JOB ENVIRONMENTAL SAFETY ANALYSIS

TITLE OF TASK : INSTALLATION OF HVAC CONTROL WORKS SUB-CONTRACTOR : GTC / BMC ACE INC JESA No. :

JOB DESCRIPTION: INSTALLATION OF HVAC CONTROL WORKS LOCATION :AREA

Date / Time Prepared by(Sub-con) : Authorized Environmental Person(VPCI) : Authorized Safety Person(VPCI) :

Revision
Revised by : Authorized Environmental Person(VPCI) : Authorized Safety Person(VPCI) :
Date
Acknowledgement by other crew
Additional Hazards Identified Additional Control Implemented Members
(Yes/No)

JESA REVIEW AND APPROVAL (WEEKLY BASIS)

WEEK DATE
SAFETY IN-CHARGE (VPCI) SIGNATURE PERMIT No. REMARKS

1ST

2ND

3RD
4TH

☞Other Safety Facility / Equipment Required:

☞Using Heavy Equipment / Tools:

 Hazards Mitigation Actions Measures Adequacy
No. ListofAllJobStep Potential Hazard based on Hierarchy of Controls (Yes/No)
Elimination/Substitution Engineering Administrative PPE

Safety briefing and vigilant Wear proper personal

monitoring protective equipment such
as, hand gloves, long
Got hit by tools and materials Ensure all manpower YES
sleeve, safety shoes, hard
should follow the proper
hat including safety
manhandling procedure in
goggles
preparation of materials
Maintain good Wear proper personal
housekeeping on working protective equipment such
Barricade and signage
area as, hand gloves, long
Accident due to slip / tripping hazard should be put in place to YES
sleeve, safety shoes, hard
warn the public
Proper segregation of hat including safety
materials on working area goggles
Wear proper personal
Unauthorized personnel protective equipment such
Personal injury (Eye, head, foot, should not allow to work as, hand gloves, long
YES
hand, body) on working area sleeve, safety shoes, hard
hat including safety
goggles
Follow the proper body
positioning in preparation
Accident due to improper body of materials
YES
posture Proper man-handling
should be exercised to
Preparation of tools, materials prevent ergonomic stress
1
and equipment Safety briefing to all
personnel prior to start the
work
Accident due to horse play YES
Assign personnel to
continuous monitoring on
working area
In case of bad weather
condition / heavy rains,
Accident due to bad weather work should be stop
immediately YES
condition
Always update / monitor
the weather condition
Standby first aider on
working area for possible
emergency
Provide appropriate
resting shelter and
Accident due to heat stroke / heat drinking station intended YES
stress to the workers involved
with the tasks

Safety awareness
regarding heat stroke /
heat stress should be
 discuss prior to start the
work.
Safety briefing and vigilant
2 monitoring
Cable Tray Installation Ensure all manpower
Wear proper personal
Got hit by hand tools should follow the proper
materials handling during protective equipment such
as, hand gloves, long
Cable Tray Installation YES
sleeve, safety shoes, hard
Inspect hand tools prior to
hat including safety
start the work
goggles
Safe distance should be
maintain during cable tray
installation.
Proper man-handling
should be exercised to
prevent ergonomic stress
Accident due to ergonomic stress in cable tray installations YES
Follow proper body
positioning in cable tray
installations
Ensure the area is free
from any obstruction prior Wear proper personal
to start the work protective equipment such
Barricade and signage
All materials should be as, hand gloves, long
Accident due to slip / tripping hazard should be put in place to YES
properly segregated sleeve, safety shoes, hard
warn the public
Maintain good hat including safety
housekeeping on working goggles
area
Wear proper personal
protective equipment such
as, hand gloves, long
sleeve, safety shoes, hard
Personal injury (Eye, head, hand, hat including safety YES
foot, body) goggles
Unauthorized personnel
should not allow to work
on working area
Safety briefing to all
personnel prior to start the
work
Accident due to horse play YES
Assign personnel to
continuous monitoring on
working area

In case of bad weather

condition / heavy rains,
Accident due to bad weather work should be stop
immediately YES
condition
Always update / monitor
the weather condition
Standby first aider on YES
working area for possible
emergency
Accident due to heat stroke / heat Provide appropriate
stress resting shelter and
 drinking station intended
to the workers involved
with the tasks
Safety awareness
regarding heat stroke /
heat stress should be
discuss prior to start the
work
Unauthorized personnel Use ear defender such as
Noise hazard should not allow to work earplug / ear muffs to YES
on working area avoid excessive noise
Check the drawing for
any existing under slab
utilities prior to Cable
tray Installations
Ensure all electrical cables
and machines are properly
inspected prior to start the Wear proper personal
work protective equipment such
as, hand gloves, long
Accident due to electrocution Only authorized
sleeve, safety shoes, hard
personnel should use the
hat including safety
Electric drill.
goggles
Ensure all electrical
cables are not lay on the
wet ground
Unauthorized personnel
should not allow to work
on working area
3 Control Cable pulling Activities Follow the proper Wear proper personal
procedure in Control cable protective equipment such
pulling activities as, hand gloves, long
Eye injury YES
Unauthorized personnel sleeve, safety shoes, hard
should not allow to work hat including safety
on working area goggles
Unauthorized personnel Wear proper personal
should not allow to work protective equipment such
Barricade and signage
on working area as, hand gloves, long
Hand Laceration should be put in place to YES
Follow the proper sleeve, safety shoes, hard
warn the public
procedure in control cable hat including safety
pulling activities goggles
Unauthorized personnel
should not allow to work
Barricade and signage Use dust mask in Control
on working area
Dust emission should be put in place to cable pulling activities to YES
Assign personnel to
warn the public avoid inhalation of dust
monitor the control cable
pulling activities
Accident due to slip / tripping hazard Ensure the area is free YES
from any obstruction
prior to start the work
All materials should be
properly segregated
Maintain good
housekeeping on
working area
 Wear proper personal
protective equipment
Unauthorized personnel
Personal injury (Eye, head, foot, such as, hand gloves,
should not allow to work YES
body) long sleeve, safety shoes,
on working area
hard hat including safety
goggles
Follow the proper body
positioning in control
Accident due to improper body cable pulling activities
YES
posture Proper man-handling
should be exercised to
prevent ergonomic stress
Safety briefing to all
personnel prior to start
the work
Accident due to horse play YES
Assign personnel to
continuous monitoring
on working area
In case of bad weather
condition / heavy rains,
Accident due to bad weather work should be stop
immediately YES
condition
Always update / monitor
the weather condition

Standby first aider on

working area for possible
emergency
Provide appropriate
resting shelter and
Accident due to heat stroke / heat drinking station intended
to the workers involved YES
stress
with the tasks
Safety awareness
regarding heat stroke /
heat stress should be
discuss prior to start the
work
Good Adequate lighting
must be provided
ensuring a safe working
environment for those
persons who have to
work during the hours of
4 Night work / Overtime Activity Poor Illumination YES
darkness prior to start
work.
Ensure all lighting
installed should be in
good condition
 Inspect the condition of
the cables and machines
prior to start work

Only certified electrician

Electrocution should terminate all YES
electrical wirings

Electrical cables should

not lay on the wet
ground.

Safety briefing should be

initiated prior to start the
work regarding the safe
work on the working
area during night /
overtime works. Wear proper personal
protective equipment
Incident bitten by bee, insect, snake Advice all personnel such as, hand gloves,
YES
and other venomous animals working at overtime / long sleeve, safety
night works to rest only shoes, hard hat
on the designated resting including safety goggles
shelter.

Inspect the working area

for possible beehive to
avoid insect bites.

Remove all unnecessary /

scattered materials Wear proper personal
Install adequate lighting protective equipment
stowed on the ground
on access way and such as, hand gloves, YES
Slip / Tripping Hazard working place
especially on working long sleeve, safety
area. Maintain good shoes, hard hat
housekeeping at the including safety goggles
work site area

Disposal of soil should be

coordinated to the
concerned department.
Wear appropriate
Accident due to improper disposal of Proper segregation of personal protective
5 Disposal of waste materials waste material should be YES
waste materials equipment during
initiated and these will disposal of soil
be disposed into a
designated staging area
or landfill area
authorized by the client.

EMERGENCY PLAN DESCRIPTION

How a rescue Emergency Contact
willbeexecuted? In-case of emergency: Numbers JinGon Lee: 0977-824-7318
 1. Immediately stop the work VPCI EHSS Manager
2. Remove / unplug all electrical equipment Jerco Egana
3. Sound the alarm to warn the other workers Safety Supervisor
4. Inform the emergency response team 09073111306
5. Go to the nearest assembly point Kimberly Rose Ybanez:
09099041171
In-case of injury occurred: Nurse GTC Global
[Describe it] 1. The first aider should be the one to response on the incident area
2. Inform the rescue/medical team for further assessment and
treatment
In-case of oil spill occurred:
1. Immediately call environmental in-charge for the proper
procedure in containing the oil spillage

AREA 2 CCB,STG,STB

Tools and Spine board, First aid kit, snake catcher Exact location of
Equipment needed Emergency First Aid