Company Instrumentation & Control Specialists, Inc Document ID No.

JSEA-ICS-002
Department/s Contractor Revision No
Job Title Installation of Rigid Steel Conduit (RSC) and Its Support (Integration of SWAS Monitoring System Unit 1&2) Effective Date October 11-17, 2019

Risk Procedure / Job Activities/Equipment/Pro Aspect / Hazard / Impact / Risk /

Item Steps ducts or Services Risk Category Risk Source / Threat HOC Control Measures Action Plan Target Date
Vulnerability

Site Survey of area Site Evaluation for the
for the conduit pipe work area. Evaluate the
1
installation possible hazard and risks
at the work area.
Preparation of Prepare necessary
Documents or documents (pen and
2 Permit to Work
papers)
(PTW).
prepare tools, equipment
and materials to be used
for installing conduit pipe
Preparation and (conduit pipe, unit strut
mobilization of
3 channel, unit strut clamp,
tools, equipment portable electric drill,
and materials.
combination wrench,
adjustable wrench, box
wrench)
EL
S
Refer to engineering drawing or the as- built documents of
EC
the
1. Allwork area to have completed the site specific
prsonnel
induction.
Occupational Site Hazards and Lay Bodily Injury, 2. precise coordination
Health & Safety out fracture, disability A
3. Ensure that
workers are educate on spotting potential hazards.
Personnel to wear mandatory PPE's on site such as but not
PPE limited to hardhat, safety glass, safety shoes,
earplug/earmuff.
EL
S
EC
Misccommunication Delay of Permit to
with Project Enduser 1. Coordinate the activity to the Enduser and Project owner
Operational Work (PTW)
and Project Owner A before commencing work.
2. ensure all necessary and supporting
documents
PPE
EL 1. Check Vehicle of its road worthiness.
S
2. comply with plant road speed
EC limits and driving regulations.
Occupational Hit againts personnel bodily injuries,
Health & Safety or property property damage 3.
A banksman or spotter shall be provided during loading,
unloading, moving operation.
Personnel to wear mandatory PPE's on site such as but not
PPE limited to hardhat, safety glass, safety shoes,
earplug/earmuff.
1. Keep access and egress routes clear and segregate the
work area from others and vehicles in access areas.
EL 2. remove any items
that may obstruct the work activty; and

Occupational Slips, trips and falls at cuts, bruises, sprains S

Health & Safety the same level and strains EC

Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
 prepare tools, equipment
and materials to be used
Company
Preparation and for installing conduit pipe Instrumentation & Control Specialists, Inc Document ID No. JSEA-ICS-002
mobilization of (conduit pipe, unit strut
Department/s
3 tools, equipment channel, unit strut clamp, Contractor Revision No
Job Title
and materials. portable electric drill,
Installation of Rigid Steel Conduit (RSC) and Its Support (Integration of SWAS Monitoring System Unit 1&2) Effective Date October 11-17, 2019
combination wrench,
adjustable wrench, box
wrench)
Risk Procedure / Job Activities/Equipment/Pro Aspect / Hazard / Impact / Risk /
Item Steps ducts or Services Risk Category Risk Source / Threatsprains HOC Control Measures Action Plan Target Date
Occupational Slips,Vulnerability
trips and falls at cuts, bruises,
Health & Safety the same level and strains
1. Check for any items that may cause slips, trips and falls
A and remove or secure them as required.

Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Instrumentation & Control Specialists, Inc Document ID No. JSEA-ICS-002
Department/s Contractor Revision No
Job Title Installation of Rigid Steel Conduit (RSC) and Its Support (Integration of SWAS Monitoring System Unit 1&2) Effective Date October 11-17, 2019

Occupational Slips, trips and falls at cuts, bruises, sprains

Health & Safety the same /level
Aspect Hazard / andImpact
strains
Risk Procedure / Job Activities/Equipment/Pro / Risk /
Item Steps ducts or Services Risk Category Risk Source / Threat HOC Control Measures Action Plan Target Date
Vulnerability

PPE Use Suitable foot wear

EL
S
EC
1. Ensure all workers abide to the traffic rules and
regulations in the plant.
Mobilization of manpower
4 Mobilization of to the work area for the Occupational Hit by moving Bodily injury/Fatality A 2. Ensure workers use the
Manpower installation of conduit Pipe Health & Safety machinery pedestrian walkway provided during travelling.
and its support
3.Be
extra carefull
Personnel whenmandatory
to wear crossing the roadon site such as but not
PPE's
limited to hardhat, safety glass, safety shoes,
PPE earplug/earmuff.

1. Ensure material is carried in small quantity to minimize

the weight carried.
EL
2. use of mechanical aid if
necessary (crane or boomtruck)
S
Occupational EC
Ergonomically hazard bodily injury/back 1. Educate worker of correct manual lifting method.
Health & Safety injury/Hand injury

A 2. Advice worker to seek help

if the load is to heavy/large (Buddy Buddy System)

PPE Wear Safety Gloves

Manual Loading and 1. Keep access and egress routes clear and segregate the
unloading of Loading and unloading of work area from others and vehicles in access areas.
5 materials and other
conduit pipe conduit accessories.
materials 2. remove any items that may obstruct the
EL work activty; and

3. Maintain good housekeeping at work

Occupational Tripping and Slipping Bodily Injury, area.
Health & Safety hazard fracture, disability S
EC

Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
 Manual Loading and Loading and unloading of
5 unloading
Company of
conduit pipe materials and other Instrumentation & Control Specialists, Inc Document ID No. JSEA-ICS-002
Department/s conduit accessories. Contractor Revision No
materials
Job Title Installation of Rigid Steel Conduit (RSC) and Its Support (Integration of SWAS Monitoring System Unit 1&2) Effective Date October 11-17, 2019

Risk Procedure / Job Activities/Equipment/Pro Aspect / Hazard / Impact / Risk /

Item Steps ducts or Services Risk Category Tripping
Occupational Risk Source /
and Slipping Bodily Injury,
Threat HOC Control Measures Action Plan Target Date
Health & Safety Vulnerability
hazard fracture, disability

1. avoid carrying large material that could obstruct view

ahead.
A
2.Check for any items that may cause slip
trips and falls and remove or secure them as required
PPE Ensure slip anti slip resistant shoe are worn
EL
S 1. Educate worker on proper hand placement
EC

bodily injury/hand 2. Buddy buddy system

Occupational Pinch point injury/cuts
Health & Safety
A 3. proper
communication and coordination before lifting tubular
pipes.

4. provide an awareness training regarding

PPE line of fire and hand finger safety.
EL
S
Make sure all access and egress, access ladders, steps and
EC ramps are safe and secure.
1. All personnel to have read and understood the RA that is
Poor access and specific for their area of work.
egress Bodily Injury
A
2. RA is to be modified where and
when necessary to reflect the changing work area.

Personnel to wear mandatory PPE's on site such as but not

PPE limited to hardhat, safety glass, safety shoes,
Preparation of work Assess work area access Occupational earplug/earmuff.
6
area and weather condition Health & Safety Immediately cease work in hazardous weather conditon
such as:

1. strong winds that may cause loss of

EL balance.

2. Rain is
Poor or bad weather causing a slippery work surface.(for abnormal situation)
conditon Bodily Injury S
EC

Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
 Preparation of work Assess work area access Occupational
6
Company Instrumentation & Control Specialists, Inc Document ID No. JSEA-ICS-002
area and weather condition Health & Safety
Department/s Contractor Revision No
Job Title Installation of Rigid Steel Conduit (RSC) and Its Support (Integration of SWAS Monitoring System Unit 1&2) Effective Date October 11-17, 2019

Risk Procedure / Job Activities/Equipment/Pro Aspect / Hazard / Impact / Risk /

Risk Category PoorRisk
or bad weather
Source / HOC Control Measures Action Plan Target Date
Item Steps ducts or Services Bodily Injury
Threat
conditon
Vulnerability

1. Check for any items that may cause slips, trips and falls
A
and remove or secure them as required.

PPE Use Suitable foot wear

EL
S 1. only used equipment with guards and auxiliary handles in 1. fabricate conduit support at
place workshop to prevent and eliminate fire
hazard in the work area.

2. Used Ground Fault Circuit Interrupter.

EC 2. provide adequate
training/awareness in work procedure
before power/hand tools and
3. assign equipment are used.
1. secured additional
competent hotand
firewatcher works permit
provide fire extinguisher 3. ensure
that when changing drill bits, grinding
Injury due to unsafe Hand Injury, fracture, or cutting discs or adjusting the grinder
or incorrectly used disability, property 2. Only competent personnel to use guard that the power is disconnected
hand/power tools, damage (i.e., plug is disconnected from the
and operate all powertools. power source).
A 3. Ensure pre
checks are carried out on all equipment prior to use.
4. Prior to grinding
or drilling works, ensure that the piece
to be worked is secured and the off-
4. always use the correct tools for the job. cut supported using clamps or having
another person assist by holding the
piece being worked so that grinder,
drill can be operated using both hands.
PPE wear appropriate PPE's for hot works activity

Fabricate Conduit Fabsicate Conmduit Occupational

7 Supports supports Health & Safety 1. All combustible materials should be removed or
EL adequately protected or covering with fire resistant
materials. (good housekeeping in the workplace is very
important in preventing fire).
S
1. earthing installation on welding equipment should always
be checked.
1. A responsible person
2. provide suitable fire extinguisher should keep the welding
EC and fire blanket.
Health hazard due to site under observation for
welding fumes Respiratory track atleast an hour after the
infection 3.
inhalation completion of work.
provide appropriate ventilation 2. Continous gas monitoring
at work area
4. Assign competent fire watcher

Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
 Fabricate Conduit Fabsicate Conmduit Occupational
7 Supports supports Health & Safety

Company Instrumentation & Control Specialists, Inc Document ID No. JSEA-ICS-002

Department/s Contractor Revision No
Job Title Installation of Rigid Steel Conduit (RSC) and Its Support (Integration of SWAS Monitoring System Unit 1&2) Effective Date October 11-17, 2019
1. A responsible person
should keep the welding
Risk Procedure / Job Activities/Equipment/Pro Aspect
Health / Hazard
hazard due /to Respiratory
Impact /track
Risk / site under observation for
Item Steps ducts or Services Risk Category Riskfumes
welding Source / Threat HOC Control Measures Action
atleast an hour Plan
after the Target Date
Vulnerability infection
inhalation completion of work.
2. Continous gas monitoring
1. secure secondary permit for hot works activities. at work area
A
2. only competent personnel with NCII
certified can perform the welding works.

Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
 Fabricate Conduit Fabsicate Conmduit Occupational
7 Supports supports Health & Safety

Company Instrumentation & Control Specialists, Inc Document ID No. JSEA-ICS-002

1. A responsible person
Department/s Contractor Revision No should keep the welding
Health hazard due to Respiratory track site under observation for
Job Title Installation of Rigid Steel Conduit (RSC) fumes
welding and Its Support (Integration of SWAS Monitoring System Unit 1&2) Effective Date Octoberan11-17,
atleast 2019the
hour after
infection
inhalation completion of work.
2. Continous gas monitoring
Aspect / Hazard / at work area
Risk Procedure / Job Activities/Equipment/Pro Impact / Risk /
Item Steps ducts or Services Risk Category Risk Source / Threat HOC Control Measures Action Plan Target Date
Vulnerability

Always wear suitable PPE's for welding works (Welding

PPE mask (hardhat mounted), welding gloves, respiratory
protection, ear plug, welding apron)

EL

S
1. Complete edge protection to working flatform
2. safe access and
EC egress from the scaffold must be provided
3. Install independent
lifeline
1. Secure supporting PTW for working at heights

Occupational serious injury/ 2. Ensure close

Health & Safety Falling from heights disability/ fatality supervision

A 3. Ensure 100% tie-off of full body harness

lanyard

4. ensure
3 point of contact while descending and ascending on
scaffold ladder and working flatform.
5. Make sure all workers stayfully
Installation of conduit within the scaffold
1. personnel at all
to wear times.full body harness with double
suitable
supports prior for PPE
Installation of lanyards and shock absorber.
installation of conduit pipe
8 conduit supports (beam clamp, strut clamp, EL
and hanger strut channel) drilling or S
welded
1. All Raising and lowering of materials to be carried out in
EC controlled manner (i.e. hand to hand, by light-line, nylone
rope and fitting bags.)
2. Provide safety nets if necessary

Bodiliy injury,
Occupational Fall of materials disability, fatality,
Health & Safety property or
equipment damage

Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Installation of conduit Instrumentation & Control Specialists, Inc Document ID No. JSEA-ICS-002
Department/s supports prior for Contractor Revision No
Installation of
installation of conduit pipe
Job8 Title
conduit supports
and hanger (beam clamp,Installation
strut clamp,of Rigid Steel Conduit (RSC) and Its Support (Integration of SWAS Monitoring System Unit 1&2) Effective Date October 11-17, 2019
strut channel) drilling or
welded

Risk Procedure / Job Activities/Equipment/Pro Aspect / Hazard / Impact / Risk /

Item Steps ducts or Services Risk Category Risk Source / Threat HOC Control Measures Action Plan Target Date
Vulnerability

1. post warning signs and work within the sealed area

Bodiliy injury,
Occupational disability, fatality,
Health & Safety Fall of materials property or 2. Only the
equipment damage material being used to be out on the scaffold until boardedd
areas are erected to store.
A
3. materials to be stored in a safe and
secure manner, to prevent them accidentally falling or
being knocked off th eworking platform when at height.

4. Ensure close monitoring and supervision.

1. personnel to wear suitable full body harness with double

PPE
lanyards and shock absorber.
EL
S
1. earthing installation on welding equipment should always
be checked.
1. A responsible person
2. provide suitable fire extinguisher should keep the welding
EC
and fire blanket. site under observation for
Occupational atleast an hour after the
Health & Safety Electrical hazard Skin burn completion of work.
3. provide appropriate ventilation 2. Continous gas monitoring
1. secure secondary permit for hot works activities. at work area
4. Assign
Installation of conduit A competent fire watcher
supports prior for 2. only competent personnel with NCII
Installation of installation of conduit pipe certified can perform the welding works.
9 conduit supports (beam clamp, strut clamp,
and hanger PPE
strut channel) drilling or
welded EL
S
1. Educate worker on proper hand placement
EC

2. Buddy buddy system

Occupational bodily injury/hand
Pinch point
Health & Safety injury/cuts
A 3.
proper communication and coordination before lifting
tubular pipes.

4. provide an awareness training regarding

line of fire and hand finger safety.
Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
 Installation of conduit
Installation of supports prior for
installation of conduit pipe
9 conduit supports (beam clamp, strut clamp,
and hanger strut channel) drilling or
welded

Company Instrumentation & Control Specialists, Inc Document ID No. JSEA-ICS-002

Department/s Contractor Revision No
Job Title Installation of Rigid Steel Conduit (RSC) and Its Support (Integration of SWAS Monitoring System Unit 1&2) Effective Date October 11-17, 2019
Occupational bodily injury/hand
Health & Safety Pinch point injury/cuts

Risk Procedure / Job Activities/Equipment/Pro Aspect / Hazard / Impact / Risk /

Item Steps ducts or Services Risk Category Risk Source / Threat HOC Control Measures Action Plan Target Date
Vulnerability

PPE

Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019
Company Instrumentation & Control Specialists, Inc Document ID No. JSEA-ICS-002
Department/s Contractor Revision No
Job Title Installation of Rigid Steel Conduit (RSC) and Its Support (Integration of SWAS Monitoring System Unit 1&2) Effective Date October 11-17, 2019

Risk Procedure / Job Activities/Equipment/Pro Aspect / Hazard / Impact / Risk /

Item Steps ducts or Services Risk Category Risk Source / Threat HOC Control Measures Action Plan Target Date
Vulnerability

EL
Ensure material is carried in small quantity to minimize the
S weight.

EC
Installation of conduit 1. Educate worker of correct manual lifting method. Assign stanbyman or
supports prior for
Installation and installation of conduit pipe Occupational Bodily injury/ bac k watchman below at the
10 laying of conduit Ergonomally hazards working area to warn others
pipe (beam clamp, strut clamp, Health & Safety pain 2. Advice worker to seek help if the load for unauthorized entry in
strut channel) drilling or A
is to heavy/large (Buddy Buddy System) the working area..
welded
3. avoid awkward
position to prevent body pain/back pain.
1. personnel to wear suitable full body harness with double
PPE lanyards and shock absorber.
EL
S
1. All Raising and lowering of materials to be carried out in
controlled manner (i.e. hand to hand, by light-line, nylone
EC rope and fitting bags.)
2. Provide safety nets if necessary

1. post warning signs and work within the sealed area

Installation of conduit
supports prior for 2. Only the material being used for
Installation and installation of conduit pipe Occupational Hit by falling Bodily injury/ fatality/ cable tray installation is to be lift up.
laying of conduit
(beam clamp, strut clamp, Health & Safety materials damage to property
pipe 3. materials to
strut channel) drilling or
welded be stored in a safe and secure manner, to prevent them
A
accidentally falling or being knocked off the working
platform when at height.
4. Ensure close monitoring and
supervision.

5. ensure
buddy system when lifting 3 meters and above to prevent
struck/striking injury.
PPE 1. personnel to wear suitable full body harness with double
lanyards and shock absorber.
EL
S

Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019

Installation and Measuring, bending, Fall from height /Fall serious injury/
cutting and threading of Occupational
Company Instrumentation & Control Specialists, Inc Document ID No. JSEA-ICS-002
Department/s Contractor Revision No
Job Title Installation of Rigid Steel Conduit (RSC) and Its Support (Integration of SWAS Monitoring System Unit 1&2) Effective Date October 11-17, 2019

Risk Procedure / Job Activities/Equipment/Pro Aspect / Hazard / Impact / Risk /

Item Steps ducts or Services Risk Category Risk Source / Threat HOC Control Measures Action Plan Target Date
Vulnerability
1. Complete edge protection to working flatform

2. safe
EC access
1. andsupporting
Secure egress from thefor
PTW scaffold must
working be provided
at heights

3. Installed independent lifline

2. Ensure close
Installation and Measuring, bending, Fall from height /Fall
cutting and threading of Occupational serious injury/ supervision
11 laying of conduit from scaffold or
conduit pipe prior for Health & Safety disability/ fatality
pipe installing working flatform
3. Ensure 100% tie-off of full body harness
A lanyard

4. ensure 3
point of contact while descending and ascending on scaffold
ladder and working flatform.
1. personnel to wear suitable full body harness with double 5.
PPE Make sure allshock
workers stayfully within the scaffold at all
lanyards and absorber.
times.

1. Remove and segregate materials, waste materials, store

tools, equipment on their designated area

2. Keep access and egress routes

EL clear and segregate the work area from others and vehicles
in access areas.
3.
remove any items that may obstruct the work activty

Housekeeping Housekeeping before, Occupational Slips, trips and falls at Slips, trips and falls at S
12 before, During and
after (5's) During and after (5's) Health & Safety the same level the same level
EC
1. Make sure the work area is left clean and tidy

A
2. Check for any items that may cause
slips, trips and falls and remove or secure them as required.

PPE Ensure wearing of proper/basic PPE's such as but not

limited to Hardhat, Safety shoes, safety glass, hand gloves.

Prepared by / Date: Checked by / Date: Approved by / Date:

_______________________ _______________________ _______________________

Safety Officer / PIC CPC Safety Inspector TL Risk Management

Job Safety Environmental Analysis Form CPC-SAF-PRO-029-F01Effectivity Date February 11, 2019