TeaM Energy
Contractors Management Program for Environment,
Name of Company:Engel Anlagen Tecknick Phil Inc.
Project Duration:
Project Description: (PG3 MMS-BOP) PM OUTAGE 2022-PERIODIC MAINTENANCE OF VARIOUS EQUIPMENT AT FLY ASH BOTTOM ASH HANDLING SYSTEM-
ROTATING(SC)
Scope of Work:
 Pre-construction/installation
Construction/Installation
 Operation
 Maintenance
Hazard Specifications: (Put check mark on whatever applies)
 EHS 1 – Work at Heights
Handle Solid Waste
EHS 2 – Hot Works
EHS Hazards
 EHS 3 – Hazardous Chem./Mat
_________________
 EHS 4 – Excavation
 EHS 5 – Manual Lifting
Detailed Task or Step-by-
No
Step Procedures
1. Sars cov-2 / covid-19
Pandemic:
CCOP-017
Revision No. 5
Date of Issue: Feb. 28, 2020
CCOP-017
Health, Safety and Security (EHSS)
CCOP-017 FORM 2: CONTRACTOR JOB HAZARD ANALYSIS (JHA)
PRF / PO Number:P-PRF-75047
Contractor Management Team (CMT) : Manpower Count: (Indicate Count)
 Pre-decommissioning Contractor Mgt. Rep (CMR) : Skilled worker/s:
 Decommissioning Safety Officer:Anthony O. Glorioso Helper/s:
 Supply and Delivery Supervisor/s:
 Others, please specify:
_____________
 EHS 6 – Heavy/Critical Lifting  EHS 11 – Confined Space  EHS 16 – Water/Under water  EHS 21 – To
 EHS 7 – High Temperature  EHS 12 – Energized Line/Eqp  EHS 17 – Oil & Lubricants  EHS 22 – Other
 EHS 8 – Radioactive Material  EHS 13 – Near Energized Line EHS 18 – Compressed Air Specify:
 EHS 9 – Pressurized Vessel  EHS 14 – Massive Dusts  EHS 19 – Heavy Equipment
 EHS 10 – Moving Machines EHS 15 – Flammable/Explosive  EHS 20 – To Handle Waste Water
Check Points/Witness
Potential Hazardous Event Hazard Control Measures Contractor Team Energy
SO CMR QA/QC OHS Spvsr SH HOD
Most infected people Covid-19 pandemic controls: √ √
Will develop mild to 1. Contractor / employer shall
Moderate illness and submit
Recover without Latest rt-pcr test results to tec
Hospitalization: medical section at least 3 days
Most common before the mobilization.
Symptoms: 2. Medical section shall issue
1. Fever Approval prior the entry of
2. Cough worker
TeaM Energy CCOP-017
Contractors Management Program for Environment,
Health, Safety and Security (EHSS)

3. Tiredness After reviewing the medical

4. Loss of smell or
Taste
Less common
Symptoms:
1. Sore throat
2. Headache
3. Aches and pains
4. Diarrhea
5. A rash on skin, or
Discoloration of
Fingers or toes
6. Red or irritated
Eyes
Serious symptoms:
1. Difficulty breathing
Or shortness of
Breath
2. Loss of speech or
Mobility, or confusion
3. Chest pain
2. Preparation / hauling of Improper handling or
tools and equipment needed lifting / use of excessive
at working area, including force in performing work
installation of electrical
supply
results.
3. Wearing n95 or kn95 mask at
all times.
4. Wearing a face shield when
close to
Someone or in confined space
5. The use of balaclava (cloth
face
Mask/hood) is acceptable over
the
Regular n95 or kn95 mask only.
6. Observe social distancing of at
least 1
Meter (especially while dining)
7. Observe proper hygiene -
sanitize or
Much better wash your hands
before
Touching your face.
8. Dispose properly all covid-19
ppe’s in
Dedicated (infectious) bin.
9. Spitting (pagdura) is not
allowed
Everywhere.
10. Work in designated
workplace and do
Not roam elsewhere.
Use of lifting equipment (hoists, √ √
cranes, heavy equipment)
Discuss proper manual handling / √ √
lifting (authorized rigger / handler

CCOP-017
Revision No. 5
Date of Issue: Feb. 28, 2020
TeaM Energy CCOP-017
Contractors Management Program for Environment,
Health, Safety and Security (EHSS)

/ operator)
Installation of electrical Proper coordination to TSC √ √
supply (contact w/ high electrical Dept., and must be
voltage power) certified electrician for
installation
Fine particles getting into Use of PPE (Goggles) √ √
eyes
Exposure to dust / fly ash Use of PPE (Respirator) √ √
Hit by falling objects Use of PPE (Hardhat). Observe √ √
signages / barricade
Horse Playing Hazards TBM every day for reminders. √ √
Closely monitoring / supervision
Fall from elevated area Always use Full Body Harness. √ √
Install life line / railings if
needed.
Falling objects / debris Provide safety matting / catching √ √
net. Observe safety signages /
barricade. Assigned watchman.
3. Manhole opening. Contact with Use of PPE (Hard hat, safety √ √
Access. sharp/rough/pointed object shoes, gloves, goggles, working
clothes)
Fine particles getting into Use of PPE (Goggles) √ √
eyes
Falling tools / hand tools Provide safety matting / catching √ √
net. Install tool lanyards
Horse Playing Hazards TBM every day for reminders. √ √
Closely monitoring / supervision.
Hit by falling objects Use of PPE (Hardhat). Observe √ √
signages / barricade
Inhalation of fine particles / Use of PPE (respirator) √ √
fly ash
Inhalation of toxic fumes Gas test the area. Install enough
and gases ventilation. Attendant @ the area.
4. Installation and Removal of Slip, trip, bump to poor Install enough lightning. Proper √ √
scaffolding illumination housekeeping. Attendant/Secured

CCOP-017
Revision No. 5
Date of Issue: Feb. 28, 2020
TeaM Energy
working in limited space
caught in between
Horse Playing Hazards
Hit by falling objects
Inhalation of fine particles /
fly ash
Falling tools / hand tools
WAH Working at Heights
Hazards
5. Cleaning and disposal of Inhalation of toxic fumes
accumulated ash in drycon and gases
Slip, trip, bump due to poor
illumination
working in limited space
Horse Playing Hazards
Inhalation of fugitive dusts
Falling objects / debris
Improper handling or
CCOP-017
Revision No. 5
Date of Issue: Feb. 28, 2020
CCOP-017
Contractors Management Program for Environment,
Health, Safety and Security (EHSS)
permits
proper coordination / TBM / time √ √
management / job rotation
use right tools / eliminate √ √
defective tool and equipment
TBM every day for reminders. √ √
Closely monitoring / supervision.
Use of PPE (Hardhat). Observe √ √
signages / barricade / install
safety net / matting
Use of PPE (respirator) √ √
Provide safety matting / catching √ √
net. Install tool lanyards
Always use FBD (2 lanyards). √ √
Install lifeline / anchorage / safety
net
Must be certified scaffolder for
the erection / removal of
scaffoldings
Gas test the area. Install enough √ √
ventilation. Attendant @ the area.
Install enough lightning. Proper √ √
housekeeping. Attendant
proper coordination / TBM / time √ √
management / job rotation
TBM every day for reminders. √ √
Closely monitoring / supervision.
Install exhaust blower √ √
Always wear respirator / dust
mask N95 (if applicable)
Provide safety matting / catching
net. Observe safety signages /
barricade. Assigned watchman
Use of lifting equipment (hoists,
TeaM Energy
lifting / use of excessive
force in performing work
6. Cleaning and inspection of Inhalation of fine particles
damper
working in limited space
Caught in between
equipment
bump due due to poor
illumination
7. Hot works Hazards (cutting, ignition due to presence of
welding and grinding) as flammable / combustible
required materials
Horse Playing Hazards
Slip/fall from elevated area
contact with hot surface
exposure to rotating machine
like angle grinder
contact with live open
electrical parts
Fire due to faulty electrical
wirings
Inhalation of toxic fumes
and gases
Slip, trip, bump to poor
illumination
working in limited space
CCOP-017
Revision No. 5
Date of Issue: Feb. 28, 2020
CCOP-017
Contractors Management Program for Environment,
Health, Safety and Security (EHSS)
cranes, heavy equipment)
Discuss proper manual handling /
lifting (authorized rigger / handler
/ operator)
use of PPE (respirator)
proper coordination / TBM / time
management / job rotation
Proper coordination to TEC rep.
Always aware to LOTO
procedure
Install enough lightning. Proper
housekeeping. Attendant
cleaning / housekeeping, √ √
eliminate combustible materials
TBM everyday for reminders. √ √
Closely monitoring / supervision
always use full body harness √ √
(FBD), install lifeline
Use of PPE (Hard hat, safety √ √
shoes, gloves, goggles, working
clothes)
always check the machine and √ √
must be install machine guarding
always check the connections / √ √
wirings before use
eliminate defective parts / √ √
equipment
Gas test the area. Install enough √ √
ventilation. Attendant @ the area
Install enough lightning. Proper √ √
housekeeping. Attendant
proper coordination / TBM / time √ √
TeaM Energy CCOP-017
Contractors Management Program for Environment,
Health, Safety and Security (EHSS)

management / job rotation

8. Overhauling: Falling tools / hand tools Provide safety matting / catching √ √
1. Jaw Crusher net. Install tool lanyards
2. Hydraulic unit
3. Heads shaft and tail
end shaft bearing
4. Alignment and
coupling
replacement of
motor and gearbox
Replacement of chain, pans
bearing, bearing, guide
roller, pan wear plate,
hydraulic hose, sprocket,
guide bar, pressure plate and
other required parts
Horse Playing Hazards TBM every day for reminders. √ √
Closely monitoring / supervision.
Inhalation of toxic / gases Use of PPE (respirator) √ √
substances Gas test the area
install exhaust blower
Improper handling or Use of lifting equipment (hoists, √ √
lifting / use of excessive cranes, heavy equipment)
force in performing work (checking/inspection of shackles,
(checking/inspection of lifting belts to be use). Discuss
shackles, lifting belts to be proper manual handling / lifting
use) (authorized rigger / handler /
operator)
contact w/ sharp or pointed Use of PPE (Hard hat, safety √ √
objects shoes, gloves, goggles, working
clothes)
hit by falling objects Use of PPE (hard hat) √ √
9. Housekeeping Horse Playing Hazards TBM every day for reminders. √ √
Closely monitoring / supervision.
inhalation of fugitive dusts Use of PPE (respirator) √ √
contact w/ sharp or pointed Use of PPE (Hard hat, safety √ √
CCOP-017
Revision No. 5
Date of Issue: Feb. 28, 2020
TeaM Energy CCOP-017
Contractors Management Program for Environment,
Health, Safety and Security (EHSS)

objects shoes, gloves, goggles, working

Prepared by:
Anthony O. Glorioso
clothes)
hit by falling objects Use of PPE (hard hat) √ √
Improper handling or Use of lifting equipment (hoists, √ √
lifting / use of excessive cranes, heavy equipment),
force in performing work (authorized rigger / operator).
Discuss proper manual handling /
lifting (checking of shackles /
lifting belts)
Inhalation of toxic fumes Gas test the area. Install enough √ √
and gases ventilation. Attendant @ the area.
use of PPE (respirator / dust
mask)
Slip, trip, bump to poor Install enough lightning. Proper √ √
illumination housekeeping. Attendant
working in limited space proper coordination / TBM √ √
HAZARD LEVEL REVIEW COMMITTEE
CLASSIFICATION High Medium Low
Station Manager: HOD: Section Head:
 Low  Medium  High

Contractor Safety Officer /

Evaluated by:

OHS Section HOD: Section Head: Supervisor:

Contractor Management Name/Signature
Representative (CMR) Section Head: Supervisor OHS Coordinator:

OHS Officer: OHS Coordinator

Date: Date: Date: Date: Date:

CCOP-017
Revision No. 5
Date of Issue: Feb. 28, 2020