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Holcim Philippines, Inc.

Lugait Plant
Lugait, Misamis Oriental 9025
Philippines

OHS-F-016 - Task Analysis Form (This form to be used as an attachment to the standard HPHI Permit form completed at time of job)
EQUIPMENT : Tonnering
WORK TITLE : Proposed tonnering facility at
silo 7
Work Step
1. Prepare necessary work permits, tools
equipment needed for this job the
mobilization.
2. Assess the area for potential hazard

Task Analysis No. :


LOCATION: Cement mill Silo 7

Hazard
Caught in between
Slip/slide/trip

Electrocution
Trip/slide/slip
Falling/ hit on head//body
Miscommunication
Low hanging infrastructure
Noise/ hearing loss

3. Installation and Dismantling of H-frames

Caught in between
Ergonomics
Falling/ Hit on head/ body

4. Fabrication & installation of cable tray and


cable tray support

Hot works
Working at heights

Form Issue: 07/18/2008

(The HAC code followed by 1, 2,3 etc. for different jobs and the revision
No. a, b, c etc.)

Control (For isolations, see below)


Wear prescribed PPE
Apply 5 microbehaviors

Apply loto/ turn off breaker


Wear proper PPE
Do not work while someone working above
Wear hard hat at all times
Barricade areas below
Do not leave tools equipment unsecured
Clean up as you go
Communicate first prior job start
Tool box meeting prior job start
Visually check the areaas you pass through it
Work away from noise if possible
Wear hearing protection when exposed to
noise
Wear protection before entering
Wear Proper PPE
Proper positioning of the body
Do not work while someone working above
Wear hard hat at all times
Barricade areas below
Wear prescribed PPE
Area must be clear of combustibles
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Holcim Philippines, Inc.


Lugait Plant
Lugait, Misamis Oriental 9025
Philippines

Must have assigned watchman


Must have FE
Always wear full body harness with double
lanyard
Wear prescribed PPE
Area must be clear of combustibles
Must have assigned watchman
Must have FE
Always wear full body harness with double
lanyard
Wear full body harness at all times when
working above
Wear prescribed PPE ( gloves, mask, goggles)
Apply 5 microbehaviors

Must have FE on site


Wear prescribed PPE
Apply 5 microbeahvaiors
Wear a good fiiting dust mask
Replace mask regularly when working hard

Electrocution
Manual handling
Ergonomics
Slip/slide/ trip
Hot works

Apply loto/ turn of breaker


Proper positioning of the body
Apply 5 microbehaviors
Wear prescribed PPE
Must have FE
Must have assigned watchman
Area must be clear of combustibles

Electrocution
Manual handling
Ergonomics

Apply loto/ turn of breaker


Proper positioning of the body
Apply 5 microbehaviors

5. Conduiting works

Hot works
Working at heights
Caught in between

6. Cable laying and pulling

Woriking at heights
Caught in between
Dusty
Slip/trip/ slide
Hot works
Caught in between
Slip/ slide/ trip
Dusty

8. Installation of Fluidor fan motor

9. Installation of dust collector exhaust fan


motor 1.75kw

7. Installation of 2 units proximity switches at


SG1, level sensor,

Form Issue: 07/18/2008

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Holcim Philippines, Inc.


Lugait Plant
Lugait, Misamis Oriental 9025
Philippines

Slip/slide/ trip
Hot works

Wear prescribed PPE


Must have FE
Must have assigned watchman
Area must be clear of combustibles

10. Tapping of power and control cable at CM


L2 MCC equipment and lightings
11.

Electrocution

12. Restoration of affected parts and painting


works

Slip/ slide/ trip


Caught in between
Dusty
dusty

Apply loto
Turn off breaker
Always test for dead
Wear proper PPE
Apply 5 microbheaviors
Wear prescribed PPE
Wear prescribed PPE

13. Testing and commissioning


14. Housekeeping

ISOLATIONS (To be transferred to the General Work Permit)


HAC. No.

Type (Energy)

Isolation Point

Isolation Point
Location

Isolation Method

Final position of
valves/switches
(Open/close/in/out)

Method of eliminating any


potential Residual Energy

COMMENTS / SPECIAL PRECAUTIONS:


Task Analysis Team:
Authorized By:

Signature:

DATE

(Process/Project Activity Owner)

ARE THE MAIN KILLER HAZARDS IDENTIFIED AND HAVE EFFECTIVE CONTROLS ALLOCATED?

Form Issue: 07/18/2008

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Holcim Philippines, Inc.


Lugait Plant
Lugait, Misamis Oriental 9025
Philippines

Form Issue: 07/18/2008

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