JOB HAZARD AND RISK ASSESSMENT Document No.

Gratings Installation and Removal JGS-SHES-JHRA-001-13

Persons at Action Plans and Mitigating Risk Rating

Job Steps / Tasks Hazards
Risk Systems Severity Likelihood Result
JOB HAZARD AND RISK ASSESSMENT

PROJECT NAME: DATE:

JG SUMMIT NAPHTHA CRACKER PLANT PROJECT FEBRUARY 11, 2013

LOCATION: DOCUMENT NO. No. of Pages

BO. SIMLONG, BATANGAS CITY JGS-SHES-JHRA-001-13 3

JOB DESCRIPTION:
GRATINGS INSTALLATION AND REMOVAL Routine activity Non-routine activity

ATTACHMENTS:
Job Hazard And Risk Assessment Materials Safety Data Sheets Others ________________
REFERENCES:
(Note: This box is intended for applicable legal and client requirements for the job)

RISK RATING / EVALUATION

LIKELIHOOD RATING SEVERITY RATING RISK RATING

Very unlikely to happen =1 Delay =1 Risk Rating = Likelihood Rating X Severity
Unlikely to happen =2 Minor injury requiring first aid only =2 Rating
Likely to happen =3 Injury/illness requiring hospital treatment =3 Rating 1 – 10 : Controllable
Very likely to happen =4 Major injury/illness resulting in disability =4
Certain to happen =5 Death / Fatality =5 Rating 11-25 : Uncontrollable

Page 0 of 3
Prepared by: Reviewed by: Approved by:

NOEL
JOB HAZARD ANDG. RISK
DOÑA ASSESSMENT SALUSTIANO S. AREVALO SIMON ELMER
Document No. D. SAN MIGUEL
S.H.E.S.and
Gratings Installation Representative
Removal S.H.E.S. Manager Project Director
JGS-SHES-JHRA-001-13

1. Preparation and
Job Steps / Tasks
1.1 Sharp edges and pinch
Hazards
All employees
Persons at 1.1. 1 Secure
Action appropriate work
Plans and Mitigating
2 1
Risk Rating
2
hauling of tools point of tools and present at the permit prior to start of work.
and equipment equipment Risk
work area Systems Severity Likelihood Result
1.1. 2 Provide guards to sharp edges
of all equipment.
1.1. 3 Tie barricade tapes and
provide warning signs on
sharp materials to make it
visible for all employees
present in the worksite.
1.1. 4 Provide proper personal
protective equipment to all
employees assigned for the
activity.
1.2 Hot weather resulting All employees 1.2.1 Provision of cool drinking 3 2 6
to heat stress and present at the water and shaded rest place.
dehydration work area 1.2.2 Line supervisions shall
monitor their work force by
looking for signs of
dehydration.
1.2.3 Impose staggered working
hours and substitution of
workforce to allow sufficient
rest between employees.
1.3 Improper lifting All employees 3 1 3
1.3.1 Maintain good posture and
resulting to ergonomic present at the
body position during manual
injuries work area
lifting of materials. Position
body where less effort is
exerted and lesser strain.

1.3.2 Divide load weight between

co-workers.
2. Hauling of tools 2.1 Unsecured materials All employees 2 3 6
and materials at present at the
2.1.1 Use nylon rope, pulley and Page 1 of 3
and tools during
material basket for hauling
elevated area hauling work area
materials at elevated areas.
2.1.2 Hand tools shall be secured
with retaining string.