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JOB ENVIRONMENTAL SAFETY ANALYSIS

300MW Masinloc Coal Fired Power Plant


TITLE OF TASK : CONSTRUCTION OF FGD, ASH HANDLING AND
SUB-CONTRACTOR : GTC GLOBAL INC. JESA No. :
ESP CONTROL BUILDING

JOB DESCRIPTION : CONSTRUCTION OF FGD, ASH HANDLING AND ESP CONTROL BUILDING LOCATION :

Prepared by(Sub-con) : JONEL


Date / Time September 1,2017 Authorized Environmental Person(VPCI) : Authorized Safety Person(VPCI) :
ELAMPARO

Revision
Revised by : Authorized Environmental Person(VPCI) : Authorized Safety Person(VPCI) :
Date
Acknowledgement by other crew
Additional Hazards Identified Additional Control Implemented Members
(Yes/No)

JESA REVIEW AND APPROVAL (WEEKLY BASIS)

WEEK DATE
SAFETY IN-CHARGE (VPCI) SIGNATURE PERMIT No. REMARKS

1ST

2ND

3RD
4TH

☞ Other Safety Facility / Equipment Required:

☞ Using Heavy Equipment / Tools :


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
Assign spotter / flagman
Barricade and signage
to assist the operator in
should be put in place to
maneuvering of the
warn the public
hit by moving equipment equipment
YES
Ensure all safety devices Ensure that only
are installed on the authorized / certified
equipment; must be operator will operate the
inspected prior to work equipment

Inspect the equipment


for possible leakage prior
to start work

In case leakage of Never used


equipment, a drip tray malfunctioning
should be provided to equipment at site
Oil spill Fire extinguishers and YES
avoid soil contamination
and to avert fire watchman should be
environmental issue on standby during
equipment repair in
Preparation of materials, tools and anticipation of possible
1 fire
equipment
Only authorized and
approved equipment
should be permitted to
brought inside the
construction site
Ensure that the
positioning of equipment
operating should be
properly established at
the site working area
Competent operator
shall be authorized to
operate the equipment
Barricade and signage during the preparation
Overturning of equipment should be put in place to works YES
warn the public Assign trained
flagman/spotter to assist
the equipment operator
during maneuvering
Ensure that the working
area where the
equipment on operation
should be cleared with
any obstruction
Use / wear dust mask
Dust suppression
Dust emission during trimming of soil YES
through water spray

Wear proper personal


protective equipment
Unauthorized personnel such as, hand gloves,
Personal injury (Eye, head, foot, body) should not allow to work long sleeve, safety shoes, YES
on working area hard hat including safety
goggles

Barricade and signage Remove all unnecessary / Wear proper personal


should be put in place to scattered materials protective equipment
warn the public stowed on the ground
such as, hand gloves,
working place
long sleeve, safety shoes,
Slip / tripping hazard YES
hard hat including safety
Maintain good
goggles
housekeeping at the
work site area

Wear proper personal


protective equipment
such as, hand gloves,
Inspect all hand tools
Hit by hand tools long sleeve, safety shoes, YES
prior to start the work
hard hat including safety
goggles

Safety briefing to all


personnel prior to start
the work
Horse play YES
Assign personnel to
continuous monitoring
on working area
In case of bad weather
condition / heavy rains,
work should be stop
Bad weather condition YES
immediately.
Always update / monitor
the weather condition
Standby first aider on
working area for possible
emergency response
Provide appropriate
resting shelter and
drinking station intend to
Heat stroke / heat stress the workers involved YES
with this task
Safety awareness
regarding heat stroke /
heat stress should be
discuss prior to start the
work
Safety briefing and
vigilant monitoring
Improper handling of tools and
Follow proper manual YES
Equipment
handling of tools and
equipment
Barricade and signage Remove all unnecessary / Wear proper personal
should be put in place to scattered materials protective equipment
warn the public stowed on the ground
such as, hand gloves,
working place
long sleeve, safety shoes,
Slip / tripping hazard YES
hard hat including safety
Maintain good
goggles
housekeeping at the
work site area

Safety briefing to all


personnel prior to start
the work
Horse play YES
Assign personnel to
continuous monitoring
on working area
In case of bad weather
condition / heavy rains,
work should be stop
Bad weather condition YES
immediately
Always update / monitor
the weather condition
Standby first aider on
working area for possible
emergency response
Provide appropriate
resting shelter and
drinking station intend to
the workers involved
2 Surveying works Heat stress / heat stroke with this task YES
Safety awareness
regarding heat stroke /
heat stress should be
discuss prior to start the
work
Always update / monitor
the weather condition
Only authorized Wear proper personal
Install warning / safety
personnel should work protective equipment
signage on working area
on working area
such as, hand gloves,
Assign flagman/spotter
long sleeve, safety shoes,
for every equipment to
Ensure all safety devices assist the operator in hard hat including safety
3 Backfilling & Compaction Got hit by moving equipment YES
are installed on the maneuvering and in goggles
equipment; must be operation on working
inspected prior to start area
the work Only authorized /
certified operator should
operate the equipment
Ensure all personnel
Dust suppression control working in the area are
Dust inhalation YES
must be implemented using dust mask

Safety briefing to all


personnel prior to start
the work
horse play YES
Assign personnel to
continuous monitoring
on working area
In case of bad weather
condition / heavy rains,
work should be stop
bad weather condition YES
immediately
Always update / monitor
the weather condition
Standby first aider on
working area for possible
emergency response
Provide appropriate
resting shelter and
drinking station intend to
heat stroke / heat stress the workers involved YES
with this task
Safety awareness
regarding heat stroke /
heat stress should be
discuss prior to start the
work
4 Lean Concrete Safety briefing and Always use safety
vigilant monitoring goggles during working
Eye injury or eye irritation due to
operation YES
concrete pouring Only authorized
personnel should work
on working place
Barricade and signage Safety briefing and
should be put in place to vigilant monitoring
warn the public

Ensure all safety devices Ensure that only


are installed on the authorized / certified
Hit by moving concrete mixer YES
operator will operate the
concrete mixer; must be
concrete mixer
inspected prior to work
Assign spotter / flagman
to assist the operator in
maneuvering of the
equipment

Improper body posture Proper man-handling YES


should be exercised to
prevent ergonomic stress
Follow the proper body
positioning in concreting
works using the pump
Crete

Use tagline to hold the Ensure only authorized / Wear proper personal
nozzle of the pump Crete certified operator to protective equipment
to avoid unnecessary operate the pump Crete. such as, hand gloves,
Hit by the nozzle of Pump Crete YES
movement or accident long sleeve, safety shoes,
hard hat including safety
goggles

Safety briefing to all


personnel prior to start
the work YES
Horse play
Assign personnel to
continuous monitoring
on working area
Ensure all machines are
in good condition and
properly inspected prior
to use at the work place

Fire hazard Standby fire YES


extinguishers and fire
watchers during concrete
pouring works in
anticipation of engine
fire breakdown due to
overheating

Safety briefing and Wear proper personal


vigilant monitoring protective equipment
such as, hand gloves,
Personal injury (Eye, head, foot, body) YES
Unauthorized personnel long sleeve, safety shoes,
should not be allow to hard hat including safety
work on working area goggles

Barricade and signage Remove all unnecessary / Wear proper personal


should be put in place to scattered materials protective equipment
warn the public stowed on the ground
such as, hand gloves,
working place
Slip / Tripping hazard long sleeve, safety shoes,
hard hat including safety
Maintain good
housekeeping at the
work site area

Noise hazard Unauthorized personnel Wear ear defender such YES


should not allow to work as, ear plug or ear muffs
on working area

In case of bad weather


condition/heavy rains,
work should be stop
Bad weather condition immediately. YES

Always update / monitor


the weather condition

Standby first aider on


working area for possible
emergency response
Provide appropriate
resting shelter and
drinking station intend to
Heat stress / Heat stroke YES
the workers involved
with this task
Safety awareness
regarding heat stroke /
heat stress should be
discuss prior to start the
work
Install warning tape / Safety briefing and Wear proper personal
rebar cap on protruding vigilant monitoring protective equipment
objects such as, hand gloves,
Struck against by sharp objects safety shoes, hard hat YES
Provide planks or any Provide safe access way
hard plate platform for when installing rebar’s including safety goggles
the access when
installing rebar’s
Proper man-handling
should be established in
installation of rebar
Ensure proper and
Improper body positioning YES
appropriate positioning
should be established
Rebar Works (Storage ,Fabrication, and initiated to prevent
5 ergonomic stress
Installation of Rebar)

Barricade and signage Safety awareness to the Wear proper personal


should be put in place to workers should be protective equipment
emphasized prior to start
warn the public such as, hand gloves,
work
safety shoes, hard hat
Proper man-handling including safety goggles
should always be
Caught in between rebar YES
established and initiated

Unauthorized person
should not allow on
working area

Provide planks or any Provide safe access way


hard plate platform for when installing rebar’s
the access when
installing rebar’s

Barricade and signage Safety briefing and Wear proper personal


should be put in place to vigilant monitoring protective equipment
such as, hand gloves, YES
Personal injury (Eye, head, foot, body) warn the public
long sleeve, safety shoes,
hard hat including safety
goggles
Safety briefing to all
personnel prior to start
the work YES
Horse play
Assign personnel to
continuous monitoring
on working area
Barricade and signage Remove all unnecessary / Wear proper personal
should be put in place to scattered materials protective equipment
warn the public stowed on the ground
such as, hand gloves,
working place
long sleeve, safety shoes,
Maintain good hard hat including safety
housekeeping at the goggles YES
Slip / Tripping hazard
work site area
Provide planks or any Provide safe access way
hard plate flat form for when installing rebar’s
the access when
installing rebar’s

In case of bad weather


condition / heavy rains,
work should be stop YES
Bad weather condition
immediately
Always update / monitor
the weather condition
Standby first aider on
working area for possible
emergency

Provide appropriate
resting shelter and
drinking station intended
Heat stroke / Heat stress to the workers involved YES
with the tasks

Safety awareness
regarding heat stroke /
heat stress should be
discuss prior to start the
work

Follow proper use of Wear proper personal


6 Form Works Hit by hand tools YES
hand tools protective equipment
Proper man-handling
should be established
during carpentry works such as, hand gloves,
long sleeve, safety shoes,
hard hat including safety
Unauthorized personnel goggles
should not allow to work
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, YES
slip / tripping hazard
properly segregated hard hat including safety
Maintain good goggles
housekeeping on
working area
Safety briefing and Wear proper personal
vigilant monitoring protective equipment
such as, hand gloves,
long sleeve, safety shoes, YES
Personal injury (Eye, head, foot, body) Unauthorized personnel
should not be allow to hard hat including safety
work on working area goggles

Follow the proper body


positioning in carpentry
works
YES
Improper body posture Proper man-handling
should be exercised to
prevent ergonomic stress

Safety briefing to all


personnel prior to start
the work YES
horse play
Assign personnel to
continuous monitoring
on working area
In case of bad weather
condition / heavy rains,
work should be stop YES
bad weather condition
immediately
Always update / monitor
the weather condition
heat stroke / heat stress Standby first aider on YES
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 proper use of
hand tools
Wear proper personal
Proper man-handling protective equipment
Hit by hand tools should be established such as, hand gloves,
during carpentry works YES
long sleeve, safety shoes,
hard hat including safety
Unauthorized personnel goggles
should not allow to work
on working area
Inspect all power tools Wear proper personal
and cables prior to start protective equipment
the work
such as, hand gloves,
long sleeve, safety shoes,
electrocution using power tools hard hat including safety
Install earth grounding Unauthorized personnel
on all electrical should not allow to work goggles YES
equipment / machines on working area

Only inspected power


tools must allow to use
during carpentry works

7 Anchor Bolt Setting Unauthorized personnel Wear safety goggles


should not be allowed on during carpentry works
working area
Eye injury, irritation to avoid eye injury / YES
irritation

Safety briefing regarding Use dust mask /


work safely before respirator during
Inhalation of welding fumes carpentry works
commencing the job
YES
Unauthorized personnel
should not allow to work
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, YES
slip / tripping hazard
properly segregated hard hat including safety
Maintain good goggles
housekeeping on
working area
Safety briefing and Wear proper personal YES
Personal injury (Eye, head, foot, body) protective equipment
vigilant monitoring
such as, hand gloves,
Unauthorized personnel long sleeve, safety shoes,
should not be allow to hard hat including safety
work on working area goggles
Follow the proper body
positioning in carpentry
works
YES
Improper body posture Proper man-handling
should be exercised to
prevent ergonomic stress

Safety briefing to all


personnel prior to start
the work YES
horse play
Assign personnel to
continuous monitoring
on working area
In case of bad weather
condition / heavy rains,
work should be stop YES
bad weather condition
immediately
Always update / monitor
the weather condition
Standby first aider on
working area for possible
emergency
Provide appropriate
resting shelter and
drinking station intended
YES
heat stroke / heat stress to the workers involved
with the tasks
Safety awareness
regarding heat stroke /
heat stress should be
discuss prior to start the
work
8 Concreting works Safety briefing and Always use safety
vigilant monitoring goggles during working
Eye injury or eye irritation due to
operation YES
concrete pouring Only authorized
personnel should work
on working place
Hit by moving concrete mixer Barricade and signage Safety briefing and YES
should be put in place to vigilant monitoring
warn the public

Ensure all safety devices Ensure that only


are installed on the authorized / certified
operator will operate the
concrete mixer; must be
concrete mixer
inspected prior to work Assign spotter / flagman
to assist the operator in
maneuvering of the
equipment

Proper man-handling
should be exercised to
prevent ergonomic stress
Improper body posture YES
Follow the proper body
positioning in concreting
works using the pump
Crete

Use tagline to hold the Ensure only authorized / Wear proper personal
nozzle of the pump Crete certified operator to protective equipment
to avoid unnecessary operate the pump Crete. such as, hand gloves,
Hit by the nozzle of Pump Crete YES
movement or accident long sleeve, safety shoes,
hard hat including safety
goggles

Safety briefing to all


personnel prior to start
the work YES
Horse play
Assign personnel to
continuous monitoring
on working area
Ensure all machines are
in good condition and
properly inspected prior
to use at the work place

Fire hazard Standby fire YES


extinguishers and fire
watchers during concrete
pouring works in
anticipation of engine
fire breakdown due to
overheating

Safety briefing and Wear proper personal


vigilant monitoring protective equipment
such as, hand gloves,
Personal injury (Eye, head, foot, body) YES
Unauthorized personnel long sleeve, safety shoes,
should not be allow to hard hat including safety
work on working area goggles

Slip / Tripping hazard Barricade and signage Remove all unnecessary / Wear proper personal
should be put in place to scattered materials protective equipment
warn the public stowed on the ground
such as, hand gloves,
working place
long sleeve, safety shoes,
Maintain good hard hat including safety
housekeeping at the
work site area

Unauthorized personnel Wear ear defender such


Noise hazard should not allow to work as, ear plug or ear muffs YES
on working area

In case of bad weather


condition/heavy rains,
work should be stop
Bad weather condition immediately. YES

Always update / monitor


the weather condition

Standby first aider on


working area for possible
emergency response
Provide appropriate
resting shelter and
drinking station intend to
Heat stress / Heat stroke YES
the workers involved
with this task
Safety awareness
regarding heat stroke /
heat stress should be
discuss prior to start the
work
Install all safety / Conduct training / safety
warning to prohibited briefing to all the
Hit by the materials workers involved in this YES
unauthorized entry into
particular activity prior to
the stripping area start the work

Proper segregation of
material should be
maintain on working
area
slip / tripping hazard YES
Maintain good
housekeeping on
working area

Unauthorized personnel Wear proper personal


should not allow to work protective equipment
9 such as; hand gloves,
Personal injury (Eye, head, foot, body) on working area YES
long sleeve, safety shoes,
hard hat including safety
goggles
Safety briefing to all
personnel prior to start
the work
Horse play YES
Assign personnel to
continuous monitoring
on working area
In case of bad weather
condition / heavy rains,
work should be stop
YES
bad weather condition immediately
Always update / monitor
the weather condition
Standby first aider on
working area for possible
emergency

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

Provide appropriate
resting shelter and
drinking station intended
to the workers involved
with the tasks
Provide eye wash station Unauthorized personnel Use / wear appropriate
for possible eye injury should not allow to work eye protection in in
Eye injury on working area applying grout coating YES
such as, safety goggles /
rubber goggles
Unauthorized personnel Use / wear appropriate
10 Grouting should not allow to work personal protective
on working area equipment on applying
grout coating such as; YES
Skin irritation rubber/chemical gloves,
long sleeve, safety shoes,
hard hat including safety
goggles
Use proper platform in Follow the proper use of
high risk work ladder (ladder safety) YES
Fall Hazard
Use body harness in
working at height

Horse playing at work


should not be permitted
nor tolerated and
therefore strictly YES
Horse play prohibited
Assign personnel to
continuous monitoring
on working area
Follow the proper body
positioning in painting
works
YES
Improper body posture
Proper man-handling
should be exercised to
prevent ergonomic stress
Maintain good
housekeeping on
working area

Proper segregation of YES


Slip / Tripping hazard materials on working
area
Barricade and signage
should be put in place to
warn the public
In case of bad weather
condition / heavy rains,
work should be stop YES
Bad weather condition
immediately
Always update / monitor
the weather condition
Standby first aider on
working area for possible
emergency response
Safety awareness
regarding heat stroke /
heat stress should be
YES
Heat stroke / Heat stress discuss prior to start the
work
Provide appropriate
resting shelter and
drinking station intend to
the workers involved
with this task
Barricade and signage Safety briefing and vigilant Wear proper personal
monitoring
YES
should be put in place to protective equipment such
warn the public Ensure all manpower as, hand gloves, long
should follow the proper sleeve, safety shoes, hard
manual handling hat including safety
procedure for the erection
Got hit by the tools and materials goggles
of steel structure

Install all safety / Conduct training / safety


warning devices on the briefing to all the
workers involved in this
equipment
particular activity prior to
start the work
Barricade and signage Assign spotter / flagman
should be put in place to in maneuvering and in
Hit by moving equipment YES
warn the public operation of the
equipment

Unauthorized person
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 working area
warn the public such as; hand gloves,
Only authorized / long sleeve, safety shoes,
Steel Structure Erection ( Column certified operator should hard hat including safety
11
Erection, Girder erection, ) Use tagline to control the operate the equipment goggles
Hit / struck by the materials that being movement of the
YES
lift materials being lift and
to avoid accident

Use of radio
Communication for
proper interaction of
operator and rigger

Inspect the equipment


prior to start the lifting
works
Only authorized /
certified operator should
operate the equipment
Place the equipment on YES
Collapse of equipment
the firm and stable
ground prior to start the
work

Proper planning should


be initiated prior to start
the work
Safety briefing and vigilant Use full body harness for
monitoring
erection of steel structure
Only certified erector
should erect the steel
Fall hazard structure YES
Proper orientation /
training to the involve
personnel prior to start the
work

Unauthorized personnel
Use canvass to carry the
should not be allow to
materials for the erection Wear proper personal
work on working area
of steel structure protective equipment such
as, hand gloves, long YES
Hit by falling objects
Ensure the area is sleeve, safety shoes, hard
barricaded and install hat including safety
goggles
signage to warn the public

Barricade and signage Wear proper personal


Only certified erector will
protective equipment such
should be put in place to erect the steel structure
as, hand gloves, long
warn the public sleeve, safety shoes, hard
Ensure working platform
was installed prior to the hat including safety
lifting goggles

Install rope taglines when


lifting column
Collapse of the steel structure YES
Install climbing ladder to
column and platform if
necessary prior to the
erection
When column is ready in
position , tighten the
anchor nuts properly and
install guy wire properly to
support the column
Brief all workers to be Wear proper personal
protective equipment such
attentive at all times while
as, hand gloves, long
Got hit by sharp objects at work sleeve, safety shoes, hard YES
hat including safety
goggles

Wear proper personal


Inspect the hand tools
prior to start the work in protective equipment such
erection of steel structure as, hand gloves, long
Hit / struck by hand tools sleeve, safety shoes, hard YES
Follow the proper hat including safety
procedure on manual goggles
handling of hand tools

Personal injury (eye, head, foot, body)


Safety briefing and vigilant Wear proper personal YES
monitoring protective equipment such
Unauthorized personnel as, hand gloves, long
sleeve, safety shoes, hard
should not be allow to hat including safety
work on working area goggles

Barricade and signage Wear proper personal


Proper segregation of
should be put in place to materials should be protective equipment such
warn the public maintain on working area as, hand gloves, long
Slip / tripping hazard sleeve, safety shoes, hard
Maintain good hat including safety
housekeeping on working
goggles
area

In-case of bad weather


condition / heavy rains,
work should be stop
YES
Bad weather condition immediately

Always update / monitor


the weather condition

Standby first aider on


working area for possible
emergency response
Provide appropriate
resting shelter and
drinking station intend to
the workers involved with YES
Heat stroke / heat stress
this task
Safety awareness
regarding heat stroke /
heat stress should be
discuss prior to start the
work
Provide proper storage to Use drip tray to contain
Chemical spill all chemical that is being the chemical spill during YES
used to the activity the activity

Dust suppression Use dust mask during the


Dust emission through water spray and cleaning works YES
use dust mask.

Provide proper Unauthorized personnel Use / wear respirator


Finishing works ( Water proofing ,Seal ventilation on working should not allow to work during painting works
12 area on working area
Coating , Painting Works)
Inhalation of paint fumes Make sure that the YES
working area and the
shelter has distance to
avoid inhalation of paint
fumes
Provide proper storage Use drip tray to contain
Paint spill area for paint and the paint spill during YES
painting materials painting works
Standby fire extinguisher
during painting works
Fire hazard YES
Remove all combustible /
flammable materials
inside the working area
Provide eye wash station Unauthorized personnel Use / wear appropriate
for possible eye injury should not allow to work eye protection in
Eye injury on working area painting works such as, YES
safety goggles / rubber
goggles
Unauthorized personnel Use / wear appropriate
should not allow to work personal protective
on working area equipment on painting
works such as; YES
Skin irritation rubber/chemical gloves,
long sleeve, safety shoes,
hard hat including safety
goggles
Use proper platform in Follow the proper use of
high risk work ladder (ladder safety)

Use body harness in Incase if the wall and YES


Fall Hazard
working at height ceiling is not too high use
stick on the paint roller
in painting the wall and
ceiling
Horse playing at work
should not be permitted
nor tolerated and
therefore strictly YES
Horse play prohibited
Assign personnel to
continuous monitoring
on working area
Follow the proper body
positioning in painting
works
YES
Improper body posture
Proper man-handling
should be exercised to
prevent ergonomic stress
Slip / Tripping hazard Maintain good YES
housekeeping on
working area

Proper segregation of
materials on working
area
Barricade and signage
should be put in place to
warn the public
In case of bad weather
condition / heavy rains,
work should be stop YES
Bad weather condition
immediately
Always update / monitor
the weather condition
Standby first aider on
working area for possible
emergency response
Safety awareness
regarding heat stroke /
heat stress should be
YES
Heat stroke / Heat stress discuss prior to start the
work
Provide appropriate
resting shelter and
drinking station intend to
the workers involved
with this task
13 Roofing Works Install all safety / Conduct training / safety
warning devices on the briefing to all the
workers involved in this
equipment
particular activity prior to
start the work

Barricade and signage Assign spotter / flagman


Hit by moving equipment YES
should be put in place to in maneuvering and in
warn the public operation of the
equipment

Unauthorized person
should not allow to work
on working area

Hit / struck by the materials that being Barricade and signage Unauthorized person Wear proper personal YES
lift should be put in place to should not allow to work protective equipment
on working area
warn the public such as; hand gloves,
long sleeve, safety shoes,
Only authorized /
certified operator should hard hat including safety
operate the equipment goggles
Use tagline to control the
movement of the
materials being lift and
to avoid accident

Use of radio
Communication for
proper interaction of
operator and rigger
Inspect the equipment
prior to start the lifting
works
Only authorized /
certified operator should
operate the equipment
Collapse of equipment YES
Place the equipment on
the firm and stable
ground prior to start the
work

Proper planning should


be initiated prior to start
the work
Barricade and signage Only certified Installer Wear proper personal
should be put in place to should be install the roof protective equipment
for the building
warn the public when working at height YES
Fall Hazard Proper planning should
be initiated prior to start
the work

Proper segregation of
material should be
maintain on working
area
slip / tripping hazard YES
Maintain good
housekeeping on
working area

Use lifting equipment in Follow the proper body


preparation of materials positioning in YES
preparation of materials
Improper body posture
Proper man-handling
should be exercised to
prevent ergonomic stress
Unauthorized personnel Wear proper personal
should not allow to work protective equipment
such as; hand gloves,
Personal injury (Eye, head, foot, body) on working area YES
long sleeve, safety shoes,
hard hat including safety
goggles

Safety briefing to all


personnel prior to start
the work
Horse play YES
Assign personnel to
continuous monitoring
on working area
In case of bad weather
condition / heavy rains,
work should be stop
YES
bad weather condition immediately
Always update / monitor
the weather condition
Standby first aider on
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 / YES
heat stroke / heat stress heat stress should be
discuss prior to start the
work
Standby first aider on
working area for possible
emergency

Provide appropriate
resting shelter and
drinking station intended
to the workers involved
with the tasks
Good adequate lighting
must be provided
ensuring a safe working
environment for those
persons who have to
Poor illumination work during the hours of YES
darkness prior to start
the work
Ensure all lighting
installed should be in
14 Night work / overtime activity good condition
Inspect the condition of Wear appropriate
the cables and machines personal protective
prior to start the work equipment
Only certified electrician
Electrocution should terminate all YES
electrical wirings
Electrical cables should
not lay on the wet
ground
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
goggles
Incident bitten by bee, insect, snake Advice all personnel
YES
and other venomous animals working at overtime /
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 goggles
work site area

Disposal of material Wear appropriate


should be coordinated to personal protective
the concerned
equipment during
department
removal and disposal of
Proper segregation of
waste materials.
waste material should be
initiated and these will
Housekeeping and disposal of waste be disposed into a
15 materials Improper disposal of waste materials designated landfill area YES
authorized by the client
Only trained personnel is
authorized to work on
confined space area
Schedule of waste disposal
will be Monday,
Wednesday and Friday
EMERGENCY PLAN DESCRIPTION

In-case of emergency: Jin Gon Lee: 0977-824-7318


1. Immediately stop the work VPCI EHSS Manager
2. Remove / unplug all electrical equipment
3. Sound the alarm to warn the other workers Jung Yong Sok: 09424067214
4. Inform the emergency response team Safety Manager GTC inc.
5. Go to the nearest assembly point
How a rescue will Jerco Egana
be executed? Emergency Contact
In-case of injury occurred: Safety Supervisor
[Describe it] Numbers
1. The first aider should be the one to response on the incident area 09073111306
2. Inform the rescue/medical team for further assessment and
treatment Kimberly Rose Ybanez:
09099041171

In-case of oil spill occurred: Nurse GTC Global

1. Immediately call environmental in-charge for the proper


procedure in containing the oil spillage

AREA 3/WWTB

Tools and Exact location of


Spine board, First aid kit, snake catcher
Equipment needed Emergency First Aid

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