Doc.

Code : FM-ESH-01-37
Rev. No. : 1
JOB HAZARDS ANALYSIS Eff. Date : 20 Apr 2015
Page : 1 of 3

Philippines LNG Terminal Project

PROJECT NAME/LOCATION OF WORK
Brgy. Ilijan Batangas City
To be filed up by Operations Supervisor/Head

Date Prepared:
07-12-23 JHA No.: SCIC-ESH-JHA-04

Date to be Completed: 07-12-23

Issued Date: 07-12-23
Type JHA: ( ) For Renewal ( X ) New Job/ New Work Permit Required: Isolation Required:
( X ) YES ( ) NO ( ) YES ( X ) NO
( )Others: _ If Yes, indicate the Permits If Yes, indicate the Isolation
Requirements below: Requirements below:

WORK /JOB
DESCRIPTION:
Concrete rectification - epoxy injection

LIST OF MANPOWER / WORKERS AND CONDITIONS

Group Team Members Note: We have been instructed on this JHA/ Safe Work Procedure and understand that failure
Undertaking the Work: to comply with the instructions may lead to administrative and disciplinary action.
Full Name Position Signature Full Name Position Signature

WORK SEQUENCE / POTENTAL HAZARDS EFFECT CONTROLS/RECOMMENDED

JOB STEPS SAFE WORK PROCEDURE

>Continuous advising them about

the COVID-19 protocol.
Not following on COVID-19 >Giving disciplinary action for not
1. COVID-19 Management
protocol. following on the guidelines about
Potential for health COVID-19.
Not Wearing of facemask
illnes/es
Dealing with infected COVID-
19 personnel.

2. Preparation of Permit to Potential from work >Supervisor responsible for

Work (PTW) from client Permit to work requirement disorganization the activity shall ensure that all
(AG&P/Linseed) not being followed or PPEs are available and
incomplete attachment (MS, properly used.
JHA, TSTI & SDS) >Ensure the availability of
complete attachments of all
Unavailability of the permit documents.
and JHA >Ensure that permit to work
available and approved by
authorized signatory before the
commencement of the activity.
 Doc. Code : FM-ESH-01-37
Rev. No. : 1
JOB HAZARDS ANALYSIS Eff. Date : 20 Apr 2015
Page : 3 of 4

No installed barricade and Install barricade and signages

signages on the Property damage & on
working area. physical injury the working area
3. Site surface preparation
>Cracks shall be clean, free from
oil, grease, dirt and other
contaminants
>Contamination should be
Slip, trip and fall removed by flushing with water or
Environmental contamination Property damage & some other specially effective
Leakage Serious physical injury solvent
>Surface to be applied shall be
vacuumed and cleaned
Surface cracks should be sealed
to keep the epoxy from leaking
out.
4. Installation and Use of Fall hazard Serious physical injury >Erection of scaffold by a
scaffold (H-frame) competent personnel
(erector/scaffolder) checked
and verifed by scaffolding
inspector with the use
scaffolding tag
>If above 1,8m use of FBH,
100% tied off
>Check for green tag for safe
use
>Authorized and trained in
Unauthorized personnel Fatality or serious WAH
 Only personnel willand
certified onlytrained
do the
installing scaffold, no physical injury erector or scaffolder will do
training (Fall) the installation or erection
 Proper orientation/training to
the involve personnel prior to
commence work
 100% tied off to approved
lifeline
Used of PPE: Hard hat, safety
shoe, cut resistance and non
slip safety gloves, long sleeve,
Unsecured materials (hit by physical injury and safety
 glass that
Ensure and full
the body
barricade and
falling object) property damage signage should be put in
place to warn the personnel
that passing by
 Unauthorized personnel
should not be allowed to
work in the working area.
  Access free from obstructions
Scattered tools and materials Physical injury and  Good housekeeping
(Slips, trips, and fall) property damage Proper segregation should
maintain on working area

 Proper acclimatization
 Drink plenty of water
High ambient temperature
 Regular work breaks
(Collapse of worker, Ill health
 Managed work breaks
Fatigue/physical tiredness
 Look out for buddy

5. Installing entry ports -

Grinding and Drilling works >Authorized and trained personnel
(Drilling holes, fittings should only do the task
inserted) Physical Hazard (Eye and
>Trained in Proper manual
face injury)
handling and lifting techniques
Hearing loss
Serious physical injury >Inspection of power tool shall
Defective power tool (Hand
carried out prior to commence
and bodily injury)
work
Used and provision of appropriate
PPE; Basic 5 with full face shield

6. Batch or chemical mixing

>Use of mechanical stirrer or paint
mixing paddle to avoid skin contact
>Authorized and trained personnel
should only do the task
Skin
Ill health and Serious >Provision and personnel should
irritation/inhalation/ingestion
physical injury be knowledgeable in SDS of the
s
chemical
>Used and provision of
appropriate PPE; Basic 5 and
PPE’s required in SDS
7. Application/ injecting the Physical Hazard (Eye and Ill health and Serious >Authorized and trained personnel
epoxy face injury) physical injury in the use of hydraulic pumps,
Skin paint pressure pots, or air-actuated
irritation/inhalation/ingestion caulking guns should only do the
Property damage task
>Trained in Proper manual
handling and lifting techniques
> Used and provision of
appropriate PPE; Basic 5 and
PPE’s required in SDS
 >Remove all unwanted
8. Housekeeping Slip, Trip and falls Serious injury & material from the work area.
property damage >Maintain proper material
stacking and cleaning at work
site all time.
>Conduct 5’s in the working area
>Access should be free from
obstruction
>Proper hauling and disposal of
waste generation

Prepared & checked by:

P Noted by: Approved by:

Jay Joco Engr. Roel Montañano ___________________ ________________

ESH Head/OIC Project In-Charge HSE (Linseed) Representative EPC HSE