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Holcim Philippines, Inc.

Lugait Plant
Lugait, Misamis Oriental 9025
Philippines

OHS-F-016 - Task Analysis Form (This form to be used as an attachment to the standard HPHI Permit form completed at time of job)
EQUIPMENT : Tonnering
WORK TITLE : Proposed tonnering facility at
silo 7
Work Step
1. Prepare necessary work permits, tools
equipment needed for this job the
mobilization.
2. Assess the area for potential hazard

Task Analysis No. :
LOCATION: Cement mill Silo 7









Hazard
Caught in between
Slip/slide/trip

Electrocution
Trip/slide/slip
Falling/ hit on head//body
Miscommunication
Low hanging infrastructure
Noise/ hearing loss

3. Installation and Dismantling of H-frames



Caught in between
Ergonomics
Falling/ Hit on head/ body

4. Fabrication & installation of cable tray and
cable tray support


Hot works
Working at heights

Form Issue: 07/18/2008

(The HAC code followed by 1, 2,3 etc. for different jobs and the revision
No. a, b, c etc.)























Control (For isolations, see below)
Wear prescribed PPE
Apply 5 microbehaviors

Apply loto/ turn off breaker
Wear proper PPE
Do not work while someone working above
Wear hard hat at all times
Barricade areas below
Do not leave tools equipment unsecured
Clean up as you go
Communicate first prior job start
Tool box meeting prior job start
Visually check the areaas you pass through it
Work away from noise if possible
Wear hearing protection when exposed to
noise
Wear protection before entering
Wear Proper PPE
Proper positioning of the body
Do not work while someone working above
Wear hard hat at all times
Barricade areas below
Wear prescribed PPE
Area must be clear of combustibles
Page 1 of 4

Form Issue: 07/18/2008 Page 2 of 4 . Conduiting works    Hot works Working at heights Caught in between      6. level sensor. Installation of Fluidor fan motor      9.75kw    7.Holcim Philippines. Lugait Plant Lugait. Installation of 2 units proximity switches at SG1. Installation of dust collector exhaust fan motor 1. Misamis Oriental 9025 Philippines      Must have assigned watchman Must have FE Always wear full body harness with double lanyard Wear prescribed PPE Area must be clear of combustibles Must have assigned watchman Must have FE Always wear full body harness with double lanyard Wear full body harness at all times when working above Wear prescribed PPE ( gloves. Inc. Cable laying and pulling         Woriking at heights Caught in between Dusty Slip/trip/ slide Hot works Caught in between Slip/ slide/ trip Dusty  8. mask. goggles) Apply 5 microbehaviors      Must have FE on site Wear prescribed PPE Apply 5 microbeahvaiors Wear a good fiiting dust mask Replace mask regularly when working hard Electrocution Manual handling Ergonomics Slip/slide/ trip Hot works        Apply loto/ turn of breaker Proper positioning of the body Apply 5 microbehaviors Wear prescribed PPE Must have FE Must have assigned watchman Area must be clear of combustibles Electrocution Manual handling Ergonomics    Apply loto/ turn of breaker Proper positioning of the body Apply 5 microbehaviors 5.

Housekeeping ISOLATIONS (To be transferred to the General Work Permit) HAC. Inc. Testing and commissioning 14. Tapping of power and control cable at CM L2 MCC equipment and lightings 11. Lugait Plant Lugait. Misamis Oriental 9025 Philippines   Slip/slide/ trip Hot works     Wear prescribed PPE Must have FE Must have assigned watchman Area must be clear of combustibles 10. Type (Energy) Isolation Point Isolation Point Location Isolation Method Final position of valves/switches (Open/close/in/out) Method of eliminating any potential Residual Energy COMMENTS / SPECIAL PRECAUTIONS: Task Analysis Team: Authorized By: Signature: DATE (Process/Project Activity Owner) ARE THE MAIN “KILLER” HAZARDS IDENTIFIED AND HAVE EFFECTIVE CONTROLS ALLOCATED? Form Issue: 07/18/2008 Page 3 of 4 .Holcim Philippines. Restoration of affected parts and painting works     Slip/ slide/ trip Caught in between Dusty dusty        Apply loto Turn off breaker Always test for dead Wear proper PPE Apply 5 microbheaviors Wear prescribed PPE Wear prescribed PPE 13.  Electrocution 12. No.

Inc. Lugait Plant Lugait. Misamis Oriental 9025 Philippines Form Issue: 07/18/2008 Page 4 of 4 .Holcim Philippines.