Company INSTRUMENTATION AND CONTROL SPECIALIST INC. Document ID No.

JSEA-ICS-002
Department/s CONTRACTOR Revision No REV.4
Job Title INSTALLATION OF CONDUIT PIPE AND ITS SUPPORTS Effective Date Oct. 18 - 24, 2019

Risk Procedure / Job Activities/Equipment/Pro Aspect / Hazard / Impact / Risk /

Item Steps ducts or Services Risk Category Risk Source / Threat HOC Control Measures Action Plan Target Date
Vulnerability

EL
S
Refer to engineering drawing or the as- built documents of
EC
the
1. Allwork area to have completed the site specific
prsonnel
induction.
Site Survey of area Site Evaluation for the
for the conduit pipe work area. Evaluate the Occupational Site Hazards and Lay Bodily Injury, 2. precise coordination
1
installation possible hazard and risks Health & Safety out fracture, disability A
at the work area.
3. Ensure that
workers are educate on spotting potential hazards.
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 EC
Prepare necessary Misccommunication
2 Documents or documents (pen and Operational with Project Enduser Delay of Permit to 1. Coordinate the activity to the Enduser and Project owner
Permit to Work papers) and Project Owner Work (PTW) before commencing work.
(PTW). A 2. ensure all necessary and supporting
documents
PPE
EL 1. Check Vehicle of its road worthiness.
S
2. comply with plant road speed
EC limits and driving regulations.
Occupational Hit againts personnel bodily injuries,
prepare tools, equipment Health & Safety or property property damage 3.
and materials to be used A banksman or spotter shall be provided during loading,
for installing conduit pipe unloading, moving operation.
Preparation and (conduit pipe, unit strut Personnel to wear mandatory PPE's on site such as but not
mobilization of PPE limited to hardhat, safety glass, safety shoes,
3 tools, equipment channel, unit strut clamp,
portable electric drill, earplug/earmuff.
and materials. 1. Keep access and egress routes clear and segregate the
combination wrench, work area from others and vehicles in access areas.
adjustable wrench, box EL 2. remove any items
wrench) that may obstruct the work activty; and
S
Occupational Slips, trips and falls at cuts, bruises, sprains
Health & Safety the same level and strains EC
1. Check for any items that may cause slips, trips and falls
A
and remove or secure them as required.

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-002
Department/s CONTRACTOR Revision No REV.4
Job Title INSTALLATION OF CONDUIT PIPE AND ITS SUPPORTS Effective Date Oct. 18 - 24, 2019

Occupational Slips, trips and falls at cuts, bruises, sprains

Risk Procedure / Job Activities/Equipment/Pro Health & Safety theAspect
same /level
Hazard / andImpact
strains / Risk /
Item Steps ducts or Services Risk Category Risk Source / Threat HOC Control Measures Action Plan Target Date
Vulnerability

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-002
Department/s CONTRACTOR Revision No REV.4
Job Title INSTALLATION OF CONDUIT PIPE AND ITS SUPPORTS Effective Date Oct. 18 - 24, 2019

Risk Procedure / Job Activities/Equipment/Pro Aspect / Hazard / Impact / Risk /

Item Steps ducts or Services Risk Category Risk Source / Threat HOC Control Measures Action Plan Target Date
Vulnerability

EL
S
EC
1. Ensure all workers abide to the traffic rules and
regulations in the plant.
Mobilization of manpower
4 Mobilization of to the work area for the Occupational Hit by moving Bodily injury/Fatality A 2. Ensure workers use the
Manpower installation of conduit Pipe Health & Safety machinery pedestrian walkway provided during travelling.
and its support
3.Be
extra carefull
Personnel whenmandatory
to wear crossing the roadon site such as but not
PPE's
limited to hardhat, safety glass, safety shoes,
PPE earplug/earmuff.

1. Ensure material is carried in small quantity to minimize

the weight carried.
EL
2. use of mechanical aid if
necessary (crane or boomtruck)
Occupational S
Health & Safety Ergonomically hazard bodily injury/back
injury/Hand injury EC 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
1. Keep access and egress routes clear and segregate the
Manual Loading and work area from others and vehicles in access areas.
Loading and unloading of
5 unloading of materials and other
conduit pipe 2. remove any items that may obstruct the
materials conduit accessories. work activty; and
EL

3. Maintain good housekeeping at work

Occupational Tripping and Slipping Bodily Injury, area.
Health & Safety hazard fracture, disability S
EC
1. avoid carrying large material that could obstruct view
ahead.
A
2.Check for any items that may cause slip
trips and falls and remove or secure them as required
PPE Ensure slip anti slip resistant shoe are worn

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-002
Department/s CONTRACTOR Revision No REV.4
Job Title INSTALLATION OF CONDUIT PIPE AND ITS SUPPORTS Effective Date Oct. 18 - 24, 2019

Risk Procedure / Job Activities/Equipment/Pro Aspect / Hazard / Impact / Risk /

Item Steps ducts or Services Risk Category Risk Source / Threat HOC Control Measures Action Plan Target Date
Vulnerability

EL
S 1. Educate worker on proper hand placement
EC

bodily injury/hand 2. Buddy buddy system

Occupational injury/cuts
Health & Safety Pinch point
A 3. proper
communication and coordination before lifting tubular
pipes.

4. provide an awareness training regarding

PPE line of fire and hand finger safety.
EL
S

EC Make sure all access and egress, access ladders, steps and
ramps are safe and secure.
1. All personnel to have read and understood the RA that is
Poor access and Bodily Injury specific for their area of work.
egress A
2. RA is to be modified where and
when necessary to reflect the changing work area.

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

PPE limited to hardhat, safety glass, safety shoes,
Preparation of work Assess work area access Occupational earplug/earmuff.
6
area and weather condition Health & Safety Immediately cease work in hazardous weather conditon
such as:

EL 1. strong winds that may cause loss of

balance.
2. Rain is
Poor or bad weather causing a slippery work surface.(for abnormal situation)
Bodily Injury S
conditon
EC
1. Check for any items that may cause slips, trips and falls
A
and 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-002
Department/s CONTRACTOR Revision No REV.4
Job Title INSTALLATION OF CONDUIT PIPE AND ITS SUPPORTS Effective Date Oct. 18 - 24, 2019

Risk Procedure / Job Activities/Equipment/Pro Aspect / Hazard / Impact / Risk /

Item Steps ducts or Services Risk Category Risk Source / Threat HOC Control Measures Action Plan Target Date
Vulnerability

EL
S 1. only used equipment with guards and auxiliary handles in 1. fabricate conduit support at
place workshop to prevent and eliminate fire
hazard in the work area.

2. Used Ground Fault Circuit Interrupter.

EC 2. provide adequate
training/awareness in work procedure
before power/hand tools and
3. assign equipment are used.
1. secured additional
competent hotand
firewatcher works permit
provide fire extinguisher 3. ensure
that when changing drill bits, grinding
Injury due to unsafe Hand Injury, fracture, or cutting discs or adjusting the grinder
or incorrectly used disability, property 2. Only competent personnel to use guard that the power is disconnected
hand/power tools, damage (i.e., plug is disconnected from the
and operate all powertools. power source).
A
3. Ensure pre
checks are carried out on all equipment prior to use.
4. Prior to grinding
or drilling works, ensure that the piece
to be worked is secured and the off-
4. always use the correct tools for the job. cut supported 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

Fabricate Conduit Fabsicate Conmduit Occupational

7
Supports supports Health & Safety 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).

S
1. earthing installation on welding equipment should always be
checked.

2. provide suitable fire extinguisher and fire blanket. 1. A responsible person

EC should keep the welding
Health hazard due to Respiratory track site under observation for
welding fumes 3. provide appropriate ventilation atleast an hour after the
inhalation infection completion of work.
4. Assign competent fire watcher 2. Continous gas monitoring
1. secure secondary permit for hot works activities. at work area
A
2. only competent personnel with NCII certified can perform
the welding works.

Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
 7 Fabricate Conduit Fabsicate Conmduit Occupational
Supports supports Health & Safety

Company INSTRUMENTATION AND CONTROL SPECIALIST INC. Document ID No. JSEA-ICS-002

1. A responsible person
Department/s CONTRACTOR Revision No REV.4 keep the welding
should
Job Title Health hazard
INSTALLATION due to PIPE AND ITS SUPPORTS
OF CONDUIT Effective Date site
Oct.under observation
18 - 24, 2019 for
welding fumes Respiratory track atleast an hour after the
inhalation infection completion of work.
2. Continous gas monitoring
Aspect / Hazard / at work area
Risk Procedure / Job Activities/Equipment/Pro Impact / Risk /
Item Steps ducts or Services Risk Category Risk Source / Threat HOC Control Measures Action Plan Target Date
Vulnerability

Always wear suitable PPE's for welding works (Welding

PPE mask (hardhat mounted), welding gloves, respiratory
protection, ear plug, welding apron)

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-002
Department/s CONTRACTOR Revision No REV.4
Job Title INSTALLATION OF CONDUIT PIPE AND ITS SUPPORTS Effective Date Oct. 18 - 24, 2019

Risk Procedure / Job Activities/Equipment/Pro Aspect / Hazard / Impact / Risk /

Item Steps ducts or Services Risk Category Risk Source / Threat HOC Control Measures Action Plan Target Date
Vulnerability

EL

S
1. Complete edge protection to working flatform
2. safe access and
EC egress from the scaffold must be provided
3. Install independent
lifeline
1. Secure supporting PTW for working at heights

Occupational serious injury/ 2. Ensure close

Health & Safety Falling from heights disability/ fatality 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.
5. Make sure all workers stayfully
Installation of conduit within the scaffold
1. personnel at all
to wear times.full body harness with double
suitable
supports prior for PPE lanyards and shock absorber.
Installation of installation of conduit pipe
8 conduit supports EL
and hanger (beam clamp, strut clamp,
strut channel) drilling or S
welded
1. All Raising and lowering of materials to be carried out in
controlled manner (i.e. hand to hand, by light-line, nylone
EC rope and fitting bags.)
2. Provide safety nets if necessary

1. post warning signs and work within the sealed area

Bodiliy injury,
Occupational disability, fatality,
Health & Safety Fall of materials property or 2. Only the
equipment damage material being used to be out on the scaffold until boardedd
A areas are erected to store.
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.

Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
 Installation of conduit
Installation of supports prior for
installation of conduit pipe
8 conduit supports
and hanger (beam clamp, strut clamp,
strut channel) drilling or
welded

Bodiliy injury,
Company Occupational INSTRUMENTATION AND disability,
CONTROLfatality,
SPECIALIST INC. Document ID No. JSEA-ICS-002
Health & Safety Fall of materials property or
Department/s CONTRACTOR Revision No REV.4
equipment damage
Job Title INSTALLATION OF CONDUIT PIPE AND ITS SUPPORTS Effective Date Oct. 18 - 24, 2019

Risk Procedure / Job Activities/Equipment/Pro Aspect / Hazard / Impact / Risk /

Item Steps ducts or Services Risk Category Risk Source / Threat HOC Control Measures Action Plan Target Date
Vulnerability

1. personnel to wear suitable full body harness with double

PPE lanyards and shock absorber.

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-002
Department/s CONTRACTOR Revision No REV.4
Job Title INSTALLATION OF CONDUIT PIPE AND ITS SUPPORTS Effective Date Oct. 18 - 24, 2019

Risk Procedure / Job Activities/Equipment/Pro Aspect / Hazard / Impact / Risk /

Item Steps ducts or Services Risk Category Risk Source / Threat HOC Control Measures Action Plan Target Date
Vulnerability

EL
S
1. earthing installation on welding equipment should always
be checked.
1. A responsible person
EC 2. provide suitable fire extinguisher should keep the welding
and fire blanket. site under observation for
Occupational atleast an hour after the
Electrical hazard Skin burn completion of work.
Health & Safety 3. provide appropriate ventilation 2. Continous gas monitoring
1. secure secondary permit for hot works activities. at work area
4. Assign
Installation of conduit A competent fire watcher
supports prior for 2. only competent personnel with NCII
Installation of certified can perform the welding works.
9 conduit supports installation of conduit pipe
and hanger (beam clamp, strut clamp, PPE
strut channel) drilling or
welded EL
S
1. Educate worker on proper hand placement
EC

2. Buddy buddy system

Occupational Pinch point bodily injury/hand
Health & Safety injury/cuts
A 3.
proper communication and coordination before lifting
tubular pipes.
4. provide an awareness training regarding
PPE line of fire and hand finger safety.
EL
Ensure material is carried in small quantity to minimize the
S weight.

EC
Installation of conduit 1. Educate worker of correct manual lifting method.
supports prior for Assign stanbyman or
Installation and installation of conduit pipe Occupational watchman below at the
10 laying of conduit Ergonomally hazards Bodily injury/ bac k working area to warn others
pipe (beam clamp, strut clamp, Health & Safety pain 2. Advice worker to seek help if the load for unauthorized entry in
strut channel) drilling or A is to heavy/large (Buddy Buddy System) the working area..
welded
3. avoid awkward
position to prevent body pain/back pain.

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-002
Department/s CONTRACTOR Revision No REV.4
Job Title Installation of conduit INSTALLATION OF CONDUIT PIPE AND ITS SUPPORTS Effective Date Assign
Oct. 18stanbyman
- 24, 2019 or
supports prior for
Installation and installation of conduit pipe Occupational Bodily injury/ bac k watchman below at the
10 laying of conduit (beam clamp, strut clamp, Health & Safety Ergonomally hazards pain working area to warn others
pipe strut channel) drilling or for unauthorized entry in
Risk Procedure / Job Activities/Equipment/Pro Aspect / Hazard / Impact / Risk / the working area..
welded Risk Category Risk Source / HOC Control Measures Action Plan Target Date
Item Steps ducts or Services Threat
Vulnerability

PPE 1. personnel to wear suitable full body harness with double

lanyards and shock absorber.

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-002
Department/s CONTRACTOR Revision No REV.4
Job Title INSTALLATION OF CONDUIT PIPE AND ITS SUPPORTS Effective Date Oct. 18 - 24, 2019

Risk Procedure / Job Activities/Equipment/Pro Aspect / Hazard / Impact / Risk /

Item Steps ducts or Services Risk Category Risk Source / Threat HOC Control Measures Action Plan Target Date
Vulnerability

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
EC rope and fitting bags.)
2. Provide safety nets if necessary

1. post warning signs and work within the sealed area

Installation of conduit
supports prior for 2. Only the material being used for
Installation and installation of conduit pipe Occupational Hit by falling Bodily injury/ fatality/ cable tray installation is to be lift up.
laying of conduit (beam clamp, strut clamp, Health & Safety materials damage to property
pipe strut channel) drilling or 3. materials to
welded A be stored in a safe and secure manner, to prevent them
accidentally falling or being knocked off the working
platform when at height.
4. Ensure close monitoring and
supervision.

5. ensure
buddy system when lifting 3 meters and above to prevent
struck/striking injury.
1. personnel to wear suitable full body harness with double
PPE lanyards and shock absorber.
EL
1. Complete edge protection to working flatform
S

2. safe
EC access
1. andsupporting
Secure egress from thefor
PTW scaffold must
working be provided
at heights

Measuring, bending, 3. Installed independent lifline

2. Ensure close
Installation and cutting and threading of Occupational Fall from height /Fall serious injury/ supervision
11 laying of conduit conduit pipe prior for Health & Safety from scaffold or disability/ fatality
pipe installing 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.
1. personnel to wear suitable full body harness with double 5.
PPE Make sure allshock
workers stayfully within the scaffold at all
lanyards and absorber.
times.

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-002
Department/s CONTRACTOR Revision No REV.4
Job Title INSTALLATION OF CONDUIT PIPE AND ITS SUPPORTS Effective Date Oct. 18 - 24, 2019

Risk Procedure / Job Activities/Equipment/Pro Aspect / Hazard / Impact / Risk /

Item Steps ducts or Services Risk Category Risk Source / Threat HOC Control Measures Action Plan Target Date
Vulnerability

1. Remove and segregate materials, waste materials, store

tools, equipment on their designated area

2. Keep access and egress routes

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

Housekeeping
12 before, During and Housekeeping before, Occupational Slips, trips and falls at Slips, trips and falls at S
During and after (5's) Health & Safety the same level the same level
after (5's) EC
1. Make sure the work area is left clean and tidy

A
2. Check for any items that may cause
slips, trips and falls and remove or secure them as required.

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

limited to 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

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