JOB HAZARD ANALYSIS
DESCRIPTION OF WORK: GROUTED RIPRAP
WORKSITE: LUZON IMPORT TERMINAL
PERFORMED BY: SUWASO WINDS TECHNOLGY CONSTRUCTION INC.
PRESENCE OF PARASITE
BASIC JOB STEPS
Work Permit from Client to be Obtained
1 Workers not attending safety task
Submit the PTW Two Day Before the Activity
2 Survey and Layout
Site Clearance – Clearing and Grubbing
3 Sharp Objects
Operation(C&G)
EXISTING POTENTIAL HAZARDS
Unfamiliar to permit system
Incomplete Signatures
Insufficient information stated in the
permit.
assignment
Miscommunication
Undocumented materials / Equipment to poor quality or inappropriate type of
Wrong Body posture
Wrong tools and equipment
Rough surface, sharp edges.
Slippery surface
Uneven surfaces.
Extreme weather condition
Heavy Equipment Operation
Obstruction
Manual Lifting of Heavy Objects
Insect/Snake
ATTACHMENT TO WORK PERMIT NO.:
CONSEQUENCES
Potential injury and Property Damage
Injury due to non-compliance for
unauthorized work.
Property Damage / Physical injury due
to lack of information on the activity to
be done.
Prior to start of the activity, safety task assignment is to be discussed by the supervisors to the
Injury / Death due to lack of awareness. workers capturing hazards accompanied by the activity.
Ensure that all supervisors are noted on the activity by signing on the allocated signature box.
Injury / Death / Property Damage due
to failure to communicate the hazard of
the activity.
Injury / Death / Property damage due
materials to be used.
Body pain
Injury / Damage to property.
Injury, damage to property.
Trip, slip and fall
Minor – Major injury
Weather related illnesses
Struck By/ Against Heavy Equipment
resulting to Body Injury
Slips, Trips, Falls resultign to Body Injur Mark, identify, or barricade other obstructions
Back Injury
Punctured wound and Lacerations
Poison, Insect/Animal Bite
DATE:
VERIFIED BY: (AREA-IN-CHARGE)
RECOMMENDED CORRECTIVE MEASURES
Designate a trained PTW Coordinator.
Familiarization of work site for permit application.
Strict implementation and compliance on the requirements to the PTW procedure.
Prior to fill out and application of work permit, construction team must endorse to the PTW
detailed activity ad specific location.
Strict compliance of PTW.
Toolbox meeting to be discussed prior to each activity.
Ensure that all materials to be used are approved by the client.
Observe correct working position.
Ensure proper use of tools and equipment.
Only trained / authorized craft should do the job.
Ensure that all tools and equipment are in good condition, inspected and properly tagged before
use.
Wear proper PPE (Gloves), Be aware of sharp edges.
Clear / clean the surface.
Observe good housekeeping.
Workers orientation on the work area.
Discuss the area with uneven surfaces.
Provide potable drinking water.
Rest shelter facilities.
Wear reflective warning vests worn when exposed to vehicular traffic
Isolate equipment swing area
Make eye contact with operators before approaching equipment
Understand and review hand signals
Deploy signal man
Clear walkways work areas of equipment, tools, vegetation, excavated material and debris
Conduct regular housekeeping
Observe proper lifting techniques
Obey sensible lifting limits of 25kgs(men) and 15kgs(Women) maximum per person manual
lifting
Use mechanical lifting equipment (hand carts, trucks) to move large, awkward load.
Request assistance
Wear cut resistant work gloves when the possibility of lacerations or other injury
Maintain all hand and powertools in good conditions
Keep guards in place during use.
Review injury potential and types of snakes with worker
Avoid insect nests areas, likely habitats of snakes outside work areas
Emphasize The Buddy System where such injury potential exists
Use insect repellant, wear PPE to protect against sting/bite injuries
 Site Clearance – Clearing and Grubbing
3
Operation(C&G)

Mechanical / Manual
4 Provision of as built plan as attachment to work permit.
Excavation
5 Concrete preparation
6 Concrete Pouring
Improper Operations of power clearing
tools
High/Low Ambient Temperature
Wrong body posture
Limited access
Obstruction on access
Human Machine interface
Unauthorized operation of heavy
equipment.
Unidentified underground utilities
Absence / lack of hard barricade
Unstable grounds.
Rain water in excavation.
Flying debris
Use of mechanical equipment
High pressure
Use of gasoline on mechanical
equipment (FIRE HAZARD)
Refueling and maintenance of
mechanical equipment
Rotating parts
Human Machine interface
Rotating parts of 1 bagger mixer.
Unauthorized / incompetent operator
of mechanical mixers.
Flying concrete residue from the
concrete mixer
Cement dust
Physical Injury
Electrocution
Heat Exhaustion & Dehydration
Body Pain
Entrapment of worker during
emergency.
Injury / Damage to property
due to struck by equipment
Injury / Damage to property
Property Damage / Leak of harmful
chemicals / Environmental
contamination.
Injury / death due to fall from heights
and equipment on the
excavation.
Injury, Death due to soil collapse /
caving in,
Slip Trip, drowning. Health illness due Perform dewatering.
to biological hazards.
Eye injury due to foreign body during
air blowing.
Injury / property damage due to
unauthorized use of mechanical
equipment.
Injury due to accidental release of high
air pressure.
Injury / property damage due to fire.
Fire / environmental contamination
Laceration / avulsion
Injury / Death due to equipment hitting
/ rolling over the project personnel.
Injury due to absence of machine guards.Provide machine guards for all rotation parts of the equipment.
Injury / property damage.
Injury of the eye, face, body parts due
to flying concrete residue.
Allergic reaction upon inhalation of
cement dust
Wear eye, face, hand & hearing protection when operating power clearing equipment
Inspect equipment before use
Shut-off / idle power tools walking between work areas
Check cords.
Connect to panel board with proper grounding
Monitor Heat Stress
Provide fluids to prevent worker's dehydration
Follow work/rest schedule
Observe correct working position.
Discuss ergonomic hazards on TSTI.
Discuss ergonomic awareness to all personnel involved.
Minimum of 2 access must be provided for every excavation
Provide competent / trained flagman/spotter for every heavy
equipment during travel and operation.
Separate access for project personnel and heavy equipment.
Provide traffic scheme for heavy equipment.
Provide barricade / signage around the area of activity.
Only operators with valid NC2 operator certificate must operate the heavy equipment.
Perform test pits.
Accomplish excavation checklist
Discuss hazards of excavation on TBM prior to start of the
activity.
Provide hard barricade and signage on the excavation 2 feet from the excavation
Assess the soil classification prior to start of work.
Daily inspection of excavation prior to start of the activity.
Provide / perform shoring, benching as per assessment
Discuss hazard of flooding on TBM.
Use of Safety glass.
Proper housekeeping to minimize flying debris during air blowing.
Post the photo of the authorized operator of the mechanical equipment.
Ensure that the equipment is in good condition prior to use, perform daily visual inspection and
validation of checklist.
Discuss hazard of equipment operation during TBM.
Check valves if it is in good condition prior to use of the equipment.
Ensure that the area is clear from personnel prior to air blowing activity on the area.
Use of PPE during air blowing activity.
Provide appropriate fire extinguisher on the equipment to be use.
Ensure that the equipment are visualy checked by the mechanic/operator prior to use and
validation of checklist.
Only authorized operator will operate the mechanical equipment.
Use proper tools for refueling.
Pouring will not be allowed when refueling.
Provide drip trays for the equipment.
Install machine guards to all rotating parts.
Discuss awareness on the hazards of rotating area
Provide designated walk path for workers.
Provide flagman / spotter for the equipment.
Provide traffic scheme for the transit mixers.
Only competent / trained personnel must operate the equipment.
Use of proper PPE such as hand gloves, hardhat, safety glass.
Ensure that the mixer is good condition prior to use.
Discuss hazard of using mixer during TBM.
Use of PPE during activity.
Use appropriate mask for the activity.
Discuss the hazard accompanied by cement dust during TBM.

Handle/transport, shape rock,
lay rock, crush rock.
7 Instructions should come from one predesignated person while working in teams of two or more.
Installation of PVC Pipe for Weep Holes together
with the Laying of Boulders
8 Erection of Scaffolding Platforms
9 Face to Face interaction
Each employee should be provided training on the safe and proper use of
the most important, primary tool—their bodies (Strong, Alert, Focused,
Injuries from improper body mechanics, Energetic, i.e. SAFE training). Proper techniques of stretching, lifting,
bending, moving, rolling rocks, tool use, securing good footing, the
importance of good nutrition and hydration, etc., should be addressed.
Ergonomics Hazard
Improper warm up, incorrect or
insufficient
stretching.
Miscommunication, while moving rock. Minor – Major injury
Loss of control of material, such as on
steep slopes.
Lack Of awareness
Foot injuries.
Finger and/or hand injuries.
Frames or standards falls
over striking person erecting
scaffold or other person
Unsupported frames or standards
close to the work area.
being erected at ground level.
Climbing unbraced Scaffold tips over causing
scaffold during erection. fall.
Base frames or standards
Instability / collapse of
not adequately braced or
scaffold causing fall.
supported.
Strains, sprains or injuries
Manual handling.
such as back damage.
Step backward off higher
Split (uneven) decks
deck causing fall from
installed.
height.
Edge protection Fall from the edge of the
incomplete. working platform.
Inappropriate access to Fall whilst gaining access to
working deck. working platform.
COVID 19 virus. Chronic, acute illness
Employees will be given time on the job to stretch and warm-up before and
during physical activity for a period of time deemed appropriate by the crew
leader, or on-site supervisor.
Employees will be encouraged to switch hands often, and vary the types of
activities performed to limit exposure to repetitive motion injuries.
Communication methods or jargon should be discussed and agreed upon prior to moving
materials.
Transportation methodology should be discussed before attempting to move materials.
Trail workers need to stay aware of their surroundings, the location of other
crewmembers and other trail users while moving materials.
Post lookouts or guards when loss of control is possible.
When moving rocks or applying leverage, workers need to position
themselves in such a way to minimize their exposure.
Consider using chock stones to facilitate partial lifts.
Consider the use of a “belay” system to ensure safe materials movement.
Workers need to maintain constant awareness of their feet in relation to
objects being moved and avoid placing them under materials.
It is recommended that workers use either rock bars or hand lifting
techniques to minimize the potential for injuries to hands.
If hands are absolutely necessary in the presence of rock bars, extreme
caution and 100% communication with other workers should follow
Sole boards to be correct length for soft ground.
Bracing or team member used to support first frames or standards.
Base plates or screw jacks used under all frames and standards.
Foundation to be level or screw jacks to be used. Castor wheels
locked and fitted correctly.
No climbing unbraced scaffold.
2 persons used to assist in scaffold erection.
Foundation to be level or screw jacks to be used
Scaffold to be built square with plan bracing installed. Sufficient and
correctly fixed diagonal bracing.
2 persons used to pass materials to higher lifts.
Working decks to be at same height.
Handrail positioned not below 900mm and above 1100mm the
working platform on all sides.
Mid rail to be installed.
No climbing up or down the outside of the scaffold. Ladder access to
be installed. Ladder to be positioned internally for scaffold more than
3 meters in height and at the appropriate angle 1:4 i.e. for every 4
metres in height 1 metre out from the base. Ladder to be secured at
the top and bottom. Ladder to project at least 1 metre above the
working platform. Ladder to access the working platform through a
trap door.
Proper wearing of face mask
Observe physical distancing.
Frequent hand hygiene.
Limitation of interaction if necessary.
Observed and follow Project COVID 19 protocols.