Professional Documents
Culture Documents
EL
S
EC
Preparation of Miscommunication with 1. Coordinate the activity to the Project Enduser and Project Owner
1 Documents or Permit to Prepare necessary document operational the Project Enduser and Delay to schedule and before commencing.
Work (PTW) such as associated permits Project Owner work activity. 2. Follow Project Schedule and arrange the required
A
document to avoid any cause of delay.
3. Refer to gant chart as the
reference for preparing PTW.
PPE
EL
S
EC 1. Know the hazards and dangers in the job to be done. (Assess the
area before to start the work)
2. Check and inspect
Preparation of tools, handling of tools and materials the tools that they are in good condition and safe to use.
(toolbox, termination kit, Occupational Health Defective Hand/Power
2 equipment and multitester,pliers, side cutter, & Safety tools Cuts and Abrassion
materials. A 3. Pre-use inspection by operator
blade cutter) 4. Worn or blunt knife and saw blades must be replaced before use
5. use right tools for the right job.
6. Power tools should be inspected and has inspection
tag.
PPE 1. Wear suitable hand gloves
Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Insrumentation &Control Specialists, Inc. Document ID No. JSEA - ICS - 008
Department/s Contractor Revision No 5
Job Title Cables/Wires Termination Works Effective Date July 1-7, 2019
EL
S
EC
Preparation of tools, handling of tools and materials PPE 1. Wear suitable hand gloves
equipment and (toolbox, termination kit,
multitester,pliers, side cutter, EL
materials. blade cutter) S
EC
1. Only competent and authorized personnel to perform the activity.
2. Provide adequate monitoring and supervision at
the workplace.
Occupational Health Mishandling of power 3. use right tools for the right job.
& Safety tools Electrocution 4. educate and train personnel for
A proper use and handling of power tools.
5. Only use
appropriate power tools that are in good condition and use them in a
correct manner.
6. Power tools should be inspected and has inspection tag and
color coded.
Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Insrumentation &Control Specialists, Inc. Document ID No. JSEA - ICS - 008
Department/s Contractor Revision No 5
Job Title Cables/Wires Termination Works Effective Date July 1-7, 2019
EL
S
EC 1. Provission of Safe pedstrian access.
1. Ensure all workers abide to the traffic rules and regulations in the
plant.
Occupational Health Hit by moving Fatality 2. Ensure workers use the pedestrian walkway provided during
& Safety macheniry/crane travelling.
A 3. Be extra careful when crossing the road
4. The area of barricade shall cover the entire
rotational path of the crane.
5. Safety warning signs
shall be visible and clear at work area.
PPE
EL
S
EC 1. Provission of Safe pedstrian access.
Occupational Health Crush by or struck by Fatality 1. Provide suitable signages such as: Directional Arrows, Slow Down
3 Mobilization of Mobilization of manpower to & Safety moving vehicles Men at Work, Road block if necessary.
manpower work area by means of walking A 2. Implement speed limit for service vehicles inside
the plant. (25kph)
3. Educate and inform workers in using safe pedestrian access.
PPE
1. Remove unnecessary materials or tools at the surrounding area.
EL (Practice Good Housekeeping)
S
EC
1. Bring only what you need and don’t bring unnecessary tools.
Occupational Health Slip, trip and fall at same physical injury to workers 2. Identify other possible causes of slip, trip, area such as pressence of
& Safety level protudring rebars wet floor, and others.
3. Every flatform shall be kept free from any obstruction, materials, and
A rubish.
4. When they become slippery due to nature of work, steps shall be
taken by way of sanding, cleaning or by any other means to roughen
the surface.
Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Insrumentation &Control Specialists, Inc. Document ID No. JSEA - ICS - 008
Department/s Contractor Revision No 5
Job Title Cables/Wires Termination Works Effective Date July 1-7, 2019
EL
S
EC
1. Make sure all access and egress, access ladders, steps and ramps are
May result in exposing safe and secure.
Occupational Health poor access and egress workers and or potential 2.All personnel to have read and understood the RA that
& Safety to harm and danger. is specific for their area of work.
A 3. RA is to be modified where and when
necessary to reflect the changing work area.
4. Supervisor shall
conduct talks about nature of works and associated potential hazards
and their essential precautionary measure.
PPE
Immediately cease work in hazardous weather conditon such as:
EL 1. strong
winds that may cause loss of balance.
Poor or bad weather May result in exposing 2. Rain is causing a slippery work surface.
Abnormal condition workers and or potential
to harm and danger. S 1. transfer all outdoors activity to indoors activity.
4 Preparation of work area Assess work area; access and EC
weather condition A
PPE
EL
S
EC
PPE
Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Insrumentation &Control Specialists, Inc. Document ID No. JSEA - ICS - 008
Department/s Contractor Revision No 5
Job Title Cables/Wires Termination Works Effective Date July 1-7, 2019
1. Test cables with approved test equipment to ensure that cables are Perform Lock out, Tag out, try out
electrically dead. (LOTOTO) or any equivalent
1. Only competent and authorized personnel to perform the requirement for isolating energy
Occupational Health electrical hazard Electrocution activity. source. SCPC
& Safety 2. Provide adequate monitoring and Engineers/ Electrical/
A supervission at the workplace. Technician(s) will isolate the
3. Educate and related power suplly (AC/DC) for
train personnel in basic electrical safety. panels and electrical equipment.
4. Educate personnel in Lock out tag out procedure.
5. Lock out procedure to be implemented only by authorized
person.
EL 1. Worn or blunt knife and saw blades must be replaced before use.
EC 1. Only Knives with which the blade can be reversed into the knife
casing will be permitted to be used.
prepare cables for termination
5 Preparing Cables works 1. Pre-use inspection by operator prior to use.
2. Only Knives with which the blade can be reversed into the
Occupational Health Defective Hand/Power hand injury/cuts knife casing will be permitted to be used.
& Safety tools 3. Use the correct technique, always cut away
from the body
A 4. Keep hands behind the cutting edges
5. Use an assistant all times
6. Supervision by lead/supervisor
7. Random inspection by safety officer
Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
5 Preparing Cables prepare cables for termination
works
Company Insrumentation &Control Specialists, Inc. Document ID No. JSEA - ICS - 008
Department/s Contractor Revision No 5
Job Title Cables/Wires Termination Works Effective Date July 1-7, 2019
PPE
Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Insrumentation &Control Specialists, Inc. Document ID No. JSEA - ICS - 008
Department/s Contractor Revision No 5
Job Title Cables/Wires Termination Works Effective Date July 1-7, 2019
EL
S
1. Complete edge protection to working flatform
EC 2. safe access and egress from the scaffold must be
provided 3. Install independent lifeline
1. Secure supporting PTW for working at heights
Occupational Health Falling From Heights 2. Ensure close supervision
& Safety Fatality 3. Ensure 100% tie-off of full
body harness lanyard
A 4. ensure 3 point of contact while descending and
ascending on scaffold ladder and working flatform.
5. Make sure all workers
stayfully within the scaffold at all times.
6. Secure supporting PTW for working at heights
1. personnel to wear suitable full body harness with double lanyards
PPE and shock absorber.
Pulling of Cables on heights, EL
6 prepare cables trenches or along cable racks S
1. Complete edge protection to working flatform
EC 2. safe access and egress from the scaffold must be
provided 3. Install independent lifeline
PPE
Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Insrumentation &Control Specialists, Inc. Document ID No. JSEA - ICS - 008
Department/s Contractor Revision No 5
Job Title Cables/Wires Termination Works Effective Date July 1-7, 2019
EL
S
EC 1. use cable roller to minimize the load of cables during cable pulling.
1. When lifting lengths of heavy cables keepyour back straight and bend
your knees.
2. Sufficient people must be available to handle heavy
Pulling of Cables on heights, Occupational Health Awkward position during Back injury cables safely.
prepare cables trenches or along cable racks & Safety lifting and pulling cables 3. Spread the
load. Foreman to space the people evenly along the cable for ease of
A handling.
4. Educate worker of correct manual lifting method.
5. Advice worker to seek help if the load is to
heavy/large (Buddy Buddy System)
6. avoid awkward position to
prevent body pain/back pain. 7.
Conduct regular exercise and streching before the activity.
PPE
EL
S
EC
PPE
Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Insrumentation &Control Specialists, Inc. Document ID No. JSEA - ICS - 008
Department/s Contractor Revision No 5
Job Title Cables/Wires Termination Works Effective Date July 1-7, 2019
EL
S
EC
1. Only competent and authorized personnel to perform the activity.
2. Provide adequate monitoring and supervision at
Occupational Health incorrect use of electrical the workplace.
Electrocution 3. use right tools for the right job.
& Safety power tools 4. educate and train personnel for
A proper use and handling of power tools.
5. Only use
appropriate power tools that are in good condition and use them in a
correct manner.
6. Power tools should be inspected and has inspection tag and
color coded.
PPE 1. Wear suitable hand gloves
EL
S
EC
drilling holes on panels or
Cable glanding Junction box for cable/wire
entry Occupational Health Electrical shock 1. Ensure that no open wires and splicing joints on extension cords.
Fatality
& Safety 2. Equipment shall be inspected and color coded.
A 3. Sockets outlets shall be weather proof
industrial type and approved as per project requirement provided with
grounding terminals.
Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Insrumentation &Control Specialists, Inc. Document ID No. JSEA - ICS - 008
Department/s Contractor Revision No 5
Job Title Cables/Wires Termination Works Effective Date July 1-7, 2019
1. Ensure that your hands do not slip when tightening the cable glands.
Occupational Health Sharp edges and burrs on hand injury/cuts 2. Use the correct size spanner on the smaller size glands.
& Safety gland holes 3. Use dedicated gland spanners on the larger size cable
A gland. 4. Do not use stilson wrenches or adjustable
spanner. 5. Hazard awareness training by means of
toolbox talk. 6. Supervision by foreman/leadman.
7. Supervision by Safety officer.
8 Cable glanding Cable glanding , pulling cable 1. Conduct regular exercise and streching before the activity.
into panels/junction box Occupational Health Ergonomics hazards:
repeated motions in Body pain 2. Maintain neutral posture whenever possible.
& Safety 3. Change positions often,
awkward position A take stretch breaks. 4.
workers should be trained on proper work technique.
5. avoid awkward position to prevent body
pain/back pain. 6. Right tools for the right job
PPE
EL
S
EC machine guarding
PPE
Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Insrumentation &Control Specialists, Inc. Document ID No. JSEA - ICS - 008
Department/s Contractor Revision No 5
Job Title Cables/Wires Termination Works Effective Date July 1-7, 2019
EL
S
EC
1. Use appropriate tools stripper for stripping the steel wired armoured
cable.
2. only used appropriate tools that are in good condition and use
them in correct manner.
Occupational Health Injury from hand tools 3. only competent personnel to carry out the task.
Cuts, Laceration 4. Only Knives with which the blade can be
& Safety reversed into the knife casing will be permitted to be used.
A 5. Use the correct technique,
always cut away from the body
6. Keep hands behind the cutting edges
7. Ensure that all workers issued with adequate hand gloves to
avoid cuts and wounds.
8. Ensure the conductor when stripping insulation and
always pare when using the blade,
prepare cable for termination
9 Wire/Cable Termination works, stripping, harnessing,
tagging and crimping. PPE 1. wear suitable hand gloves
1. Ensure that that the power supply is shutting off before will proceed
EL to terminating the wires/cables.
S
EC 1. Refer to list of cables and Circuit breaker to be isolate (LOTOTO).
Perform Lock out, Tag out, try out
1. Test cables with approved test equipment to ensure that cables are (LOTOTO) or any equivalent
electrically dead. requirement for isolating energy
Occupational Health short circuit during 2. Only competent and authorized personnel to perform the source. SCPC
& Safety termination works Electrocution activity. Engineers/ Electrical/
3. Use insulated terminal screw while Technician(s) will isolate the
A terminating the cables/wires. related power suplly (AC/DC) for
4. Provide adequate monitoring and panels and electrical equipment.
supervission at the workplace.
5. Educate and
train personnel in basic electrical safety. 6. Implement
the lock out procedure when required
Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Insrumentation &Control Specialists, Inc. Document ID No. JSEA - ICS - 008
Department/s Contractor Revision No 5
Job Title Cables/Wires Termination Works Effective Date July 1-7, 2019
EL
S
EC
1. Conduct regular exercise and streching before the activity.
Occupational Health Ergonomics hazards:
repeated motions in Body pain 2. Maintain neutral posture whenever possible.
& Safety 3. Change positions often,
awkward position A take stretch breaks. 4.
workers should be trained on proper work technique.
5. avoid awkward position to prevent body
pain/back pain. 6. Right tools for the right job
PPE
EL
S
EC machine guarding
PPE
EL
S
EC
Occupational Health Exposure to loud Noise Hearing Impairment 1. Limiting access by keeping people out of noisy areas (85db high)
& Safety 2. Limiting time spent in noisy areas
A 3. dentify areas with high noise level and provide suitable signage to
remind workers that they will be expose in high noise level in that
particular area.
Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Insrumentation &Control Specialists, Inc. Document ID No. JSEA - ICS - 008
Department/s Contractor Revision No 5
Job Title Cables/Wires Termination Works Effective Date July 1-7, 2019
EL
S
PPE 1. Personnel to wear mandatory PPE such as but not limited to:
Hardhat, safety Goggles, Safety Shoes, earplug.
EL
S
EC 1. Provide adequate ventilation
Cable glanding , pulling cable
Wire/Cable Termination into panels/junction box
1. Educate workers on symptoms and precaution of heat stress.
Occupational Health Hot working environment heat stress and 2. Provide adequate rest periods and rest shelters at the area.
& Safety dehydration 3. Provide cold & safe drinking water.
A 4. Monitor humidity & temperature frequently.
5. Provission of Oral rehydration solution when necessary.
6. Provide adequate ventilation at the area
7. Advise to increase water intake.
PPE
EL
S
PPE
Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Insrumentation &Control Specialists, Inc. Document ID No. JSEA - ICS - 008
Department/s Contractor Revision No 5
Job Title Cables/Wires Termination Works Effective Date July 1-7, 2019
EL
S
EC
Used of consumables 1. Educate workers on the conservation of resources.
Environmental (used dust mask, gloves, generation of solid waste 2. practice waste segregation and good
caution and danger tape) A housekeeping. 3. observe
and maintain proper handling, storage and disposal of all solid and
hazardous waste.
PPE
EL
S
EC
1. Educate workers on the conservation of resources.
2. practice waste
segregation and good housekeeping.
Environmental accumulated waste generation of solid waste 3. observe and maintain proper handling, storage and disposal
A of all solid and hazardous waste.
Housekeeping before, during 4. Cable off-cuts to be placed in a drum or a
10 Housekeeping 5's and after the activities. suitable container for dispossal.
5. Daily nspection of
foreman/leadman/safety officer
PPE
PPE
Prepared by / Date: Checked by / Date: Approved by / Date:
_______________________
Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Insrumentation &Control Specialists, Inc. Document ID No. JSEA - ICS - 008
Department/s Contractor Revision No 5
Job Title Cables/Wires Termination Works Effective Date July 1-7, 2019
_______________________
Safety Officer / PIC CPC Safety Inspector TL Risk Management
Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Insrumentation &Control Specialists, Inc. Document ID No. JSEA - ICS - 008
Department/s Contractor Revision No 5
Job Title Cables/Wires Termination Works Effective Date Nov. 29 - Dec. 5, 2019
Risk Procedure / Job Steps Activities/Equipment/Products Risk Category Aspect / Hazard / Risk Impact / Risk / Threat HOC Control Measures Action Plan Target Date
Item or Services Source / Vulnerability
EL
S
EC
Preparation of Miscommunication with 1. Coordinate the activity to the Project Enduser and Project Owner
1 Documents or Permit to Prepare necessary document
such as associated permits operational the Project Enduser and Delay to schedule and
work activity. before commencing.
Work (PTW) Project Owner A 2. Follow Project Schedule and arrange the required
document to avoid any cause of delay.
3. Refer to gant chart as the
reference for preparing PTW.
PPE
EL
S
EC
1. Know the hazards and dangers in the job to be done. (Assess the
area before to start the work)
2. Check and inspect
Preparation of tools, handling of tools and materials the tools that they are in good condition and safe to use.
2 equipment and (toolbox, termination kit, Occupational Health Defective Hand/Power Cuts and Abrassion
materials. multitester,pliers, side cutter, & Safety tools 3. Pre-use inspection by operator
blade cutter) A 4. Worn or blunt knife and saw blades must be replaced before use
Preparation of tools, handling of tools and materials 2. Provide adequate monitoring and supervision at the
equipment and (toolbox, termination kit, Occupational Health Sharp edges of workplace.
materials. multitester,pliers, side cutter, & Safety cutter/blade cutter/pliers Hand Injury 3. use right tools for the right job.
blade cutter) A 4. educate and train personnel for proper
use and handling of hand tools.
5. Only use appropriate
hand tools that are in good condition and use them in a correct
manner. 6. hand
tools shall be inspected before it use.
PPE 1. Wear suitable hand gloves
Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Insrumentation &Control Specialists, Inc. Document ID No. JSEA - ICS - 008
Department/s Contractor Revision No 5
Job Title Cables/Wires Termination Works Effective Date Nov. 29 - Dec. 5, 2019
Risk Procedure / Job Steps Activities/Equipment/Products Risk Category Aspect / Hazard / Risk Impact / Risk / Threat HOC Control Measures Action Plan Target Date
Item or Services Source / Vulnerability
EL
S
EC
1. Ensure all workers abide to the traffic rules and regulations in the
plant.
Mobilization of Mobilization of manpower to Occupational Health Hit by moving 2. Ensure workers use the pedestrian walkway provided during
3 manpower work area by means of walking & Safety macheniry/crane Fatality travelling.
A 3. Be extra careful when crossing the road
4. The area of barricade shall cover the entire
rotational path of the crane.
5. Safety warning signs
shall be visible and clear at work area.
PPE
EL
S
EC 1. Provission of Safe pedstrian access.
Occupational Health Crush by or struck by Fatality 1. Provide suitable signages such as: Directional Arrows, Slow Down
& Safety moving vehicles Men at Work, Road block if necessary.
A 2. Implement speed limit for service vehicles inside
the plant. (25kph)
3. Educate and inform workers in using safe pedestrian access.
PPE
1. Remove unnecessary materials or tools at the surrounding area.
EL (Practice Good Housekeeping)
Occupational Health Slip, trip and fall at same physical injury to workers
& Safety level S
EC
Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Insrumentation &Control Specialists, Inc. Document ID No. JSEA - ICS - 008
Department/s Contractor Revision No 5
Job Title Cables/Wires Termination Works Effective Date Nov. 29 - Dec. 5, 2019
Risk Procedure / Job Steps Activities/Equipment/Products Risk Category Aspect / Hazard / Risk Impact / Risk / Threat HOC Control Measures Action Plan Target Date
Item or Services Source / Vulnerability
1. Bring only what you need and don’t bring unnecessary tools.
2. Identify other possible causes of slip, trip, area such as pressence of
protudring rebars wet floor, and others.
3. Every flatform shall be kept free from any obstruction, materials, and
Occupational Health Slip, trip and fall at same physical injury to workers A rubish.
& Safety level 4. When they become slippery due to nature of work, steps shall be
taken by way of sanding, cleaning or by any other means to roughen
the surface.
1. Make sure all access and egress, access ladders, steps and ramps are
May result in exposing safe and secure.
Occupational Health poor access and egress workers and or potential 2.All personnel to have read and understood the RA that
& Safety to harm and danger. is specific for their area of work.
A 3. RA is to be modified where and when
necessary to reflect the changing work area.
4. Supervisor shall
conduct talks about nature of works and associated potential hazards
and their essential precautionary measure.
PPE
Immediately cease work in hazardous weather conditon such as:
EL 1. strong
winds that may cause loss of balance.
Poor or bad weather May result in exposing 2. Rain is causing a slippery work surface.
Assess work area; access and Abnormal workers and or potential S 1. transfer all outdoors activity to indoors activity.
4 Preparation of work area weather condition condition to harm and danger.
EC
A
PPE
EL
S
EC
Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Assess work area; access and
4 Preparation of work area
weather condition
Company Insrumentation &Control Specialists, Inc. Document ID No. JSEA - ICS - 008
Department/s Contractor Revision No 5
Job Title Cables/Wires Termination Works Effective Date Nov. 29 - Dec. 5, 2019
operational Interference with physical injury to workers
operational activity
Risk Procedure / Job Steps Activities/Equipment/Products Risk Category Aspect / Hazard / Risk Impact / Risk / Threat HOC Control Measures Action Plan Target Date
Item or Services Source / Vulnerability
PPE
Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Insrumentation &Control Specialists, Inc. Document ID No. JSEA - ICS - 008
Department/s Contractor Revision No 5
Job Title Cables/Wires Termination Works Effective Date Nov. 29 - Dec. 5, 2019
Risk Procedure / Job Steps Activities/Equipment/Products Risk Category Aspect / Hazard / Risk Impact / Risk / Threat HOC Control Measures Action Plan Target Date
Item or Services Source / Vulnerability
EL 1. Worn or blunt knife and saw blades must be replaced before use.
S
1. Only Knives with which the blade can be reversed into the knife
EC casing will be permitted to be used.
1. Pre-use inspection by operator prior to use.
2. Only Knives with which the blade can be reversed into the
Occupational Health Defective Hand/Power hand injury/cuts knife casing will be permitted to be used.
& Safety tools 3. Use the correct technique, always cut away
from the body
A 4. Keep hands behind the cutting edges
5. Use an assistant all times
6. Supervision by lead/supervisor
7. Random inspection by safety officer
Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Insrumentation &Control Specialists, Inc. Document ID No. JSEA - ICS - 008
Department/s Contractor Revision No 5
Job Title Cables/Wires Termination Works Effective Date Nov. 29 - Dec. 5, 2019
Risk Procedure / Job Steps Activities/Equipment/Products Risk Category Aspect / Hazard / Risk Impact / Risk / Threat HOC Control Measures Action Plan Target Date
Item or Services Source / Vulnerability
6 prepare cables Pulling of Cables on heights, Occupational Health Falling From Heights Fatality
trenches or along cable racks & Safety 1. Complete edge protection to working flatform
EC 2. safe access and egress from the scaffold must be
provided 3. Install independent lifeline
Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Insrumentation &Control Specialists, Inc. Document ID No. JSEA - ICS - 008
Department/s Contractor Revision No 5
Job Title Cables/Wires Termination Works Effective Date Nov. 29 - Dec. 5, 2019
Risk Procedure / Job Steps Activities/Equipment/Products Risk Category Aspect / Hazard / Risk Impact / Risk / Threat HOC Control Measures Action Plan Target Date
Item or Services Source / Vulnerability
PPE
EL
S
EC 1. use cable roller to minimize the load of cables during cable pulling.
1. When lifting lengths of heavy cables keepyour back straight and bend
your knees.
Pulling of Cables on heights, 2. Sufficient people must be available to handle heavy
trenches or along cable racks Occupational Health Awkward position during Back injury cables safely.
prepare cables 3. Spread the
& Safety lifting and pulling cables
load. Foreman to space the people evenly along the cable for ease of
A handling.
4. Educate worker of correct manual lifting method.
5. Advice worker to seek help if the load is to
heavy/large (Buddy Buddy System)
6. avoid awkward position to
prevent body pain/back pain. 7.
Conduct regular exercise and streching before the activity.
Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Insrumentation &Control Specialists, Inc. Document ID No. JSEA - ICS - 008
Department/s Pulling of Cables on heights, Contractor Revision No 5
prepare cables trenches or along cable racks Occupational Health Awkward position during Back injury
Job Title & Safety lifting and pulling cables Termination Works
Cables/Wires Effective Date Nov. 29 - Dec. 5, 2019
Risk Procedure / Job Steps Activities/Equipment/Products Risk Category Aspect / Hazard / Risk Impact / Risk / Threat HOC Control Measures Action Plan Target Date
Item or Services Source / Vulnerability
PPE
Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Insrumentation &Control Specialists, Inc. Document ID No. JSEA - ICS - 008
Department/s Contractor Revision No 5
Job Title Cables/Wires Termination Works Effective Date Nov. 29 - Dec. 5, 2019
Risk Procedure / Job Steps Activities/Equipment/Products Risk Category Aspect / Hazard / Risk Impact / Risk / Threat HOC Control Measures Action Plan Target Date
Item or Services Source / Vulnerability
EL
S
EC
PPE
EL
S
EC
1. Only competent and authorized personnel to perform the activity.
2. Provide adequate monitoring and supervision at
drilling holes on panels or Occupational Health incorrect use of electrical Electrocution the workplace.
Cable glanding Junction box for cable/wire & Safety power tools 3. use right tools for the right job.
entry A 4. educate and train personnel for
proper use and handling of power tools.
5. Only use
appropriate power tools that are in good condition and use them in a
correct manner.
6. Power tools should be inspected and has inspection tag and
color coded.
PPE 1. Wear suitable hand gloves
EL
S
EC
Occupational Health Electrical shock 1. Ensure that no open wires and splicing joints on extension cords.
& Safety Fatality
2. Equipment shall be inspected and color coded.
A 3. Sockets outlets shall be weather proof
industrial type and approved as per project requirement provided with
grounding terminals.
Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Insrumentation &Control Specialists, Inc. Document ID No. JSEA - ICS - 008
Department/s Contractor Revision No 5
Job Title Cables/Wires Termination Works Effective Date Nov. 29 - Dec. 5, 2019
Risk Procedure / Job Steps Activities/Equipment/Products Risk Category Aspect / Hazard / Risk Impact / Risk / Threat HOC Control Measures Action Plan Target Date
Item or Services Source / Vulnerability
EL
S
EC
1. Only competent and authorized personnel to perform the activity.
Occupational Health flying debris created 2. Provide adequate monitoring and supervision at
eye injury the workplace.
& Safety during drilling works
A 3. use right tools for the right job.
4. Hazard awareness training by
means of toolbox talk. 5. Supervision by
foreman/leadman. 6.
Supervision by safety officer
PPE 1. Wear safety goggles,FACE SHIELD
EL 1. Use a round file to remove any burrs or sharp edges
S
EC
1. Ensure that your hands do not slip when tightening the cable glands.
8 Cable glanding Cable glanding , pulling cable Occupational Health Sharp edges and burrs on hand injury/cuts 2. Use the correct size spanner on the smaller size glands.
into panels/junction box & Safety gland holes
A 3. Use dedicated gland spanners on the larger size cable
gland. 4. Do not use stilson wrenches or adjustable
spanner. 5. Hazard awareness training by means of
toolbox talk. 6. Supervision by foreman/leadman.
7. Supervision by Safety officer.
Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Insrumentation &Control Specialists, Inc. Document ID No. JSEA - ICS - 008
Department/s Contractor Revision No 5
Job Title Cables/Wires Termination Works Effective Date Nov. 29 - Dec. 5, 2019
Risk Procedure / Job Steps Activities/Equipment/Products Risk Category Aspect / Hazard / Risk Impact / Risk / Threat HOC Control Measures Action Plan Target Date
Item or Services Source / Vulnerability
PPE
Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Insrumentation &Control Specialists, Inc. Document ID No. JSEA - ICS - 008
Department/s Contractor Revision No 5
Job Title Cables/Wires Termination Works Effective Date Nov. 29 - Dec. 5, 2019
Risk Procedure / Job Steps Activities/Equipment/Products Risk Category Aspect / Hazard / Risk Impact / Risk / Threat HOC Control Measures Action Plan Target Date
Item or Services Source / Vulnerability
EL
S
EC
1. Use appropriate tools stripper for stripping the steel wired armoured
cable.
2. only used appropriate tools that are in good condition and use
them in correct manner.
prepare cable for termination Occupational Health Injury from hand tools 3. only competent personnel to carry out the task.
9 Wire/Cable Termination works, stripping, harnessing, & Safety Cuts, Laceration 4. Only Knives with which the blade can be
tagging and crimping. A reversed into the knife casing will be permitted to be used.
5. Use the correct technique,
always cut away from the body
6. Keep hands behind the cutting edges
7. Ensure that all workers issued with adequate hand gloves to
avoid cuts and wounds.
8. Ensure the conductor when stripping insulation and
always pare when using the blade,
EL 1. Ensure that that the power supply is shutting off before will proceed
to terminating the wires/cables.
S
EC 1. Refer to list of cables and Circuit breaker to be isolate (LOTOTO).
Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Insrumentation &Control Specialists, Inc. Document ID No. JSEA - ICS - 008
Department/s Contractor Revision No 5
Job Title Cables/Wires Termination Works Effective Date Nov. 29 - Dec. 5, 2019
PPE
Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Insrumentation &Control Specialists, Inc. Document ID No. JSEA - ICS - 008
Department/s Contractor Revision No 5
Job Title Cables/Wires Termination Works Effective Date Nov. 29 - Dec. 5, 2019
Risk Procedure / Job Steps Activities/Equipment/Products Risk Category Aspect / Hazard / Risk Impact / Risk / Threat HOC Control Measures Action Plan Target Date
Item or Services Source / Vulnerability
EL
S
EC machine guarding
PPE
EL
S
EC
Occupational Health 1. Limiting access by keeping people out of noisy areas (85db high)
& Safety Exposure to loud Noise Hearing Impairment 2. Limiting time spent in noisy areas
A 3. dentify areas with high noise level and provide suitable signage to
remind workers that they will be expose in high noise level in that
particular area.
PPE 1. Personnel to wear mandatory PPE such as but not limited to:
Hardhat, safety Goggles, Safety Shoes, earplug.
Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Insrumentation &Control Specialists, Inc. Document ID No. JSEA - ICS - 008
Department/s Contractor Revision No 5
Job Title Cables/Wires Termination Works Effective Date Nov. 29 - Dec. 5, 2019
Risk Procedure / Job Steps Activities/Equipment/Products Risk Category Aspect / Hazard / Risk Impact / Risk / Threat HOC Control Measures Action Plan Target Date
Item or Services Source / Vulnerability
EL
S
EC 1. Provide adequate ventilation
PPE
EL
S
PPE
EL
S
EC
Housekeeping before, during Used of consumables 1. Educate workers on the conservation of resources.
10 Housekeeping 5's Environmental (used dust mask, gloves, generation of solid waste
and after the activities. 2. practice waste segregation and good
caution and danger tape) A housekeeping. 3. observe
and maintain proper handling, storage and disposal of all solid and
hazardous waste.
PPE
EL
S
EC
1. Educate workers on the conservation of resources.
2. practice waste
segregation and good housekeeping.
Environmental accumulated waste generation of solid waste 3. observe and maintain proper handling, storage and disposal
A of all solid and hazardous waste.
4. Cable off-cuts to be placed in a drum or a
suitable container for dispossal.
5. Daily nspection of
foreman/leadman/safety officer
PPE
Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Insrumentation &Control Specialists, Inc. Document ID No. JSEA - ICS - 008
Department/s Contractor Revision No 5
Job Title Cables/Wires Termination Works Effective Date Nov. 29 - Dec. 5, 2019
Risk Procedure / Job Steps Activities/Equipment/Products Risk Category Aspect / Hazard / Risk Impact / Risk / Threat HOC Control Measures Action Plan Target Date
Item or Services Source / Vulnerability
PPE
Prepared by / Date: Checked by / Date: Approved by / Date:
Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019