F-SHE/SAF-54

JOB HAZARD ANALYSIS

PAGSUSURI AT PAGTUGON SA MGA PANGANIB NG TRABAHO Page 1 of 4

JOB HAZARD ANALYSISRev.

Reference Doc.: MP-SHE-13 / 0, 08/15/15
PROJECT: Mindanao Transmission Line Project-Balo-I Substation CONTROL NO.:_____________________
PAGSUSURI AT PAGTUGON SA MGA PANGANIB NG TRABAHO
LOCATION: Brgy. Pendulunan, Balo-I, Lanao Del Norte DATE PREPARED: ___________________
WORK TO BE DONE/ TARGET DATE OF WORK
ANO ANG GAGAWIN: FROM TO
AREA OF WORK/ SAAN TARGET TIME OF WORK
MAGTRATRABAHO: FROM TO

HIERARCHY OF CONTROL
ACTIONS TO ADDRESS HAZARDS
MATERIALS TO BE USE/ HAZARDS OR ASPECTS/ CONSEQUENCE OR IMPACT/ (Please indicate name of implementing
person)/

ADMINISTRATIVE
SUBSTITUTION

ENGINEERING
ELIMINATION
A

PPE
GAGAWIN UPANG MAKAIWAS SA
GAGAMITING ANU ANG MAARING
NAKIKITANG PANGANIB PANGANIB (Isulat ang pangalan ng taong
MATERYALES MANGYARI
gagawa)

(please indicate equipment that requires

EQUIPMENT & TOOLS/ certification from OSHC accredited testing
facility)
B
MAKINA O KAGAMITANG
PANTRABAHO
Cutting/grinding disk may
Check the condition of the
1 come into contact Body injuries/ Fatality
Portable Grinder tools before using it.
Newly mounted disc should
run free for one minute before
Shattering, throw of pieces cutting, grinding or before
at extremely high speed Eye injury using it.
Instructions are clearly
2 Hand Drill Exposed moving parts Injury understood
Electrical hazard with the

potential to cause harm Ensure drill bit is installed

through entanglement
Exposed to heat and dust
Electrical hazard due to
improper installation.
3. Grounding cluster Electrocution.
4. Wrenches Pinch point
tightly into chuck and chuck
key has been removed. (if
Fatality applicable)
Work piece is secured, and
correct drill speed has been
Minor Injury set.
Correct drill bit has been
selected for material being
drilled.
Identify ON/OFF switch and
emergency stop button. Keep
hands clear of work piece and
away from rotating tool.
Turn off drill before speed
settings or bit is changed.
Exercise caution when
removing hot drill bit.
Ensure good housekeeping
practices are in place to
minimize dust build-up.
Make sure that grounding
Injury/Fatality clusters are properly secured.
Select the correct jaw size to
Hand minor injury avoid spillage.
 F-SHE/SAF-54
JOB HAZARD ANALYSIS
PAGSUSURI AT PAGTUGON SA MGA PANGANIB NG TRABAHO Page 2 of 4

Reference Doc.: MP-SHE-13 Rev. 0, 08/15/15

Proper use of tools.
Sharp Edges of the tool Hand injury
Ensure the correct position to
5. Hack Saw with Blade use.

Wear PPE (hand glove)

Injury from exposure to suitable for its intended use
and the conditions in which it
arcing, fire from faulty
is operated and
Electrician/Termination electrical equipment or Injury/fatality only used for its intended
6. tools installations. purpose.

Make sure enough sockets are

available. Check that socket
outlets are not overloaded by
using unfused adaptors.
Deenergize and discharge the
circuit completely before
Incorrect use of a connecting or disconnecting
5. Multi tester cause injury or damage
multimeter. multimeter.
Never apply power to the
circuit while measuring
resistance with a multimeter.
Use megger on high-resistance
measurements only, such as
insulation measurements or to
check two separate conductors
on a cable.
6. Megger Incorrect use of megger. cause injury or damage
Never touch the test leads
while the handle is being
cranked.
De-energize and discharge the
circuit completely before
connecting a megger.
Disconnect the item being
checked from other circuitry, if
possible, before using a
megger.

ENVIRONMENTAL
COND'N/
C KUNDISYON NG LUGAR
NA
PAGTRATRABAHUHAN
The most important measures
to prevent heat strokes are to
absence of sweating, avoid becoming dehydrated
dehydration, fatigue, and to avoid vigorous physical
Heat Stroke/Over fatigue weakness, headache, activities in hot and humid
1 of workers. muscle cramps and aches. weather.
If you have to perform physical
activities in hot weather, drink
plenty of fluids (such as water
and sports drinks), but avoid
alcohol, and caffeine (including
soft drinks and tea), which may
lead to dehydration.
Take frequent breaks to
hydrate yourself. Wear PPE’s,
lightweight, loose clothes.
 F-SHE/SAF-54
JOB HAZARD ANALYSIS
PAGSUSURI AT PAGTUGON SA MGA PANGANIB NG TRABAHO Page 3 of 4

Reference Doc.: MP-SHE-13 Rev. 0, 08/15/15

HIERARCHY OF
CONTROL ACTIONS TO ADDRESS HAZARDS
BASIC JOB STEPS HAZARDS OR ASPECTS/ CONSEQUENCE OR IMPACT/ (Please indicate name of implementing
person)/

ADMINISTRATIVE
SUBSTITUTION

ENGINEERING
ELIMINATION
D

PPE
GAGAWIN UPANG MAKAIWAS SA
HAKBANG NG MGA ANU ANG MAARING
NAKIKITANG PANGANIB PANGANIB (Isulat ang pangalan ng taong
GAGAWIN SA TRABAHO MANGYARI
gagawa)
-Coordinate with NGCP and
Request for shutdown of
other affected lines.
- Pre-Activity Coordination
Meeting
-Conduct Toolbox Safety
Meeting with topic on
Personal Safety, Safe Work
Methodology, Specific Tools
and PPE to be use, detailed
a. Isolation of the existing work assignments and
line. division of tasks.
b. de-energized the -Provide and use Tool Bags
system. for the lineman to avoid tools
c. installation of grounding from falling.
cluster on all phase -Always wear PPE (Hard Hat,
conductor. Working Gloves, Long
d. Termination of cables sleeves, Un-damaged Pants,
at the existing panels in Safety Shoes, Safety belt with
the 138KV. Fall arrester for working at
-Cuts/ Bruises
e. Cable termination. heights)
-Electrocution/Induction
f. performs functional and -First Aid Kits, Spine Board,
-Falling from Height
actual testing of Emergency Services Vehicles,
-Heat Stroke/Over fatigue
Transformer protection First Aiders/ Rescuer and
of workers.
relay and Primary Driver must be ready in case
-Accident due to lack of
injection test, SCADA of emergency
communication in the site. - can cause minor or major
mapping and simulation -Caution tapes must be
-Hit by Falling Objects injury.
test and Thru Fault testing installed on energized
- Hands caught in between - Fatality.
of 300MVA power equipment.
Splicing Machine/ Splicing
transformer No.5. -Use voltage detector before
Hydraulic Jack
g. disconnects the and after installing the
-Damaging Switchyard
installed grounding grounding clusters.
Equipment due to Falling
cluster. -Proper positioning of
Objects
h. Contractor will be Lineman and ground must be
- Tripping/Slipping
responsible for the observed
housekeeping. -Provide and install grounding
i. Test records and Test clusters.
equipment. -Make sure that grounding
j. Energization Checklist clusters are properly secured
must be prepared, -Provide with safety
checked, evaluated and belts/harness with fall
signed by both parties arrestor.
prior to power up the -Ensure that personnel take
transformer. breaks in between works.
-Ensure that there is
adequate amount of potable
drinking water in the site.
-Use working communication
equipment to key personnel
at site to facilitate open
communication during each
activity.
-Make sure that working
spaces being used by the
 F-SHE/SAF-54
JOB HAZARD ANALYSIS
PAGSUSURI AT PAGTUGON SA MGA PANGANIB NG TRABAHO Page 4 of 4

Reference Doc.: MP-SHE-13 Rev. 0, 08/15/15

linemen are properly
grounded.
-Always wear hard hat with
chin strap
-Instruct all working
manpower at the ground not
to work on areas where
linemen are working above
-Make sure that no person
will standby below the
working area if the linemen
are working above the
ground.
-Use tools in a correct
manner for an appropriate
job.

Na mes a nd s i gna tures of pers onnel who wi l l perform the job/ Pa nga l a n a t pi rma ng mga ta ong ga ga wa ng tra ba ho
W/NC OR W/NC OR
NAME FUNCTION ACCEL? NAME FUNCTION ACCEL?
Y/N or N/A Y/N or
1 5
2 6
3 7
4 8

Lea dma n/Forema n/Supervi s or/DATE SHE&S Foca l Poi nt/DATE Project /Cons tructi on Ma na ger/DATE
ROUTE OF ENTRY/CONTACT POSSIBLE CONTACT (caught in, struck or hit)

Etc._______
Air/ Land/ Water
Inhalation

MATERIALS
Ingestion

PROVISIONS FOR
Dermal
Injection
Dermal

Hand

Foot
Body
Head

Arm
Face

Leg
(Please check MSDS if applicable) MACHINE/EQUIPMENT/TOOLS/DEVICES

1 Toxic 1 Machine guarding

2 Flammable/ Combustible/ Explosive
3 Pressurize
4 Heavy/ Volumous
5 Sharp points
6 Extreme temperatures
ENVIRONMENTAL WORKING CONDITION
1 Extereme Temperatures
2 Poor Ventilation
3 Hazardous gas/ses
4 Weather Condition
5 Visibility
6 Noise
7 Simultaneous activities
8 Community
9 Sources of energy
CC: SHE&S FOCAL POINT
2 Interlocks
3 Anti-slips
4 Emergency switch/es
5 Stored energy
POTENTIAL HAZARDS/RISK
Occupational illness (heat stroke, colds, flue, etc.)
Suffocation, stroke, etc.
Explosion or suffocation
Occupational illness (heat stroke, colds, flue, etc.)
Contact with other sources of energy (electricution, caugth in, struck by, slip and fall, etc.)
Hearing impairment
Hazards created by adjacent activities depends on Machine/Tools/Equipment/Materials that they will use.
Harm or injure community
Contact with the sources of energy (pressurize air/gas and electrical)
PROJECT MANAGER CONTRACTOR/SUBCONTRACTOR CLIENT