PROJECT : 2x150MW SLPGC CFB POWER PLANT PHASE 1JOB SAFETY ANALYSIS

Activity : Earth works

JSA Responsible Supervisor / Foreman JSA ParticipantsJSA: 1. 4. 1. Rolando C. Vidallon - SO 4

.Ronald Corpuz – Supt. 7. Bayani Abines -

EIC

Rev: 0 2. 5. 2. Freddie Ragaas - CQC 5.

Almer Bahingawan - FE 8.

Date: June 04, 2013 3. 6. 3. Ronald Navotas - CQC 6.

Jade Dumanon - FE 9.

Prepared:

Rolando C. Vidallon 06-04--13

Reviewed:

Crisostomo D. Ibarra

06-04-13

Approved:

Roberto A. Bacena 06-04-13

Safety Officer Signature Date Project In-charge Signature Date Project Director Signature/Date

Project Name: 2x150MW SLPGC CFB POWER PLANT Contract No.:

Review Comments Revision Details

Accomplish attachment 1:

Rev

0

Date By

SO

Initial

RCV

Act No Job Steps Hazards Identified System and Checks Needed Action By

1. >GENERAL JOB REQUIREMENTS

>Unsafe work practices, >Short-cut methods,>Unsafe act and Unsafe condition.

>A tool box talk shall be conducted with field supervisor, subcontractor and workers involved to various activities based on targeted daily accomplishment.

Site SupervisorSafety Officer.Field Engineer

2. >MOBILIZATION FOR WORK

>Slip, Trip, Fall.( soil collapse /cave in /erosion )>Noise pollution,>Dust production. >Engaging unskilled and unexperienced workers may contribute to hazard or injury.>Misguided personnel>Misuse of PPE may lead to future LTA.>Health hazard

>Are proper Personal Protective Equipment Issued and actually used on site? e.g. :>Ear plug, Ear muff, Dust mask, Safety goggles, safety gloves, Full body harness. Safety boots etc.> Is there proper Illumination at work place?> Does the company engage skilled and well experienced workers only?> Are the employee fit to work? ( verify medical records)> Daily Monitoring on all scope of work, e.g. Hot works, rebar, concrete pouring (etc.).

Safety OfficerContractorAdminSupervisorStock clerkWorkersField EngineerProject Nurse

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PROJECT : 2x150MW SLPGC CFB POWER PLANT PHASE 1JOB SAFETY ANALYSIS

Activity : Earth works

> Conduct Safety orientation to all personnel>Provide safety signage

Act No Job Steps Hazards Identified System and Checks Needed Action By

3. >EQUIPMENT MOBILIZATION

>Bad equipment>Unauthorized operator>Fire hazard>Uncontrolled vehicle movement>Moving / Speedy vehicles.> Dump trucks>Traffic, / congestion

>Do Heavy equipment has the 3rd party certification? Are they properly inspected and labelled.>Are Operators well trained and has 2 yrs. license and undergone defensive driving?>Does the Equipment have fire extinguisher?>Are the Equipment in good working condition and with maintenance record?>Does the required speed limit of10 kph per vehicle maintained on site?

Safety OfficerEquipment In-chargeGuard on Duty

4. >CLEARING AND GRUBBING

>Noise pollution due to equipment operation.>Dust production>Bad Equipment>Oil spill>Bad weather condition

>Are equipment in proper maintenance?>Regular check needed>Maintain dewatering at site>Check the specific area to be cleared.>Proper PPE required e.g. Dust mask, Goggles, etc.

OperatorEquipment in-chargeSafety Officer

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PROJECT : 2x150MW SLPGC CFB POWER PLANT PHASE 1JOB SAFETY ANALYSIS

Activity : Earth works

Act No Job Steps Hazards Identified System and Checks Needed Action By

5. >EXCAVATION > Excavation collapse, soil erosion >Persons and Equipment / Vehicles fall on excavated area,>Workers being struck by excavating equipment.>Bad Weather condition.

>Check Proper excavation procedure / e.g. Sloping technique>Consistently monitor vibration near excavated areas.>Secure excavated area with caution tape and Signage as well.>Proper PPE.>Competent Equipment Operator.>Workers must position themselves in the areas where the operator has a clear view of them, get focused on their job always. >Constant communication must establish> Conduct Toolbox talk and obtain work permit.>Always consider daily weather condition prior to activity. >No equipment shall stay at excavated areas whenever there is an extreme bad weather condition e.g. typhoon, (etc.)>Rain coat, safety boots, flash lights are to be provided for adequate protection.

Equipment Operator,Safety Officer,Equipment In-charge,Site SupervisorContractorField Engineer

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PROJECT : 2x150MW SLPGC CFB POWER PLANT PHASE 1JOB SAFETY ANALYSIS

Activity : Earth works

Act No Job Steps Hazards Identified System and Checks Needed Action By

6. BACKFILLING >Damage to other adjacent or nearby obstruction or properties.>Collapse of excavation>Driving through uneven embankment causing equipment to bog down.>Open excavated areas without any warning or signage may cause accident.>Unsafe practice of running dump >Dust production (health hazard)

> A survey shall be carried out to assess risks to any adjacent structures and or Utilities that may exist. >Operators shall be brief on any identified potential hazard.>Unauthorized personnel shall be excluded from areas where the back filling of excavation is taking place. >Spotter shall assist / monitor the backfilling operations in order to prevent any possible equipment damage.>Both Equipment and Operator shall have certification.>Right Equipment for the job. e.g.Backhoe, Grader, Road roller, Dump truck, Water truck etc. >Proper signage to be deployed on site

OperatorSpotter / BanksmenSafety OfficerContractorSite SupervisorsField Engineer

CHANGING CONDITIONS & EMERGENCY PROCEDURES: Stop work, switch off equipments, Supervisor directs personnel to nearest and safest Muster Point. Supervisor accounts for all workers.

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