Company Instrumentation & Control Specialists, Inc Document ID No.

Department/s Contractors Revision No 1

Job Title Turbine Generator Control Panel Relocation Effective Date

Risk Activities/Equipment/Products Aspect / Hazard / Risk

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

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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.
such as associated permits work activity.
Work (PTW) Project Owner 2. Follow Schedule and arrange the required
A
document to avoid any cause of delaay.
3. Refer to gant chart as the
reference for preparing PTW.
PPE
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1. Supervisor and Safety Officer shall ensure obtaining and maintaining

May result in exposing valid work permit and all mandatory associated permit.
Occupational Health Unauthorized workers and or potential
& Safety commencement of works to harm and danger. 2. Inform
A all workers regarding permit condition before work starts.
3.
supervisor shall conduct toolbox talks aout nature of works and
associated potential hazards and their essential precautionary measure.

PPE
1. (Practice Good Housekeeping) Remove unnecessary materials that
EL may cause trip, slip.
S
Site Survey of the area EC
2 for the relocation of the Site evaluation for the work
area. Evaluate the possible Occupational Health physical injury to workers Sprain and strain
Turbine Generator & Safety due to tripping hazard 1. Make sure the work area is left clean and tidy.
Control Panel hazard and Risks. 2. check all the potential cause of trip and
A slip and remove it in the work area.
3.materials to be stored in a safe and
secure manner

PPE 1. Wear suitable Safety Shoes

Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Instrumentation & Control Specialists, Inc Document ID No.
Department/s Contractors Revision No 1
Job Title Turbine Generator Control Panel Relocation Effective Date

Risk Activities/Equipment/Products Aspect / Hazard / Risk

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

1. remove any items that may obstruct the work activity. Keep the
EL working area, platform clear of debris or liquid spills.
S
EC
Occupational Health Physical injury to workers
& Safety due to slipping hazard Sprain and strain
1.Cordon the area an d keep sign to warn others of the potentil hazard.
A 2.ensure close monitoring and supervision
3.materials to be stored in a safe and secure manner

PPE 1. Wear suitable Safety Shoes

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EC

1. Limiting access by keeping people out of noisy areas (85db high)

Occupational Health 2. Limiting time spent in noisy areas
& Safety Exposure to loud Noise Hearing Impairment
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. Wear hearing protection such as earmuff and Earplug

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Parallel or simultaneous
Occupational Health activity of other May result in exposing
workers and or potential
& Safety trades/contractor in the
work area. to harm and danger. A 3. Supervisor shall conduct talks about nature of works and associated
1. Refer to gant chart or project schedule as the reference prior work
commencing.
1. Ensure proper coordination and communication with other
contractor to avoid parrallel/simoltanueous activities. 2.
Supervisors and Safety Officers to ensure precise and close supervision
to all activities.
potentil hazards and their essential precautionary measure.

1. Personnel to wear mandatory PPE such as but not limited to:

PPE Hardhat, safety Goggles, Safety Shoes, earplug.

Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Instrumentation & Control Specialists, Inc Document ID No.
Department/s Contractors Revision No 1
Job Title Turbine Generator Control Panel Relocation Effective Date

Risk Activities/Equipment/Products Aspect / Hazard / Risk

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

EL
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1. Provide additional lifeline if necessary

EC 2. Provide adequate railings to prevent personnel from falling.

1. Conduct and discuss Method Statement & Risk Assessment to all

Occupational Health Working at heights falling of personnel working personnel.
& Safety 2. Ensure and Practice 100% tied-off
3. Provission of suitable signages to remind workers in the
A hazards of falling.
4. Conduct and discuss Method Statement &
Risk Assessment to all working personnel.
5. Provide training to all workers
on fall protection and ladder safety.

PPE 1. wear Full Body harness with Double lanyard

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Manual handling of tools and EC
materials
(Combination/box/open wrench, 1. provide an awareness training regarding line of fire and hand finger
Preparation of tools, hacksaw, Pusch cart, multi- Occupational Health
3 equipments and Cuts, wounds hand injury safety.
materials tester, voltage detector, & Safety 2. Know the hazards and dangers in the job to be done.
masking tape, extension cord, A 3. Be aware of
GFCI, grinder, Toolbox, pinch point
electrician tools). 4. Check and inspect the tools that they are in good condition and safe
to use.

PPE 1. wear safety gloves

EL
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EC 1. Provission of Safe pedstrian access.

Mobilization of Mobilization of manpower to Occupational Health 1. Ensure all workers abide to the traffic rules and regulations in the
4 Hit by moving macheniry Fatality
manpower work area by means of walking & Safety plant.
A 2. Ensure workers use the pedestrian walkway provided during
travelling.
3. Be extra careful when crossing the road

PPE

Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Instrumentation & Control Specialists, Inc Document ID No.
Department/s Contractors Revision No 1
Job Title Turbine Generator Control Panel Relocation Effective Date

Risk Activities/Equipment/Products Aspect / Hazard / Risk

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

1. Remove unnecessary materials or tools at the surrounding area.

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(Practice Good Housekeeping)
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EC

Mobilization of manpower to
work area by means of walking
1. Bring only what you need and don’t bring unnecessary tools.
Occupational Health 2. Identify other possible causes of slip, trip, area such as pressence of
Slip and Trip fractures
& Safety protudring rebars wet floor, and others.
A 3. Every flatform shall be kept free from any obstruction, materials, and
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.

PPE 1. Wear suitable Safety Shoes

EL 1. Make sure all access and egress, access ladders, steps and ramps are
safe and secure.
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EC

1. All personnel to have read and understood the RA that is specific for
May result in exposing their area of work.
5 Preparation of work area Assess work area; access and Occupational Health poor access and egress workers and or potential 2. RA is to be modified where and when necessary to reflect the
weather condition & Safety
to harm and danger. A changing work area.
3. Supervisor shall conduct talks about nature of
works and associated potential hazards and their essential
precautionary measure.

PPE 1. Personnel to wear mandatory PPE such as but not limited to:
Hardhat, safety Goggles, Safety Shoes, earplug.
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May result in exposing 1. only authorized personnel are allowed to enter in the work area.
Occupational Health unauthorized entry of workers and or potential
& Safety personnel to harm and danger. A 2.Cordon the area and keep sign to warn others of the
potential hazard.
3.ensure close monitoring and supervision
PPE

Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Instrumentation & Control Specialists, Inc Document ID No.
Department/s Contractors Revision No 1
Job Title Turbine Generator Control Panel Relocation Effective Date

Risk Activities/Equipment/Products Aspect / Hazard / Risk

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

Immediately cease work in hazardous weather conditon such as:

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1. strong winds that may cause loss of balance.
May result in exposing 2. Rain is causing a slippery work surface.
Poor or bad weather
Environmental condition workers and or potential
to harm and danger. S 1. transfer all outdoors activity to indoors activity.
EC
A
PPE
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EC
1. Supervisor and Safety Officer shall ensure obtaining and maintaining
valid work permit and all mandatory associated permit.
2.
Only competent and authorized personnel to be deployed, supervisor to
control.
May result in exposing 3. Supervisor to give tool box talk prior to start the activity. This
Operational Interference with workers and or potential shall cover the method statement and Risk assessment.
operational activity A 4. Proper coordination with SCPC shift supervisor prior to
to harm and danger.
commencement of the activity.
5. In case of emergency, immediately contact SCPC
Emergency Response Team, EMERGENCY NO.:(043) 773-6444 or local
6444

1. Personnel to wear mandatory PPE such as but not limited to:

PPE Hardhat, safety Goggles, Safety Shoes, earplug.
EL
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EC 1. Refer to list of Circuit breaker to be isolate (LOTOTO)

1. Only competent personnel to do the task

Identification and Identification and Marking of
6 Marking of cables to be cables to be dismantle using
dismantled wire tracer and voltage detector
2.Cordon the area and keep sign to warn others of the Diffent color for tagging will be
people get electricuted potential hazard.
Operational Incorrect labeling during dismantle used for cable that has power and
3.ensure close monitoring and supervision. no power.
A 4. Proper coordination and communication with SCPC elctrical
personnel.
5. Each cable to be dismantle/demolish should be
identified with a particular tape, such as 'Green' ensuring that the
similar tape is not used in any adjacent cables.

Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Instrumentation & Control Specialists, Inc Document ID No.
Department/s Contractors Revision No 1
Identification and
Job Title Identification and Marking of Turbine Generator Control
peoplePanel Relocation
get electricuted Effective Date Diffent color for tagging will be
6 Marking of cables to be cables to be dismantle using Operational Incorrect labeling used for cable that has power and
dismantled wire tracer and voltage detector during dismantle no power.

Risk Activities/Equipment/Products Aspect / Hazard / Risk

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

PPE 1. Wear suitable electrical safety gloves

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1. Refer to list of cables and Circuit breaker to be isolate (LOTOTO).
2.
EC Perform voltage/current checking for all terminated cables and wires Perform Lock out, Tag out, try out
and detached it from each terminal block. 3. (LOTOTO) or any equivalent
Use chrome vanadium termintion screw requirement for isolating energy
Disconnection of Disconnection of wires/cables to source. SCPC
7 wires/cables to each each terminal block using Operational electrocution fatality 1. Only competent and authorized personnel to perform the activity. Engineers/ Electrical/
terminal block termination screw Technician(s) will isolate the
2. Provide adequate monitoring and supervission at the workplace. related power suplly (AC/DC) for
A panels and electrical equipment.
3. Educate and train personnel in basic electrical safety.
4. Educate personnel in Lock out tag out
procedure.

PPE 1. Wear suitable electrical safety gloves

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EC
1. Only competent and authorized personnel to perform the activity.
Injury due to unsafe or
Operational incorrect use of electrical Hand injury 2. Provide adequate monitoring and supervision at the workplace.
hand tools A
3. use right tools for the right job.
4. educate and train personnel for proper use and handling
of hand tools.
PPE 1. wear suitable hand safety gloves
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EC
1. Conduct regular exercise and streching before the activity.
Ergonomics hazards: 2. Maintain neutral posture whenever
Occupational Health repeated motions in body pain
& Safety possible. 3. Change
awkward position A positions often, take stretch breaks.
4. workers should be trained on proper work technique.
5. avoid awkward position to
prevent body pain/back pain.
PPE

Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Instrumentation & Control Specialists, Inc Document ID No.
Department/s Contractors Revision No 1
Job Title Turbine Generator Control Panel Relocation Effective Date

Risk Activities/Equipment/Products Aspect / Hazard / Risk

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

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1. Refer to list of cables and Circuit breaker to be isolate (LOTOTO).
EC
2. Perform voltage/current checking for all terminated cables and wires
and detached it from each terminal block.

1. Only competent and authorized personnel to perform the activity.

8 Dismantling of pull out of cables inside the
cables/wires and Panel panel.
Occupational Health electrocution fatality
& Safety 2. Provide adequate monitoring and supervission at the
workplace.
3. The cable shall be electrically isolated from both the ends.
A 4. cable removal shall be
started from the voltage source end.
5. only reasonable force shall beapplied while performing
dismanle and removal of cables interwined with other cables that are
intended to stay in service.

PPE 1. wear suitable elctrical safety gloves

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EC

1. Educate worker on proper hand placement

Occupational Health 2. Buddy buddy system
& Safety Pinch Point Hand injury, cuts
3. proper communication and
A
coordination before lifting tubular pipes.
4. provide an
awareness training regarding line of fire and hand finger safety.

PPE 1. wear suitable safety gloves

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1. Educate worker of correct manual lifting method.
Occupational Health 2. Advice worker to seek help if the load is to
& Safety awkward position body pain/back injury heavy/large (Buddy Buddy System)
A 3. avoid awkward position to
prevent body pain/back pain. 4.
Conduct regular exercise and streching before the activity.

PPE

Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Instrumentation & Control Specialists, Inc Document ID No.
Department/s Contractors Revision No 1
Job Title Turbine Generator Control Panel Relocation Effective Date

Risk Activities/Equipment/Products Aspect / Hazard / Risk

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

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1. use mechanical equipment to move heavy or large loads, when
EC
possible.

removal of panel and its 1. perform war-up exercises and stretches that will keep your muscles
componets and mounting plate. Occupational
& Safety
Health musculoskeletal injuries strain and sprain strong and flexible before strenuous, repetitive work. 2. get help
(Manual Hnadling) when moving large items or use mechanical equipment when possible.
A 3. bend
your knees and get down close to the load. 4.
establish secure footing before attemting to lift.
5. ensure close monitoring and supervision

PPE
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1. Only competent and authorized personnel to perform the activity.

Occupational Health unsafe or incorrect use of
hand injury 2. Provide adequate monitoring and supervision at the workplace.
& Safety hand tools
A
3. use right tools for the right job.
4. educate and train personnel for proper use and
handling of hand tools.

PPE 1. wear safety gloves

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1. Ensure and practice obesrvation skills by looking Above, Behind,
potential of being struck Below Inside(ABBI).
Occupational Health by object during physical injury to workers A 2. Ensure and always practice buddy buddy system
& Safety 3. . Ensure precise
dismantling and handling
supervision 4.
Ensure proper coordination and communication

PPE Provide PPE's Such as but nt limited to: Safety Hardhat, Safety Goggles,
Safety shoes, Safety Gloves

Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Instrumentation & Control Specialists, Inc Document ID No.
Department/s Contractors Revision No 1
Job Title Turbine Generator Control Panel Relocation Effective Date

Risk Activities/Equipment/Products Aspect / Hazard / Risk

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

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1. Electric drill shall be in good running condition
2. Electric drill must be provided with guide stopper,
properly positioned and grip.
3. Only
competent and authorized personnel to perform the activity.
Assemble new mounting
drilling holes on mounting plate Occupational Health 4. Provide adequate monitoring and supervision at the
9 plate and install its for installing panel componets & Safety Twisting of electric drill hand injury
components workplace.
A
5. use right tools for the right job.
6. educate and train personnel for proper
use and handling of power tools.
7. Only use appropriate
power tools that are in good condition and use them in a correct
manner. 8.
Power tools should be inspected and has inspection tag and color
coded.
PPE
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EC
1. Only competent and authorized personnel to perform the activity.

2. Provide adequate monitoring and supervision at

the workplace.
Occupational Health incorrect use of electrical 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

Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Instrumentation & Control Specialists, Inc Document ID No.
Department/s Contractors Revision No 1
Job Title Turbine Generator Control Panel Relocation Effective Date

Risk Activities/Equipment/Products Aspect / Hazard / Risk

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

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EC

1. Ensure that no open wires and splicing joints on extension cords.

Occupational Health
& Safety Electrical shock 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.

PPE 1. Wear suitable safety ahnd gloves.

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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 if necessary
EL
1. use mechanical equipment to move heavy or large loads, when
EC possible.

1. perform war-up exercises and stretches that will keep your muscles
Panel and Mounting installation of panel and new Occupational Health manual handling and strong and flexible before strenuous, repetitive work. 2. get help
10 plate installation mounting plate to there new & Safety lifting (ergonomics) back injury when moving large items or use mechanical equipment when possible.
location 3. bend
A your knees and get down close to the load. 4.
establish secure footing before attemting to lift.
5. ensure close monitoring and supervision

PPE

Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Instrumentation & Control Specialists, Inc Document ID No.
Department/s Contractors Revision No 1
Job Title Turbine Generator Control Panel Relocation Effective Date

Risk Activities/Equipment/Products Aspect / Hazard / Risk

Procedure / Job Steps Risk Category 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.

2. Provide adequate monitoring and supervision at

the workplace.
Occupational Health unsafe or incorrect use of Electrocution 3. use right tools for the right job.
& Safety electrical 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
1. Only competent and authorized personnel to perform the activity.
Occupational Health unsafe or incorrect use of
hand injury
& Safety hand tools 2. Provide adequate monitoring and supervision at the workplace.
A
3. use right tools for the right job.
4. educate and train personnel for proper use and
handling of hand tools.
PPE 1. wear safety gloves

11 wire/cable termination Refer to JSEA of wire/cable termination works

Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Instrumentation & Control Specialists, Inc Document ID No.
Department/s Contractors Revision No 1
Job Title Turbine Generator Control Panel Relocation Effective Date

Risk Activities/Equipment/Products Aspect / Hazard / Risk

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

EL
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Used of consumables 1. Educate workers on the conservation of resources.
Housekeeping before, during (used dust mask, gloves, generation of solid waste
12 Housekeeping 5's Environmental 2. practice waste segregation and good
and after the activities. caution and danger tape) A housekeeping. 3. observe
and maintain proper handling, storage and disposal of all solid and
hazardous waste.
PPE
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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
1. Ensure all material off-cuts and rubbish is removed as they are
EL generated and disposed of in appropriate receptacles.
S
EC

1. Regular housekeeping at site shall be performed.

Occupational Health Debris causing slips, trips 2. adequate and correct stacking of materials.
& Safety and falls. physical injury to workers 3. Regular inspection and immediate corrective
action. 4. keep walkways clear of obstruction.
A 5. Ensure all materials/tools
and equipment are removed from the work area when departing.
6. Maintain
and practice good housekeeping (5's) Before, during and after the
activity.

PPE 1. Wear suitable Safety Shoes

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 Specialists, Inc Document ID No.
Department/s Contractors Revision No 1
Job Title Turbine Generator Control Panel Relocation Effective Date

Risk Activities/Equipment/Products Aspect / Hazard / Risk

Procedure / Job Steps Risk Category Impact / Risk / Threat HOC Control Measures Action Plan Target Date
Item 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