Job Planning Tool No.

0001
Step 1. Complete all sections
Job Details
SKY-TRAC JPT Team Leader: REYNALDO D. PEREZ Date:March 30, 2017

JPT Team Members: LENLEN SANTOS

Job Description Transfer of Petcoke

Job Location / Equipment From Lagoon area to coal Open yard storage

Permits Required? (Circle). Working at Heights Hot Work Confined Space Demolition Excavations Working Near Water Lifting HV

Isolations required? (State which No

plant/equipment or refer to Isolation documents)

List any specialised skills; people;

equipment; tools; PPE required
Back Hoe, Payloader, Dump Truck
List drawings; documents; work
Instructions; references.

Additional Information
Identify and document hazards and their controls to reduce their risk to an acceptable level.
Step 2 Risk controls should be applied where possible in order of:
Record Planning Outcomes Elimination; Substitution; Isolation, Engineering; Administration; PPE
Job By
Step Description Hazards Controls
Steps Who
Other Vehicles, Pedestrian Marahang ikarga ang materyales
Driver
1 Pag load ng materyales sa dump truck Maaaring Tumingin muna sa likod bago umandar ng paatras
Optr
magkabanggaan/makasagasa One Activity @ a time
Vehicles pedestrian,heavy eqpt Sumunod sa traffic light, rules & regulation
2 Bring the materials to designated area(Back & Forht) along the way(maaaring 20kph max. Speed Driver
makabangga/makasagasa) Bawal ang paggamit ng cellphone habang nagmamaneho
-I-assess mabuti ang area bumaba kung kinakailangan,
Un-even ground huwag mag dump ng hindi patag ang lupa Driver
3 Pagdiskarga ng materyales sa discharging area -I-coordinate sa loader operator para maayos/masuro ang
(Maaaring mabuwal ang truck) Optr
hindi patag na lupa/diskargahan
Walang ilaw ang Lagoon area
Bawal ang mag transfer kung gabi Driver
(maaaring magkabanggan o
7pm max. Optr
maka damage ng istruktura
 Job By
Step Description Hazards Controls
steps Who

STEP 3.
Highlight (circle) any killer or SKY-TRAC JPT Team Leader to highlight above any hazards likely to kill or seriously injure
significant hazards and their controls

STEP 4. The SKY-TRAC JPT Team Leader must ensure this form is discussed with the Workers’ Supervisor
Communicate this form

JPT Team Leader

 I have consulted with the relevant people and have identified hazards and their controls necessary for this job to be conducted safely
 I have highlighted any hazards likely to kill or seriously injure
 I have ensured the SKY-TRAC Job Supervisor or Workers’ Supervisor are familiar with this JPT
Name: REYNALDO D. PEREZ Signature: Date: 03-30-17 Time:01:00pm