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JOB HAZARD ANALYSIS

DESCRIPTION OF WORK: Equipment and Material Mobilization ATTACHMENT TO WORK PERMIT NO.:

DATE:

WORKSITE: LUZON IMPORT TERMINAL


PERFORMED BY: SUWASO WINDS TECHNOLGY CONSTRUCTION INC.
VERIFIED BY: (AREA-IN-CHARGE)
PRESENCE OF PARASITE

BASIC JOB STEPS EXISTING POTENTIAL HAZARDS CONSEQUENCES RECOMMENDED CORRECTIVE MEASURES

Work Permit from Client to be Obtained


Designate a trained PTW Coordinator.
Unfamiliar to permit system Potential injury and Property Damage
Familiarization of work site for permit application.
Submit the PTW Two Day Before the Activity
Injury due to non-compliance for
1 Incomplete Signatures Strict implementation and compliance on the requirements to the PTW procedure.
unauthorized work.
Injury / Death / Property damage due
Undocumented materials / Equipment to poor quality or inappropriate type of Ensure that all materials to be used are approved by the client.
materials to be used.
Eyes on path.
Pedestrians, Animals, Traffic, School
Drive defensively, obey traffic laws, and reduce speed in fog, rain, snow.
Zones, Injury or death
Use turn signals, comply with DOT standards.
distractions
Use spotter when backing, and Wear seat belt and no cell phone use.
Travel to Location Minimize sleep loss.
Promoting quantity and quality sleep is an essential factor for ensuring optimal performance
Fatigue Ill-Health, Injury & reduced activity
during work time.
2 Fitness to work Standard
Unsecure load Injury, Property Damage, Fatality Ensure proper securement of in bed loads
Climbing into equipment and truck
Falling from trucks, Personnel Injury Three point contact
beds
Equipment / tool Inspection Eyes on hands. Be alert to moving parts and equipment shifting.
Amputations, Lacerations, broken bones
Pinch points, Sharp edges, etc. Wear proper PPE.
and death
Be alert to conditions.
Uneven loading/unloading surfaces Lose balance of equipment or roll over Load/unload on level surfaces
Strike, injure or engulf workers due to Truck wheels will be chocked and Truck engine
Trucks not properly chocked or stabiliz
sudden movement of equipment turned off,
Constantly maintain awareness of surroundings,
Pedestrians & Congested work area Injury or death, Property damage
Use spotter with hi-vis vest
Load/Unload mobile
equipment, (Track hoes, Unauthorized movement of vehicle Property damage, Personnel Injury Driver not in vehicle during loading/unloading process
3 Operator properly trained to operate equipment,
backhoes, side booms, dozers,
etc.) Operator properly trained to load/unload equipment
Personnel not properly trained Property damage, Personnel Injury
Properly inspecting equipment before
use.
Uneven surfaces - Slip/trip/fall while
Falling from trucks, Personnel Injury Use 3 point contact when climbing
climbing on/off equipment
Ignition source Fire Initial gas monitoring each day, & document for Brownfield locations

Improper lifting & body positioning Muscle strains Proper lifting techniques, Proper body position

Uneven surfaces Slips/Trips/Falls Be aware of surroundings, maintain good housekeeping


Improper/inadequate rigging Fall of Loads, Property damage Proper rigging, Personnel rigger trained
Unauthorized Personnel in working Struck by/Crushed by equipment, load,
Load/Unload materials – Lifting Means of Heavy Use spotter with hi-vis vest, set buffer zone per procedure
4 area object.
Equipment( Crane or Boomtrucks)
Unauthorized personnel operating Equipment failure may lead to property
Use trained operator
equipment damage or personnel Injury
Equipment failure property damage or Personnel injury Properly inspect equipment before use, never leave equipment while load is suspended.
Loss of primary containment Chemical spills Pre-use inspection, annual inspection, spill kits
Load/Unload materials – Lifting Means of Heavy
4
Equipment( Crane or Boomtrucks)

Imbalance of equipment leads to


Unsafe Soil Condition / Equipment Plat Pre compaction of Working Area And test for soil Stability
Equipment Collapse
Heat/cold stress Work related illnesses, Heat stoke Monitor heat index and follow precautions based on Heat Stress Policy
Wind gusts, visibility problems Flying debris, Crane lifts suspended at 25 MPH lifts. Adjust work schedule for visibility problems.
5 Inclement Weather
Electrocution, Collision between
Rain/Lightning Monitor weather, shut down based on lightning strike policy.
vehicles, flooding
6 Housekeeping Tripping hazard Body pain secured tools and materials in proper storage area.
JOB HAZARD ANALYSIS

DESCRIPTION OF WORK: Equipment and Material Mobilization ATTACHMENT TO WORK PERMIT NO.:

DATE:

WORKSITE: LUZON IMPORT TERMINAL


PERFORMED BY: SUWASO WINDS TECHNOLGY CONSTRUCTION INC.
VERIFIED BY: (AREA-IN-CHARGE)
PRESENCE OF PARASITE

BASIC JOB STEPS EXISTING POTENTIAL HAZARDS CONSEQUENCES RECOMMENDED CORRECTIVE MEASURES

Work Permit from Client to be Obtained


Designate a trained PTW Coordinator.
1 Unfamiliar to permit system Potential injury and Property Damage
Familiarization of work site for permit application.
Submit the PTW Two Day Before the Activity
Injury due to non-compliance for
Incomplete Signatures Strict implementation and compliance on the requirements to the PTW procedure.
unauthorized work.
Injury / Death / Property damage due
Undocumented materials / Equipment to poor quality or inappropriate type of Ensure that all materials to be used are approved by the client.
materials to be used.
Eyes on path.
Pedestrians, Animals, Traffic, School
Drive defensively, obey traffic laws, and reduce speed in fog, rain, snow.
Zones, Injury or death
Use turn signals, comply with DOT standards.
distractions
Use spotter when backing, and Wear seat belt and no cell phone use.
Travel to Location Minimize sleep loss.
Promoting quantity and quality sleep is an essential factor for ensuring optimal performance
Fatigue Ill-Health, Injury & reduced activity
during work time.
1 Fitness to work Standard
Unsecure load Injury, Property Damage, Fatality Ensure proper securement of in bed loads
Climbing into equipment and truck
Falling from trucks, Personnel Injury Three point contact
beds
Equipment / tool Inspection Eyes on hands. Be alert to moving parts and equipment shifting.
Amputations, Lacerations, broken bones
Pinch points, Sharp edges, etc. Wear proper PPE.
and death
Be alert to conditions.
Uneven loading/unloading surfaces Lose balance of equipment or roll over Load/unload on level surfaces
Strike, injure or engulf workers due to Truck wheels will be chocked and Truck engine
Trucks not properly chocked or stabiliz
sudden movement of equipment turned off,
Constantly maintain awareness of surroundings,
Pedestrians & Congested work area Injury or death, Property damage
Use spotter with hi-vis vest
Load/Unload mobile
equipment, (Track hoes, Unauthorized movement of vehicle Property damage, Personnel Injury Driver not in vehicle during loading/unloading process
2 Operator properly trained to operate equipment,
backhoes, side booms, dozers,
etc.) Operator properly trained to load/unload equipment
Personnel not properly trained Property damage, Personnel Injury
Properly inspecting equipment before
use.
Uneven surfaces - Slip/trip/fall while
Falling from trucks, Personnel Injury Use 3 point contact when climbing
climbing on/off equipment
Ignition source Fire Initial gas monitoring each day, & document for Brownfield locations

Improper lifting & body positioning Muscle strains Proper lifting techniques, Proper body position

Uneven surfaces Slips/Trips/Falls Be aware of surroundings, maintain good housekeeping


Improper/inadequate rigging Fall of Loads, Property damage Proper rigging, Personnel rigger trained
Unauthorized Personnel in working Struck by/Crushed by equipment, load,
Load/Unload materials – Lifting Means of Heavy Use spotter with hi-vis vest, set buffer zone per procedure
3 area object.
Equipment( Crane or Boomtrucks)
Unauthorized personnel operating Equipment failure may lead to property
Use trained operator
equipment damage or personnel Injury
Equipment failure property damage or Personnel injury Properly inspect equipment before use, never leave equipment while load is suspended.
Loss of primary containment Chemical spills Pre-use inspection, annual inspection, spill kits
Load/Unload materials – Lifting Means of Heavy
3
Equipment( Crane or Boomtrucks)

Imbalance of equipment leads to


Unsafe Soil Condition / Equipment Plat Pre compaction of Working Area And test for soil Stability
Equipment Collapse
Heat/cold stress Work related illnesses, Heat stoke Monitor heat index and follow precautions based on Heat Stress Policy
Wind gusts, visibility problems Flying debris, Crane lifts suspended at 25 MPH lifts. Adjust work schedule for visibility problems.
4 Inclement Weather
Electrocution, Collision between
Rain/Lightning Monitor weather, shut down based on lightning strike policy.
vehicles, flooding
5 Housekeeping Tripping hazard Body pain secured tools and materials in proper storage area.

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