Company Instrumentation & Control Specialist ,Inc. Document ID No.

JSEA-ICS-006
Department/s Contractor Revision No 4
Job Title Lifting Works Effective Date November 8-14, 2019

Risk Procedure / Job Steps Activities/Equipment/Produ Risk Category Aspect / Hazard / Risk Impact / Risk / Threat HOC Control Measures Action Plan Target Date
Item cts or Services Source / Vulnerability

EL
S
Prepare necessary documents such as as-built drawing of
EC specific location.
Site Evaluation for the work 1. All prsonnel to have completed the site specific induction.
Site Survey of area area. Evaluate the possible Occupational
1 location for Lifting Site hazard and lay out bodily injury/disability 2. precise
hazard and risks at the work Health & Safety coordination 3.
works area. Ensure that workers are educate on spotting potential hazards.
A

Personnel to wear mandatory PPE's on site such as but not

PPE limited to hardhat, safety glass, safety shoes, earplug/earmuff.
EL
S
Preparation of Prepare necessary Misccommunication Delay of Permit to EC
2 Documents or Permit documents (pen and papers) Operational with Project Enduser Work (PTW) Coordinate the activity to the Enduser and Project owner before
to Work (PTW). and Project Owner
A commencing work.
PPE
EL
S
EC 1. Check vehicles of its worthiness.
Occupational Hit againts personnel or bodily injuries, property 1. comply with plant road speed limits and driving regulations.
Health & Safety property damage A

Personnel to wear mandatory PPE's on site such as but not

Preparation and Prepare tools, equipment limited to hardhat, safety glass, safety shoes, earplug/earmuff.
Mobilization of tools, and materials to be used for PPE 1. Keep access and egress routes clear and segregate the work
3 equipment and lifting activities (Crane, area from others and vehicles in access areas.
materials for lifting boomtruck, hoist, lifting 2. Remove any items that may obstruct the
activities. sling, shackles). EL
work activity.
S
EC
Occupational Slips, trips and falls at
Health & Safety the same level Sprain, strain
1. Check for any items that may cause
slips, trips and falls and remove or secure
them as required.
A

Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
 Preparation and Prepare tools, equipment
Mobilization of tools, and materials to be used for JSEA-ICS-006
Company
3 equipment and lifting activities (Crane, Instrumentation & Control Specialist ,Inc. Document ID No.
materials for lifting
Department/s boomtruck, hoist, lifting Contractor Revision No 4
activities. sling, shackles).
Job Title Lifting Works Effective Date November 8-14, 2019

Occupational Slips, trips and falls at Sprain, strain

Health & Safety the same level
Risk Procedure / Job Steps Activities/Equipment/Produ Risk Category Aspect / Hazard / Risk Impact / Risk / Threat HOC Control Measures Action Plan Target Date
Item cts or Services Source / Vulnerability

PPE use suitable foot wear

Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Instrumentation & Control Specialist ,Inc. Document ID No. JSEA-ICS-006
Department/s Contractor Revision No 4
Job Title Lifting Works Effective Date November 8-14, 2019

Risk Procedure / Job Steps Activities/Equipment/Produ Risk Category Aspect / Hazard / Risk Impact / Risk / Threat HOC Control Measures Action Plan Target Date
Item cts or Services Source / Vulnerability

1. Ensure all workers abide to the traffic rules and regulation in

plants. 2. Ensure
workers use the pedestrian walkay provided during travelling.
EL
Mobilization of manpower to S
4 Mobilization of the work area for lifting Occupational Hit by moving Bodily injury/Fatality
Manpower activities. Health & Safety machinery EC
A 1. Be extra carefull whe crossing the road

Personnel to wear mandatory PPE's on site such as but not

limited to hardhat, safety glass, safety shoes, earplug/earmuff.
PPE
1. Crane/Boom truck, lifting equipment must be third party
EL certified with valid inspection certificate.
S
1. Lifting equipment is designed and certified for use in lifting
Evaluate the load and Occupational operations.
EC
5 Lifting Works performing the lift (crane or Health & Safety Equipment Failure Property Damage
boom truck). 1. Lifting equipment must be inspect throughly prior to each use
or after used. 2.
Competent crane/boomtruck, lifting operator.
3. Competent rigger and signalman.
A
PPE
EL 1. All lifting tackles and sling must be third party certified.
S

1. Correct capacity of slings and shackles must be used for lifting

Evaluate the load and
6 Lifting Works performing the lift (crane or Occupational
boom truck).
as per weight shape of load.
EC
1. All lifting tackles and slings must be visually cheecked before
Falling of Lifting load Property Damage use for any damage.
Health & Safety
2. Correct lifting angle must be used for lifting (60 degree
is the best lifting angle) 3.
Competent crane/boomtruck, lifting operator.
4. Competent rigger and signalman.
5. opertor, rigger and signalman should
work to the standard hand signals
6. Precise supervision
A

Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Instrumentation & Control Specialist ,Inc. Document ID No. JSEA-ICS-006
Department/s Contractor Revision No 4
Job Title Lifting Works Effective Date November 8-14, 2019

Risk Procedure / Job Steps Activities/Equipment/Produ Risk Category Aspect / Hazard / Risk Impact / Risk / Threat HOC Control Measures Action Plan Target Date
Item cts or Services Source / Vulnerability

PPE

Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Instrumentation & Control Specialist ,Inc. Document ID No. JSEA-ICS-006
Department/s Contractor Revision No 4
Job Title Lifting Works Effective Date November 8-14, 2019

Risk Procedure / Job Steps Activities/Equipment/Produ Risk Category Aspect / Hazard / Risk Impact / Risk / Threat HOC Control Measures Action Plan Target Date
Item cts or Services Source / Vulnerability

EL
S
1. Tagline must be used to control the load and avoid hitting any
plant facility, equipment and personnel.
2. Always follow load chart for lifting any load.
3. do not lift load when wind
speed exceeds 25 knots. (use anomometer if necessary)
EC

Evaluate the load and Suspended load drop 1. Cordon off the lifting zone to prevent entry of unauthorized
Lifting Works performing the lift (crane or Occupational and hit onto Property Damage,
personnel. 2. Operator, rigger
boom truck). Health & Safety personnel/ structure. Fatality
and signalman should work to the standard hand signals.
3. Check the maximum load of the
crane and calculate the weight of lifting and hoisting to avoid
overload. 4. Check the swing radius of
the crane and ensure that unobstructed by any facility.
5. Precise supervision
A

Personnel to wear mandatory PPE's on site such as but not

limited to hardhat, safety glass, safety shoes, earplug/earmuff.
PPE
EL
S
1. Always follow load chart for lifting any load.
Evaluate the load and 2. Use wooden mats under the crane
Lifting Works performing the lift (crane or Occupational Crane/boomtruck Property Damage,
EC outriggers to distribute the load.
boom truck). Health & Safety tipping over/overturn Fatality
A

Personnel to wear mandatory PPE's on site such as but not

limited to hardhat, safety glass, safety shoes, earplug/earmuff.
PPE
EL
Evaluate the load and
Lifting Works performing the lift (crane or Occupational Lifting equipment Property Damage, S
boom truck). Health & Safety hitting plant facilities. Fatality
EC 1. Always follow load chart for lifting loads.

Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Instrumentation & Control Specialist ,Inc. Document ID No. JSEA-ICS-006
Department/s Contractor Revision No 4
Job Title Lifting Works Effective Date November 8-14, 2019

Risk Procedure / Job Steps Activities/Equipment/Produ Risk Category Aspect / Hazard / Risk Impact / Risk / Threat HOC Control Measures Action Plan Target Date
Item cts or Services Source / Vulnerability

1. Competent Operator and rigger.

2.Check the swing radius of the crane and ensure that
unobstructed by any facility.
3. Operator, rigger and signalman should work to the standard
hand signals. 4. Correct lifting
angle must be used for lifting (60 degree is the best lifting angle)
5. precise supervision
A

Personnel to wear mandatory PPE's on site such as but not

limited to hardhat, safety glass, safety shoes, earplug/earmuff.
PPE
EL
S
EC
1. Educate workers on the conservation of resources and
Evaluate the load and Occupational use of consumables Generation of solid 2.
Lifting Works performing the lift (crane or Health & Safety (gloves, caution/danger waste practice waste segregation andgood house keeping.
boom truck). tape) 3. Observe and maintain proper handling,
storage and disposal of all solid and hazardous waste.
A

Personnel to wear mandatory PPE's on site such as but not

limited to hardhat, safety glass, safety shoes, earplug/earmuff.
PPE
EL
S
EC

Housekeeping before, Housekeeping before, During Occupational Slips, trips and falls at Physical Injuries to 1. Make sure the work area is left clean and tidy
7 2. Check for any items that may cause
During and after (5's) and after (5's) Health & Safety the same level workers
A slips, trips and falls and remove or secure them as required.
Personnel to wear mandatory PPE's on site such as but not
limited to hardhat, safety glass, safety shoes, earplug/earmuff.
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 Instrumentation & Control Specialist ,Inc. Document ID No. JSEA-ICS-006
Department/s Contractor Revision No 4
Job Title Lifting Works Effective Date November 8-14, 2019

Risk Procedure / Job Steps Activities/Equipment/Produ Risk Category Aspect / Hazard / Risk Impact / Risk / Threat HOC Control Measures Action Plan Target Date
Item cts or Services Source / Vulnerability

Safety Officer / PIC CPC Safety Inspector TL Risk Management

Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019