedures. injury or death to worker task.
 Defective tools.  Significant property and  Pre-inspection of all tools to ensure all are in a good and safe
taken.
7.7 Check and ensure the tightness of  The unfamiliarity of the  Accident resulting serious  Only trained and experienced personnel shall be assigned for the
the clamp in accordance with the process/procedures. injury or death to worker task.
required torque or tightness.  Defective tools.  Significant property and  Pre-inspection of all tools to ensure all are in a good and safe
taken.

ELIMINATE HAZARD
(IN SEQUENCE)

8. Housekeeping and clear the area
8.1 Prior to housekeep, wearing  Inadequate PPE  Hand injuries  Install appropriate notices and signage.
personal protective equipment  Slip and trip  Special personal protective equipment must be observed like
such as safety gloves and masks coverall clothing, rubber gloves, respiratory equipment, clear
must be fulfilled by the personnel goggles and etc.
involved.  Close supervision by the Engineer, Supervisor or Foreman must
observe.
8.2 Removal of tools, equipment, and  Presence of sharp edges  Hand injuries due to  Appropriate personal protective equipment should be observed
other excesses/ unused materials  Poor supervision / untrained contact with sharp tools like coverall, hand gloves, eye protection, and etc.
manually. personnel and objects  Tools and other materials should be properly arranged/ removed
 Slip and trip inside the battery room if not in use.
 First aid kit should be available with an adequate quantity of
medicines.
 A spill kit should be available in the area.
 Close supervision by the Engineer, Supervisor or Foreman must
observe.
8.3 Disposing of waste to dedicated  Tools and materials scattered on the  Injury due to Slip, Trip and  Proper disposal and segregation of waste / used materials.
waste bin/container. floor fall on the same level  Provision of an appropriate waste container in the area.
observe.
8.4 Sweeping and cleaning the area.  Inadequate PPE  Physical injury from slip  Appropriate personal protective equipment should be observed
 Presence of waste material and trip like coverall, hand gloves, eye protection, and etc.
 Inappropriate tools  Burn/fire  Observe the “use the right tool” rule.
observe.
9. Closing of Permit to Work
9.1 Returning of the Permit to Work
to Permit Issuer for closing.


ELIMINATE HAZARD
(IN SEQUENCE)
9.2 Verifying the site condition as per  Poor housekeeping.  Environmental complaint  Permit Receiver shall ensure that housekeeping is done before,
requirements mentioned in the  Undisposed waste materials.  Accident resulting serious during and after the work.
closing of Permit to Work by both  Unaccounted workers. injury or death to worker  All waste materials generated from the work shall be properly
the Permit Issuer and Permit  Unsecured electrical equipment  Governmental violation disposed of and shall not be left unattended at the worksite.
Receiver. /energized equipment.  Accident resulting serious  Electrical equipment shall be properly secured, distribution board
 Poor storage of chemical, flammable injury or death to worker closed and padlocked.
and combustible materials and etc.  Significant cost due to  All materials used at the site such as chemicals, flammable and
 Unattended unsafe condition. damages combustible materials shall be stored at the designated storage at
 Unfamiliarity with access to the areas the end of each day.
and the present construction hazard.  Mobile equipment shall properly park on a designated equipment
laydown.
 Ensure that all workers are accounted and there was no
incident/accident occurred which is not reported.
 All Issuer and receiver must be aware of the hazard present in the
area and must be familiar with the ingress and egress of the
project site.
9.3 Signing/clearing of the Permit to  Inadequate communication.  Significant property and  Work permit issuer and receiver must be qualified, trained and
Work by the Permit Issuer upon  Untrained personnel. appurtenances damage competent.
verification of site condition and  Proper communication should be observed.
satisfactorily comply with the
requirements mentioned.
9.4 Keeping and recording of the
completed and signed Permit to
Work by ensuring that the permit
to work register is duly
accomplished.


JSP For OHTL No. 12 Jumper Installation Works

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HAZARD IDENTIFICATION & RISK ASSESSMENT (HIRA)

OHS-PR-09-03-F07 (A) JOB SAFE PROCEDURE

Operating Area: Department:

JOB/TASK TYPE: Jumper installation works DATE:

Date Signature Date Signature

1. Obtain Permit to Work

OHS Forms Procedure Reference Revision Number Revision Date

LIST ALL STEPS IN PERFORMING HAZARDS DANGER / RISK

OHS Forms Procedure Reference Revision Number Revision Date

LIST ALL STEPS IN PERFORMING HAZARDS DANGER / RISK

 Ensure all the information required in the permit to work shall be

OHS Forms Procedure Reference Revision Number Revision Date

LIST ALL STEPS IN PERFORMING HAZARDS DANGER / RISK

OHS Forms Procedure Reference Revision Number Revision Date

LIST ALL STEPS IN PERFORMING HAZARDS DANGER / RISK

OHS Forms Procedure Reference Revision Number Revision Date

LIST ALL STEPS IN PERFORMING HAZARDS DANGER / RISK

LIST ALL STEPS IN PERFORMING HAZARDS DANGER / RISK

OHS Forms Procedure Reference Revision Number Revision Date

LIST ALL STEPS IN PERFORMING HAZARDS DANGER / RISK

LIST ALL STEPS IN PERFORMING HAZARDS DANGER / RISK

7. Installation of conductor jumper into the terminal end of circuit line

LIST ALL STEPS IN PERFORMING HAZARDS DANGER / RISK

 Damage to property ground.

OHS Forms Procedure Reference Revision Number Revision Date

LIST ALL STEPS IN PERFORMING HAZARDS DANGER / RISK

 All personnel must be equipped with appropriate PPEs such as (list

LIST ALL STEPS IN PERFORMING HAZARDS DANGER / RISK

 Continuous monitoring of weather conditions.

OHS Forms Procedure Reference Revision Number Revision Date

LIST ALL STEPS IN PERFORMING HAZARDS DANGER / RISK

OHS Forms Procedure Reference Revision Number Revision Date

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