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ISLA JHA For Terminal Fence
ISLA JHA For Terminal Fence
DATE:
BASIC JOB STEPS EXISTING POTENTIAL HAZARDS CONSEQUENCES RECOMMENDED CORRECTIVE MEASURES
Designate a trained PTW Coordinator.
Unfamiliar to permit system Potential injury and Property Damage
Familiarization of work site for permit application.
Injury due to non-compliance for
Incomplete Signatures Strict implementation and compliance on the requirements to the PTW procedure.
unauthorized work.
Property Damage / Physical injury due
Insufficient information stated in the Prior to fill out and application of work permit, construction team must endorse to the PTW
to lack of information on the activity to
permit. detailed activity ad specific location.
be done.
Work Permit from Client to be Obtained
Prior to start of the activity, safety task assignment is to be discussed by the supervisors to the
1 Workers not attending safety task
Injury / Death due to lack of awareness. workers capturing hazards accompanied by the activity.
Submit the PTW Two Day Before the Activity assignment
Ensure that all supervisors are noted on the activity by signing on the allocated signature box.
Injury / Death / Property Damage due
Strict compliance of PTW.
Miscommunication to failure to communicate the hazard of
Toolbox meeting to be discussed prior to each activity.
the activity.
Injury / Death / Property damage due
Undocumented materials / Equipment to poor quality or inappropriate type of Ensure that all materials to be used are approved by the client.
materials to be used.
Wrong Body posture Body pain Observe correct working position.
Ensure proper use of tools and equipment.
Only trained / authorized craft should do the job.
Wrong tools and equipment Injury / Damage to property.
Ensure that all tools and equipment are in good condition, inspected and properly tagged before
use.
Rough surface, sharp edges. Injury, damage to property. Wear proper PPE (Gloves), Be aware of sharp edges.
2 Survey and Layout
Clear / clean the surface.
Slippery surface Trip, slip and fall
Observe good housekeeping.
Workers orientation on the work area.
Uneven surfaces. Minor – Major injury
Discuss the area with uneven surfaces.
Provide potable drinking water.
Extreme weather condition Weather related illnesses
Rest shelter facilities.
Wear reflective warning vests worn when exposed to vehicular traffic
Isolate equipment swing area
Struck By/ Against Heavy Equipment
Heavy Equipment Operation Make eye contact with operators before approaching equipment
resulting to Body Injury
Understand and review hand signals
Deploy signal man
Clear walkways work areas of equipment, tools, vegetation, excavated material and debris
Slips, Trips, Falls resultign to Body Injur Mark, identify, or barricade other obstructions
Obstruction Conduct regular housekeeping
Wear eye, face, hand & hearing protection when operating power clearing equipment
Physical Injury Inspect equipment before use
Improper Operations of power clearing
Shut-off / idle power tools walking between work areas
tools
Check cords.
Electrocution
Connect to panel board with proper grounding
Monitor Heat Stress
High/Low Ambient Temperature Heat Exhaustion & Dehydration Provide fluids to prevent worker's dehydration
Follow work/rest schedule
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
4 Provision of as built plan as attachment to work permit.
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.
1 Human – Machine interface Operator should be aware of blind spots.
Physical Injury.
Uncontrolled area Install barriers around the area of the activity.
Struck by equipment
Only authorized and qualified driver must operate the dump trucks.
Backhoe, loaders and road roller. Caught in between Equipment
5 back-filling activity Only operators with valid and appropriate TESDA NC2 must operate the heavy equipment.
Unauthorized operators Death
Discuss the hazards and control of Human - Machine interface during toolbox.
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
6 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
7 Dust Control Exposure to Dust
Property damage Use proper respiratory protection as needed, as determined by IH Support
Wrong Body posture Body pain Observe correct working position.
Rough surface, sharp edges. Injury, damage to property. Wear proper PPE (Gloves), Be aware of sharp edges.
Discuss pinch point awareness duringtoolbox meeting.
Pinch points Hand injury Provide and use of PPE (hand gloves)