0 WORK PROCEDURE FOR INSTALLATION OF CCB TOTAL 167 PAGES

SCAFFOLDING (Including Cover)

Purpose
● PROJECT CODE : B50532EA
□ For Information
● PROJECT NAME : MASINLOC POWER PLANT EXPANSION
□ For Review
PROJECT
● DOCUMENT NO. : 0 – WD860 – CA731 – 00003 ■ For Approval
● TITLE :Work Procedure Installation of CCB Scaffolding
□ For Construction
● OWNER : MASINLOC POWER PARTNERS CO.,LTD.
□ As Built

Fatima
May 30, Davidson Nam, Ki
B For Approval Abegail J.W Doo J.H.Lee H.S.Woo
2017 Estipular Yoon
Duplon

Fatima
May 22, Davidson Nam, Ki
A For Approval Abegail J.W Doo J.H.Lee H.S.Woo
2017 Estipular Yoon
Duplon

Rev. PREPARED REVIEWED APPROVED CHECKED REVIEWED APPROVED

DESCRIPTION DATE
No. GTC VPCI
Owner

Contractor
 Masinloc Power Plant Expansion Project Doc. No 0–WD860–CA731–00003
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INSTALLATION OF CCB Page
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TABLE OF CONTENTS

1.0 PURPOSE………………………………………………………………….. 3

2.0 SCOPE……………………………………………………………………… 3

3.0 ROLES AND RESPONSIBILITIES……………………………………… 3

4.0 RESOURCES ……………………………………………………………… 4

5.0 PROCEDURE ……………………………………………………………… 5

6.0 ENVIRONMENT, HEALTH AND SAFETY………………………………7

7.0 ATTACHMENT ……………………………………………………………..8

Attachment # 01. Mill Certificate and Test Result

Attachment # 02. Structural Calculations of Pipe Scaffolding and References
Attachment # 03. CCB System Scaffolding Drawings
Attachment # 04. Job Environment and Safety Analysis
Attachment # 05. Risk Assessment
Attachment # 06. Scaffolding and Accessories Delivery Monitoring and Receipts
 Masinloc Power Plant Expansion Project Doc. No 0–WD860–CA731–00003
WORK PROCEDURE FOR Rev. No. B
INSTALLATION OF CCB Page
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1.0 Purpose
This provides the procedure of installation CCB System scaffolding for Masinloc Power Plant
Expansion Project.

2.0 Scope
This procedure is applicable in accordance with the attached drawing fabrication intended for CCB
Scaffolding.

2.1 PROCEDURE
a. Pre-Installation
b. Installation
c. Post-Installation

3.0 Roles and Responsibilities

3.1 VPCI Project Manager - shall be the overall responsible for the implementation of this
procedure ensuring that works are completed on schedule and in conformity with
drawings and specifications.

3.2 VPCI Project EHS Manager shall ensure safe implementation of this procedure promoting an
Incident and Injury Free environment.

3.3 VPCI & GTC Global Inc. QA/QC Engineer shall be responsible for the implementation
of construction specification and standards and see to it that this written method
statement of the work shall be carried out.

3.4 GTC Global Inc. Construction Manager – shall have the overall responsibility for the
direction, monitoring, coordination and control of all the construction activities attached
and related to concrete works and the overall Health and Safety procedure.

3.5 GTC Global Inc. HSE Supervisor along with the Safety Officer shall ensure
implementation of all safety procedures, safety measures related to the nature of works
being carried out and in accordance with the HSE Plan.

3.6 GTC Global Site Supervisor shall be directly involved in the planning and execution of
the activities. He shall be responsible for the preparation of work plan, safety action
plan and safety.
 Masinloc Power Plant Expansion Project Doc. No 0–WD860–CA731–00003
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4.0 Resources
4.1 Manpower

Construction Manager 1
Site Manager 1
QA/QC Engineer 1
Site Engineer 1
Safety Supervisor 1
Safety Officer 2
Surveyor 1
Survey Aide 2
First Aider 1
Foreman 1
Scaffolder 5
Rigger 3
Carpenter 4
Helper 4
Flagman 4
Crane Operator 1

4.2 Equipment & Tools

Crane 1
Auto level 1
Hammer -
Total Station 2
 Masinloc Power Plant Expansion Project Doc. No 0–WD860–CA731–00003
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5.0 Procedure
5.1 PRE – INSTALLATION WORK

5.1.1 Scaffolds details shall follow the OSHA requirements.

5.1.2 Conduct pre–job orientation/briefing to all workers that would be involved in the
installation & erection of working platform
5.1.3 Secure all work permits accordingly prior to start of work.

5.1.4 Check all materials which are to be used conformance & in compliance to
specifications & integrity of the material and shall be maintained in safe
condition.

5.1.5 Scaffolds shall be erected in accordance with OSHA standard (OSHA 1910.28).

5.1.6 Each scaffold and scaffold components shall be capable of supporting without
failure.

5.1.7 Each platform on all working levels of scaffolds shall be fully planked or decked
and guard rail supports.

5.1.8 Start the work by bringing all material requirements on the area if possible on
the proposed nearest location of the working area.

5.1.9 Layout the location or boundaries of the proposed working scaffolding on site
and place safety barricades to ensure safe working area.

5.1.10 Lifting permit to be prepared prior to lifting if material lifting is necessary.

5.1.11 Lifting of scaffolding system materials required to second and third floor level.

5.2 INSTALLATION WORKS

5.2.1 For Center Columns (Combination of Tube & Coupler and System Support
nd rd
Scaffold) 2 and 3 floor

5.2.1.1 Start the installation by erecting the 60.5 mm diameter post-pipe

system support for at least 350 mm away around the center columns
ensuring that the post is resting on base jack (refer to attached
drawing).

5.2.1.2 Install 3 levels of steel planks as working platform every 1.725 m lift
height resting on the horizontal tube and coupler and install phenolic
toe board of not less than 4 inches in height.

5.2.1.3 Install the diagonal bracing using tube and special swivel type coupler
connected to the vertical system support.

5.2.1.4 Install access ladder connecting to the working platform.

nd rd
5.2.2 For Perimeter Column (Tube and coupler Scaffold) 2 and 3 floor

5.2.2.1 Start the installation by erecting the 48 mm diameter post-pipe system

support for at least 350 mm away at the 3 side of the columns on top
of the concrete slab ensuring that the post is resting on base jack.
 Masinloc Power Plant Expansion Project Doc. No 0–WD860–CA731–00003
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INSTALLATION OF CCB Page
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5.2.2.2 Install steel planks as working platform every 1.900 m lift height at
about same level with the external scaffolds and install phenolic toe
board of not less than 4 inches in height.

5.2.2.3 Install the diagonal bracing and horizontal braces connecting the
external pipe scaffold to the column system scaffold using special
type of swivel and fixed connector.

5.2.2.4 Access to the column scaffold will come from the external pipe
scaffold system.

5.2.3 For External Scaffold (Tube & Coupler 20m Height) Ground to Roof Slab

5.2.3.1 Start the installation by erecting the 48 mm diameter post-pipe 400

mm away from the wall ensuring that the post is resting on base jack
with wood shoe plate and on flat & stable ground. The post-pipe
space at 1800mm using 6m and 4m pipe install alternate (refer to
attached drawing).

5.2.3.2 Connect with horizontal and diagonal braces members of the same
pipe diameter using fixed and swivel connector respectively (refer to
attached drawing details).

5.2.3.3 Ensure that all connections are properly secured. The 6m and 4m
pipe will be connected by round pipe connecting strands.

5.2.3.4 The runners shall be erected on a bay width of 1000mm located and
connected on both inside and outside post at even height. The bottom
runners shall be located as close to the base as possible.

5.2.3.5 The 6 m diagonal bracing will be fixed to every three horizontal pipes
in zigzag direction.

5.2.3.6 Vertical pipes and horizontal pipes will be connected by fixed clamp
while the diagonal pipes will be connected to stable vertical pipes by
swivel clamp.

5.2.3.7 Install steel planks as working platform every 1.900 m lift height with
phenolic toe board of not less than 4 inches in height.

5.2.3.8 Diagonal bracing will be installed connecting the inside scaffold at the
nd rd
perimeter column of the 2 floor & 3 floor slab as out rig or counter
structure to secure the external scaffold and avoid overturning.

5.2.3.9 After concreting of the wall and column a free fabricated pipe welded
to the tie rod and connected to the embedded form tie rod with nut
and space at 5m maximum in horizontal & vertical direction. After
nd rd rd
concreting of the 2 to 3 floor and 3 to roof perimeter column a
horizontal pipe clamp around the concrete column will be install and
serve as anchor of the external system scaffold (refer to attached
drawing).

5.2.3.10 The entire scaffold shall be tied to and securely braced against the
building at intervals not to exceed 30 feet horizontally and 26 feet
vertically as necessary (refer to (OSHA standard).

5.2.3.11 Guardrails shall be installed at all open sides of all scaffolds more
than 10 feet above the ground or floor.
 Masinloc Power Plant Expansion Project Doc. No 0–WD860–CA731–00003
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INSTALLATION OF CCB Page
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5.2.3.12 Additional vertical pipes will also be installed every 3.65m if

nd
necessary to re-inforce existing vertical pipes up to 2 floor level.

5.2.3.13 Stair access tower shall be provided in 3 locations (refer to the

attached drawing), also this will serve as outrigger and additional
outrigger will be install if necessary.

5.3 POST – INSTALLATION WORKS

5.3.1 Install life line for full body harness hooking during working if necessary.
5.3.2 Ensure that the structure is inspected & properly tagged (green tag) by certified
inspector prior to utilization.
5.3.3 Scaffold system shall be maintained and regularly check.
5.3.4 Dismantling of scaffold system, the erectors shall lower materials using a rope &
wheel or by the manual handling method known as the “handballing”. Whichever
method is used the erectors must at all times work from a minimum of a decked
working platform which has a handrail on all sides.

6.0 Environment, Health and Safety

6.1 All personnel must wear appropriate PPE at all times. Personnel are empowered to stop
work if safety precautions are not in place.

6.2 The Job Site Supervisor shall ensure that all Safety requirements are put in practice, copy of
MS and JHA (Attached) are available on site for guidance and consultation.

6.3 Contractor Safety Representative shall carry out the safety site inspection to ensure the
safety requirements laid out in the safe work plan are followed during and after the
completion of the works

6.4 Job Site Supervisor and Safety Representative shall be present at all time while works are in
progress.

6.5 Appropriate PTW to be prepared and implemented, modification without OWNER approval is
prohibited.

6.6 Assessed risk as necessary and communicated to concerned parties prior to start of any
work.

6.7 Safety briefing / Tool box talk must be conducted by Supervisors prior to start of work in the
language of workforce.

6.8 Incidents and injuries, damaged to property or near misses should be reported.

6.9 Good housekeeping to be maintained during the execution of activity.

6.10 A clear and good communication must be maintained by all personnel involved on the
activity.

6.11 Personnel must be trained/experienced and familiarized with the scope of works to be
undertaken. The location of marshalling point must be identified, emergency evacuation
procedure must be clear to all workers, exercises must be conducted.

6.12 Contractor Safety Manager / Representative shall review Safety Action Plan.
 Masinloc Power Plant Expansion Project Doc. No 0–WD860–CA731–00003
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INSTALLATION OF CCB Page
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7.0 Attachment

Attachment # 01. Mill Certificate and Test Result

Attachment # 02. Structural Calculations of Pipe Scaffolding and References
Attachment # 03. CCB System Scaffolding Drawings
Attachment # 04. Job Environment and Safety Analysis
Attachment # 05. Risk Assessment
Attachment # 06. Scaffolding and Accessories Delivery Monitoring and Receipts
 Masinloc Power Plant Expansion Project Doc. No 0–WD860–CA731–00003
WORK PROCEDURE FOR Rev. No. B
INSTALLATION OF CCB Page
SCAFFOLDING 9 of 167

Attachment # 01.

Mill Certificate and Test Result

 Masinloc Power Plant Expansion Project Doc. No 0–WD860–CA731–00003
WORK PROCEDURE FOR Rev. No. B
INSTALLATION OF CCB Page
SCAFFOLDING 10 of 167

Attachment # 02.

Structural Calculations of Pipe

Scaffolding and References
 Masinloc Power Plant Expansion Project Doc. No 0–WD860–CA731–00003
WORK PROCEDURE FOR Rev. No. B
INSTALLATION OF CCB Page
SCAFFOLDING 11 of 167

Attachment # 03.

CCB System Scaffolding Drawings

 Steel Pipes spacing for Columns

Additional Steel Pipes spacing for Columns

C
Steel pipe for scaffolding 48.6(6M).
Steel Pipes spacing for Columns

Steel pipe for scaffolding 48.6(6M).

Steel pipe for scaffolding 48.6(6M).

Steel pipe for scaffolding 48.6(6M).

Steel Pipes spacing for Columns

Steel Pipes spacing for Columns
A

2 x 300 MW POWER PLANT

EXPANSION PROJECT 5F STRATA 100 CONDOMINIUM, F. ORTIGAS RD., ORTIGAS CENTER, PASIG CITY
TEL. (632) 374 - 1139 to 41 www.gtcglobalph.com

FOR INFORMATION
2 x 300 MW POWER PLANT
EXPANSION PROJECT 5F STRATA 100 CONDOMINIUM, F. ORTIGAS RD., ORTIGAS CENTER, PASIG CITY
TEL. (632) 374 - 1139 to 41 www.gtcglobalph.com

FOR INFORMATION
 Steel pipe for scaffolding 48.6(6M)

Steel pipe for scaffolding 48.6(6M).

Steel pipe spacing for scaffolding

Steel pipe spacing for scaffolding.

Platforms Spacing @1900mm

Platforms Spacing @1900mm

TOP RAIL

MID RAIL

WORKING
PLATFORMS

STEEL PIPE SUPPORT

2 x 300 MW POWER PLANT

EXPANSION PROJECT 5F STRATA 100 CONDOMINIUM, F. ORTIGAS RD., ORTIGAS CENTER, PASIG CITY
TEL. (632) 374 - 1139 to 41 www.gtcglobalph.com

FOR INFORMATION
 Steel pipe for scaffolding 48.6(6M)

Steel pipe for scaffolding 48.6(6M).

Steel pipe spacing for scaffolding

Steel pipe spacing for scaffolding.

Platforms Spacing @1900mm

Platforms Spacing @1900mm

TOP RAIL

MID RAIL

WORKING
PLATFORMS

STEEL PIPE SUPPORT

CCB SCAFFOLDING LAYOUT PLAN

2 x 300 MW POWER PLANT

EXPANSION PROJECT 5F STRATA 100 CONDOMINIUM, F. ORTIGAS RD., ORTIGAS CENTER, PASIG CITY
TEL. (632) 374 - 1139 to 41 www.gtcglobalph.com

FOR INFORMATION
 Masinloc Power Plant Expansion Project Doc. No 0–WD860–CA731–00003
WORK PROCEDURE FOR Rev. No. B
INSTALLATION OF CCB Page
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Attachment # 04.

Job Environment and Safety

Analysis
 JOB ENVIRONMENT AND SAFETY ANALYSIS
Rev.00 300MW Masinloc Coal Fired Power Plant

TITLE OF TASK : Execution Work at CCB SUB-CONTRACTOR : GTC GLOBAL JESA No. : PERMIT No. :

JOB DESCRIPTION : Work Procedure for Installation of CCB Scaffolding LOCATION : CCB

Date / Time March 23,2017 Prepared by(Sub-con) :GTC Authorized Environmental Person(VPCI) : Authorized Safety Person(VPCI) :

Revision Date Revised by : Authorized Environmental Person(VPCI) : Authorized Safety Person(VPCI) :

Acknowledgement by other crew Members

Additional Hazards Identified Additional Control Implemented
(Yes/No)

☞ Other Safety Facility / Equipment Required: FIRE EXTINGUISHER

☞ Using Heavy Equipment / Tools : BOOM TRUCK / CRANE

Hazards Mitigation Actions Measures

based on Hierarchy of Controls Adequacy
No. List of All Job Step Potential Hazard
Elimination/
Engineering Administrative PPE (Yes/No)
Substitution
Inspect all hand tools prior to start the work Wear proper personal
protective equipment such
as; hand gloves, long sleeve,
Hit by hand tools and YES
Ensure all manpower should follow the proper safety shoes, hard hat
materials
manual handling procedure in preparation of including safety goggles
materials to be used on this particular activity
Preparation of tools, materials
1 Brief all workers to be attentive at all times Wear proper personal
and equipment
while at work protective equipment such
as; hand gloves, long sleeve,
Got hit by sharp objects safety shoes, hard hat YES
including safety goggles

Caught in between forms
Accident due to improper
body posture
Personal injury (Eye, head,
foot, body)
Accident due to horse play
Accident due to slip / tripping
hazard
Oil leakages
Accident due to bad weather
condition
Accident due to heat stroke /
Safety awareness to the workers should be
emphasized prior to start work
Use lifting equipment in
YES
preparation of materials
Proper man-handling should always be
established and initiated
Proper man-handling should be established
during preparation of materials in installation
of forms
Use lifting equipment in YES
preparation of materials
Follow the proper body positioning in
preparation of materials for the installation of
forms
Safety briefing and vigilant monitoring Wear safety goggles
YES
Unauthorized personnel should not be allow
to work on working area
Safety briefing to all personnel prior to start
the work YES
Assign personnel to continuous monitoring on
working area
Barricade and signage Remove all unnecessary / scattered materials Wear proper personal
should be put in place stowed on the ground working place protective equipment such
to warn the public as; hand gloves, long sleeve,
Maintain good housekeeping at the work site safety shoes, hard hat YES
area including safety goggles
Use secondary Inspect the equipment for possible leakage
containment to contain prior to start work
oil leak from the Fire extinguishers and fire watchman should
machine / equipment be on standby during equipment repair in
anticipation of possible fire
Never used malfunctioning equipment at site
Only authorized and approved equipment YES
should be permitted to brought inside the
In case leakage of construction site
equipment, a drip tray
should be provided to In case of bad weather condition / heavy
avoid soil rains, work should be stop immediately.
contamination and to
avert environmental
issue
Always update / monitor the weather
condition YES
Standby first aider on working area for
possible emergency response
Provide appropriate resting shelter and YES
 heat stress drinking station intend to the workers
involved with this task
Safety awareness regarding heat stroke / heat
stress should be discussing prior to start the
work
Proper man-handling should be established in
hauling of forms

Provide appropriate resting shelter and

drinking station intended to the workers
involved with the tasks
Safety awareness regarding heat stroke / heat
stress should be discuss prior to start the
work

Use tagline to control Inspect the equipment prior to start the

the movement and to activity
prevent accident Safety briefing and vigilant monitoring

Proper coordination should be observed in Wear proper personal

Hit / struck by forms in lifting lifting of forms for installation protective equipment such
operation as, hand gloves, long sleeve,
Radius area should be Only personnel involved with the tasks should safety shoes, hard hat
barricaded and signage be allowed inside the working place. including safety goggles
YES
should be put in place
to alert the public in Only authorized personnel should work inside
passing through the working area

Radius area should be Inspect all lifting gears prior to start the work Wear proper personal
barricaded and signage protective equipment such
2 should be put in place as; hand gloves, long sleeve,
Hauling of pipes and platforms
to alert the public in safety shoes, hard hat
Only certified rigger will rig the forms to be lift
passing through including safety goggles
YES
Hit by falling objects
Only certified operator will operate the
equipment

Follow proper man-handling and body

positioning in hauling of forms

Safety briefing should be initiated prior to Wear proper personal

start the work protective equipment such
as, hand gloves, long sleeve,
YES
Caught in between forms safety shoes, hard hat
Remove all unnecessary / scattered materials including safety goggles
stowed on the ground working place

Accident due to slip / tripping Barricade and signage Maintain good housekeeping at the work site Wear proper personal YES
hazard should be put in place area protective equipment such

Personal injury (Eye, head,
foot, body)
Accident due to horse play
Accident due to bad weather
condition
Accident due to heat stroke /
heat stress
Accident due to struck
against by sharp objects
Accident due to improper
Installation of pipes and
body positioning
4 should be established and initiated to prevent
platforms
Caught in between pipes and
platforms
to warn the public as, hand gloves, long sleeve,
safety shoes, hard hat
including safety goggles
Safety briefing and vigilant monitoring
Wear safety goggles
Unauthorized personnel should not be
allowing to work on working area
YES
Safety briefing to all personnel prior to start
the work
Assign personnel to continuous monitoring on
working area
YES
In case of bad weather condition / heavy
rains, work should be stop immediately.
Always update / monitor the weather
condition YES
Standby first aider on working area for
possible emergency response
Provide appropriate resting shelter and
drinking station intend to the workers
involved with this task
Safety awareness regarding heat stroke / heat
stress should be discuss prior to start the YES
work
Safety briefing and vigilant monitoring
Install warning tape / Safety briefing and vigilant monitoring Wear proper personal
rebar cap on protruding protective equipment such
objects as, hand gloves, safety shoes, YES
hard hat including safety
Install proper access goggles and full body
harness.
Proper man-handling should be established in
installation of rebar
YES
Ensure proper and appropriate positioning
ergonomic stress
Barricade and signage Safety awareness to the workers should be Wear proper personal YES
should be put in place emphasized prior to start work protective equipment such
Proper man-handling should always be
to warn the public as, hand gloves, safety shoes,
established and initiated
hard hat including safety
Unauthorized person should not allow on
working area goggles and full body
harness.

Personal injury (Eye, head,
foot, body)
Accident due to horse play
Accident due to slip / tripping
hazard
Accident due to bad weather
condition
Accident due heat stroke /
heat stress
Got hit / Struck pipes or
platforms
5 Working at heights
Accident due to improper
body posture
Barricade and signage Safety briefing and vigilant monitoring Wear safety goggles.
should be put in place
YES
to warn the public
Safety briefing to all personnel prior to start
the work YES
Assign personnel to continuous monitoring
on working area
Barricade and signage Remove all unnecessary / scattered materials Wear proper personal
should be put in place stowed on the ground working place protective equipment such
to warn the public Maintain good housekeeping at the work site
as, hand gloves, safety shoes,
area YES
Platform must be hard hat including safety
provided within the goggles and full body
working area harness.
In case of bad weather condition / heavy
rains, work should be stop immediately YES
Always update / monitor the weather
condition
Standby first aider on working area for
possible emergency
Provide appropriate resting shelter and
drinking station intended to the workers YES
involved with the tasks
Safety awareness regarding heat stroke / heat
stress should be discuss prior to start the
work
Use full body harness Ensure all manpower should be trained at Wear proper personal
during the installation working at heights and knowledgeable in the protective equipment such
of pipes use of full body harness. as, hand gloves, safety shoes,
hard hat including safety
Barricade and signage Proper pilling of pipes and platforms should goggles and full body
should be put in place be initiated harness.
to warn the public
YES
Unauthorized person should not allowed on
working area
Proper man-handling should be established in
installation of pipes
Ensure proper and appropriate positioning
should be established and initiated in this
Use lifting equipment in particular activities YES
preparation of materials
Follow proper man-handling and body
positioning in installation of forms

6 Night work / overtime activity
Caught between pipes and
platforms
Accident due to slip / tripping
hazard
Accident due to horse play
Personal injury (Eye, head,
foot, body)
Accident due to bad weather
condition
Accident due to heat stroke /
heat stress
Poor illumination
Incident bitten by bee, insect,
snake and other venomous
animals
Slip / tripping hazard
Remove all unnecessary / scattered materials Wear proper personal
stowed on the ground working place protective equipment such
YES
as, hand gloves, long sleeve,
safety shoes, hard hat
including safety goggles
Barricade and signage Maintain good housekeeping at the work site Wear proper personal
should be put in place area protective equipment such
YES
to warn the public as, hand gloves, long sleeve,
Inspect the equipment prior to start the safety shoes, hard hat
activity including safety goggles
Assign personnel to continuous monitoring on
working area
YES
Safety briefing and vigilant monitoring
Unauthorized personnel should not be allow Wear safety goggles.
to work on working area YES
In case of bad weather condition / heavy
rains, work should be stop immediately.
Always update / monitor the weather
condition YES
Standby first aider on working area for
possible emergency
Provide appropriate resting shelter and
drinking station intended to the workers
involved with the tasks
Safety awareness regarding heat stroke / heat
stress should be discuss prior to start the YES
work
Inspect the hand tools prior to start the
installation of forms
Ensure all lighting installed should be in
good condition
Safety briefing should be initiated prior to YES
start the work regarding the safe work on the
working area during night / overtime works
Advice all personnel working at overtime / Wear proper personal
night works to rest only on the designated protective equipment such
resting shelter as, hand gloves, long sleeve,
safety shoes, hard hat YES
Inspect the working area for possible beehive
to avoid insects bites including safety goggles
Remove all unnecessary / scattered materials
stowed on the ground working place
Install adequate lighting Maintain good housekeeping at the work site Wear proper personal
on access way and area protective equipment such
Disposal of material should be coordinated to
especially on working as, hand gloves, long sleeve, YES
the concerned department.
area safety shoes, hard hat
including safety goggles
※ EMERGENCY PLAN DESCRIPTION
How a rescue will be Emergency Contact
executed?
In-case of emergency: Numbers Project Manager
[Describe it] 09178765025
1. Immediately stop the work
2. Remove / unplug all electrical equipment Site Manager
3. Sound the alarm to warn the other workers 0921-766-3813
4. Inform the emergency response team
5. Go to the nearest master point Safety Supervisor
0930-403-9768

In-case of injury occurred: Safety Officer

0907-370-8968
1. The first aider should be the one to response on the incident area
2. Inform the rescue/medical team for further medication Safety Officer
0950-109-9931

In-case of oil spill occurred: Safety Officer

0946-349-0791
1. Immediately call environmental in-charge for the proper procedure
in containing the oil spillage Nurse
09099041171
Safety

Tools and Spine board, First aid kit, Spill kit Exact location of AREA 2 CCB STG STB
Equipment needed Emergency First Aid GTC SHELTER
 Masinloc Power Plant Expansion Project Doc. No 0–WD860–CA731–00003
WORK PROCEDURE FOR Rev. No. B
INSTALLATION OF CCB Page
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Attachment # 05.

Risk Assessment
 RISK ASSESSMENT
2 x 300 MW Masinloc Coal Fired Power Plant
Location: CCB Activity: Scaffolding Works

BASE RISK BASE RISK

TYPE OF (WITHOUT CONTROL) (WITH CONTROL)
TASK/JOB STEPS LIST OF HAZARDS MITIGATING CONTROLS
DAMAGE
L C Risk L C Risk

Ensure all safety devices are install on the equipment; must be inspect prior to work
Minor physical
Hit by hand tools and materials 3 5 B Assign flagman/spotter for every equipment 1 5 D
injury
Only authorized / certified operator should operate the equipment

Ensure all equipment are in good condition

Environmental
Hazard In changing of oil, drift fan should be provided
Oil spill 3 3 C 1 3 D
Ensure oil waste must be properly disposed to authorized disposal area; and must be
properly segregated

Got hit by sharp objects Minor physical 2 2 D Brief all workers to be attentive at all times while at work 1 2 E
injury

Minor physical 2 3 C Safety awareness to the workers should be emphasized prior to start work 1 3 D
Caught in between forms
injury Proper man-handling should always be established and initiated

Proper man-handling should be established during preparation of materials in

Minor physical 2 3 C installation of forms 1 3 D
Accident due to improper body posture injury
A. Preparation of tools, Follow the proper body positioning in preparation of materials for the installation of
materials and equipment forms

Minor physical 2 3 C Safety briefing and vigilant monitoring 1 3 D

Personal injury (Eye, head, foot, body) injury
Unauthorized personnel should not be allow to work on working area

Minor physical Safety briefing to all personnel prior to start the work
Accident due to horse play injury 3 3 C 1 3 D
Assign personnel to continuous monitoring on working area

Minor physical Remove all unnecessary / scattered materials stowed on the ground working place
injury
Accident due to slip / tripping hazard 2 3 C 1 3 D

Maintain good housekeeping at the work site area

 Provide appropriate resting shelter and drinking station intend to the workers involved
Serious physical
with this task
Accident due to heat stroke / heat stress 2 3 C 1 3 D
injury / Fatality Safety awareness regarding heat stroke / heat stress should be discussing prior to start
the work

Inspect the equipment prior to start the activity

Safety briefing and vigilant monitoring

Minor physical Proper coordination should be observed in lifting of forms for installation 1 3 D
Hit / struck by forms in lifting operation 2 3 C
injury
Only personnel involved with the tasks should be allowed inside the working place.

Only authorized personnel should work inside the working area

B. Hauling of Pipes and

Inspect all lifting gears prior to start the work
Platforms Hit by falling objects 3 C

Only certified rigger will rig the forms to be lift

Minor physical
2 1 3 D
injury Only certified operator will operate the equipment

Follow proper man-handling and body positioning in hauling of forms

Safety briefing should be initiated prior to start the work

Minor physical
Caught in between pipes and platforms 2 3 C 1 3 D
injury Remove all unnecessary / scattered materials stowed on the ground working place

Maintain good housekeeping at the work site area

Accident due to slip / tripping hazard
Minor physical
2 3 C 1 3 D
injury
Safety briefing and vigilant monitoring

Unauthorized personnel should not be allowing to work on working area

Minor physical
Personal injury (Eye, head, foot, body) 2 3 C 1 3 D
injury
Safety briefing to all personnel prior to start the work

Minor physical
Accident due to horse play 2 3 C Assign personnel to continuous monitoring on working area 1 3 D
injury
In case of bad weather condition / heavy rains, work should be stop immediately.

Minor physical Always update / monitor the weather condition

Accident due to bad weather condition 2 3 C 1 3 E
injury

Standby first aider on working area for possible emergency response

 Provide appropriate resting shelter and drinking station intend to the workers involved
with this task
Serious physical Safety awareness regarding heat stroke / heat stress should be discuss prior to start the
Accident due to heat stroke / heat stress 2 3 C work 1 3 D
injury / Fatality
Safety briefing and vigilant monitoring

Minor physical Safety briefing and vigilant monitoring

Accident due to struck against by sharp objects 2 3 C 1 3 D
injury
Proper man-handling should be established in installation of rebar
Minor physical
Accident due to improper body positioning 2 3 C 1 3 D
injury Ensure proper and appropriate positioning should be established and initiated to prevent
ergonomic stress
Safety awareness to the workers should be emphasized prior to start work

Minor physical Proper man-handling should always be established and initiated

Caught in between pipes and platforms 2 3 C 1 3 D
injury
Unauthorized person should not allow on working area

Minor physical Safety briefing and vigilant monitoring

Personal injury (Eye, head, foot, body) 2 3 C 1 3 D
injury
Safety briefing to all personnel prior to start the work
Minor physical
Accident due to horse play 2 3 C 1 3 D
E. Installation of Pipes and injury Assign personnel to continuous monitoring on working area
Scaffolding
Remove all unnecessary / scattered materials stowed on the ground working place
Minor physical
Accident due to slip / tripping hazard 2 3 C 1 3 D
injury Maintain good housekeeping at the work site area

In case of bad weather condition / heavy rains, work should be stop immediately
Minor physical
Accident due to bad weather condition 2 2 D 1 2 E
injury Always update / monitor the weather condition

Standby first aider on working area for possible emergency

Provide appropriate resting shelter and drinking station intended to the workers involved
with the tasks
Serious physical
Accident due heat stroke / heat stress 2 3 C 1 3 D
injury / Fatality Safety awareness regarding heat stroke / heat stress should be discuss prior to start the
work

Always update / monitor the weather condition

Got hit / Struck by pipes and platforms Minor physical Ensure all manpower should follow the proper manual handling procedure in installation
H. Working at heights 2 2 D of forms 1 2 E
injury
 Proper pilling of forms should be initiated

Unauthorized person should not allowed on working area

Proper man-handling should be established in installation of forms

Ensure proper and appropriate positioning should be established and initiated in this
Accident due to improper body posture particular activities
Minor physical
2 3 C 1 3 D
injury Follow proper man-handling and body positioning in installation of forms

Minor physical Remove all unnecessary / scattered materials stowed on the ground working place
Caught between pipes and platforms 2 3 C 1 3 D
injury
Maintain good housekeeping at the work site area
Minor physical
Accident due to slip / tripping hazard 2 3 C 1 3 D
injury Inspect the equipment prior to start the activity

Assign personnel to continuous monitoring on working area

Minor physical
Accident due to horse play 2 3 C 1 3 D
injury
Safety briefing and vigilant monitoring

Unauthorized personnel should not be allow to work on working area

Minor physical
Personal injury (Eye, head, foot, body) 2 3 C
injury In case of bad weather condition / heavy rains, work should be stop immediately.

Always update / monitor the weather condition

Minor physical
Accident due to bad weather condition 2 2 D 1 3 D
injury Standby first aider on working area for possible emergency

Provide appropriate resting shelter and drinking station intended to the workers involved
with the tasks

Serious physical Safety awareness regarding heat stroke / heat stress should be discuss prior to start the
Accident due to heat stroke / heat stress 2 3 C work 1 3 D
injury / Fatality
Inspect the hand tools prior to start the installation of forms

Ensure all lighting installed should be in good condition

Poor illumination Minor physical
2 3 C 1 3 D
injury Safety briefing should be initiated prior to start the work regarding the safe work on the
working area during night / overtime works
I. Night work / overtime activity
Advice all personnel working at overtime / night works to rest only on the designated
Incident bitten by bee, insect, snake and other resting shelter
Serious physical
venomous animals injury
2 3 C
Inspect the working area for possible beehive to avoid insects bites
1 3 D
 Remove all unnecessary / scattered materials stowed on the ground working place

Maintain good housekeeping at the work site area

Slip / tripping hazard Minor physical
2 3 C 1 3 D
injury Disposal of material should be coordinated to the concerned department.

Minor physical Proper segregation of waste material should be initiated and these will be disposed into
J. Removal / disposal of waste Accident due to improper disposal of waste injury / a designated landfill area authorized by the client.
2 3 C 1 3 D
materials materials Environmental
hazard
 Almost Certain
5 10 15 20 25
5

Likely
4 8 12 16 20
4

Probable
3 6 9 12 15
3

Occasional
2 4 6 8 10
2

Unlikely
1 2 3 4 5
1

Likelihood
Very Low Low Moderate High Very High

1 2 3 4 5
Consequence

Risk Range Tolerance Description Risk Level

16 - 25 Unacceptable / Intolerable A

10 - 15 Substantial B

6-9 Moderate to Acceptable with Review C

3-5 Tolerable D

1-2 Acceptable E
 Masinloc Power Plant Expansion Project Doc. No 0–WD860–CA731–00003
WORK PROCEDURE FOR Rev. No. B
INSTALLATION OF CCB Page
SCAFFOLDING 14 of 167

Attachment # 06.

Scaffolding and Accessories Delivery

Monitoring and Receipts