JOB SAFETY ANALYSIS

Job Safety Analysis No. Date

Description of Project/ Type of Job/Work to be Performed Balingueo 230 kV SS Project (Sp13.BSSP.Lt-0152) Replacement of Inert Gas Cylinders
NGCP Group/Dept/Division/Section Not applicable
Contractor/Subcontractor Maxipro Development Corporation/Fire Solutions Inc.
Project/Work Location NGCP Sta. Barbara Substation
Total No. of Personnel/Workers 5 Workers

All Potential Hazards, Risks, or

Detailed Activities/Job Adequate
Incident (What Could Possibly Existing/Current Controls Recommended Controls
Tasks/Steps (Y/N)
Go Wrong?)

1. Transport of cylinders • Un-even surface of access road
and personnel • Improper placement of cylinders
inside the vehicle
• Careful driving maneuver to avoid
accident
• Proper placement of cylinders
during transport
Y • Observe maximum safety towards
driving & transporting of materials
Y • Follow traffic rules and regulations
• Follow the proper way to stack pile
Y
cylinders during transport

2. Hauling of new gas • Strain/sprain due to manual lifting • Implementation of proper manual Y • Follow the methodology for the manual
cylinders to site area • Slipping and falling of cylinders lifting lifting & hauling of cylinders
that may cause gas leak or • Wear appropriate PPEs for the Y • Wear PPE at all times
explosion due to pressure particular task • Double check gauge for any gas leaks
• Exposure to gas content due to • Check cylinder and gas gauge for before and after hauling of cylinders
improper handling Y
any gas leak
• Ensure to follow safety work Y
protocol inside the substation

• Strain/sprain due to replacement • Prior to start of activity, a toolbox

3. Replacement of old
activity of cylinders
cylinders with new
• Slipping and falling of cylinders • Ensure to wear personal
cylinders
that may cause gas leak or
explosion due to pressure
• Dilapidated tools
meeting must be conducted
protective equipment at all times
• Check tools to be used prior to
start of work
Y • Secure clearance from substation
personnel before start of work
Y • Wear PPEs at all times
• Observe safety at all times when
Y
transferring and replacing cylinders
Y • Ensure tools to be used are working
1
 All Potential Hazards, Risks, or
Detailed Activities/Job Adequate
Incident (What Could Possibly Existing/Current Controls Recommended Controls
Tasks/Steps (Y/N)
Go Wrong?)

4. Hauling of old gas • Strain/sprain due to manual lifting • Implementation of proper manual Y • Follow the methodology for the manual
cylinder to vehicle • Slipping and falling of cylinders lifting lifting & hauling of cylinders
that may cause personnel injury • Wear appropriate PPEs for the Y • Wear PPE at all times
particular task
Y
• Ensure to follow safety work
protocol inside the substation

JSA Prepared By REYNAN PAREJA – MDC Engineer Date OCTOBER 17, 2018
JSA Reviewed By REYNANTE B. BUENO – MDC VP for Operations Date OCTOBER 17, 2018

JSA Approved By ROBERTO G. LAZONA – CPM, NLPD Date

JSA Approved By MICHAEL ASUNCION – OIC, QSE Supervisor Date
JSA Approved By RICHARD LUBUGUIN – Acting QSE Officer Date
JSA Approved By ARMAND SORIANO – PE, BALINGUEO SS Date
JSA Approved By APOLINAR MARIANO JR. – OIC SS Mgr. NLD3 Date
JSA Approved By FLORENDO DE LUNA – OIC Dist. Sr. Mgr. NLD3 Date