JOB HAZARD ANALYSIS
DESCRIPTION OF WORK: SITE DEVELOPMENT
WORKSITE: LUZON IMPORT TERMINAL
PERFORMED BY: SUWASO WINDS TECHNOLGY CONSTRUCTION INC.
PRESENCE OF PARASITE
BASIC JOB STEPS
Work Permit from Client to be Obtained
1 Prior to start of the activity, safety task assignment is to be discussed by the supervisors to the
Submit the PTW Two Day Before the Activity
2 Survey and Layout
Site Clearance – Clearing and Grubbing
3 Sharp Objects
Operation(C&G)
EXISTING POTENTIAL HAZARDS
Unfamiliar to permit system
Incomplete Signatures
Insufficient information stated in the
permit.
Workers not attending safety task
assignment
Miscommunication
Undocumented materials / Equipment to poor quality or inappropriate type of
Wrong Body posture
Wrong tools and equipment
Rough surface, sharp edges.
Slippery surface
Uneven surfaces.
Extreme weather condition
Heavy Equipment Operation
Obstruction
Manual Lifting of Heavy Objects
Insect/Snake
ATTACHMENT TO WORK PERMIT NO.:
CONSEQUENCES
Potential injury and Property Damage
Injury due to non-compliance for
unauthorized work.
Property Damage / Physical injury due
to lack of information on the activity to
be done.
Injury / Death due to lack of awareness. workers capturing hazards accompanied by the activity.
Ensure that all supervisors are noted on the activity by signing on the allocated signature box.
Injury / Death / Property Damage due
to failure to communicate the hazard of
the activity.
Injury / Death / Property damage due
materials to be used.
Body pain
Injury / Damage to property.
Injury, damage to property.
Trip, slip and fall
Minor – Major injury
Weather related illnesses
Struck By/ Against Heavy Equipment
resulting to Body Injury
Slips, Trips, Falls resultign to Body Injur Mark, identify, or barricade other obstructions
Back Injury
Punctured wound and Lacerations
Poison, Insect/Animal Bite
DATE: DECEMBER 4, 2023
VERIFIED BY: (AREA-IN-CHARGE)
RECOMMENDED CORRECTIVE MEASURES
Designate a trained PTW Coordinator.
Familiarization of work site for permit application.
Strict implementation and compliance on the requirements to the PTW procedure.
Prior to fill out and application of work permit, construction team must endorse to the PTW
detailed activity ad specific location.
Strict compliance of PTW.
Toolbox meeting to be discussed prior to each activity.
Ensure that all materials to be used are approved by the client.
Observe correct working position.
Ensure proper use of tools and equipment.
Only trained / authorized craft should do the job.
Ensure that all tools and equipment are in good condition, inspected and properly tagged before
use.
Wear proper PPE (Gloves), Be aware of sharp edges.
Clear / clean the surface.
Observe good housekeeping.
Workers orientation on the work area.
Discuss the area with uneven surfaces.
Provide potable drinking water.
Rest shelter facilities.
Wear reflective warning vests worn when exposed to vehicular traffic
Isolate equipment swing area
Make eye contact with operators before approaching equipment
Understand and review hand signals
Deploy signal man
Clear walkways work areas of equipment, tools, vegetation, excavated material and debris
Conduct regular housekeeping
Observe proper lifting techniques
Obey sensible lifting limits of 25kgs(men) and 15kgs(Women) maximum per person manual
lifting
Use mechanical lifting equipment (hand carts, trucks) to move large, awkward load.
Request assistance
Wear cut resistant work gloves when the possibility of lacerations or other injury
Maintain all hand and powertools in good conditions
Keep guards in place during use.
Review injury potential and types of snakes with worker
Avoid insect nests areas, likely habitats of snakes outside work areas
Emphasize The Buddy System where such injury potential exists
Use insect repellant, wear PPE to protect against sting/bite injuries
 Site Clearance – Clearing and Grubbing
3
Operation(C&G)

Improper Operations of power clearing
tools
High/Low Ambient Temperature
Wear eye, face, hand & hearing protection when operating power clearing equipment
Physical Injury Inspect equipment before use
Shut-off / idle power tools walking between work areas
Check cords.
Electrocution
Connect to panel board with proper grounding
Monitor Heat Stress
Heat Exhaustion & Dehydration Provide fluids to prevent worker's dehydration
Follow work/rest schedule
 Struck by Ensure that all back up alarms and other safety equipment are working properly. Wear seat belt
Struck By/ Against Heavy Equipment Wear safety glasses
4 Levelling & Grading resulting to Body Injury Safety vests to be worn at all times
Caught in between Keep in sight of operator

Noise Loss of Hearing Wear hearing protection during operations when required by noise level above 85 dBA
Observe correct working position.
Wrong body posture Body Pain Discuss ergonomic hazards on TSTI.
Discuss ergonomic awareness to all personnel involved.
Limited access Entrapment of worker during
Minimum of 2 access must be provided for every excavation
Obstruction on access emergency.
Provide competent / trained flagman/spotter for every heavy
equipment during travel and operation.
Injury / Damage to property
Human Machine interface Separate access for project personnel and heavy equipment.
due to struck by equipment
Provide traffic scheme for heavy equipment.
Provide barricade / signage around the area of activity.
Unauthorized operation of heavy
Injury / Damage to property Only operators with valid NC2 operator certificate must operate the heavy equipment.
equipment.
Mechanical / Manual Provision of as built plan as attachment to work permit.
5
Excavation Property Damage / Leak of harmful Perform test pits.
Unidentified underground utilities chemicals / Environmental Accomplish excavation checklist
contamination. Discuss hazards of excavation on TBM prior to start of the
activity.
Injury / death due to fall from heights
Absence / lack of hard barricade and equipment on the Provide hard barricade and signage on the excavation 2 feet from the excavation
excavation.
Assess the soil classification prior to start of work.
Injury, Death due to soil collapse /
Unstable grounds. Daily inspection of excavation prior to start of the activity.
caving in,
Provide / perform shoring, benching as per assessment
Slip Trip, drowning. Health illness due Perform dewatering.
Rain water in excavation.
to biological hazards. Discuss hazard of flooding on TBM.
Provide Spotter / Flagman during mobilization.
1 Human – Machine interface
Personnel should avoid going near the equipment during operation.
If necessary, notify operator and flagman when passing through.
Uncontrolled area Operator should be aware of blind spots.
Physical Injury.
Install barriers around the area of the activity.
Struck by equipment
Only authorized and qualified driver must operate the dump trucks.
Caught in between Equipment
6 back-filling activity Backhoe, loaders and road roller. Only operators with valid and appropriate TESDA NC2 must operate the heavy equipment.
Death
Discuss the hazards and control of Human - Machine interface during toolbox.
Isolate the area of the activity by providing soft barricade (Danger Tape)
Unauthorized operators Only trained / competent operators must operate the minor equipment to be used. (e.g. Walk
Behind,Compactors).
8.2.1 Physical Injury Ensure that the area for back-filled has been already checked and clear from any worker or
Entrapment of workers
8.2.2 Death materials.
Wall collapse Physical Injury Ensure the vibration does not collapse excavation
Noise Loss of Hearing Wear appropriate hearing protection if the noise levels require it, above 85 dBA
Have competent person inspect excavation before work starts every day and as often as
7 Compacting Engulfment Minor – Major injury
necessary during the shift or after a rain storm
Struck by Struck By/ Against Heavy Equipment Ensure backup alarm is working properly
Caught in between resulting to Body Injury Safety vest are to be worn at all times
Breathing & eye irritant Use mechanical, hoses or sprinkler to moisten soil to keep dust under control
8 Dust Control Exposure to Dust
Property damage Use proper respiratory protection as needed, as determined by IH Support
Obey posted speed limits and traffic laws.
Struck by Cover loads to minimize the risk of blowing debris.
Traffic accidents Do not overload vehicles in weight or volume.
Transportation Crushing Be sure route is identified and JCCMI personnel are informed in advance.
9
Hauling / Disposal Struck By/ Against Heavy Equipment When dumping on a stockpile truck drivers must inspect the stockpile for cracks along the edge
resulting to Body Injury of slope.
Caught in between
Trucks should dump only in designated area that has been prepared by the construction of a
berm, and after a supervisory inspection for signs of instability