JOB ENVIRONMENTAL SAFETY ANALYSIS

Rev.00 300MW Masinloc CoalFired Power Plant

TITLE OF TASK : PLUMBING WORKS SUB-CONTRACTOR : GTC GLOBAL JESA No. : PERMITNo. :

JOB DESCRIPTION: PLUMBING WORKS LOCATION : All Buildings

Date / Time Prepared by(Sub-con) GTC Authorized Environmental Person(VPCI) : Authorized Safety Person(VPCI) :

Revision Date Revised by : Authorized Environmental Person(VPCI) : Authorized Safety Person(VPCI) :

Acknowledgement by other crew Members

Additional Hazards Identified Additional Control Implemented
(Yes/No)

☞Other SafetyFacility / Equipment Required:FIRE EXTINGUISHER

☞Using Heavy Equipment / Tools:Plumbing Tools, Chipping Gun/Jackhammer, Grinder

Hazards Mitigation Actions Measures Adequacy

No. ListofAllJobStep Potential Hazard based on Hierarchy of Controls (Yes/No)
Elimination/Substitution Engineering Administrative PPE

Safety briefing and

vigilant monitoring Wear proper personal
protective equipment
Ensure all manpower such as, hand gloves,
Got hit by tools and materials YES
should follow the proper long sleeve, safety shoes,
manhandling procedure hard hat including safety
in preparation of goggles
Preparation of tools, materials and materials
1
equipment
Maintain good
Wear proper personal
housekeeping on
protective equipment
Barricade and signage working area
such as, hand gloves,
Accident due to slip / tripping hazard should be put in place to YES
Proper segregation of long sleeve, safety shoes,
warn the public
materials on working hard hat including safety
area goggles
 Wear proper personal
Unauthorized personnel protective equipment
should not allow to work such as, hand gloves,
Personal injury (Eye, head, foot, body) YES
on working area long sleeve, safety shoes,
hard hat including safety
goggles

Follow the proper body

positioning in
preparation of materials
Accident due to improper body posture YES
Proper man-handling
should be exercised to
prevent ergonomic stress

Safety briefing to all

personnel prior to start
the work
Accident due to horse play YES
Assign personnel to
continuous monitoring
on working area

In case of bad weather

condition / heavy rains,
work should be stop
Accident due to bad weather condition immediately YES

Always update / monitor

the weather condition

Standby first aider on

working area for possible
emergency
Provide appropriate
resting shelter and
drinking station intended
Accident due to heat stroke / heat to the workers involved YES
stress with the tasks

Safety awareness
regarding heat stroke /
heat stress should be
discuss prior to start the
work
2 Manual excavation Got hit by hand tools Safety briefing and Wear proper personal YES
vigilant monitoring protective equipment
such as, hand gloves,
Ensure all manpower long sleeve, safety shoes,
should follow the proper hard hat including safety
manhandling procedure goggles
in manual excavation
Inspect hand tools prior
to start the work
 Safe distance should be
maintain during manual
excavation work
Proper man-handling
should be exercised to
prevent ergonomic stress
Accident due to ergonomic stress in manual excavation YES
Follow proper body
positioning in manual
excavation

Ensure the area is free

from any obstruction
prior to start the work Wear proper personal
protective equipment
Barricade and signage
All materials should be such as, hand gloves,
Accident due to slip / tripping hazard should be put in place to YES
properly segregated long sleeve, safety shoes,
warn the public
hard hat including safety
Maintain good goggles
housekeeping on
working area

Wear proper personal

protective equipment
such as, hand gloves,
long sleeve, safety shoes,
Personal injury (Eye, head, foot, body) hard hat including safety YES
goggles

Unauthorized personnel
should not allow to work
on working area

Safety briefing to all

personnel prior to start
the work
Accident due to horse play YES
Assign personnel to
continuous monitoring
on working area
In case of bad weather
condition / heavy rains,
work should be stop
Accident due to bad weather condition immediately YES

Always update / monitor

the weather condition
Accident due to heat stroke / heat Standby first aider on YES
stress working area for possible
emergency
Provide appropriate
resting shelter and
drinking station intended
to the workers involved
with the tasks
 Safety awareness
regarding heat stroke /
heat stress should be
discuss prior to start the
work
Follow the proper
procedure in concrete Use double eye
Barricade and signage
chipping works protection (safety
Eye injury should be put in place to YES
Unauthorized personnel goggles with face shield)
warn the public
should not allow to work in this particular activity
on working area
Ensure all electrical
cables and machines are
properly inspected prior
to start the work
Only authorized
personnel should use the
chipping gun /
Wear proper personal
jackhammer
protective equipment
Ensure all electrical
such as, hand gloves,
Accident due to electrocution cables are not lay on the YES
long sleeve, safety shoes,
wet ground
hard hat including safety
In case of bad weather
goggles
condition / heavy rains,
work should be stop
immediately and secure
all electrical machines
Unauthorized personnel
should not allow to work
Chipping works using chipping gun / on working area
3
jackhammer Unauthorized personnel
should not allow to work Use dust mask in
Barricade and signage
on working area concrete chipping works
Dust emission should be put in place to YES
Assign personnel to to avoid inhalation of
warn the public
monitor the concrete dust
chipping works
Barricade and signage Unauthorized personnel Use ear defender such as
Noise hazard should be put in place to should not allow to work earplug / ear muffs to YES
warn the public on working area avoid accident
Ensure the area is free
from any obstruction
prior to start the work
All materials should be
Accident due to slip / tripping hazard YES
properly segregated
Maintain good
housekeeping on
working area
Wear proper personal
protective equipment
Unauthorized personnel
such as, hand gloves,
Personal injury (Eye, head, foot, body) should not allow to work YES
long sleeve, safety shoes,
on working area
hard hat including safety
goggles
Accident due to improper body posture Follow the proper body YES
 positioning in concrete
chipping works
Proper man-handling
should be exercised to
prevent ergonomic stress
Safety briefing to all
personnel prior to start
the work
Accident due to horse play YES
Assign personnel to
continuous monitoring
on working area
In case of bad weather
condition / heavy rains,
work should be stop
Accident due to bad weather condition immediately YES
Always update / monitor
the weather condition
Standby first aider on
working area for possible
emergency
Provide appropriate
resting shelter and
drinking station intended
Accident due to heat stroke / heat
to the workers involved YES
stress
with the tasks
Safety awareness
regarding heat stroke /
heat stress should be
discuss prior to start the
work
Follow the proper
procedure in cutting of Use double eye
Barricade and signage
concrete using grinder protection (safety
Eye injury should be put in place to YES
Unauthorized personnel goggles with face shield)
warn the public
should not allow to work in this particular activity
on working area
Ensure all electrical
cables and machines are
properly inspected prior
to start the work
Only authorized
personnel should use the
4 Cutting of concrete using grinder grinder for concrete Wear proper personal
cutting works protective equipment
Ensure all electrical such as, hand gloves,
Accident due to electrocution cables are not lay on the YES
long sleeve, safety shoes,
wet ground hard hat including safety
In case of bad weather goggles
condition / heavy rains,
work should be stop
immediately and secure
all electrical machines
Unauthorized personnel
should not allow to work
 on working area
Barricade and signage
should be put in place to
warn the public
Unauthorized personnel Use dust mask in cutting
Dust emission should not allow to work YES
of concrete using grinder
on working area
Assign personnel to
monitor the activity
Barricade and signage Unauthorized personnel Use ear defender such as
Noise hazard should be put in place to should not allow to work earplug / ear muffs to YES
warn the public on working area avoid accident
Proper guarding’s should
Wear proper personal
be installed on the
Only authorized / protective equipment
machine prior to start
trained personnel should such as, hand gloves,
Caught on the rotating parts the work YES
use the grinder for the long sleeve, safety shoes,
Barricade and signage
cutting of concrete hard hat including safety
should be put in place to
goggles
warn the public
Ensure the area is free
from any obstruction
prior to start the work
All materials should be
Accident due to slip / tripping hazard YES
properly segregated
Maintain good
housekeeping on
working area
Wear proper personal
protective equipment
Unauthorized personnel
such as, hand gloves,
Personal injury (Eye, head, foot, body) should not allow to work YES
long sleeve, safety shoes,
on working area
hard hat including safety
goggles
Follow the proper body
positioning in cutting of
concrete using grinder
Accident due to improper body posture YES
Proper man-handling
should be exercised to
prevent ergonomic stress
Safety briefing to all
personnel prior to start
the work
Accident due to horse play YES
Assign personnel to
continuous monitoring
on working area
In case of bad weather
condition / heavy rains,
work should be stop
Accident due to bad weather condition immediately YES
Always update / monitor
the weather condition
Accident due to heat stroke / heat Standby first aider on
YES
stress working area for possible
 emergency
Provide appropriate
resting shelter and
drinking station intended
to the workers involved
with the tasks
Safety awareness
regarding heat stroke /
heat stress should be
discuss prior to start the
work
Safety briefing and
vigilant monitoring
Follow proper use of
hand tools
Hit by hand tools YES
Inspect all hand tools
prior to start the work
Only authorized
personnel should work
on working area
Ensure the area is free
from any obstruction
prior to start the work Wear proper personal
protective equipment such
Barricade and signage
as, hand gloves, long
Accident due to slip / tripping hazard should be put in place to All materials should be YES
sleeve, safety shoes, hard
warn the public properly segregated hat including safety
Maintain good goggles
housekeeping on
working area
Wear proper personal
5 Installation of PVC pipe Unauthorized personnel protective equipment
such as, hand gloves,
Personal injury (Eye, head, foot, body) should not allow to work YES
long sleeve, safety
on working area shoes, hard hat
including safety goggles
Follow the proper body
positioning in installation
of PVC pipe
Proper man-handling
Accident due to improper body posture should be exercised to YES
prevent ergonomic stress
Only authorized
personnel should work in
installation of PVC pipe
Safety briefing to all
personnel prior to start
the work
Accident due to horse play YES
Assign personnel to
continuous monitoring
on working area
In case of bad weather
Accident due to bad weather condition YES
condition / heavy rains,
 work should be stop
immediately
Always update / monitor
the weather condition

Standby first aider on

working area for possible
emergency

Provide appropriate
resting shelter and
Accident due to heat stroke / heat drinking station intended YES
stress to the workers involved
with the tasks
Safety awareness
regarding heat stroke /
heat stress should be
discuss prior to start the
work
Safety briefing and
vigilant monitoring

Follow proper use of

hand tools
Hit by hand tools YES
Inspect the all hand tools
prior to start the work
Only authorized
personnel should work
on working area
Unauthorized personnel
Wear proper personal
should not be allow to
protective equipment
work on working area such as, hand gloves,
Hit by sharp objects YES
long sleeve, safety
Maintain good
shoes, hard hat
6 Installation of pipe for water supply housekeeping on including safety goggles
working area

Ensure the area is free

from any obstruction
prior to start the work Wear proper personal
protective equipment such
Barricade and signage
All materials should be as, hand gloves, long
Accident due to slip / tripping hazard should be put in place to YES
properly segregated sleeve, safety shoes, hard
warn the public hat including safety
Maintain good goggles
housekeeping on
working area
Wear proper personal
Unauthorized personnel protective equipment
such as, hand gloves,
Personal injury (Eye, head, foot, body) should not allow to work YES
long sleeve, safety
on working area shoes, hard hat
including safety goggles
 Follow the proper body
positioning in installation
of pipe for water supply
Proper man-handling
should be exercised to
Accident due to improper body posture YES
prevent ergonomic stress
Only authorized
personnel should work in
installation of pipe for
water supply

Safety briefing to all

personnel prior to start
the work
Accident due to horse play YES
Assign personnel to
continuous monitoring
on working area
In case of bad weather
condition / heavy rains,
work should be stop
Accident due to bad weather condition immediately

Always update / monitor

the weather condition

Standby first aider on

working area for possible
emergency
Provide appropriate
resting shelter and
Accident due to heat stroke / heat drinking station intended
to the workers involved YES
stress
with the tasks
Safety awareness
regarding heat stroke /
heat stress should be
discuss prior to start the
work
Safety briefing and
vigilant monitoring

Follow proper use of

hand tools
7 Installation of toilet accessories Hit by hand tools YES
Inspect the all hand tools
prior to start the work

Only authorized
personnel should work
on working area
 Proper manhandling
should initiated in this
particular activity
Damage to property YES
Only authorized
personnel should install
all the toilet accessories

Unauthorized personnel
Wear proper personal
should not be allow to
protective equipment
work on working area such as, hand gloves,
Hit by sharp objects YES
long sleeve, safety
Proper housekeeping
shoes, hard hat
should be maintain on including safety goggles
working area
Ensure the area is free
from any obstruction
prior to start the work Wear proper personal
protective equipment such
Barricade and signage
All materials should be as, hand gloves, long
Accident due to slip / tripping hazard should be put in place to YES
properly segregated sleeve, safety shoes, hard
warn the public hat including safety
Maintain good goggles
housekeeping on
working area
Wear proper personal
Unauthorized personnel protective equipment
such as, hand gloves,
Personal injury (Eye, head, foot, body) should not allow to work YES
long sleeve, safety
on working area shoes, hard hat
including safety goggles
Follow the proper body
positioning in installation
of toilet accessories
Proper man-handling
Accident due to improper body posture should be exercised to YES
prevent ergonomic stress
Only authorized
personnel should work in
installation of toilet
accessories
Safety briefing to all
personnel prior to start
the work
Accident due to horse play YES
Assign personnel to
continuous monitoring
on working area
In case of bad weather
condition / heavy rains,
work should be stop
Accident due to bad weather condition immediately YES

Always update / monitor

the weather condition
 Standby first aider on
working area for possible
emergency
Provide appropriate
resting shelter and
Accident due to heat stroke / heat drinking station intended
to the workers involved YES
stress
with the tasks
Safety awareness
regarding heat stroke /
heat stress should be
discuss prior to start the
work

Disposal of soil should be

coordinated to the
concerned department.
Wear appropriate
Accident due to improper disposal of Proper segregation of personal protective
8 Disposal of waste materials waste material should be YES
waste materials equipment during
initiated and these will disposal of soil
be disposed into a
designated staging area
or landfill area
authorized by the client.

※EMERGENCY PLAN DESCRIPTION

 In-case of emergency: Project Manager
1. Immediately stop the work 09178765025
2. Remove / unplug all electrical equipment Site Manager
3. Sound the alarm to warn the other workers 0921-766-3813
4. Inform the emergency response team Safety Supervisor
5. Go to the nearest master point 0930-403-9768
Safety Officer
In-case of injury occurred: 0907-370-8968
How a rescue 1. The first aider should be the one to response on the incident area Emergency Contact Safety Officer
willbeexecuted? 2. Inform the rescue/medical team for further medication Numbers 0950-109-9931
[Describe it] Safety Officer
In-case of oil spill occurred: 0946-349-0791
1. Immediately call environmental in-charge for the proper procedure Nurse
in containing the oil spillage 09099041171
Safety Aid
09563772962

AREA 2 CCB STG STB

GTC SHELTER

Tools and Spine board, First aid kit Exact location of

Equipment needed Emergency First Aid