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PROJECT NAME/LOCATION OF WORK DESIGN & BUILD OF BNR UPGRADE for MANOC MANOC STP
To be filed up by Operations Supervisor/Head To be filed up by ESH Head/ Officer

Date Prepared: June 3, 2021 JHA No.: 003

Date to be Completed: June 16, 2021 Issued Date: June 3, 2021
Permit Required: Isolation Required:
Type JHA: ( ) For Renewal (X ) New Job/ New Work ( x ) YES ( ) NO ( X ) YES ( ) NO
( )Others: ____________________________ If Yes, indicate the Permits If Yes, indicate the Isolation
Requirements below: Requirements below:
Erection & Dismantling of scaffolding, stripping of
forms, Installation of piping’s and supports, Installation
WORK /JOB
of cable tray
DESCRIPTION:

WORK SEQUENCE / CONTROLS/RECOMMENDED SAFE

HAZARDS
JOB STEPS WORK PROCEDURE
Take the job down into steps. Each of the Identify the hazards associated with each step. Using the first two columns as a guide, decide what
steps should accomplish the major task and be Examine each hazard to find possibilities that could actions are necessary to eliminate or minimize the
logical. lead to an incident. hazards that could lead to an incident.
Only authorized personnel are permitted
Human error due to incompetence to access and work inside the project
and poor safety awareness site.
Entry and work without
authorization.
Exposure to site hazards of Obtain Permit-To-Work and comply with
unauthorized person minimum project EHS Requirements
specified in CSHP.
Repair/replace defective tools or remove
from site;

Do not use defective tools/equipment;

Defective tools/equipment Proper housekeeping and

material/cables management; Walkways
Set up of the work area, tools,
Slip, trip and fall and work area are clear from any
equipment and materials
obstruction.
Heat stress
Inspect for safe use - all tools,
equipment.

Adequate ventilation using air movers.

Drink plenty of water.
Material handling and Crush/Injury Max. Weight to be lifted by one person
preparation should be 15 kgs.; more than 15 kgs. –
Back Injury the person must ask for assistance from
another person.
Slip, trip and fall
For long materials, it is required to be
Swing of long material lifted lifted by two (2) persons to avoid
accidental hit of material due to swing;

Proper manual lifting method must be

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done; bend your knees and have a good
grip to the material supported by your
body; always maintain straight your
back/spine during lifting. Always wear
head and foot protection.

Maintain walkways & work area free

from any obstruction; barricade the area
and provide safety signage – “Danger:
Scaffolding Work in progress –
unauthorized persons - keep away!”
Safe/Good Condition/Complete elevated
work platforms must be used. (System
scaffolds, proper ladders)

Proper anchor points; Use of personal

fall arrest systems (Full Body Harness) –
at 100% tie-off;

Maintaining of 3-point contact when

using ladders; always face the ladder; do
not use the last 3 rungs – for handgrip;
one person should hold the ladder.
Worker may fall from height
Defective ladders & scaffolds must be
Falling objects
removed from site;
Work platform collapse
Use fall protection system, such as toe
boards – tool basket and tool lanyards –
Simultaneous operation
to prevent material from falling
Crush/Injury
Elevated work for Scaffolding Work should be done one at a time and
Erection, Modification & not to be performed simultaneously on
Slip, trip and fall
Dismantling one location. (Works in elevation and
works on ground level.)
Accidental contact with electrical
systems
Inspection of ladders and scaffolds – for
safe use.
Improper material handling
All walkways, storage areas, emergency
Heat Stress
exits and work areas are free from any
obstruction; cleaning of all areas;
Poor illumination
marking/labeling;

Proper cable management; Use

GFCI/ELCB connection; secure all
electrical systems – should be
electrically and mechanically secured;

Proper manual lifting method must be

done; bend your knees and have a good
grip to the material supported by your
body; always maintain straight your
back/spine during lifting. Always wear
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head and foot protection.

Adequate ventilation using exhaust fans

and blowers; Drink plenty of water;
Should provide adequate lighting.
Safe/Good Condition/Complete elevated
work platforms must be used. (System
scaffolds, proper ladders)

Proper anchor points; Use of personal

fall arrest systems (Full Body Harness) –
at 100% tie-off;

Maintaining of 3-point contact when

using ladders; always face the ladder; do
not use the last 3 rungs – for handgrip;
one person should hold the ladder.

Defective ladders and scaffolds must be

removed from site;
Worker may fall from height
Use fall protection system, such as toe
Falling objects
boards – tool basket and tool lanyards –
to prevent material from falling
Work platform collapse
Elevated work for Installation
of Piping’s and supports; Work should be done one at a time and
Simultaneous operations
Cable trays not to be performed simultaneously on
one location. (Works in elevation and
Crush/Cut Injury
works on ground level.)
Slip, trip and fall
Inspection of ladders and scaffolds – for
safe use.
Electrocution
Appropriate PPE’s must be worn.
Exposed sharp edges
All walkways, storage areas, emergency
Lifting of heavy objects
exits and work areas are free from any
obstruction; cleaning of all areas; signs
& barricading; marking/labeling;

Proper cable management; Use

GFCI/ELCB connection; All electrical
systems – must be electrically and
mechanically secured;

Proper manual lifting method must be

used; bend your knees and have a good
grip to the material supported by your
body; always maintain straight your
back/spine during lifting. Ask for
assistance when lifting heavy object
Wet surfaces – slip, trip, fall Secure work area and material staging
Adverse Weather
areas from water accumulation; keep
Condition
Electrocution due to rain water; walkways clear & dry.
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Secure electrical systems from getting

wet; Use GFCI/ELCB connection;
Protection from rainwater contact.
Tripping of electrical systems
Ensure all crew members are effectively
Sudden illness
sheltered from rain; No one should get
himself wet and should take first aid
medicine from the First Aider/EHS when
feel ill/sick.
All walkways, storage areas, emergency
exits and work areas are free from any
Slip, Trip and fall
Housekeeping obstruction; cleaning of all areas; signs
Injury
& barricading; marking/labeling; Proper
PPE’s used.

Approved by: Assessed By:

Prepared By:

Engr. Rey Fuentes Ron-Ron C. Edmund Jovic M. Magdaug

BIPI–Contruction Manager BIPI - Safety Officer BIWC - Safety Officer

Remarks/General Comments from ESH Head/ Officer:

Removable of Dead tree( maybe an issues to DENR in the future)