[Insert company

logo here] JOB HAZARD ANALYSIS AND PLAN

Job Hazard Analysis and Plan No. 1 DATE 10-Sep-24

Description of Project/Work to be performed Retrofitting of Power Transformer Pad and Installation of Power transformer
NGCP Department/Division
Contractor/Subcontractor Hefty Power Systems Corporation & Shandong Electric Power Engineering Consulting Institute Corp. Ltd
Project/Work Location Cagayan De Oro Substation
Total no. of Personnel 15
Reference doc.
Detailed Activities/Job Potential Hazards, Risks or Incident (What Adequate? Responsible
Existing/Current Controls Required Additional Controls Schedule
Tasks/Steps Could Possibly Go Wrong?) (Y/N) Group

1. Only trained personnel will conduct the installation & assembly of PTR
1. Be Vigilant and strict moning of activities
For item No. 2 & 3.
2. Develop a path site plan for vehicles, heavy trucks and deliveries to help avoid or limit vehicles and
• Meet all heavy equipment, general requirements included in OSHS standards
equipment backing up.
• Wearing of proper PPE, like wearing high-visibility clothes near equipment
1. Caught in between For item No.2, & 3.
Installation and • Provide required training for equipment (3rd party Heavy Equipment Inspection Certificate.)
2. Hit by moving equipment • Conduct regular routine inspection. BEFORE AND
1 assesmbly of • Ensure qualification of operators, riggers, signal persons, and competent persons (TESDA Y HPSC
3. Equipment overturns • Provide heavy equipment hazard awareness and safe work practices training to workers. DURING ACTIVITY
power transformer Certification).
4. Slip, trip and fall 4.0. Increase visibility and lighting for night work.
5. Heat stress 4.1. Avoid leaving any kind of obstruction in these areas.
4.0. Keep all work areas clear and remove all scattered materials.
4.2. Segregate properly materials, debris, and tools.
4.1. Avoid stringing cables across these walkways
5. Provide sufficient breaks, since adequate recovery time can reduce fatigue.
5. Provision of resting shed and sufficient safe drinking water supply.

1. Being struck by hand or power tools. 1.Review proper way to operate tools. 1. Regularly inspect tools to ensure they are in good condition and work properly.
Cabling of wires
2. Shock from electrocution from power 2. Prohibit removal of guards or other safety features. 2.. Perform regular maintenance on your tools, like grinding or sharpening saw blades. BEFORE AND
2 and terminations Y HPSC
tools 3.Remove, repair or replace damaged or unsafe tools. 3. If something wrong with a tool, don’t use it, and report the problem to the immediate supervisor. DURING ACTIVITY
works
3. Pinch, cut, puncture 4.Keep hands away from moving machinery 4. Always follow the manufacturer’s instructions.

1. Be aware of the surroundings. Wear a complete PPE during inspection.

1. Use of standard platform and ladder with appropriate PPE and apply buddy system.
1. Fall hazards 2. Perform proper housekeeping
2. Slip, trip & fall at the same level 2. Remove all obstruction.
Testing and 3. Extreme temperatures 3. Provision of resting area and drinking station. BEFORE AND
3 Y HPSC
commisioning 4. Electrocution 3. Increase the breaks. DURING ACTIVITY
5. Manual lifting 4. Be aware of the surroundings. Wear a complete PPE during inspection.
6. Awkward position 4. Treat all wires as live. Report the findings to the authorities.
7. Repetitive motions 5. Buddy system / group lifting during heavy load lifting. Use of mechanical lifting equipment
(crane, pulleys, etc.) when necessary 5. Conduct training for ergonomic safety on proper lifting procedure and prevention

1. Be aware of the surroundings. Wear a complete PPE during inspection.

1. Use of standard platform and ladder with appropriate PPE and apply buddy system.
1. Slip, trip & fall at the same level 2. Perform proper housekeeping
2. Extreme temperatures 2. Remove all obstruction.
Delivery of 50 lbs 3. Electrocution 3. Provision of resting area and drinking station. BEFORE AND
4 Y HPSC
fire extinguisher 4. Manual lifting 3. Increase the breaks. DURING ACTIVITY
5. Awkward position 4. Be aware of the surroundings. Wear a complete PPE during inspection.
6. Repetitive motions 4. Treat all wires as live. Report the findings to the authorities.
5. Buddy system / group lifting during heavy load lifting. Use of mechanical lifting equipment
(crane, pulleys, etc.) when necessary 5. Conduct training for ergonomic safety on proper lifting procedure and prevention

1.Follow defensive driving procedures & follow traffic rules and regulations
1.Slip and trip (same level) 1. Conduct housekeeping regularly 2.Provide a documented and practiced severe weather plan
2.Extreme weather condition 2.Provision of rest area and resting hours 3.Ensure that all loads carried by equipment are stable and secure. Stay out of the swing radius of cranes
Fire extinguisher BEFORE AND
5 3.Caught in between 3.Hazardous moving parts of power tools and equipment need to be safeguarded. Y and other equipment. Wear a seatbelt, if required, to avoid being thrown from a vehicle and then potentially HPSC
housing DURING ACTIVITY
4.Poor illumination 4.Replace bulbs on a regular schedule & Clean light fixtures regularly. being crushed by the vehicle if it tips ove
5.Manual Lifting of Construction Materials 5.Provision of automating or mechanizing the process 4.Provision of additional lighting fixtures
5.Awareness on proper lifting technique during toolbox meetings

JHAP PERFORMED BY:

NAME/S DESIGNATION DATE SIGNATURE
Proponent/ Contractor Proponent's designation
REX B. PEÑA SAFETY OFFICER
Proponent/ Contractor Proponent's designation
FIELD ENGINEER
Managing Head
MANAGER/ SUPERVISOR

JHAP APPROVED BY:

NAME/S DESIGNATION DATE SIGNATURE

Project Sponsor Representative (NGCP) Project Sponsor's Designation
SENIOR ENGINEER
QSE Personnel QSE Personnel's Designation
QSE SUPERVISOR
Involved Substation Personnel Substation Personnel Designation
SUB-ENGINEER