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[Insert company

logo here] JOB HAZARD ANALYSIS AND PLAN


Job Hazard Analysis and Plan No. 2022-001 DATE NOV. 10, 2022
Description of Project/Work to be performed 1 MW DP GRID CONNECTION
NGCP Department/Division NGCP SUBSTATION
Contractor/Subcontractor BUSSBARR CORPORATION
Project/Work Location NGCP CALBAYOG
Total no. of Personnel 10
Reference doc. BBC-2022-001

Potential Hazards, Risks or Incident Adequate? Required Additional


Detailed Activities/Job Tasks/Steps Existing/Current Controls Schedule Responsible Group
(What Could Possibly Go Wrong?) (Y/N) Controls
GENERAL (Applicable to all task) Biological (Corona Virus) All involved in the activity must acomplish
the COVID-19 Declaration form prior to start
1
of work.

Coordinate with LGU at the minimum, follow


2 local ordinances and guidelines.

Wear facemask at all times and remove the


same only when eating/drinking. Should
clothe mask be used, the washable type
shall be worn but additional filter material
3 such as tisue inside the mask may be
added.

Physical distancing must always be


observed. A minimum of 1.5 m distance
between team member and other persons
4 shall be observed.

Frequently wash your hands with soap and


waterfor at least 20seconds.When soap and
running water is unavailable, use an alcohol-
5
based hand rub with at least 60% alcohol.

Always wash hand that are visibly soiled.


6

Avoid touching your eyes, nose, or mouth.


7

Practice good respiratory etiquitte, including


8 coveging cough and sneezes.

Used gloves shall be disposed to proper


9 trash bins.
Installation of High Voltage Touching the live wire. Request power interuption while installing Availability of Safety
10 Equipment at NGCP switch yard. Working at heights and risk of fall the HVE. Officer and First Aider
to monitor unsafe act
Breaking the insulator Implement extra care while lifting HVE to ,unsafe Condition and
11 mounting frame. provide immediate
response in the event
Colliding to nearby structure. Attach rope to the HVE equipment to avoid
12 of accident.
the swinging to nearby stucture.
Installation of Protection Panel at Breaking the glass cover. Implement extra care while delivering panel Availability of potable
control room. to the contro room. Remove glass cover water to prevent
13
during the undertaking. dehydration while working
in hot temperature.
Injury to personnel. Since Protection Panel is manually Usage of Full body harness and body belts
delivered to the contol room it needs that will serve as fall protection
substantial number of manpower that will lift
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the panel to avoid accident or injury. Clean
the area and remove the obstuction.

Cable pulling and Termination Damaging the cable wire. Use rollers to lessen the force exerted Project in charge/Supervisor
during the cable pulling. Provide cover to should always on site to monitor the
19 the path when cable cross to stones and
accuracy of work performed.
grave bed.

Personnel Suffocation When working under trenches and


basement provide enough light and
20
ventilation. Aviod laying of cable in damp
location

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Potential Hazards, Risks or Incident Adequate? Required Additional
Detailed Activities/Job Tasks/Steps Existing/Current Controls Schedule Responsible Group
(What Could Possibly Go Wrong?) (Y/N) Controls
Electrical shock Termination of cable on Control Panel can
only be carried out by competent
technician. This must either be done at the
control room and with helper during
21 termination. The main circuitbreaker is down
or tag off before the commencement of
work.

Falling from height Where the need to work at height exposes


the individual to a fall to danger then
additional controls will need to be in place.
Fibre glass ladders are used in many
locations where the work is of short duration
22
and the height to work is relatively low,
ladders can be secured or footed and
supported.

Testing and commissioning Electric shock/electrocution, Ensure that proper PPE is used, rubber
Exposed to energized terminal, Fire, gloves, rubber mat and insulated ladder.
Burn,Explosion Fire extinquisher in placed. Barricade the
area with signage. Tag all breakers and
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switches. Disconnected terminals shall be
covered with adequate separation to aviod
live contacts.

JHAP PERFORMED BY:

NAME/S DESIGNATION DATE SIGNATURE

Proponent/ Contractor Proponent's designation

HENRY C. BANJAWAN ELECTRICAL SUPERVISOR

DIOSDADO C. LABONITE SAFETY OFFICER

Managing Head Proponent's designation

ANTONIO A. BERMOY, JR OERATIONS MANAGER/S.O.

JHAP APPROVED BY:

NAME/S DESIGNATION DATE SIGNATURE


Project Sponsor's Designation
Project Sponsor Representative (NGCP)

MA.CLARRIZ D. IBASCO GAP VisMin Lead Specialist 11/15/2022


SEMD Personnel SEMD Personnel's Designation

MARK O. SALDANA Pincipal Engineer 11/17/2022

Involved Substation Personnel Substation Personnel Designation

11/22/2022
JOFFORD A. LALIN SEMD Principal Engineer

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