BSP & COMPANY INC.

BSP Compound, RMT Industrial Complex, Tunasan Muntinlupa City, Philippines

Telelhone Nos.: 861 2997 1820 Telefax No.: 861 2843
Email: bsp_company_inc@yahoo.com

DATE: September 27, 2022 PROJECT Gold Residence Phase 2 PROJECT NAIA Road Parañaque
NAME: LOCATION City
COMPANY BSP & Company, Inc. PREPARED BY: Steve L. Mission REVIEWED BY: Engr. Kelvin Mortel
NAME:
DESCRIPTION OF Deep Excavation
WORK / ACTIVITY
BASIC JOB TASK / POTENTIAL HAZARDS IMPACT / EFFECT CONTROLS
STEP

Manpower  Untrained workers Personal Injuries  Only trained workers should be

mobilization into  Lack of awareness allowed on site
work area.  Tool box talk & safe work method
statement should be explained to
workers.
 Ensure work permit prior to start the
activity.
 Work should be carried under
continues supervision
 Proper PPE’s (Helmet, safety shoes, reflective
jackets, hand-gloves, goggles etc. should be
provided.
Leveling/clearing  Presence of insect in Personal Injury due to  Ensure use of proper PPE’s by
of the work area the bushes insect/sharp object workers.
by manually  Presence of sharp  Ensure availability of first aid box &
objects certified first aider at site
 Ensure spraying of pesticides to remove
insect from site area.
Black cotton soil  Vehicle may hit to Seriou’s injury or fatal  Ensure clearance from electrical &
removal work by workers Material damage mechanical department for any
JCB/Excavator  Vehicle may hit to underground utilities before starting
up- to depth of 1 adjacent structure. excavation.
meter  Vehicle may contact  Ensure only trained operator should
with underground be allowed to operate JCB/Excavator

BSP Compound, RMT Industrial Complex, Tunasan Muntinlupa City, Philippines
Telelhone Nos.: 861 2997 1820 Telefax No.: 861 2843
Email: bsp_company_inc@yahoo.com
utilities (Electrical
cables, pipelines etc)
 Toppling of vehicle
Footing  Vehicle may hit to
excavation by workers
JCB/Excavator  Vehicle may hit to
adjacent structure.
 Projection of stone
particles during hard
strata breaking
 Collapse of soil or cave
in due to steep cutting
or soil strata.
 Flooding due to rain or
sub soil water.
BSP & COMPANY INC.
 Ensure restriction of unauthorized person
in work activity area.
 Operator should have valid driving license
 Signal man should be available with
JCB/Excavator to guide operator.
 Ensure barricading of the area & provide
proper signage.
 Ensure proper inspection of JCB/Excavator
before start of work.
 Ensure continuous supervision for
excavation activity.
Serious injury or fatality  Ensure only trained operator should
Material damage or be allowed to operate JCB/Excavator
property damage.  Operator should have valid driving license
 Ensure valid NC2 Certificate issued
by TESDA
 Signal man should be available with
JCB/Excavator to guide operator.
 Ensure barricading of the area & provide
proper signage.
 Ensure proper inspection of JCB/Excavator
before start of work.
 Ensure JCB windows should be closed
during excavation & hard strata
breaking.
 Ensure restriction of unauthorized
person in work activity area.
 Shoring, planking, supports and strutting
of excavated wall sides should be done.
 Keep heaps of excavated soil at least 1.5m
from the edge of excavation. Keep all
machines and equipment’s at least 2m
 BSP & COMPANY INC.
BSP Compound, RMT Industrial Complex, Tunasan Muntinlupa City, Philippines
Telelhone Nos.: 861 2997 1820 Telefax No.: 861 2843
Email: bsp_company_inc@yahoo.com

away from the edges.

 Provide escape ladder at suitable
distance.
 Provide dewatering pumps for flooding of
water in excavated area.
 Ensure proper PPEs for work activities.

Hard barricading  Fall of person Personal injury, Material  Ensure safe material handling at site.
of excavated area  Fall of damage or damage of  Provide hard barricading at minimum
material/equipment property distance of 1 meter from excavated area.
 Maintain minimum 2-meter distance
from excavated area for vehicle
movement.
 Ensure proper PPEs for work activities.
Housekeeping  Unattended materials, Materials and equipment  Return excess materials to the
and equipment will be lost in the working warehouse.
 Poor housekeeping area when it is left.  Certified operator to secure his
Work area is messy equipment especially swing breaks and
Power Take Off (PTO) of equipment. Pull
ignition key before leaving cabin
 Conduct proper housekeeping before and
after the activity,
 Ensure 10 to 15 minutes for housekeeping
before leaving work site.