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

Company INSTRUMENTATION AND CONTROL SPECIALIST INC. Document ID No.
JSEA-ICS-003
Department/s CONTRACTOR Revision No REV.4
Job Title INSTALLATION OF CABLE TRAY & CABLE SHAFT AND ITS SUPPORTS UNIT 1 REHAB Effective Date November 8-14, 2019
Aspect / Hazard /
Risk Procedure / Job Activities/Equipment/Pro Risk Category Impact / Risk / HOC Control Measures Action Plan Target Date
Risk Source /
Item Steps ducts or Services Threat
Vulnerability
EL
S
Refer to engineering drawing or the as- built documents of the
EC work area
1. All prsonnel to have completed the site specific induction.
Site Evaluation for the work
Site Survey of area for area. Evaluate the possible Occupational Site Hazards and Lay Bodily Injury, fracture,
1 the conduit pipe hazard and risks at the work Health & Safety out disability 2. precise coordination
installation A
area.
3. Ensure that workers are educate on spotting potential
hazards.
PPE Personnel to wear mandatory PPE's on site such as but not 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)
to Work (PTW). and Project Owner 1. Coordinate the activity to the Enduser and Project owner
A before commencing work.
2. ensure all necessary and supporting documents
EL
S 1. Check Vehicle of its road worthiness.
prepare tools, equipment
and materials to be used for
Preparation and installing conduit pipe 2. comply with plant road speed limits and driving
(conduit pipe, unit strut Occupational EC regulations.
mobilization of tools, Hit againts personnel or bodily injuries, property
3 equipment and channel, unit strut clamp, Health & Safety property damage
materials. portable electric drill, 3. banksman or spotter shall be provided
combination wrench, during loading, unloading, moving operation.
adjustable wrench, box A
wrench)
Personnel to wear mandatory PPE's on site such as but not limited
PPE to hardhat, safety glass, safety shoes, earplug/earmuff.
1. Keep access and egress routes clear and segregate the work
EL area from others and vehicles in access areas.
2.
remove any items that may obstruct the work activty.
Occupational Slips, trips and falls at cuts, bruises, sprains
Health & Safety the same level and strains S
EC
1. Check for any items that may cause slips, trips and falls and
A remove or secure them as required.
PPE Use Suitable foot wear
Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company INSTRUMENTATION AND CONTROL SPECIALIST INC. Document ID No. JSEA-ICS-003
Aspect / Hazard /
Risk Source /
Vulnerability
1. Ensure all workers abide to the traffic rules and regulations in

the plant.
EL
2. Ensure workers use the pedestrian walkway provided during
travelling.
Mobilization of manpower to S
Mobilization of the work area for the Occupational Hit by moving
4 Manpower installation of conduit Pipe Health & Safety machinery Bodily injury/Fatality EC
and its support A Be extra careful when crossing the road

PPE to hardhat, safety glass, safety shoes, earplug/earmuff.
1. Ensure material is carried in small quantity to minimize the

EL weight carried. 2. use of
mechanical aid if necessary (crane or boomtruck)
S
Occupational bodily injury/back EC
Health & Safety Ergonomically hazard injury/Hand injury
1. Educate worker of correct manual lifting method.
A
2. Advice worker to seek help if the load is to
heavy/large (Buddy Buddy System)
PPE Wear Safety Gloves
Manual Loading and Loading and unloading of 1. Keep access and egress routes clear and segregate the work
5 unloading of conduit materials and other conduit area from others and vehicles in access areas.
pipe materials accessories. 2.
remove any items that may obstruct the work activty; and
EL
remove or secure them as required.
Occupational Tripping and Slipping Bodily Injury, fracture,
Health & Safety hazard disability 4. Maintain good housekeeping at work area.
S
EC
A 1. avoid carrying large material that could obstruct view ahead.
PPE Ensure anti slip resistant shoe are worn
Aspect / Hazard /
Risk Source /
Vulnerability
EL
S
EC 1. Educate worker on proper hand placement
Occupational bodily injury/hand 2. Buddy buddy system

Health & Safety Pinch point injury/cuts
A
3. proper communication and coordination before lifting
tubular pipes.
4. provide an awareness training regarding line of
PPE Ensure
fire andhand
handgloves
fingerissafety.
worn in any operation
EL
S
Make sure all access and egress, access ladders, steps and ramps
EC are safe and secure.
1. All personnel to have read and understood the RA that is

specific for their area of work.
Poor access and egress Bodily Injury A
2. RA is to be modified where and when necessary to
reflect the changing work area.

Preparation of work Assess work area access and Occupational PPE to hardhat, safety glass, safety shoes, earplug/earmuff.
6
area weather condition Health & Safety
Immediately cease work in hazardous weather conditon such as:
EL 1. strong winds that may cause loss of balance.
Poor or bad weather 2. Rain is causing a slippery work surface.

Bodily Injury S
conditon
EC
A 1. Check for any items that may cause slips, trips and falls and
PPE Use Suitable foot wear
Aspect / Hazard /
Risk Source /
Vulnerability
EL
S
1. only used equipment with guards and auxiliary handles in place
EC 2. Used Ground Fault Circuit Interrupter.

1. fabricate cable tray support at
workshop to prevent and eliminate fire
1. secured additional
3. assign hot works
competent permit and provide fire
firewatcher hazard in the work area.
2. provide
extinguisher adequate training/awareness in work
procedure before power/hand tools
2. Only competent personnel to use and operate all and equipment are used. 3.
powertools. ensure that when changing drill bits,
Injury due to unsafe or Hand Injury, fracture, grinding or cutting discs or adjusting
incorrectly used disability, property A 3. Ensure pre checks are carried out on all the grinder guard that the power is
hand/power tools, damage disconnected (i.e., plug is disconnected
equipment prior to use. from the power source).
4. Prior to grinding or drilling works,
4. always use the correct tools for the ensure that the piece to be worked is
secured and the off-cut supported
job. using clamps or having another person
assist by holding the piece being
worked so that grinder, drill can be
operated using both hands.
PPE wear appropriate PPE's for hot works activity

Cutting and welding for cable
Fabricate Cable tray tray/shaft supports and Occupational
7 and cable shaft grinding for excessive sharp Health & Safety
bracket and supports edges
1. All combustible materials should be removed or adequately

protected or covering with fire resistant materials. (good
EL housekeeping in the workplace is very important in preventing
fire). 1. A responsible person should
1. earthing installation on welding equipment should always be keep the welding site under
S checked. observation for atleast an hour
after the completion of work.
2. provide suitable fireextinguisher and fire blanket. 2. Continous gas
electric shock, Skin monitoring at work area
Electrical hazard, fire burn, Property EC
hazard, Burn, health damage, disability, eye 3. provide
hazard due to welding irritation, respiratory appropriate ventilation
fumes inhalation track infection
1. secure secondary permit for hot works activities.
4. Assign competent fire watcher
A
2. only competent personnel with NCII certified can perform
the welding works.
Always wear suitable PPE's for welding works (Welding mask
PPE (hardhat mounted), welding gloves, respiratory protection, ear
plug, welding apron)
Aspect / Hazard /
Risk Source /
Vulnerability
EL
S
1. Complete edge protection to working flatform
EC 2. safe access and egress

from the scaffold must be provided
1. Secure supporting PTW for working at heights 3. Install
independent lifeline
Occupational serious injury/
Health & Safety Falling from heights disability/ fatality 2. Ensure close supervision
A 3. Ensure 100% tie-off of full body harness

lanyard
4. ensure 3 point of contact while

descending and ascending on scaffold ladder and working
flatform. 4. Make sure all workers
Installation of cable 1. personnel
stayfully tothe
within wear suitable
scaffold at full body harness with double
all times.
Installation of cable tray/shaft supports prior for PPE lanyards and shock absorber.
8 tray/shaft supports installation of cable tray
(beam clamp or welded) EL
S
1. All Raising and lowering of materials to be carried out in

controlled manner (i.e. hand to hand, by light-line, nylone rope
EC and fitting bags.)
2. Provide safety nets if necessary
1. post warning signs and work within the sealed area
Occupational Bodiliy injury, disability,
Health & Safety Fall of materials fatality, property or
equipment damage 2. Only the material being used to be
out on the scaffold until boardedd areas are erected to store.
A
3. materials to be
stored in a safe and secure manner, to prevent them accidentally
falling or being knocked off th eworking platform when at height.
4. Ensure close monitoring and supervision.
PPE Wear Safety Hardhat
Aspect / Hazard /
Risk Source /
Vulnerability
EL
S
1. Educate worker on proper hand placement
EC
Pinch point, sharp 2. Buddy buddy system

bodily injury/hand
edges around the base injury/cuts
plate A
3. proper communication and coordination
before lifting tubular pipes.
4. provide an awareness training regarding line
of fire and hand finger safety.
PPE Ensure hand gloves is worn in any operation
EL
S Ensure material is carried in small quantity to minimize the

weight.
1. Educate worker of correct manual lifting method.
Ergonomally hazards bodily injury/back pain

9 A 2. Advice worker to seek help if the load is to heavy/large
(Buddy Buddy System)
3. avoid awkward position to prevent body
pain/back pain.
Interconnect cable tray using PPE
splice plate, attached cable
Installation of Cable tray/shaft to support with Occupational EL
tray and Cable shaft appropriate bolt and nuts, Health & Safety
and align the segment using Ensure material is carried in small quantity to minimize the
nylon string , level bar.CCC S
weight.
EC
1. Educate worker of correct manual lifting method. Assign stanbyman or
Bodily injury/ fatality/ watchman below at the
Hit by falling materials damage to property
working area to warn others
2. Advice worker to seek help if the load is to heavy/large for unauthorized entry in the
A (Buddy Buddy System) working area..
3. avoid awkward position to prevent body pain/back pain.
PPE
Aspect / Hazard /
Risk Source /
Vulnerability
Ensure material is carried in small quantity to minimize the

EL
weight.
S
1. Complete edge protection to working flatform
EC 2. safe access and egress from the scaffold must be provided

1. Secure supporting PTW for working at heights
Fall from height /Fall 3. Installed independent lifline
from scaffold or serious injury/
disability/ fatality 2. Ensure close supervision
working flatform
3. Ensure 100% tie-off of full body harness

A lanyarD
4. ensure 3
point of contact while descending and ascending on scaffold
ladder and working flatform.
5. Make sure
1. workers
all personnel to wearwithin
stayfully suitable
thefull body at
scaffold harness with double
all times.
PPE lanyards and shock absorber.
EL
S
1. only used equipment with guards and auxiliary handles in place
1. ensure that when changing
2. Used Ground Fault Circuit Interrupter. drill bits, grinding or cutting
EC discs or adjusting the grinder
guard that the power is
3. assign competent firewatcher and disconnected (i.e., plug is
provide fire extinguisher disconnected from the power
source). 2. Prior
Installation of Drilling cable tray and Occupational Injury due to unsafe or Hand Injury, fracture, 1. Educate worker of correct manual lifting method. to grinding or drilling works,
10 earthing or grounding brackets, cutting insulation Health & Safety incorrectly used disability, property ensure that the piece to be
for cable tray earth cable for earth straps. hand/power tools, damage worked is secured and the off-
2. Advice worker to cut supported using clamps or
A seek help if the load is to heavy/large (Buddy Buddy System) having another person assist
by holding the piece being
3. avoid awkward worked so that grinder, drill
position to prevent body pain/back pain. can be operated usingboth
hands.
PPE wear appropriate PPE's for drilling works
Aspect / Hazard /
Risk Source /
Vulnerability
EL Eliminate the combustibe materials in the area.
S
1. only used equipment with guards and auxiliary handles in place 1. ensure that when changing
drill bits, grinding or cutting
discs or adjusting the grinder
2. Used Ground Fault Circuit Interrupter. guard that the power is
EC disconnected (i.e., plug is
disconnected from the power
3. assign competent firewatcher and source). 2.
Modification/Rectifica Drilling cable tray and Occupational Live wire laying on the provide fire extinguisher Prior to grinding or drilling
11 tion of cable tray brackets, grinding/welding of Health & Safety cable tray fatality works, ensure that the piece to
cable tray 1.Put pvc pipe on the mv cable to prevent laceration on the
cable.2.competent person will do the activity.3.provide fire be worked is secured and the
A blanket and fire watcher while doing hotworks.4.close off-cut supported using clamps
supervisionof the p.e and safety in charge or having another person
assist by holding the piece
being worked so that grinder,
drill can be operated
usingboth hands.
PPE wear appropriate PPE's for hot works
1. Remove and segregate materials, waste materials, store tools,

equipment on their designated area
EL 2. Keep access and egress routes clear and segregate the

work area from others and vehicles in access areas.
3. remove any items that may obstruct the

work activty
S
Housekeeping before, Housekeeping before, During Occupational Slips, trips and falls at Bodily Injury, fracture,
12 During and after (5's) and after (5's) Health & Safety the same level disability EC
1. Make sure the work area is left clean and tidy
A
Ensure wearing of proper/basic PPE's such as but not limited to

PPE Hardhat, Safety shoes, safety glass, hand gloves.
Prepared by / Date: Checked by / Date: Approved by / Date:
_______________________ _______________________ _______________________

Safety Officer / PIC CPC Safety Inspector TL Risk Management

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

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Company INSTRUMENTATION AND CONTROL SPECIALIST INC. Document ID No.

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

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

1. Ensure material is carried in small quantity to minimize the

A 1. avoid carrying large material that could obstruct view ahead.

PPE Ensure anti slip resistant shoe are worn

Occupational bodily injury/hand 2. Buddy buddy system

1. All personnel to have read and understood the RA that is

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

EL 1. strong winds that may cause loss of balance.

Poor or bad weather 2. Rain is causing a slippery work surface.

PPE Use Suitable foot wear

EC 2. Used Ground Fault Circuit Interrupter.

PPE wear appropriate PPE's for hot works activity

1. All combustible materials should be removed or adequately

EC 2. safe access and egress

A 3. Ensure 100% tie-off of full body harness

4. ensure 3 point of contact while

1. All Raising and lowering of materials to be carried out in

Pinch point, sharp 2. Buddy buddy system

S Ensure material is carried in small quantity to minimize the

Ergonomally hazards bodily injury/back pain

Ensure material is carried in small quantity to minimize the

EC 2. safe access and egress from the scaffold must be provided

3. Ensure 100% tie-off of full body harness

EL Eliminate the combustibe materials in the area.

1. Remove and segregate materials, waste materials, store tools,

EL 2. Keep access and egress routes clear and segregate the

3. remove any items that may obstruct the

Ensure wearing of proper/basic PPE's such as but not limited to

Prepared by / Date: Checked by / Date: Approved by / Date:

_______________________ _______________________ _______________________

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