JOB HAZARD ANALYSIS
DESCRIPTION OF WORK: WALL PROTECTION
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
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
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.
 Site Clearance – Clearing and Grubbing
3
Operation(C&G)
Insect/Snake
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.
Mechanical / Manual
4 Provision of as built plan as attachment to work permit.
Excavation
Unidentified underground utilities
Absence / lack of hard barricade
Unstable grounds.
Rain water in excavation.
Flying debris
Use of mechanical equipment
High pressure
5 Concrete preparation
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
6 Concrete Pouring of mechanical mixers.
Poison, Insect/Animal Bite
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
to biological hazards.
Eye injury due to foreign body during air Use of Safety glass.
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.
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
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
Perform dewatering.
Discuss hazard of flooding on TBM.
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.
6 Concrete Pouring
7 Installation of rebar /rebar works
8 Preparation and formworks.
9 Laying of concrete hollow blocks.
Flying concrete residue from the Injury of the eye, face, body parts due
concrete mixer to flying concrete residue.
Allergic reaction upon inhalation of
Cement dust
cement dust
Protruding rebars Injury / Death due to impalement.
Suspended load (Bundle of Rebar Injury / death due to falling suspended
during Mobilization) load.
Pinch points Injury
Absence of isolation in the area of the Injury / Property Damage /
activity. to unauthorized entry
Injury, death due to being
Crush by heavy materials Crushed by heavy materials.
Cuts and lacerations due to sharp edges
Sharp edges
of rebars.
Wrong Body posture Body pain
Rough surface, sharp edges. Injury, damage to property.
Pinch points Hand injury
Scattered formworks Slip, trip and fall
Protruding nails. Punctured wound
Obstructed walkway Slip, trip and fall
Use of tools Cuts, laceration
Body Pain
Manual Handling Physical Injury
Impalement
Protruding dowel Physical Injury
Eye Irritation
Respiratory Illness
Cement dust
Physical Injury
Eye Injury
Flying Cement debris Physical Injury.
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.
Provision of rebar caps.
Use barriers around the area of lifting.
Provide watchman to control the area of lifting.
Rigging will be done by riggers with a valid TESDA NC1 cert-ificate for rigging.
Cranes will be operated by operators with valid TESDA NC2 operator certificate appropriate for
the crane to be used for lifting.
Perform load test.
Toolbox regarding pinch point hazards will be discussed prior to activity.
Awareness training on pinch points will be given to all workers involved on the activity.
Provision and use of PPE (Gloves).
Watchmen will be provided around the area of the activity.
Death due
Barricades and signage will be installed indicating the ongoing activity in the area.
Keep the area of activity free from unauthorized personnel.
Utilized mechanical aid instead of manual handling.
Discuss on TBM about the hazards accompanied by the activity.
Use of long sleeves shirt and pants during work.
Use of proper ppe for the activity. (Gloves, hardhat, safety shoes)
Observe correct working position.
Wear proper PPE (Gloves), Be aware of sharp edges.
Discuss pinch point awareness duringtoolbox meeting.
Provide and use of PPE (hand gloves)
Properly segregate the scrap materials from other usable materials.
Proper material stacking and isolation.
Perform de-nailing after stripping of formworks.
Discuss hazard of protruding nail during toolbox meeting
Always clear the access from any obstruction.
Provide a designated walk path for the workers.
Stack the formworks properly.
Checking of hand tools prior to start of the acitivity.
Appropriate tools should be used for a certain activity.
Never improvised.
Standard tools should be used.
Awareness on proper manual handling technique to be discussed during TBM. use of proper PPE
ie; gloves during manual handling.
Provision of Rebar Caps.
Discuss the hazard and control of protruding dowel tower
Provision of suitable PPE for the activity.
Rotation of workers to prevent long exposure to cement dust.
Discuss the hazard of cement dust and its control during Toolbox Meeting.
Discuss the hazard of concreting during Toolbox Meeting.
Isolation of activity.
Install soft barricade around the area of the activity,
Provision of suitable PPE for the activity.
9 Laying of concrete hollow blocks.

Follow Step by step procedure of Method Statement.

Collapse of hollow blocks Physical Injury Discuss hazard and control of laying of concrete hollow blocks during toolbox.

Sharp Edges Hand Injury Discuss the hazard of the activity and control during toolbox meeting.
Eye Irritation Provision of suitable PPE for the activity.
Respiratory Illness Rotation of workers to prevent long exposure to cement dust.
10 Plastering. Cement dust
Physical Injury Discuss the hazard of cement dust and its control during and Toolbox Meeting.

Housekeeping shall be done before, during and after work.

Poor housekeeping such as scattered
11 Housekeeping Impact to the Environment Group of workers and their supervisor shall be responsible in making all the necessary cleaning
unused materials
and must be brought to temporary stockpile disposal and segregation.