JOB HAZARD ANALYSIS [JHA] WORKSHEET
JHA NO. PTW NO WORK PERMIT TYPE HOT/ COLD
FACILITY LOCATION SPECIFIC WORKSTATION
EQUIPMENT NO. WORK
DESCRIPTION
NOTE
1. JHA shall be applicable for all work activities which requires PTW.
2. The pre-prepared JHA and JHA prompters will be used as a reference/guide during the development of JHA.
3. Personnel carrying out the work shall be fully familiar with the written Work/Operating Procedures developed for the job. The Work/Operating Procedures shall describe, in step-by-step instructions, the correct method of executing the specified work.
4. Prior to commencement of work (after PTW has been approved), the task-specific JHA shall be discussed amongst all personnel involved in the execution; and requirements contained therein shall be fully understood and agreed by all involved
personnel.
JOB POTENTIAL POTENTIAL
DESCRIPTION OF JOB STEP CONTROL BARRIERS ACTION PARTY RECOVERY BARRIERS ACTION PARTY
STEP HAZARD CONSEQUENCES
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JOB POTENTIAL POTENTIAL
DESCRIPTION OF JOB STEP CONTROL BARRIERS ACTION PARTY RECOVERY BARRIERS ACTION PARTY
STEP HAZARD CONSEQUENCES
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JHA NO.
PTW NO
WORK PERMIT TYPE
Hot Work
FACILITY
Terminal
LOCATION
MCOT
SPECIFIC WORKSITE
Process Area
EQUIPMENT NO.
WORK DESCRIPTION
Video Shooting for MCOT Safety Video
JHA APPROVAL DURING PTW APPLICATION
REVIEWED BY APPROVED BY
NAME NAME
DESIGNATION WORK LEADER DESIGNATION PRODUCTION SUPERVISOR / MAINTENANCE SUPERVISOR
SIGNATURE SIGNATURE
DATE DATE
AFTER PTW HAS BEEN APPROVED
WORK TEAM (CONFIRMATION THAT JHA HAS BEEN COMMUNICATED TO WORK TEAM AS PART OF PRE-JOB/TOOLBOX MEETING - AFTER PTW HAS BEEN APPROVED)
Name(s) Designation Signature Name(s) Designation Signature
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