Job Environmental Safety Analysis: Elimination/Substitution Engineering Administrative PPE

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JOB ENVIRONMENTAL SAFETY ANALYSIS

Rev.00 300MW Masinloc Coal Fired Power Plant

TITLE OF TASK : DEWATERING WORKS SUB-CONTRACTOR : GTC GLOBAL JESA No. : PERMIT No. :

JOB DESCRIPTION : DEWATERING WORKS LOCATION :

Date / Time Prepared by(Sub-con) : Eduardo Esteban 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: Drip tray, FIRE EXTINGUISHER

☞ Using Heavy Equipment / Tools : Water Pump

Hazards Mitigation Actions


Measures Adequacy
No. List of All Job Step Potential Hazard based on Hierarchy of Controls
(Yes/No)
Elimination/Substitution Engineering Administrative PPE
Safety briefing and Wear proper personal
vigilant monitoring protective equipment
Ensure all manpower such as, hand gloves,
Got hit by tools and materials should follow the proper long sleeve, safety shoes, YES
manhandling procedure hard hat including safety
in preparation of goggles
1 Preparation of tools and materials materials
Barricade and signage Remove all unnecessary / Wear proper personal
should be put in place to scattered materials protective equipment
stowed on the ground such as; hand gloves,
Accident due to slip / tripping hazard warn the public
working place long sleeve, safety shoes, YES
hard hat including safety
goggles
Maintain good
housekeeping at the
work site area

Safety briefing and Wear proper personal


vigilant monitoring protective equipment
such as, hand gloves,
Personal injury (Eye, head, foot, body) Unauthorized personnel YES
long sleeve, safety shoes,
should not be allow to hard hat including safety
work on working area
goggles

Follow the proper body


positioning in
Accident due to improper body posture preparation of materials
YES
Proper man-handling
should be exercised to
prevent ergonomic stress
Safety briefing to all
personnel prior to start
Accident due to horse play the work
YES
Assign personnel to
continuous monitoring
on working area
In case of bad weather
condition / heavy rains,
work should be stop
Accident due to bad weather condition immediately YES

Always update / monitor


the weather condition

Standby first aider on


working area for possible
emergency response
Provide appropriate
resting shelter and
drinking station intend to
Accident due to heat stroke / heat
the workers involved YES
stress
with this task

Safety awareness
regarding heat stroke /
heat stress should be
discuss prior to start the
work
2 Dewatering works Got hit by hand tools Safety briefing and Wear proper personal YES
vigilant monitoring protective equipment
Ensure all manpower
such as, hand gloves,
should follow the proper
long sleeve, safety shoes,
manhandling procedure
in dewatering works hard hat including safety
goggles
Safety briefing and
vigilant monitoring
Standby fire extinguisher
and fire watchman
during hot work activities
Ensure all manpower
should follow the proper
manhandling procedure
in dewatering works
Fire hazard Ensure all combustible YES
and flammable materials
should remove on
working area prior to
start the work

Ensure the water pump


to be use is properly
inspected and in good
condition
In case leakage of the Safety briefing and
water pump, a drip tray vigilant monitoring
should be provided to
Soil/water contamination due to oil spill avoid soil / water YES
contamination and to
avert environmental
issue

Install sum pit for All dewatering works


sedimentation control should be coordinated to
concerned environment
Ensure all water to be officer prior to start the
Water contamination due to improper
work
dewatering works dewater are passing YES
through to the water
filtration and
sedimentation

Proper man-handling
should be exercised to
prevent ergonomic stress
Accident due to ergonomic stress YES
Ensure that the sand bag
to lift up is just enough
weight
Accident due to slip / tripping hazard Barricade and signage Remove all unnecessary / Wear proper personal YES
should be put in place to scattered materials protective equipment
stowed on the ground
warn the public such as, hand gloves,
working place
long sleeve, safety shoes,
hard hat including safety
Maintain good
goggles
housekeeping at the
work site area
Wear proper personal
Safety briefing and protective equipment
vigilant monitoring such as, hand gloves,
Personal injury (Eye, head, foot, body) long sleeve, safety shoes, YES
Unauthorized personnel hard hat including safety
should not be allow to goggles
work on working area

Safety briefing to all


personnel prior to start
the work YES
Accident due to horse play
Assign personnel to
continuous monitoring
on working area
Provide appropriate
resting shelter and
drinking station intended
Accident due to heat stroke / heat
to the workers involved YES
stress with the tasks
With standby first aider
visible at the working
place
Good adequate lighting
must be provided
ensuring a safe working
environment for those
persons who have to
Poor illumination work during the hours of YES
darkness prior to start
the work
Ensure all lighting
installed should be in
good condition

Safety briefing should be Wear proper personal


initiated prior to start the protective equipment
3 Night work / overtime activity
work regarding the safe
such as, hand gloves,
work on the working
area during night / long sleeve, safety shoes,
overtime works hard hat including safety
goggles
Incident bitten by bee, insect, snake Advice all personnel
YES
and other venomous animals working at overtime /
night works to rest only
on the designated resting
shelter

Inspect the working area


for possible beehive to
avoid insects bites
Install adequate lighting Remove all unnecessary / Wear proper personal
on access way and scattered materials protective equipment
stowed on the ground
especially on working such as, hand gloves,
Slip / tripping hazard working place YES
area long sleeve, safety shoes,
Maintain good hard hat including safety
housekeeping at the
goggles
work site area

Disposal of material should Wear appropriate personal


be coordinated to the protective equipment
concerned department. during removal and
Accident due to improper disposal of Proper segregation of disposal of waste YES
4 Disposal of waste materials waste materials should be materials.
waste materials
initiated and these will be
disposed into a designated
landfill area authorized by
the client.
※ EMERGENCY PLAN DESCRIPTION

-case of emergency: Project Manager


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 Safety Supervisor
5. Go to the nearest master point 0930-403-9768
How a rescue will Emergency Contact Safety Officer
be executed? In-case of injury occurred: 0907-370-8968
[Describe it] 1. The first aider should be the one to response on the incident area Numbers
Safety Officer
2. Inform the rescue/medical team for further medication 0950-109-9931
Safety Officer
In-case of oil spill occurred: 0946-349-0791
1. Immediately call environmental in-charge for the proper procedure Nurse
in containing the oil spillage 09099041171
Safety Aid
09563772962

Tools and Exact location of AREA 2 CCB CTG CCB


Spine board, First aid kit STB
Equipment needed Emergency First Aid
GTC GLOBAL

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