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TITLE: JOB HAZARD ANALYSIS

PROJECT: AYALA TRIANGLE GARDEN

PREPARED BY: JOHN PAUL R. LORENTE / SSI MC SAFETY OFFICER

NOTED BY: ROWELL SALUDES / SSI MC PROJECT IN CHARGE

ITEM INSTALLATION METHOD JOB HAZARD RECOMMENDED CORRECTIVE


NO. OR ACTIVITY MEASURES

Elimination Control: N/A


Substitution Control: N/A
Engineering Control:
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Manual hauling of 1.1 Ergonomic Hazards
equipments and - Provision of wheel borrows in case
materials - Improper lifting that tools or materials to be lifted are
- Improper piling of heavier than the weight of the worker.
materials Administrative Control:
- Poor posture - Conduct toolbox meeting concerning
- Over-exhaustion proper lifting techniques and all about
ergonomic hazards.
PPE:
- Hard hat with industrialized face
shield, face mask, safety vest, safety
shoes and rubberized gloves.

Elimination Control:
- Removal of objects of which may
cause obstruction on pathway, cuts and
slips / trips by undergoing proper
inspection of the working area.
1.2 Physical Hazards Substitution Control: N/A
Engineering Control: N/A
- Slip and trips Administrative Control:
- Cuts - Provision of signage that will help
- Obstruction on pathway workers on identifying if an area is safe
to be used as a pathway, cuts-free and
slips/trips free.
- Conducting regular inspection on the
area of activity.
- Inform workers regarding the cuts,
obstruction and slips/fall hazards that
they may possibly encounter while
working.
PPE:
- Hard hat with industrialized face shield,
face mask, safety vest, safety shoes and
rubberized gloves.
Elimination Control: N/A
Substitution Control: N/A
Engineering Control:
Scaffolds and working - Isolate the working area to prevent
platforms 2.1 Ergonomic Hazard non-related workers to enter the area of

2
activity of which may cause
- H-Frame set up - Improper posture on overcrowding and obstruction on
- Ladder set up doing work activities while access.
- Getting to the scaffold on scaffold as the platform. Administrative Control:
platform - Informing workers regarding the
approved and safe methodology thru
every discussion.
PPE:
- Provision of PPE’s and fall arrest
system to prevent fall while working at
heights. Hard hat with industrialized
face shield, face mask, safety vest,
safety shoes and rubberized gloves.

Elimination Control:
- Inspect and remove all obstacles on
the pathway and working platform to
eliminate risk on slips/trips and falling.
Substitution Control:
- Remove and substitute uneven/unsafe
platform while doing on heights
2.2 Physical Hazard activities.
Engineering Control: N/A
- Slips and trips - Isolate the area to avoid
- Getting caught between overcrowding which would obstruct
materials and scaffold easy access on working area.
platforms. Administrative Control:
- Person and objects - Conduct toolbox meeting to equip
falling. workers with the idea on what to do
prior, during and after the work activity.
- No scaffolds shall be joined and
disassembled without the authorization
and supervision of a competent person
in every situation.
- Everyday inspection should be carried
out to ensure safe and sturdiness of the
scaffold platform to be use.
PPE:
- Provision of PPE’s and fall arrest
system to prevent fall while working at
heights. Hard hat with industrialized
face shield, face mask, safety vest,
safety shoes and rubberized gloves.

Elimination Control: N/A


Substitution Control: N/A

3
3.1 Ergonomic Hazard Engineering Control:
Hot works activity
- Isolate the working area from any non-
- Use of Grinder - Improper posture during
related workers to avoid obstruction of
the prolonged period
easy access and movement.
usage of power tools.
Administrative Control:
- Inform workers with the proper
posture while using grinder.
PPE:
- Hard hat with industrialized face
shield, face mask, safety vest, safety
shoes and rubberized gloves.

Elimination Control: N/A


Substitution Control:
- Remove and substitute power tools
with loose threads, open wirings for
potential sparks and if is already not
appropriate for longer duration or
usage.
Engineering Control:
- Isolate the working area to be
3.2 Physical Hazard conducted of activity to avoid
disturbance and obstruction on workers
- Cuts
for easy access and movement.
- Caught in/between by
- Assurance that all built in safety guard
rotating equipment.
- Electrocution. feature of tools shall not be removed or
altered.
Administrative Control:
- Supervisors to make sure that worker
are competent and fit to undergo the
hot works activity.
- Establish proper communication
during work procedure to equip workers
with the information on how to prevent
worst possible scenarios while doing
high risk activities.
PPE:
- Hard hat with industrialized face
shield, face mask, safety vest, safety
shoes and rubberized gloves.

Elimination Control:
- Ensure work area and close vicinity
clear of flammable and combustible

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Hot works activity 4.1 Physical Hazard
- Use of portable materials.
welding machine. - Burns caused by open Substitution Control:
flame or spark, due to - Remove and replace welding machine
falling objects, hot slag and with open wiring that may cause fire,
sparks. spark and electrocution.
- Electrocution due to open Engineering Control:
wirings and improper - Appropriate and standard fire
electrical wire splicing. extinguisher and fire blanket shall be in
place for every activity.
- Isolate work area from other
unauthorized workers from going and
out by barricading the area.
- Warning signs and barriers should
always be in place for every activity to
keep workers below alarmed.
Administrative Control:
- Supervisors to discuss PATOS to all
workers involved and assure to
undergone proper training / safety
briefing.
- Has a documented PATOS that has
been completed and all involved
personnel are aware of the identified
hazards and each of its controls.
- Ensure proper housekeeping is done
during and after activity. Always allot 30
minutes (Or more than) to check on re-
cognition of fire before leaving the
workplace.
- A dedicated firewatcher shall always
be present during the activity.
- Certified welder as supported by NC2
given by TESDA or any recognized
agency shall only be the person to
conduct welding works.
PPE:
- Welder and firewatcher shall always be
with complete required PPE during the
activity such as hard hat with
industrialized face shield, face mask,
safety vest, safety shoes and rubberized
gloves or welding gloves if necessary.
- Provision of special PPE’s aside from
the basic PPE such as welding apron,
welding mask, welding gloves, dust
masks and respiratory.

Elimination control : N/A


Substitution control : N/A
Engineering controls :
4.2 Chemical Hazard - Provide blower fan to eliminate fumes
especially during confined space
- Fumes activities.
Adminstrative Control:
- Equip workers with the idea about
chemical hazards, what would likely to
happen with too much inhalation of
fumes and gases and how to prevent it.
PPE:
- Using basic PPE hard hat with
industrialized face shield, face mask,
safety vest, safety shoes and rubberized
gloves along with secondary PPE’s such
as welding gloves, mask, apron and
respiratory if needed while doing hot
works activity.

Elimination Control: N/A


Substitution Control: N/A
Engineering Control:
- Isolate the area of activity from non-

5 Hot works activity

- Use of Rotary Drill


5.1 Ergonomic Hazard

- Poor posture for a


involved personnel through the use
barricades and signage to ensure that
workers would have better movement
prolonged period of time. while doing the activity.
Administrative Control:
- Equip workers with the idea regarding
ergonomics hazards of using drill and
how to control it.
PPE:
- Hard hat with industrialized face
shield, face mask, safety vest, safety
shoes and rubberized gloves.

Elimination Control: N/A


Substitution Control:
- All defective tools and those with
5.2 Physical Hazard incomplete, altered and modified
accessories shall be confiscated and
- Inhalation of dust and
must be replaced immediately.
eyes irritation.
Engineering Control:
- Electrocution
- Ensure that all connection and cable
runs are not damaged and frayed and
must be properly protected against
being damage.
Administrative Control:
- Use of power tools must be covered
with approved Power tools inspection
checklist.
- Hand and power tools shall be used,
inspected and maintained in accordance
with the manufacturer’s instructions and
shall be used only for the purpose for
which designed.
PPE:
Hard hat with industrialized face shield,
face mask, safety vest, safety shoes and
rubberized gloves.

Elimination Control: N/A


Substitution Control: N/A
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6.1 Chemical Hazard Engineering Control: N/A
Retouching of paint Administrative Control:
- Inhalation of fumes - Discuss SDS of the materials to be used
vapors and gasses. at the area and to follow manufacturer’s
recommendation of the safe usage.
- Personnel must be knowledgeable on
first of the particular SDS.
PPE:
- Use of PPE such as Hard hat with
industrialized face shield, face mask,
safety vest, safety shoes and rubberized
gloves plus the use of respiratory mask.

Elimination Control:

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- Ensure that all unnecessary materials
Housekeeping 7.1 Physical Hazard
are removed.
- Tripping, slipping and fall Substitution Control: N/A
of material. Engineering Control: N/A
Administrative Control:
- Maintain cleanliness and orderliness
- Allot 15 minutes before and after work.
PPE:
- Hard hat with industrialized face
shield, face mask, safety vest, safety
shoes and rubberized gloves.

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