JOB ENVIRONMENTAL SAFETY ANALYSIS

Rev.00 300MW Masinloc Coal Fired Power Plant

TITLE OF TASK : HOT WORKS SUB-CONTRACTOR : JESA No. PERMIT No. :

JOB DESCRIPTION : WELDING, GRINDING & CUTTING WORKS LOCATION :

Date / Time Prepared by(Sub-con) : GTC Global, Inc. 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 Safety Facility / Equipment Required: FIRE EXTINGUISHER, FIRE BLANKET

☞ Using Heavy Equipment / Tools : Welding Machine, Grinder, Gas Cutting, Generator

Hazards Mitigation Actions Measures Adequacy

No. List of All Job Step Potential Hazard based on Hierarchy of Controls (Yes/No)
Elimination/Substitution Engineering Administrative PPE

1 Preparation of tools, materials and Safety briefing and

equipment vigilant monitoring
Ensure all manpower
Accident due to improper handling of Use of lifting equipment
should follow the proper
materials and machines such boom truck, forklift manual handling
procedure in preparation
of materials to be used
on this particular activity
Personal injury (Eye, head, foot, body) Barricade and signage Safety briefing and
should be put in place to vigilant monitoring
warn the public
Wear proper personal
protective equipment
such as, hand gloves,
YES
long sleeve, safety shoes,
hard hat including safety
goggles
Wear proper personal YES
protective equipment
such as, hand gloves,
long sleeve, safety shoes,
hard hat including safety
goggles
 Ensure all manpower
should follow the proper
manhandling procedure
in preparation of
Accident due to improper body posture materials YES
Follow the proper body
positioning in
preparation of materials

Install earth grounding to Only certified electrician Wear proper personal

all electrical equipment / should terminate all protective equipment
electrical wirings such as, hand gloves,
Accident due to electrocution machines YES
long sleeve, safety shoes,
hard hat including safety
goggles
Barricade and signage Safety briefing and Wear proper personal
should be put in place to vigilant monitoring protective equipment
such as, hand gloves,
Personal injury (Eye, head, foot, body) warn the public YES
long sleeve, safety shoes,
hard hat including safety
goggles
Safety briefing to all
personnel prior to start
the work
Accident due to horse play YES
Assign personnel to
continuous monitoring
on working area
Barricade and signage Maintain good Wear proper personal
should be put in place to housekeeping on protective equipment
working area
warn the public such as, hand gloves,
Accident due to slip / tripping hazard Proper segregation of long sleeve, safety shoes, YES
materials on working hard hat including safety
area
goggles

In case of bad weather

condition / heavy rains,
work should be stop
Accident due to bad weather condition YES
immediately
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
Barricade and signage Safety briefing and use double eye
should be put in place to vigilant monitoring protection (safety
Eye injury warn the public goggles with face shield) YES
during the grinding
cutting works
Use fire blanket to Remove all flammable
contain the spark during and combustible
materials on working
the hot work activity
area
Standby fire extinguisher
Fire hazard YES
and fire watchman on
working area
Inspect the working area
prior to start the work

Install proper guarding Only trained personnel

on rotating machine should use the grinding
machine
before commencing the
Caught on rotating machine YES
job Unauthorized personnel
should not allow to work
on working area
Barricade and signage Unauthorized person Wear proper personal
should be put in place to should not allow to work protective equipment
on the working area such as, hand gloves,
2 Grinding / Cutting works warn the public
Personal injury (Eye, head, foot, body) long sleeve, safety shoes, YES
hard hat including safety
goggles

Follow the proper body

positioning in cutting /
grinding works
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
Barricade and signage Ensure the area is free Wear proper personal
should be put in place to from any obstruction protective equipment
prior to start the work
warn the public such as, hand gloves,
All materials should be long sleeve, safety shoes,
Accident due to slip / tripping hazard properly segregated YES
hard hat including safety
Maintain good goggles
housekeeping on
working area
 In case of bad weather
condition / heavy rains,
work should be stop
Accident due to bad weather condition YES
immediately.
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 body
positioning in welding
works
Accident due to improper body posture YES
Proper man-handling
should be exercised to
prevent ergonomic stress
Install earth grounding Inspect the condition of Wear appropriate
on all electrical the cables and machines personal protective
prior to start the work equipment for welding
equipment / machines
works such as; welding
Use electrical stand / Only authorized / gloves, welding apron,
Accident due electrocution using the hanger for the electrical certified personnel hard hat, safety goggles
should work on this including safety shoes YES
welding machine cables use on this
activity
particular activity
In case of bad weather
3 Welding works condition / heavy rains,
welding work should be
stop immediately.
Use fire blanket to Ensure all combustible
contain the spark during and flammable materials
should remove on
the hot work activity
working area prior to
start the work
Standby fire extinguisher
Fire hazard and fire watchman on YES
working area

Ensure certified
electrician should
terminate all electrical
connections
 Barricade and signage Only certified personnel Use welding mask during
should be put in place to should work on this welding works
warn the public particular activity
Eye injury YES
Safety briefing regarding
work safely before
commencing the job
Safety briefing to all
personnel prior to start
the work
Accident due to horse play YES
Assign personnel to
continuous monitoring
on working area
Barricade and signage Ensure the area is free Wear proper personal
should be put in place to from any obstruction protective equipment
prior to start the work
warn the public such as, hand gloves,
long sleeve, safety shoes,
Accident due to slip / tripping hazard All materials should be YES
hard hat including safety
properly segregated
goggles
Maintain good
housekeeping on
working area
In case of bad weather
condition / heavy rains,
work should be stop
Accident due to bad weather condition YES
immediately.
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

4 Night work / overtime activity Poor illumination Good adequate lighting

must be provided
ensuring a safe working
environment for those
persons who have to
work during the hours of
darkness prior to start
the work
 Ensure all lighting
installed should be in
good condition

Safety briefing should be Wear proper personal

initiated prior to start the protective equipment
work regarding the safe
such as, hand gloves,
work on the working
area during night / long sleeve, safety shoes,
overtime works hard hat including safety
Advice all personnel goggles
Incident bitten by bee, insect, snake working at overtime /
etc. night works to rest only
on the designated resting
shelter
Inspect the working area
for possible beehive to
avoid insects bites

Install adequate lighting Remove all unnecessary / Wear proper personal

on access way and scattered materials protective equipment
stowed on the ground
especially on working such as, hand gloves,
working place
Slip / tripping hazard area long sleeve, safety shoes, YES
Maintain good
hard hat including safety
housekeeping at the
work site area goggles

Disposal of material Wear appropriate

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

※ EMERGENCY PLAN DESCRIPTION

How a rescue will Emergency Contact
be executed? In-case of emergency: Numbers Project Manager
[Describe it] 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
1. The first aider should be the one to response on the incident area Safety Officer
2. Inform the rescue/medical team for further medication 0950-109-9931
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

Tools and Spine board, First aid kit, Spill kit Exact location of AREA 2 CCB STG STB
Equipment needed Emergency First Aid GTC SHELTER