JOB ENVIRONMENTAL SAFETY ANALYSIS

Rev.00 300MW Masinloc Coal Fired Power Plant

TITLE OF TASK : CHIPPING AND CUTTING OF CONCRETE WORKS SUB-CONTRACTOR : GTC Global, Inc. JESA No. : PERMIT No. :

JOB DESCRIPTION : CHIPPING AND CUTTING OF CONCRETE WORKS LOCATION :

Date / Time April 19, 2017 Prepared by(Sub-con) : Fatima Abegail Duplon 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

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

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

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,
Preparation of tools, materials and manhandling procedure hard hat including safety
1
equipment in preparation of goggles
materials
Barricade and signage Maintain good Wear proper personal
Accident due to slip / tripping hazard should be put in place to housekeeping on protective equipment YES
warn the public working area such as, hand gloves,
 Proper segregation of long sleeve, safety shoes,
materials on working hard hat including safety
area goggles

Unauthorized personnel Wear proper personal

should not allow to work protective equipment
on working area such as, hand gloves,
Personal injury (Eye, head, foot, body) YES
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 Chipping works using chipping gun / Eye injury Barricade and signage Follow the proper Use double eye YES
jackhammer should be put in place to procedure in concrete protection (safety
warn the public chipping works goggles with face shield)
Unauthorized personnel in this particular activity
should not allow to work
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
on working area
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
Follow the proper body
positioning in concrete
chipping works
Accident due to improper body posture YES
Proper man-handling
should be exercised to
prevent ergonomic stress
Accident due to horse play Safety briefing to all YES
personnel prior to start
the work
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
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
3 Cutting of concrete using grinder 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
Noise hazard Barricade and signage Unauthorized personnel Use ear defender such as YES
 should be put in place to should not allow to work earplug / ear muffs to
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
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

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
How a rescue
will be executed?
In-case of emergency: Emergency Project Manager
[Describe it] Contact 09178765025
1. Immediately stop the work
2. Remove / unplug all electrical equipment Numbers Site Manager
3. Sound the alarm to warn the other workers 0921-766-3813
4. Inform the emergency response team
5. Go to the nearest master point Safety Supervisor
0930-403-9768

In-case of injury occurred: Safety Officer

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 Nurse

procedure in containing the oil spillage 09099041171
Safety

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