RISK ASSESSMENT FORM (SAFETY,HEALTH & ENVIRONMENT)

CONDUCTED BY RISK ASSESSMENT TEAM

Owner : J.P MARZAN PROJECT VENTURES INC. Date : 24 December 2019

Client :GE FIELDCORE Rev :0
Project Name :CALACA UNIT 2 GENERATOR STATOR SWAP X NEW REVISED
Scope Of Work :LIFTING OPERATION,LAND TRANSPORTATION JSA No : 001
RA CONDUCTED By: Approved by: Reviewed by:
1 Robert Amaro Project Manager Name : Name :
2 John Rafael Banela Project Engineer Designation : Last review Date :
3 Romeo Cirera Transport Supervisor Date : Next Review Date :
4 Shuhei Fujimoto Lifting Supervisor
Required (Mark "x") or Recommended ("R") Personal Protective Equipment
Life Vest(if Required) x Goggles/Safety Glass Chemical Suit x Long Sleeve Working Suit
x Safety Helmet Face Shield x Gloves 2-Way Radio
Body Harness Hearing Protection Cartridge Respirator x Safety Shoes
Dust Mask Special Clothing Gas Monitoring x Safety Hardness
Required (Mark "x") or Recommended ("R") For Fall Prevention
Retractable Lifeline Lifeline x Non-Slip Safety Shoes Others(Please Specify)
1m belt with tag Ladder Man Cage
Construction Equipment and Lifting Gear
x Crawler/Mobile Crane x Hydraulic Trailer Forklift Boom Lift
Welding Machine Compressor Level Chain Block Level Chain Block (manual)
x Lifting Slings Oxy-Acetylene Gas Cutter Grinder Magnetic Drill
Hand Drill Bolt Tightening Gun Explosive Powered Tools Lorry Crane
 Possible

Likelihood

Likelihood
Risk Level

Residual
Severity

Severity
Accident/ Additional Risk Control
No. Work Activities Hazards Health & Persons Risk Control Measures Impelmented By Remarks
Measure
at Risk

A. Persons/Preparatory Works
1. Mobilization of Untrained Injury to - Job related training 2 2 4 -Qualified and 2 1 2(L) -Engineer
Personnel Personnel personnel and -Check for related experienced workers -Safety Officer
damage to B. Operations
certificates/licenses used for the job
2. Mobilization of Vehicular fault equipment
-injury to -Barricade
-Check worktoarea
vehicle to
ensure 4 2 8 -Check tyres for foreign 4 1 4(M) -Operators
vehicles -Tyre puncture operators prevent
tyres areuntrained
inflated object -Trailer Operator
-damage to personnel
properly to enter -Replace tires if it is Supervisor
vehicle working area worn out
-Attend Toolbox -Report to trailer
Meeting Operator supervisor if
-Attend Safety there are abnormalities
Orientation
Run over by
vehicle -injury to -Check vehicle if there 4 1 4 -Do brake test to ensure 4 1 4(M) -Operators
-Brakes Failure operators are adequate brake fluid brakes are working -Trailer Operators
Other faults -damage to -Check handbreak for -Report to ops planner if Supervisor
(alignments,engin vehicle effiency there are any
e,lighting,batterie -structure -Check if brake hose abnormalities
s) damage connected

-physical check on -complete K6vehicle -Operators

-injury to drivers vehicle 4 2 8 checklist 4 1 4(M)
-damage to -ensure -Complete alignment
vehicle headboard/stanchions test
-danger to public are not damaged and -Check lights to ensure
-structure are able to withstand all lamp are working
damage the force to safeguard -Check battery,fuel level
penetration/falling of -Report to the ops
load planner for repair works
to be done
3. Jacking up/ Lifting Improper Manual Injury to Use mechanical lifting -Conduct TBT regarding -Supervisor in
of OLD Generator Lifting personnel and device or trolley for the scope of work and Charge
at Turbine Hall damage to trasferring of materials its risk-control -Workers
equipment -Observe safe manual
lifting/handling
technique
3 3 9 -Ask for help if object to 3 1 3(L)
be lifted is more than
the capacity of one

Receiving of the Airborne dusts Injury to -Conduct TBT prior to -Conduct TBT prior to -Supervisor in
NEW Generator personnel and work work Charge
from the LCT/ High level of damage to -Obtain noise level -Obtaint work -Workers
Barge noise due to Live equipment record from customer environment
equipment -Manage time of temperature and
exposure humidity from the
customer
- Manage time of
exposure by taking
regular break
-Maintain sufficient
4. 3 2 6 hydration by regualr 2 1 2(L)
intake of water and
good ventilation
- Post safety signages for
awareness of workers
 Lifting of the Dehydration and Injury to - Conduct TBT prior to -Obtain PTW for the use -Supervisor in
NEW Generator stress personnel and work of liftingequipment Charge
to the turbine hall damage to -Obtaint work -Verify that the LE/LG -Workers
equipment environment have valid test
temperature and certificate
humidity from the -Lift Plan available and
customer discussed with the crew.
-Manage time of -Follow safe rigging
exposure by taking practice
regular break -Control the lifting zone
-Maintain sufficient for any personnel not
5. hydration by regualr 4 2 8 involved with the 2 1 2(L)
intake of water activity

Loading of the -Hand/Finger Injury to -Conduct TBT prior to -Conduct TBT

OLD Generator Injury personnel and work -worker trained and
and unloading it -Eyes and damage to -Obtain noise level competent
at scrap yard respiratory equipment record from customer -follow work procedure
irritation -Manage time of -Supervisor to conduct
exposure pre-jopb safety briefing
-Physical/Body -Post safety signages for -Obtain work permit
Injury awareness of workers -Do not put your hands
6. -Physical 4 2 8 in between mating 2 1 2(L)
Injury/Back injury surfaces while the work
in progress

C. Post Operation

-Area to be cleared of
obstruction -Ensure tools are placed
-Materials, Equipment in their respective
Tripping/Slipping/ -Supervisors
7. Housekeeping Bodily Injury to be cleared 2 3 6 places 2 1 2(L)
Tidiness Engineers
- Ensure that debris, -Access and egress are
rubbish are cleared not obstructed
before leaving the area

D. Environmental
 -No load should be left
-Supervisor to monitor
in mid air
Injury to the weather and call for -Supervisor to lead
Lifting during personnel and cease if necessary
8. raining Electrocution damage to -Loads are properly 5 1 5 workers (includes crane 5 1 5(M) -Supervisors
operator) to the nearest
equipment/crane unloaded before shelter until it is safe to
seeking shelter work

Likelihood Occasional Frequent Occasional Almost

Rare (1) Remote (2) (3) (4) (3) Certain (5)
Severity

Catastrophic (5) 5 10 15 20 15 25

Major (4) 4 8 12 16 12 20 Risk Level Action Taken

Moderate (3) 3 6 9 12 9 15 Low (1-3) Monitor and Damage

Minor (2) 2 4 6 8 6 10 Medium (4-12) Introduce controls to mitigate

Immediately introduce further
Negligible (1) 1 2 3 4 3 5 High (15-25) controls