A B C D E F G H

JOB HAZARD ANALYSIS AND PLAN

3 Job Hazard Analysis and Plan No. (Control No: JHAP-NGCP-2024-09-001) DATE: 09/11/2024
4 Description of Project/Work to be performed Delivery and Unloading of Main Body Power Transformer, Oil & Accessories
5 Department/Division NGCP MIST
6 Contractor/Subcontractor Explorer Freight Corporation / Ancero Heavylift
7 Project/Work Location NGCP Cagayan de Oro Substation
8 Total no. of Personnel Approx 15 Personnel
9 Reference doc.
10
Detailed Potential Hazards, Risks or
Adequat
Activities/Job Incident (What Could Possibly Go Existing/Current Controls Required Additional Controls Schedule Responsible Group
e? (Y/N)
11 Tasks/Steps Wrong?)
1 Transportation/ Leaking Oils & Fuels, Malfunction of Preventive Maintenance of N Final checking of the Equipment to be used. Sept. 12-13,2024 EFC/Ancero
Delivery (Driving of Equipment, Breaking of Lifting Belts Equipment
12 Vehicle to the Site) and Materials.
Load Bearing Capability of Ground Road and Site Survey N Final checking of the unloading area on the Sept. 12-13,2024 EFC/Ancero
actual date of delivery prior lifting operations
13
Possible infection of COVID-19 Checking of Body Temperatures N Disinfection using sanitizers, disinfectant of Sept. 12-13,2024 EFC/Ancero
prior entry to site. Submission of tools, equipment and materials
14 Vaccination Records
2 Unloading of Cargo Cargo Mishandling which might result Only certified personnel and N Pre-ops meeting must be conduted to Sept. 12-13,2024 EFC/Ancero
from trailer using to Physical Harm to all personnel equipment are allowed to be used ascertain the roles of each personnel that will
Heavy duty hydraulic involve or present during the lifting or to conduct the lilfting process. be involved on the handling of the main body
15 jacks operations. transformers.
Safety orientation must be conducted by the Sept. 12-13,2024 EFC/Ancero/NGCP/
site safety officer to discuss the Do's & Don’t's HEFTY/Shandong
inside the premises and the possible hazards
existing and the controls currently applied.
16
Accidental failure of hydraulic hose Final checking of the hydraulic N Conduct safe working distance at all times. Sept. 12-13,2024 EFC/Ancero
which might result to injection injury, equipments prior the start of the
17 burns or whiplash/striking. actual works.
Presence of the team leader and N Provision of Signalman during lifting Sept. 12-13,2024 EFC/Ancero
Safety Officers at all times during Operations
lifting and skidding operations.
18
Overturning or Tilting of the Checking of the orientation of the N provision of level bar / guide at all times and Sept. 12-13,2024 EFC/Ancero
equipment. main body from time to time to checking of the conditions from time to time
ensure safe / tolerable tilt during lifting and skidding process.
orientation of the package.

19
Pinching and/or crushing of hands, Only trained personnel who are N Presence of Safety Officer and Team leader at Sept. 12-13,2024 EFC/Ancero
feet, fingers and any parts of the body. well verse on the operations of the all times during the execution process.
hydraulic systems are allowed to
handle and be near during the
process.
20
A B C D E F G H
Unloading of Oil & Contact of Equipment to Power Lines Avoid if possible, working under Y Position of Lifting Equipment away from Sept. 12-13,2024 EFC/Ancero
Accessories using the high voltage powerlines. Overhead Power Lines.
Boom Truck Ensure sufficient clearance when
working under high voltage power
lines.
21
Cargo Mishandling which might result Personal Protective Equipments, Y Sept. 12-13,2024 EFC/Ancero
to Physical Harm to Rigging Communication Equipments,
Personnel, Mishandling of cargo to be Appropriate Lightings.
lifted.
Safe Working Distance, Avoid working or
putting any part of the body under the load.
22
Constatnt communication between the
Use of appropriate unloading Y Sept. 12-13,2024 EFC/Ancero
operator and rigger/workers. Setting of
equipment which should be
work/lifting perimeter if necessary.
operated only by a certified
operator. Certified/Skilled
workers/riggers.
23
3 Housekeeping Accidental tripping on used wires, Sweeping, Sorting or Removal of Y None Sept. 12-13,2024 EFC/Ancero
cables, lashing materials, dunnages or the Tools and Equipment used
other accessories during the lifting operations.
Picking of all garbages from the
24 workplace.
25
26
27 JHAP PERFORMED BY:
NAME/S DESIGNATION DATE SIGNATURE
28
29 Contractor Designation
11-Sep-24
30 (Jeffrey L. Cruz) Safety Officer 2
Contractor Designation
31 11-Sep-24
32 Melenia A. Aquino Operations Manager
33 JHAP APPROVED BY:
NAME/S DESIGNATION DATE SIGNATURE
34
Project Proponent (NGCP) Project Proponent 's Designation
35
(Date signed)
36
Safety Personnel Personnel's Designation
37
(Date signed)
38