JOB HAZARD ANALYSIS

Company: D&W Ads Corporation

Job/Activity
Shell Pecten Logo Refurbishment
Process/ Location: Solaris One, Roof-deck Description
Mark Anthony Losa
Conducted by: March 25, 2024
Date: Approved by:

Z1. Hazard Identification 2. Risk Evaluation 3. Risk Control

1a. 1b. 1c. 1d. 2a. 2b. 2c. 2d. 3a. 3b.
Possible Existing Risk Control Additional Risk
Sev- Likeli- Risk Name of Action
No Work Activity/ Task Hazard consequences Control (if any
erity hood Level Party
(safety & health) required)
1 tool box Meeting People Not Make Sure Everyone Is Try To Identify
Understanding Involved With The These Types
WhatThe Plan Or JSA/JHA Discussion Of things In
Hazards Are; AndUnderstands; Mo O M Your Work
PeopleAfraid To Ask Encourage Everyone Areas
Questions To Ask Questions And BeforeStarting
Participate.Don't Make the work; Clear
Anyone Feel For Carefully Work
Speaking Up Or Areas By gas
Questioning testing and
dailysite
inspection

2 Work Permit Unauthorized Self injured  Inform all  Supervi

commencement of people sors
works regarding must
. permit Mo O M conduct
conditions daily
before work toolbox
starts. talk
about
 Authorized nature
work permit of work
holders shall and
ensure associat
obtaining and ed
maintaining potentia
valid work l
permits. hazards
 and
their
essenti
al
precauti
onary
measur
es.

 The
supervi
sor
respons
ible for
this
activity
has to
check
the PPE
of his
staff to
ensure
that all
required
items ar
e
availabl
e and
properly
used.


3 Death, Strains, sprains,

Area Inspection and layout Puncture, eye irritation, &  Wearing of proper Ma F H  Scaffold
inhalation of dust, slip, trip fracture, struck by PPE. to be
& fall. build
 Area must be clear
square
of any obstruction.
with plan
 Proper house bracing
keeping should be install.
done before, during
& after the job.
 Likelihood Day 1 2 3 4 5
Severity Remote (R) Occasional (O) Frequent (F)
Verified By
Major (Ma) M H H Closed By
Moderate (Mo) L M H
Note: Designee must verify and sign the JHA before the start of work. After the work, designee
Minor (Mi) L L M
must close and sign the JHA per day.

H = High Risk, M = Medium Risk, L = Low Risk


4 Barricade and signages
5
Erection of scaffolding
4. Set-up base plate Slip, trip, fall, puncture.
Improper body posture
sole and plate b4
erection of
scaffolding.
5 Set up installation of first
layer of post, runner, barrier
& swivel clamp and fix
clamp.
Slip, trip, fall, puncture.
Improper body posture
Falling Materials, Fall From Fracture, paralysis, fatal
A height, Collapse of injuries, electrocution.
scaffolding, Over head
power cable. Falling
Materials, Fall From A
height, Collapse of
scaffolding, Over head
power cable.
JHA Form
Back injury  Implement proper  Ergonomic
body posture.
Traning.
 Brief to the workers
related to back  Area must be
injury preventive
barricade and
warning sign
must be
displayed.
 Worker must be
Back injury  Implement proper certified scaffold
body posture. NC2 holder.
 Brief to the workers  Sole board to be
related to back correct length for
injury preventive soft ground.
 Based Plate Screw
jacks used all
frame and
standard.
Surface should be levelled and  Scaffold height
compacted. above 15 meters
must approved
Follow the sequence of and design by
scaffolding erection. structural engineer
drawing should be
available at site.
Right body position must be
ensure while material
handling.
Wear proper PPE.
100% tie of material.
Full body harness with double
H = High Risk, M = Medium Risk, L = Low Risk
 JHA Form
Erection of working platform Falling Materials, Fall From Fracture, paralysis, fatal lanyard 100 % Tie off at life
A height, Collapse of injuries, electrocution. line.
scaffolding, Over head
power cable.

6 Continue Installation of .
scaffolding to second layer

7 Installation of 12 mm pipe Falling Materials, Fall from Fracture, paralysis, fatal Full body harness with double
connecting at standard post A height, Collapse of injuries, electrocution. lanyard 100 % Tie off at life
for lower canopy scaffolding, line.

Fix clamp knot must 100 %

tight
8 Set up of 12 mm deformed Electrocution, Fracture, paralysis, fatal Full body harness with The anchors / tied off
bar fully welded manmade Falls from a Height, injuries, electrocution. double lanyard 100 % Tie off
Falling Object. 100% percent
hanger monkey ladder, flat at life line.
form, guard rails and pully
9 Installation of canopy below Falling Materials, Fall from Fracture, paralysis, fatal Must be design by
Shell Logo. A height, Collapse of injuries, electrocution. professional structural
canopy. Engineer.

10 Installation of Safety net Struck by falling object Head injury Protecting of falling material
around working area and tools

11 Dismantling installation of
Shell pecten logo signage
Electrocution, Collapse,
Falls from a Height,
Falling Object, Eye Irritation. Fracture, Falls from a
Electrocute, Death, Can Make sure that the main Ensure safety
cause Fire Hazard, source of power switch is of
zones are
and never operate in wet
height.
condition. established below
Wear Proper & Appropriate work at height.
PPE and wear it properly.
Barricade and Signage at the Always secure anchor
lower ground and 1 workers points & safety line.
to assist the by passer

H = High Risk, M = Medium Risk, L = Low Risk

 JHA Form
Likelihood
Severity Remote (R) Occasional (O) Frequent (F)

Major (Ma) M H H
Moderate (Mo) L M H
Minor (Mi) L L M

12 Dismantling of Pecten Shell Struck by falling Damages of Ensure that the protocol for Inspection of
Logo using side pulley while
object, properties, WAH should be understand tools before and
going down
Falling of personnel Death properly. after used.

Proper body technic while Only authorized

using the pully. person can used
Body body system the tools.
Proper
communication
while pulling
down the Pecten
Logo
13 Replacement of existing Shell Pinch, Abrasion, Damages of properties Keep the area clean Pecten
sticker, led modules and
Improper posture of the Eye irritation shell Logo.
power supply including
electrical wiring and fixture body Proper use of PPE
Use proper Technic of the
body
Body body System

H = High Risk, M = Medium Risk, L = Low Risk

 JHA Form
14 De-rusting and repair of logo Inhalation of chemical, Difficulty of breathing, Proper use of PPE
Frame / Casing
or dust Eye irritation, MSDS is always available .
Dizziness, Allergies Proper ventilation.
No Smoking
Work to be done under skilled
supervision and workers

15 Re- Installation of Pecten
Shell Logo using pulley while
going up
Struck by falling object, Property Damages. Keep the area clean Pecten
Falling of personnel Death shell Logo.
Proper use of PPE
Use proper Technic of the
body
Body body System

H = High Risk, M = Medium Risk, L = Low Risk

 JHA Form
16 Positing and installation of
electrical component.

Planning & Preparation Lack of Communication Planning of work involving of

Working permit
Electrical woks Fire, Electric Shock, Burn, Fire Electrocusion Available Fire extinguisher
Explosion Electrical work will be carried
out by trained and competent
electrician.
Proper use of PPE

17 Testing & Lighting Electrocution Electrocute, Death Inspect the wiring and cords Ensure safety
before doing the task. zones are
Don’t overload the power established
source. below work at
Make sure to use GFCI height. Always
materials (Ground Force secure anchor
Circuit Interrupters). points & safety
Never Operate in Wet line.
Condition.
Wear Proper & Appropriate
PPE.
18 Dismantling of safety net Collapse, Falls from a Death, Fracture, Falls Ensure safety zones are Always secure
Height, Falling Object.
and monkey ladder rung from a height. established below work at anchor points &
height. safety line.
Wear Proper & Appropriate
PPE.

H = High Risk, M = Medium Risk, L = Low Risk

 JHA Form
19 Dismantling of Structural Collapse, Falls from a Death, Fracture, Falls Ensure safety zones are Always secure
Platform, H-Frame Height, Falling Object. from a height. established below work at anchor points &
height. safety line.
.
Wear Proper & Appropriate
PPE.

19 Hauling of the structural Musculoskeletal Strains, sprains, Ensure that the load to be Avoid carrying
tools, materials & disorders/overexertion. fracture & back injury. lifted is well distributed and loads that may
Equipment, and make the that the equipment you will block/affect
working surroundings free use fits its weight and your sight.
from any debris. shape. Wear Proper &
Don’t overload the lift. Appropriate PPE.
20 House Keeping Inhalation of Dust Strains, sprains, Eye 5S
irritation 1.Seire - Sort – Suriin
2.Seiton - Segregate -
Salamsangin
3. Seiso - Sanitize – Simutin
4, Seiketsu – Standardize –
Siguruhin
5. Shitsuke - Self Disciple –
Sariling Kusa

Likelihood
Severity Remote (R) Occasional (O) Frequent (F)

Major (Ma) M H H
Moderate (Mo) L M H
Minor (Mi) L L M

H = High Risk, M = Medium Risk, L = Low Risk