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    Job Hazard and Risk Assessment (Jhra)

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    Alexander John Alix
    The document is a job hazard and risk assessment for cable tray installation. It lists the job steps, potential hazards, risk level calculated by multiplying severity and likelihood, and planned mitigation actions. The risk is rated on a scale of 1-5 for severity and likelihood, with the overall risk determined from the risk matrix table. Risk control requirements include self-control and reporting for low to moderate risk, and stopping work and reporting to safety supervisors for significant and high risks.

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    Job Hazard and Risk Assessment (Jhra)

    Uploaded by

    Alexander John Alix
    163 views6 pages
    The document is a job hazard and risk assessment for cable tray installation. It lists the job steps, potential hazards, risk level calculated by multiplying severity and likelihood, and planned mitigation actions. The risk is rated on a scale of 1-5 for severity and likelihood, with the overall risk determined from the risk matrix table. Risk control requirements include self-control and reporting for low to moderate risk, and stopping work and reporting to safety supervisors for significant and high risks.

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    The document is a job hazard and risk assessment for cable tray installation. It lists the job steps, potential hazards, risk level calculated by multiplying severity and likelihood, and planned mitigation actions. The risk is rated on a scale of 1-5 for severity and likelihood, with the overall risk determined from the risk matrix table. Risk control requirements include self-control and reporting for low to moderate risk, and stopping work and reporting to safety supervisors for significant and high risks.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    163 views6 pages

    Job Hazard and Risk Assessment (Jhra)

    Uploaded by

    Alexander John Alix
    The document is a job hazard and risk assessment for cable tray installation. It lists the job steps, potential hazards, risk level calculated by multiplying severity and likelihood, and planned mitigation actions. The risk is rated on a scale of 1-5 for severity and likelihood, with the overall risk determined from the risk matrix table. Risk control requirements include self-control and reporting for low to moderate risk, and stopping work and reporting to safety supervisors for significant and high risks.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 6

    SAFETY DEPARTMENT

    JOB HAZARD AND RISK ASSESSMENT (JHRA)

    COMPANY :
    ACTIVITY :

    EQUIPMENT OR RISK = S X L ACTION PLANS / MITIGATING


    JOB STEPS / TASK TOOLS USED HAZARD AND RISK PERSON AT RISK SYSTEM / CONTROLS
    SEVERITY LIKELIHOOD RESULT
    Preparation of Installation 4 3 12 > Performed by competent
    of cable tray person > Provide PPE (Hand
    Gloves, Hard Hat, Complete

    NOTE : FOR SEVERITY AND LIKELIHOOD RATE FROM 1 TO 5.


    PREPARED BY : 1 SCORES THE LEAST AND 5 SCORES THE HIGHEST.
    NAME AND SIGNATURE
    RISK ASSESSMENT REPORT

    Likelihood

    Level Description Definition Probability

    1 The event may occur only in exceptional circumstances


    < 10%
    Rare

    2 The event could occur at some time


    20 - 20%
    Unlikely

    3 The event should occur at some time


    20 - 50%
    Moderate

    4 The event will probably occur in most circumstances


    50 - 90%
    Likely

    5 The event is expected to occur in most circumstances


    > 90%
    Almost certain

    Consequences

    Level Description Definition Sick Leave

    1
    Insignificant No first aid treatment required No interruption

    2
    Minor First aid treatment required / send to hospital for checking
    ≤ 1 day

    3
    Moderate Medical treatment at hospital or at home as advised by Doctor
    1 - 30 day

    4
    Major Extensive injuries need long time treatment
    1 - 6 month

    5
    Extreme Death

    Consequences

    Risk matrix Insignificant Minor Moderate Major


    1 2 3 4

    Rare
    1 1 2 3 4

    Unlikely
    2 2 4 6 8
    Likelihood

    Moderate
    3 3 6 9 12

    Likely
    4 4 8 12 16

    Almost certain
    5 5 10 15 20

    Risk Matrix Table


    1-1 L
    1-2 L
    1-3 L
    1-4 L
    1-5 M
    2-1 L
    2-2 L
    2-3 M
    2-4 M
    2-5 S
    3-1 L
    3-2 M
    3-3 M
    3-4 S
    3-5 S
    4-1 L
    4-2 M
    4-3 S
    4-4 H
    4-5 H
    5-1 M
    5-2 S
    5-3 S
    5-4 H
    5-5 H
    MENT REPORT

    Risk control

    Probability Level of Risk Control Requirements

    < 10% L Self-control, no need to report

    20 - 20%

    20 - 50%
    M Self-control, report the actions taken to Line manager

    50 - 90%

    > 90% S Report to Safety Supervisior / Project management team


    to find the solution in reducing risk to lowest level as
    possible and report the action taken

    Sick Leave

    o interruption
    Stop the work immediately, report to Safety Supervisor /
    ≤ 1 day Project management team / QHSE Manager /

    1 - 30 day
    H Construction Manager / General Manager to find the
    solution in reducing risk to lowest level as possible and
    report the action taken. The works only resume when
    related risks reduce to acceptable level
    1 - 6 month

    Extreme
    5 Level of Risk
    5 L = 1-4 Low risk

    10 M = 5-9 Moderate risk

    15 S = 10 -15 Significant risk

    20 H = 16 -25 High risk

    25

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