HAZARD IDENTIFICATION & RISK ASSESSMENT (HIRA)

OHS-PR-09-03-F07 (A) JOB SAFE PROCEDURE

Operating Area: Department:

Project Name:

Contract
Contractor Name: Project Type:
No.:

JOB/TASK TYPE: Installation of EOT Crane DATE:

JOB SAFETY PROCEDURE
COMPILED BY: DATE:
N0:
Name Designation Signature Name Designation Signature
HIRA
TEAM

Date Signature Date Signature

Reviewed by: Approved by:
: : : :
P.P.E. REQUIRED ☐ Helmet, ☐ Safety Goggles, ☐ Safety Shoes, ☐ Coverall, ☐ Respiratory Musk, ☐ Ear Protection, ☐ Full body Harness, ☐ Hand Protection, ☐ Arc Flash Protection,
FOR TASK: ☐ Others To be Specify: __________________________, ☐ Others To be Specify: ____FACE SHEILD______________________
JOB SAFE PROCEDURE ANALYSIS
LIST ALL STEPS IN PERFORMING HAZARDS DANGER / RISK
STEP PREVENTATIVE CONTROLS REQUIRED TO MINIMIZE /
THIS TASK IN EACH STEP, WHAT COULD CAUSE INJURY, LOSS, (INJURIES, DAMAGE, ILLNESS,
No. DAMAGE INTERRUPTION, OR POLLUTION? POLLUTION, ETC)
ELIMINATE HAZARD
(IN SEQUENCE)

1. Obtain Permit to Work

1.1. Applying and filling-up permit to  Untrained personnel.  Accident resulting serious  Work permit receiver and issuer must be identified and with an
Work as per the required  Wrong information or details are injury or death to worker appointment letter.
activity. written in the PTW.  Significant property and  Permit Issuer and Receiver must be qualified, trained and
 Other activities may not be cover with appurtenances damage competent.
the PTW.  Loss of production  Work permit system shall be properly implemented as per the SEC
 Significant cost due to 5 Star Safety standard and work permit procedure.
damages  Ensure that all activities and the safety precautions are covered
 Governmental violation with the work permit.
 Environmental complaint  Ensure that all information required in the permit to work is
complete.
 Ensure that specific type of work permit for certain activities is
being used.

OHS Forms Procedure Reference Revision Number Revision Date

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 HAZARD IDENTIFICATION & RISK ASSESSMENT (HIRA)
OHS-PR-09-03-F07 (A) JOB SAFE PROCEDURE

LIST ALL STEPS IN PERFORMING HAZARDS DANGER / RISK

STEP PREVENTATIVE CONTROLS REQUIRED TO MINIMIZE /
THIS TASK IN EACH STEP, WHAT COULD CAUSE INJURY, LOSS, (INJURIES, DAMAGE, ILLNESS,
No. DAMAGE INTERRUPTION, OR POLLUTION? POLLUTION, ETC)
ELIMINATE HAZARD
(IN SEQUENCE)
1.2. Attaching all the required  Incompetent assigned personnel.  Lack of Supervision  All the involved personnel dealing with all the required documents
documents such as a related  Unidentified or incomplete hazards  Unidentified Hazards shall be qualified, competent and trained.
checklist, risk assessment, and risk information. leading to an Accident.  A safe work practice shall be identified to reduce the possibilities of
method statement and other  Lack of productivity accident/incident.
forms necessary to fulfill the  Ensure that all required supporting documents shall be available as
request. per PTW requirements.
 All the required related documents as identified to be attached in
PTW shall be reviewed and evaluated by issuer and receiver to
ensure that all hazard and risk is identified and complete.
1.3. Verifying the site condition as per  Open areas, protruding sharp objects,  Lack of Supervision  The workplace shall be pre-checked, free from any obstruction and
requirements mentioned in the falling objects limited illuminations  Unidentified Hazards in safe good working condition prior to a combined verification
application of Permit to Work by and other construction hazards may leading to an Accident. visit.
both the Permit Receiver and cause accidents during the verification  Lack of productivity  All Issuer and receiver must be aware of the hazard present in the
Permit Issuer. visit. area and must be familiar with the ingress and egress of the project
 Unfamiliarity with access to the areas. site.
1.4. Issuance of approved Permit to  Untrained personnel.  Lack of Supervision  Permit Issuer and Receiver must be qualified, trained and
Work from Permit Issuer to  Incomplete information on Permit to  Unidentified Hazards competent.
Permit Receiver. work. leading to an Accident.  Permit Issuer shall ensure that the site was visited to ensure that
Lack of productivity workplace hazards and risk are adequately identified and mitigating
measure shall be established.
 Permit Issuer and Receiver shall ensure that all the information
required in the permit to work are reviewed, completed and
signed.
1.5. Verifying the approved Permit to  Inadequate coordination and area  Lack of Supervision  Permit to Work shall be displayed at the worksite
Work by the assigned SEC control protocol.  Unidentified Hazards  Permit Receiver shall not leave the area for the whole duration of
Consultant.  Unauthorized work to be performed leading to an Accident. permit to work.
within a defined location and  Lack of productivity  Work shall not proceed without the presence of approved PTW and
boundary. the Permit Receiver overseeing the activity.
 Permit Receiver shall account all workers under his Permit to Work
before the start of work.
 Work shall not be started until duly approved Permit to Work is
available at the site and that Safety Toolbox meeting was
conducted.
 Ensure all the information required in the permit to work shall be

OHS Forms Procedure Reference Revision Number Revision Date

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 HAZARD IDENTIFICATION & RISK ASSESSMENT (HIRA)
OHS-PR-09-03-F07 (A) JOB SAFE PROCEDURE

LIST ALL STEPS IN PERFORMING HAZARDS DANGER / RISK

STEP PREVENTATIVE CONTROLS REQUIRED TO MINIMIZE /
THIS TASK IN EACH STEP, WHAT COULD CAUSE INJURY, LOSS, (INJURIES, DAMAGE, ILLNESS,
No. DAMAGE INTERRUPTION, OR POLLUTION? POLLUTION, ETC)
ELIMINATE HAZARD
(IN SEQUENCE)
completed, signed and updated by the authorized personnel.
2. Preparation of Materials and mobilization of mobile crane
2.1 Mobilize heavy equipment to the  Damage or defective condition of  Serious accident that may  All heavy equipment and its driver/operator shall hold a valid third-
site. equipment. lead to severe injury or party certification authorizing them on the specified equipment to
 Incompetent equipment operator or death operate.
driver.  Vehicular accident due to  All heavy equipment shall be inspected by the authorized operator
 Unauthorized entry of the equipment collision on a daily basis to ensure that equipment is in good working
to the site.  Significant property condition before using to the site.
damage  Heavy equipment shall not be used if found any defects or damage
 Damage to trailer or other that might affect its safe operation.
adjacent heavy equipment  Repair of heavy equipment shall not be done on the site. It must be
brought to the designated workshop and only authorized mechanic
shall make repair of the equipment.
 Ensure that there are no leaking hydraulic oil systems or signs of
leaks and oil contamination.
 Select and mobilize only good condition equipment.
 Implementation of Log-in and Log-out from the security post.
 Equipment/vehicle insurance.
2.2 Mobilize EOT parts through the  Congestion due to other ground  Serious accident that may  Work Supervisor obtaining Work Permit and SWP before the start
trailer. activity. lead to severe injury or of material delivery and crane positioning.
 Struck by maneuvering heavy death  Verification of Crane Operator’s 3rd party certification and Trailer
equipment.  Vehicular accident due to Drivers driving license before allowing them to enter the site.
 Trailer blind spot. collision  Responsible Engineer and his Supervisor/ Foreman inspection of
 Inexperienced or untrained operator.  Significant property exclusion zone/staging area for compaction and level of the
 Site access limitation. damage ground.
 Soft ground /Incompact fill.  Damage to trailer or other  Supervisor/Foreman with the Crane/Trailer operator making a
 Overhead/Nearby obstructions. adjacent heavy equipment walkthrough of the access and work area before entering the site.
 Struck into adjacent structures or  Trained Flagman/spotter guiding the crane/trailer when going into
worker. work location.
 Slip trip and fall.  Barricading the exclusion zone/ working radius once crane and
 Unauthorized activity and personnel. trailer are in position.
 Overexertion while placing  Provide flagman and spotter to guide the trailer operator when
(ergonomics). maneuvering for its position.
 Barricade the working area around the trailer and crane to prevent

OHS Forms Procedure Reference Revision Number Revision Date

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 HAZARD IDENTIFICATION & RISK ASSESSMENT (HIRA)
OHS-PR-09-03-F07 (A) JOB SAFE PROCEDURE

LIST ALL STEPS IN PERFORMING HAZARDS DANGER / RISK

STEP PREVENTATIVE CONTROLS REQUIRED TO MINIMIZE /
THIS TASK IN EACH STEP, WHAT COULD CAUSE INJURY, LOSS, (INJURIES, DAMAGE, ILLNESS,
No. DAMAGE INTERRUPTION, OR POLLUTION? POLLUTION, ETC)
ELIMINATE HAZARD
(IN SEQUENCE)
unnecessary workers to enter the area.
 Safety signage shall be posted to communicate the hazards and
activity.
 Access roads for loads are appropriately compacted and have
adequate space to move equipment.
 Use ladders for trailer bed access.
 Prepare ground and must be stable and hard enough.
2.3 Prepare and select the right tools  Defective, damaged and improvised  Vehicular accident  Tools and equipment shall be inspected by a competent person.
for the task. tools.  Accident resulting Injury to  Arrange tools and materials in such a way not to hamper emergency
 Untrained personnel. personnel evacuation and may not cause a tripping hazard.
 Property damage of  Arrange tools and materials in a manner to easily access as per task
adjacent structure or sequence.
appurtenances  Arrange case on the side in a manner that it will not block safe
access.
 Materials, tools, and equipment to be used shall be checked by a
qualified, trained and competent person.
2.4 Prepare PPE required for the  Contact with sharp edges  Serious accident that may  Toolbox talks should be conducted prior to the work commences.
installation works such as leather  Working in an awkward position. lead to severe injury or  Appropriate personal protective equipment should be available like
gloves, full-body harness. death coverall, safety shoes, hand gloves, eye protection, and etc.
 Significant property  Observe proper posture and natural working position.
damage  Discuss proper ergonomics during toolbox meeting.
 Damage to trailer or other  Avoid repetitive movement over the course of the work.
adjacent heavy equipment
2.5 Mobilize tools and equipment  Poor housekeeping in the workplace  Hand laceration or cut  Housekeeping shall be done before, during and after the job.
manually to the worksite.  Struck with a sharp and hard object.  Body sprain or back injury  Designated access shall be free from any obstruction
 Unorganized materials and access.  Musculoskeletal illness  Designate location for unloading of personnel and materials be
 Area congestion.  Damage to end truck stored only on a designated storage area.
 Crashed feet  Designate a material disposal area.
 All material location and storage shall be barricaded and provided
with adequate signage.
2.6 Install barricade around the  Struck by moving equipment and  Significant property  Establish equipment access and shall be free from any obstruction.
lifting area. vehicle. damage to equipment and  Designate parking area.
 Poor site condition adjacent structure  Designate a location for unloading of materials.
 Accident resulting injury to  Designate spotter and flagman to guide all equipment and

OHS Forms Procedure Reference Revision Number Revision Date

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 HAZARD IDENTIFICATION & RISK ASSESSMENT (HIRA)
OHS-PR-09-03-F07 (A) JOB SAFE PROCEDURE

LIST ALL STEPS IN PERFORMING HAZARDS DANGER / RISK

STEP PREVENTATIVE CONTROLS REQUIRED TO MINIMIZE /
THIS TASK IN EACH STEP, WHAT COULD CAUSE INJURY, LOSS, (INJURIES, DAMAGE, ILLNESS,
No. DAMAGE INTERRUPTION, OR POLLUTION? POLLUTION, ETC)
ELIMINATE HAZARD
(IN SEQUENCE)
worker personnel movement.
 Equipment damage.  Ensure responsible person comply with the requirements.
 PTW to be made known & understand by all workers at a designated
working area.
 To comply with work-related Personal Protective Equipment before
commencing work.
3. The positioning of mobile crane and trailer in preparation for lifting activity
3.1 Mobile Crane enters the  Congested / obstructed / stiff site  Serious accident that may  Good planning and site access preparation before the equipment
Substation facility. access for vehicle. lead to severe injury or reached the site.
death  Access must be free from any obstruction.
 Vehicular accident due to  Rigger should assist the operator during maneuvering.
collision  Issuance and compliance with the permit to work system.
 Significant property  Mobilization time shall be planned as per the traffic condition.
damage  Inspection on crane and accessories prior to start the activity.
 Damage to trailer or other
adjacent heavy equipment
3.2 Trailer enters the Substation and  Congestion due to other ground  Serious accident that may  Verification of Crane Operator’s 3rd party certification and Trailer
position in the front of the crane. activity. lead to severe injury or Drivers driving license before allowing them to enter the site.
 Struck by maneuvering heavy death  Responsible Engineer and his Supervisor/ Foreman inspection of
equipment.  Vehicular accident due to exclusion zone/staging area for compaction and level of the
 Trailer blind spot. collision ground.
 Inexperienced or untrained operator.  Significant property  Supervisor/Foreman with the Crane/Trailer operator making a
 Overhead/Nearby obstructions. damage walkthrough of the access and work area before entering the site.
 Struck into adjacent structures or  Damage to trailer or other  Trained Flagman/spotter guiding the crane/trailer when going into
worker. adjacent heavy equipment work location.
 Barricading the exclusion zone/ working radius once crane and
trailer are in the position.
 Provide flagman and spotter to guide the trailer operator when
maneuvering for its position.
 Barricade the working area around the trailer and crane to prevent
unnecessary workers to enter the area.
 Safety signage shall be posted to communicate the hazards and
activity.
3.3 Set up the crane by extending its  Uneven/loose ground area at the site.  Serious accident that may  Ensure that the ground/soil is properly leveled and compacted.

OHS Forms Procedure Reference Revision Number Revision Date

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 HAZARD IDENTIFICATION & RISK ASSESSMENT (HIRA)
OHS-PR-09-03-F07 (A) JOB SAFE PROCEDURE

LIST ALL STEPS IN PERFORMING HAZARDS DANGER / RISK

STEP PREVENTATIVE CONTROLS REQUIRED TO MINIMIZE /
THIS TASK IN EACH STEP, WHAT COULD CAUSE INJURY, LOSS, (INJURIES, DAMAGE, ILLNESS,
No. DAMAGE INTERRUPTION, OR POLLUTION? POLLUTION, ETC)
ELIMINATE HAZARD
(IN SEQUENCE)
outrigger.  Erected / installed structure / plant in lead to severe injury or  Operator and rigger shall check the center of gravity of the
the area. death equipment and exact location of the load.
 Improper/poor size of outrigger pads.  Vehicular accident due to  Ensure that all outriggers are fully-extended before lifting.
collision  Provision of the good and exact size of outrigger pads.
 Significant property  Ensure periodical maintenance of the equipment.
damage  Ensure that parameters/indicators are working.
 Damage to trailer or other
adjacent heavy equipment
3.4 Simulate boom swing in order to  Protruding boom.  Significant property  The operator must ensure that the boom is fully retracted before
estimate the reach and height of damage leaving.
the boom.  Damage to trailer or other  No lifting/installation a few minutes before the end of the shift.
adjacent heavy equipment  Load chart must be available inside the cabin.
 Load chart language must have a translation for the operator.
 Conduct daily inspection of the equipment by the operator.
3.5 Install barricade around the  Struck by moving equipment and  Significant property  Establish equipment access and shall be free from any obstruction.
working radius of the crane. vehicle. damage to equipment and  Designate parking area.
adjacent structure  Designate a location for unloading of materials.
 Accident resulting injury to  Designate spotter and flagman to guide all equipment and
worker personnel movement.
 Equipment damage.
4. Mobile Crane unloading the runway girder and bridge girder with accessories from the trailer
4.1 Install lifting gears such as wire  Substandard lifting gears.  Serious accident that may  Rigger shall be vigilant in ensuring that lifting gears are property
rope, shackle on the EOT parts.  Fall of the load. lead to severe injury or installed and done correctly.
death  Use good condition rigging gear and tackles with appropriate SWL
 Vehicular accident due to corresponding to the weight of the load.
collision  Area cordons off and sign in place.
 Significant property  This operation is to be carried out by experienced and competent
damage personnel.
Damage to trailer or other  Make sure the chain or sling in balance position of the load.
adjacent heavy equipment  Use tagline fixed to the opposite end of the bridge girder to guide
and control its direction.
4.2 Partially lift to check the  Traffic block.  Serious accident that may  Lift the load at a height enough for the trailer to reverse and move
balancing of the load.  Hit by vehicle. lead to severe injury or out from the unloading area.
 Hit on the pedestrian. death  Spotter equipped with flag guides the trailer driver in maneuvering

OHS Forms Procedure Reference Revision Number Revision Date

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 HAZARD IDENTIFICATION & RISK ASSESSMENT (HIRA)
OHS-PR-09-03-F07 (A) JOB SAFE PROCEDURE

LIST ALL STEPS IN PERFORMING HAZARDS DANGER / RISK

STEP PREVENTATIVE CONTROLS REQUIRED TO MINIMIZE /
THIS TASK IN EACH STEP, WHAT COULD CAUSE INJURY, LOSS, (INJURIES, DAMAGE, ILLNESS,
No. DAMAGE INTERRUPTION, OR POLLUTION? POLLUTION, ETC)
ELIMINATE HAZARD
(IN SEQUENCE)
 Vehicular accident due to in reverse.
collision  Segregated traffic flow, safety signs & parking areas identified,
 Significant property banks man/signalman availability, identification of open area near
damage the building in which accessories will be unloaded.
Damage to trailer or other  Flagman to be made available to control the movement of vehicle
adjacent heavy equipment and traffic.
 Unloading area shall be isolated.
4.3 Lower the load and adjust as  Exposure to extreme environmental  Significant property  Adjust work timing and exposure of the workers to extreme
necessary. temperature (outside areas more damage environmental temperature.
than 50deg.C).  The risk of fatality / major  Allow frequent rest time if needed.
 Improper rigging practices and injuries once getting  Provide rest shelter with shade near to the workplace.
technique. stocked and not move  Provide supplemental hydration powder or liquids.
during emergency cases.  Reminds to drink plenty of water.
 Fall of load.  Taking or recording the heat index at the workplace.
 Heat Stress and Heat  Provide a drinking water cooler at the site.
exhaustion.  Monitor temperature during outside work. Stop the activity if
temp. Crossing 50-degree heat index.
 Provide dust mask, hand gloves, protective clothing, and safety
glass for employees to avoid injury or illness at the site.
 Engage trained flagman and third-party certified rigger to do lifting
activity safely.
 Operator and rigger shall communicate and agree on the signal that
will be using.
 Rigger shall be competent enough to rig the load properly and
efficiently.
 Standard rigging practices shall be followed.
 There shall be a minimum of two (2) taglines attached to the load
on the opposite direction to guide the load on its destination and
drop off point.
 Maintain proper communication between rigger and operator.
4.4 Lift for the final lifting.  Unstable set-up of crane or lifting  The risk of falling and  Check first for soil stability on the crane pad.
equipment. damage to property by  Ground or crane pad shall be compacted and stable enough to carry
 Personnel standing, passing or freeing and no lifting eye the weight of the crane.
working directly below the suspended  The risk of  Outrigger must be fully extended on a stable and flat even ground.

OHS Forms Procedure Reference Revision Number Revision Date

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 HAZARD IDENTIFICATION & RISK ASSESSMENT (HIRA)
OHS-PR-09-03-F07 (A) JOB SAFE PROCEDURE

LIST ALL STEPS IN PERFORMING HAZARDS DANGER / RISK

STEP PREVENTATIVE CONTROLS REQUIRED TO MINIMIZE /
THIS TASK IN EACH STEP, WHAT COULD CAUSE INJURY, LOSS, (INJURIES, DAMAGE, ILLNESS,
No. DAMAGE INTERRUPTION, OR POLLUTION? POLLUTION, ETC)
ELIMINATE HAZARD
(IN SEQUENCE)
load. miscommunication can  Outrigger spreader mat pad shall be 4 times the diameter of the
 Exposure to strong wind above 32 lead to major accident outrigger pad.
kph, sand storm, heavy rain.  The risk of falling and  All tires of the crane must be elevated at least 3 inches from the
injuries cause by no access ground for the whole body to act as the counterweights.
 The risk of falling, injuries  Crane side lifting shall be discouraged.
and property damage for  Make sure to locate the center of gravity of the load before the
uninspected lifting gears final lift.
and no SWL, wrong set-up,  Pre-lift shall be done to elevate the load for at least 6 inches from
uncontrolled load, adverse the ground in order to find and adjust the balance of the load.
weather, the damage safety  Nobody shall pass, walk or stay or cause anyone to be under the
latch, bypassing the LMI, suspended load.
the rigger competency  Conduct toolbox meeting and discuss with all the workers.
level, etc.)  Preplan the area where the crane will be positioned, the ground
 The risk of collision with the must be leveled and compacted.
other moving equipment  Crane operator shall evaluate the ground if capable to withstand
 The risk of injuries for the position of the crane.
unauthorized entry’  Monitor wind speed and stop lifting job if wind speed increases
 Overloading can lead to more than 32 km/h.
equipment topple or  The load shall be lowered, placed on the ground and suspend the
overturn lifting activity.
 The risk of fall and fatality  Crane’s boom shall be retracted and facing opposite the wind
for not securing full body direction.
harness with double  Outrigger shall be deployed while a crane is in a standby position.
lanyard with shock
absorber
The risk of fatality from
resting underneath of the
equipment.
4.5 Trailer to demobilize from the  Unfamiliar to the construction site.  Significant property  All workers/personnel and visitors must attend the required safety
substation.  Moving vehicle/equipment. damage to equipment and induction prior to moving to the site.
adjacent structure  Provision of pedestrian access, signage, and building/structure
 Accident resulting injury to identification.
worker  Awareness/training for all operator and driver.
Equipment damage.
4.6 Lower the load on the ground.  Overloaded crane or lifting  Significant property  The operator shall determine the weight of the load in order to
OHS Forms Procedure Reference Revision Number Revision Date
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 HAZARD IDENTIFICATION & RISK ASSESSMENT (HIRA)
OHS-PR-09-03-F07 (A) JOB SAFE PROCEDURE

LIST ALL STEPS IN PERFORMING HAZARDS DANGER / RISK

STEP PREVENTATIVE CONTROLS REQUIRED TO MINIMIZE /
THIS TASK IN EACH STEP, WHAT COULD CAUSE INJURY, LOSS, (INJURIES, DAMAGE, ILLNESS,
No. DAMAGE INTERRUPTION, OR POLLUTION? POLLUTION, ETC)
ELIMINATE HAZARD
(IN SEQUENCE)
equipment. damage to equipment and identify and select proper lifting accessories.
 Improper speed of boom swing. adjacent structure  LMI shall be operable and in good condition.
 Accident resulting injury to  The load shall not exceed 85% of the rated capacity of the crane at
worker a current set-up.
Equipment damage.  Weight of the load shall be equally distributed to all accessories
with a 25% safety factor.
 Implementation of no lifting policy once the load is more than 85%
of the rated capacity of the crane.
 Load to lift shall display its weight to identify the type of lifting
gears to be used.
 Engage crane that has more than 25% safe factor from the weight
of the load a certain configuration.
 Crane operator shall control the speed of the boom to prevent the
load from over swaying.
 Rigger or signalman shall provide guidance to the operator when
the load swings rapidly.
 There shall be a minimum of two (2) taglines attached to the load
on the opposite direction to guide the load on its destination and
drop off point.
 Supervisor and Foreman shall motivate the operator to swing the
boom smoothly and not hastily.

5. Welding of path walk railings prior to fixing of a bridge girder
5.1 Prepare welding machine at the  Manual Handling.  Contact with Hot surface.  Check the machine and all the accessories thoroughly while at the
site.  Exposure to sharp edges of the  Fire Incident store for any damage, defects or sign of deterioration.
welding machine and accessories.  Flying sparks.  Damage or defective tools shall not be used and must be taken out
for quarantine if already beyond repair.
 Ensure to plan correct manual lifting procedures and body
positioning before the actual lift.
 Use a buddy system for lifting above the capacity of a single worker.
 Only 20 kg allowed lifting by an individual.
 Proper supervision and monitoring by foreman/supervisor.
 Toolbox talks prior to the start of the activity.
 Staff training is provided with regard to manual handling

OHS Forms Procedure Reference Revision Number Revision Date

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 HAZARD IDENTIFICATION & RISK ASSESSMENT (HIRA)
OHS-PR-09-03-F07 (A) JOB SAFE PROCEDURE

LIST ALL STEPS IN PERFORMING HAZARDS DANGER / RISK

STEP PREVENTATIVE CONTROLS REQUIRED TO MINIMIZE /
THIS TASK IN EACH STEP, WHAT COULD CAUSE INJURY, LOSS, (INJURIES, DAMAGE, ILLNESS,
No. DAMAGE INTERRUPTION, OR POLLUTION? POLLUTION, ETC)
ELIMINATE HAZARD
(IN SEQUENCE)
techniques and procedures to minimize exposure to these hazards.
 Sufficient workspace is provided in all practical workspaces.
 Foreman shall ensure that only good condition tools are brought
and used on the site.
5.2 Prepare the railing systems.  Poor housekeeping in the workplace.  Tools and materials if not  Housekeeping shall be done before, during and after the job.
 Struck with a sharp and hard object. properly arranged could  Designated access shall be free from any obstruction.
 Unorganized materials and access. cause slip trip and fall  Designate a location for unloaded materials to be stored only on a
 Area congestion. which results to injury of a designated storage area.
person.  Designate a material disposal area.
 Lack of Oxygen  All material location and storage shall be barricaded and provided
with adequate signage.
 The site management plan shall be prepared to indicate all the
location of personnel and equipment access, parking areas, offices,
materials storage area, disposal area, hazardous waste disposal,
and storage area, rest shelter, evacuation area and etc.
 Designate dedicated personnel who are familiar with the site
management plan to guide all personnel and equipment in loading
and unloading of materials and equipment.
5.3 Lift and position the railing  Use of faulty crane.  The risk of falling and  Crane operator license and certification.
system.  Use of damaged lifting gears/tackles. damage to property by  Equipment registration & certification.
 Rotation of boom. freeing and no lifting eye  Color coding/tag for lifting equipment.
 Unbalance of the load.  The risk of  Use of tag line.
 Lifting failure. miscommunication can  Signalman/rigger availability.
 Collision with an obstacle. lead to major accident  Lifting plan and PTW.
 No certified rigger for the lifting  The risk of falling and  Barricade the lifting area properly and placed safety signs.
works. injuries cause by no access  Engage trained flagman and rigger to do lifting activity safely.
 Poor communication between the  The risk of falling, injuries  Extend outrigger and use the stable ground to place outrigger over
rigger and the operator. and property damage for a pad.
 Rigger level (<10T, <40T, etc.). uninspected lifting gears  Certified rigger shall not set-up the sling belt more than 90deg.
and no SWL, wrong set-up,  Rigger shall ensure proper slinging to the load.
uncontrolled load, adverse  Provision of certified rigger with proper identification (different
weather, the damage safety color of helmet, reflective vest, etc.).
latch, bypassing the LMI,  Ensure the competency level of the operator and rigger regarding
the rigger competency the international hand signal.
level, etc.)
OHS Forms Procedure Reference Revision Number Revision Date
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 HAZARD IDENTIFICATION & RISK ASSESSMENT (HIRA)
OHS-PR-09-03-F07 (A) JOB SAFE PROCEDURE

LIST ALL STEPS IN PERFORMING HAZARDS DANGER / RISK

STEP PREVENTATIVE CONTROLS REQUIRED TO MINIMIZE /
THIS TASK IN EACH STEP, WHAT COULD CAUSE INJURY, LOSS, (INJURIES, DAMAGE, ILLNESS,
No. DAMAGE INTERRUPTION, OR POLLUTION? POLLUTION, ETC)
ELIMINATE HAZARD
(IN SEQUENCE)
 The risk of collision with the  Third-party training for rigger leveling, consider the 10T, 40T, etc.
other moving equipment  Issuance of a whistle to the rigger for supplemental
 The risk of injuries for communication.
unauthorized entry’  Records/registry for certified rigger including its level (I, II or III),
 Overloading can lead to equipment and operator.
equipment topple or  Mobilized supplemental certified rigger if there’s a blind spot.
overturn
 The risk of fall and fatality
for not securing full body
harness with double
lanyard with shock
absorber
The risk of fatality from
resting underneath of the
equipment.
5.4 Weld the railing system.  Improper platform.  Contact with Hot surface.  Temporary working platform & access/egress shall be provided.
 No fall protection/lifeline anchorage.  Fire Incident  Workers exposed to a fall shall wear a full-body harness with
 Contact with molten metal particles.  Flying sparks. double snap hook shock-absorbing lanyard anchor to a rigid lifeline.
 Contact with a hot surface.  Significant property  Provision of lifeline anchorage & use of a full-body harness.
 Fire or ignition. damage to equipment and  Provide fire blanket around the welding area to contain the sparks.
adjacent structure  Provide adequate fire extinguisher readily available at the site.
 Accident resulting injury to  Increase safety awareness through safety briefing/training.
worker  Work at heights certification of personnel.
 Equipment damage.  Frequent break to the employees to reduce the exposure time
Sunburn cream shall be applied if applicable.
6. Installing end truck of the bridge girder
6.1 Install lifting gears on the  Lifting gears (shackles, web sling belt,  The risk of falling and  Periodical inspection and/or color coding for all lifting gears
material. wire ropes, spreader bar, etc.) have damage to property by (shackles, sling belt, wire rope, etc.).
no periodical inspection/color coding. freeing and no lifting eye  Ensure that all lifting gears have visible SWL / WLL.
 The risk of  Certified rigger shall not set-up the sling belt more than 90deg.
miscommunication can  Rigger shall ensure proper slinging to the load.
lead to major accident  Rigger shall be vigilant in ensuring that lifting gears are property
 The risk of falling and installed and done correctly.
injuries cause by no access  Area cordons off and sign in place.

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 HAZARD IDENTIFICATION & RISK ASSESSMENT (HIRA)
OHS-PR-09-03-F07 (A) JOB SAFE PROCEDURE

LIST ALL STEPS IN PERFORMING HAZARDS DANGER / RISK

STEP PREVENTATIVE CONTROLS REQUIRED TO MINIMIZE /
THIS TASK IN EACH STEP, WHAT COULD CAUSE INJURY, LOSS, (INJURIES, DAMAGE, ILLNESS,
No. DAMAGE INTERRUPTION, OR POLLUTION? POLLUTION, ETC)
ELIMINATE HAZARD
(IN SEQUENCE)
 The risk of falling, injuries  This operation is to be carried out by experienced and competent
and property damage for personnel.
uninspected lifting gears  Make sure the chain or sling in balance position of the load.
and no SWL, wrong set-up,  Use tagline fixed to the opposite end of the bridge girder to guide
uncontrolled load, adverse and control its direction.
weather, the damage safety
latch, bypassing the LMI,
the rigger competency
level, etc.)
 The risk of collision with the
other moving equipment
 The risk of injuries for
unauthorized entry’
 Overloading can lead to
equipment topple or
overturn
 The risk of fall and fatality
for not securing full body
harness with double
lanyard with shock
absorber
The risk of fatality from
resting underneath of the
equipment
6.2 Pre-lift the material to check for  Wrong set-up of sling belt/wire rope  Overloading can lead to  Initiate pre-lifting inspection for all EOT crane units.
balancing of the load. Rectify (more than 90deg.). equipment topple or  Provision of certified rigger with proper identification (different
balance as necessary.  Poor communication between the overturn color of helmet, reflective vest, etc.).
rigger and the operator.  The risk of fall and fatality  Ensure the competency level of the operator and rigger regarding
for not securing full body the international hand signal.
harness with double
lanyard with shock
absorber
The risk of fatality from
resting underneath of the
equipment.
OHS Forms Procedure Reference Revision Number Revision Date
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 HAZARD IDENTIFICATION & RISK ASSESSMENT (HIRA)
OHS-PR-09-03-F07 (A) JOB SAFE PROCEDURE

LIST ALL STEPS IN PERFORMING HAZARDS DANGER / RISK

STEP PREVENTATIVE CONTROLS REQUIRED TO MINIMIZE /
THIS TASK IN EACH STEP, WHAT COULD CAUSE INJURY, LOSS, (INJURIES, DAMAGE, ILLNESS,
No. DAMAGE INTERRUPTION, OR POLLUTION? POLLUTION, ETC)
ELIMINATE HAZARD
(IN SEQUENCE)
6.3 Lift cautiously while trailer move  No certified rigger for the lifting  The risk of falling and  Provision of sufficient length of tag lines.
out from the area. works. damage to property by  Lifting radius must be properly isolated and have signage.
 No tag lines to hold the load freeing and no lifting eye  The operator must ensure that the anti-two blocks system are
 Lifting radius is not isolated and no  The risk of working.
signage. miscommunication can  Periodical maintenance of the equipment.
 Resting underneath the equipment. lead to major accident  The operator shall not bypass the LMI.
 The risk of falling and  Third-party training for rigger leveling, consider the 10T, 40T, etc.
injuries cause by no access  Operator, equipment, and rigger shall have valid and updated third-
 The risk of falling, injuries party certification.
and property damage for  Coordination with other groups regarding the lifting and installation
uninspected lifting gears works.
and no SWL, wrong set-up,  Implementation of no lifting policy once the load is more than 85%
uncontrolled load, adverse of the rated capacity of the crane.
weather, the damage safety  Rigger shall position/located not to the blind spot during operation.
latch, bypassing the LMI,  Issuance and securing a work permit.
the rigger competency  Do not allow anyone to rest underneath or just beside the
level, etc.) equipment.
 The risk of collision with the  Continuous monitoring from the rigger and foreman.
other moving equipment  Ensure the hook block safety latch is properly working.
 The risk of injuries for
unauthorized entry’

6.4 Lower the material on the  Overloaded crane or lifting  The risk of falling and  The operator shall determine the weight of the load in order to
ground. equipment. damage to property by identify and select proper lifting accessories.
 Improper speed of boom swing. freeing and no lifting eye  LMI shall be operable and in good condition.
 The risk of  The load shall not exceed 85% of the rated capacity of the crane at
miscommunication can a current set-up.
lead to major accident  Weight of the load shall be equally distributed to all accessories
 The risk of falling and with a 25% safety factor.
injuries cause by no access  Implementation of no lifting policy once the load is more than 85%
 The risk of falling, injuries of the rated capacity of the crane.
and property damage for  Load to lift shall display its weight to identify the type of lifting
uninspected lifting gears gears to be used
and no SWL, wrong set-up,  Engage crane that has more than 25% safe factor from the weight
uncontrolled load, adverse of the load a certain configuration.
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 HAZARD IDENTIFICATION & RISK ASSESSMENT (HIRA)
OHS-PR-09-03-F07 (A) JOB SAFE PROCEDURE

LIST ALL STEPS IN PERFORMING HAZARDS DANGER / RISK

STEP PREVENTATIVE CONTROLS REQUIRED TO MINIMIZE /
THIS TASK IN EACH STEP, WHAT COULD CAUSE INJURY, LOSS, (INJURIES, DAMAGE, ILLNESS,
No. DAMAGE INTERRUPTION, OR POLLUTION? POLLUTION, ETC)
ELIMINATE HAZARD
(IN SEQUENCE)
weather, the damage safety  Crane operator shall control the speed of the boom to prevent the
latch, bypassing the LMI, load from over swaying.
the rigger competency  Rigger or signalman shall provide guidance to the operator when
level, etc.) the load swings rapidly.
 The risk of collision with the  There shall be a minimum of two (2) taglines attached to the load
other moving equipment on the opposite direction to guide the load on its destination and
 The risk of injuries for drop off point.
unauthorized entry’  Supervisor and Foreman shall motivate the operator to swing the
boom smoothly and not hastily.
6.5 Lift the runway beam to the wall  Use of faulty crane.  The risk of falling and  Crane operator license and certification.
bracket.  Use of damaged lifting gears/tackles. damage to property by  Equipment registration & certification.
 Rotation of boom. freeing and no lifting eye  Color coding/tag for lifting equipment.
 Unbalance of the load.  The risk of  Use of tag line.
 Collision with an obstacle. miscommunication can  Signalman/rigger availability.
 No certified rigger for the lifting lead to major accident  Lifting plan and PTW.
works.  The risk of falling and  Barricade the lifting area properly and placed safety signs
 Poor communication between the injuries cause by no access  Engage trained flagman and rigger to do lifting activity safely.
rigger and the operator.  The risk of falling, injuries  Extend outrigger and use the stable ground to place outrigger over
 Rigger level (<10T, <40T, etc.). and property damage for a pad.
uninspected lifting gears  Certified rigger shall not set-up the sling belt more than 90deg.
and no SWL, wrong set-up,  Rigger shall ensure proper slinging to the load.
uncontrolled load, adverse  Provision of certified rigger with proper identification (different
weather, the damage safety color of helmet, reflective vest, etc.).
latch, bypassing the LMI,  Ensure the competency level of the operator and rigger regarding
the rigger competency the international hand signal.
level, etc.)  Third-party training for rigger leveling, consider the 10T, 40T, etc.
 The risk of collision with the  Issuance of a whistle to the rigger for supplemental
other moving equipment communication.
 The risk of injuries for  Records/registry for certified rigger including its level (I, II or III),
unauthorized entry’ equipment and operator.
 Overloading can lead to  Mobilized supplemental certified rigger if there’s a blind spot.
equipment topple or
overturn
 The risk of fall and fatality
for not securing full body
OHS Forms Procedure Reference Revision Number Revision Date
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 HAZARD IDENTIFICATION & RISK ASSESSMENT (HIRA)
OHS-PR-09-03-F07 (A) JOB SAFE PROCEDURE

LIST ALL STEPS IN PERFORMING HAZARDS DANGER / RISK

STEP PREVENTATIVE CONTROLS REQUIRED TO MINIMIZE /
THIS TASK IN EACH STEP, WHAT COULD CAUSE INJURY, LOSS, (INJURIES, DAMAGE, ILLNESS,
No. DAMAGE INTERRUPTION, OR POLLUTION? POLLUTION, ETC)
ELIMINATE HAZARD
(IN SEQUENCE)
harness with double
lanyard with shock
absorber
The risk of fatality from
resting underneath of the
equipment
6.6 Workers to fix the runway girder  Improper platform.  The risk of falling and  All workers shall wear full-body harness properly anchored to a
on the wall bracket.  No fall protection/ lifeline anchorage. damage to property by stable and rigid structure capable to withstand 5000 lbs.
 Slip, trips or fall. freeing and no lifting eye  Ensure protection equipment (i.e. full-body harness) is inspected
 Caught in between load.  The risk of and color-coded to ensure safe use.
 Sharp & protruding materials/ miscommunication can  Provision of scaffolding platform, lifeline, and anchorages if
objects. lead to major accident necessary.
 Falling of tools.  The risk of falling and  The working area must be provided with proper access (ladders)
injuries cause by no access and reachable by workers, installation of work platform if possible.
 The risk of falling, injuries Shortcut not allowed.
and property damage for  All personnel working at height of more than 1.8 meters shall be
uninspected lifting gears equipped with an (FBH) full body harness with 2 shock-absorbing
and no SWL, wrong set-up, lanyards.
uncontrolled load, adverse  Access ladder and landing must be free from any obstruction that
weather, the damage safety may result in any slips, trips or fall.
latch, bypassing the LMI,  All workers shall be provided with appropriate working gloves such
the rigger competency as leather gloves or rubber palm cotton gloves.
level, etc.)  Workers shall be mindful of the pinch point between slabs
 The risk of collision with the especially when aligning and manual handling.
other moving equipment  Provision of proper standard PPE’s.
 The risk of injuries for  Materials and tools shall be properly secured to prevent from
unauthorized entry’ falling, provide lashing or closed toolboxes.
 Overloading can lead to  Do not store excess materials on the temporary working platform.
equipment topple or  Provide barricade below the working area and restrict unnecessary
overturn personnel from entering.
 The risk of fall and fatality
for not securing full body
harness with double
lanyard with shock
absorber
OHS Forms Procedure Reference Revision Number Revision Date
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 HAZARD IDENTIFICATION & RISK ASSESSMENT (HIRA)
OHS-PR-09-03-F07 (A) JOB SAFE PROCEDURE

LIST ALL STEPS IN PERFORMING HAZARDS DANGER / RISK

STEP PREVENTATIVE CONTROLS REQUIRED TO MINIMIZE /
THIS TASK IN EACH STEP, WHAT COULD CAUSE INJURY, LOSS, (INJURIES, DAMAGE, ILLNESS,
No. DAMAGE INTERRUPTION, OR POLLUTION? POLLUTION, ETC)
ELIMINATE HAZARD
(IN SEQUENCE)
The risk of fatality from
resting underneath of the
equipment
7. Lifting the runway beam and bridge girder unto the roller beam
7.1 Mobile crane to position and set  Failure to establish a work method.  Significant property  Ensure that all workers received proper instruction and safety
up in between the runway beam  Workers lack safety awareness and damage to equipment and awareness prior to starting the lifting activity.
facing equipment door. knowledge for the job. adjacent structure  Conduct safety toolbox meeting and discussed the work procedures
 Congested / obstructed / stiff site  Accident resulting injury to prior to the start of work.
access for vehicle. worker  Ensure that all workers are provided with all the required Personal
 Wrong position of the equipment.  Equipment damage. protective equipment’s for minimum and general requirements.
 Good planning and site access preparation before the equipment
reached the site.
 Access must be free from any obstruction.
 Operator and rigger shall check the center of gravity of the
equipment and exact location of the load.
7.2 Trailer carrying the EOT parts to a  Engine breakdown.  Significant property  Ensure periodical maintenance of the equipment.
position near the crane.  No emergency plan during emergency damage to equipment and  Ensure that parameters/indicators are working.
cases (fire, gas release, explosion, adjacent structure  Approved emergency plan and procedure must available and
tsunami, flood, medical case,  Accident resulting injury to posted.
earthquake, thunderstorm, etc.) or worker  Emergency contact numbers must be available and posted.
unfamiliar to the Jobsite.  Initiate emergency evacuation plan and fire drill every 6 months.
 Facilitate and attend the safety induction/orientation
 Site "assembly point" must be clearly visible, identified and
isolated.
 Appointed and trained fire coordinator must be available.
 Standby/emergency vehicle must be provided and available at all
times.
 Provide and install an alarm system in a strategic location.
 Provision of grounding system onto the equipment.
 Stopped the works immediately during adverse weather.
7.3 Install barricade around the  Incompetent personnel.  Significant property  Early warning signage will be installed prior start of activity or
trailer and working radius of the  Exposure to dust through inhalation, damage positioning of lifting equipment.
crane. skin absorption, ingestion.  The risk of fatality / major  Banks man and flagman will be deployed to assist in traffic
injuries once getting management.

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 HAZARD IDENTIFICATION & RISK ASSESSMENT (HIRA)
OHS-PR-09-03-F07 (A) JOB SAFE PROCEDURE

LIST ALL STEPS IN PERFORMING HAZARDS DANGER / RISK

STEP PREVENTATIVE CONTROLS REQUIRED TO MINIMIZE /
THIS TASK IN EACH STEP, WHAT COULD CAUSE INJURY, LOSS, (INJURIES, DAMAGE, ILLNESS,
No. DAMAGE INTERRUPTION, OR POLLUTION? POLLUTION, ETC)
ELIMINATE HAZARD
(IN SEQUENCE)
stocked and not move  Lifting equipment will be positioned on the controlled area
during emergency cases. (barricaded and protected from passing vehicles).
 Inhalation of hazardous  Only equipment with valid third-party certification will be deployed
chemical for the activity.
 Skin irritation cause by the  Only experienced and trained personnel will be assigned for the
chemicals task.
 Accidental intake of the  Dust control needs to be done around the excavated area to control
unlabeled chemical the dust flow.
container  Appropriate dust mask must be used.
Slip that can leads to minor
injuries, strain and sprain
because of the
uncontrolled chemical.
7.4 Remove binder from the trailer  No proper access to reach the top of  The risk of fatality / major  EOT unit lashing/binders shall remove one at a time.
and unbox the material. the equipment. injuries once getting  Provision of good and sufficient length of access ladder.
stocked and not move  Access ladder must be held by others during servicing.
during emergency cases.

7.5 Install lifting gears on the  Lifting gears (shackles, web sling belt,  The tools may shatter and  Periodical inspection and/or color coding for all lifting gears
material. wire ropes, spreader bar, etc.) have cause with severe injuries. (shackles, sling belt, wire rope, etc.)
no periodical inspection/color coding.  Ensure that all lifting gears have visible SWL / WLL
 Certified rigger shall not set-up the sling belt more than 90deg.
 Rigger shall ensure proper slinging to the load.
7.6 Pre-lift the material to check for  Unsafe rigging practices.  The risk of falling, injuries  Workmen will be trained on a particular activity and sufficient
balancing of the load. Rectify and property damage for supervision to be ensured.
balance as necessary. uninspected lifting gears  Engage trained flagman and third-party certified rigger to do lifting
and no SWL, wrong set-up, activity safely.
uncontrolled load, adverse  Operator and rigger shall communicate and agree on the signal that
weather, the damage safety will be using.
latch, bypassing the LMI,  Rigger shall be competent enough to rig the load properly and
the rigger competency efficiently.
level, etc.)  Standard rigging practices shall be followed.
 There shall be a minimum of two (2) taglines attached to the load
on the opposite direction to guide the load on its destination and

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 HAZARD IDENTIFICATION & RISK ASSESSMENT (HIRA)
OHS-PR-09-03-F07 (A) JOB SAFE PROCEDURE

LIST ALL STEPS IN PERFORMING HAZARDS DANGER / RISK

STEP PREVENTATIVE CONTROLS REQUIRED TO MINIMIZE /
THIS TASK IN EACH STEP, WHAT COULD CAUSE INJURY, LOSS, (INJURIES, DAMAGE, ILLNESS,
No. DAMAGE INTERRUPTION, OR POLLUTION? POLLUTION, ETC)
ELIMINATE HAZARD
(IN SEQUENCE)
drop off point.
7.7 Lift cautiously while trailer moves  Traffic block.  Significant property  Lift the load at a height enough for the trailer to reverse and move
out from the area.  Hit by vehicle. damage to equipment and out from the unloading area.
 Hit on the pedestrian. adjacent structure  Spotter equipped with flag guides the trailer driver in maneuvering
 Accident resulting injury to in reverse.
worker  Segregated traffic flow, safety signs & parking areas identified,
 Equipment damage banks man/signalman availability, identification of open area near
the building in which accessories will be unloaded.
 Flagman to be made available to control the movement of vehicle
and traffic.
 Unloading area shall be isolated.
7.8 Lower the material on the  Struck by or collision with other  Significant property  Barricade lifting radios and provide proper notice and signboards.
ground. equipment or structure during lifting damage to equipment and  Heavy equipment shall be designated with a signalman or spotter to
and swing of boom. adjacent structure guide the operator of its blind spot or out of the line of sight.
 Accident resulting injury to  Crane safety feature to detect the proximity of other equipment
worker shall be tested, checked and in good condition.
 Equipment damage  Crane’s safety feature to stall once unsafe situation occurs must be
in good operating condition and shall not be bypassed unnecessarily
 Establish equipment access and shall be free from any obstruction.
 Designate parking area.
 Designate a location for unloading of materials.
 Designate spotter and flagman to guide all equipment and
personnel movement.
7.9 Lift the runway beam to the wall  Unstable set-up of crane or lifting  Significant property  Outrigger must be fully extended on a stable and flat even ground.
bracket. equipment. damage to equipment and  Outrigger spreader mat pad shall be 4 times the diameter of the
 Personnel roaming under the adjacent structure outrigger pad.
suspended load.  Accident resulting injury to  All tires of the crane must be elevated at least 3 inches from the
 Unsafe rigging practices. worker ground for the whole body to act as the counterweights.
 Overloading of crane or lifting tackles.  Equipment damage  Crane side lifting shall be discouraged.
 Make sure to locate the center of gravity of the load before the
final lift.
 Pre-lift shall be done to elevate the load for at least 6 inches from
the ground in order to find and adjust the balance of the load.
 No personnel will be allowed to work under a suspended load.

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OHS-PR-09-03-F07 (A) JOB SAFE PROCEDURE

LIST ALL STEPS IN PERFORMING HAZARDS DANGER / RISK

STEP PREVENTATIVE CONTROLS REQUIRED TO MINIMIZE /
THIS TASK IN EACH STEP, WHAT COULD CAUSE INJURY, LOSS, (INJURIES, DAMAGE, ILLNESS,
No. DAMAGE INTERRUPTION, OR POLLUTION? POLLUTION, ETC)
ELIMINATE HAZARD
(IN SEQUENCE)
 Nobody shall pass, walk or stay or cause anyone to be under the
suspended load.
 Conduct toolbox meeting and discuss with all the workers.
 Workmen will be trained on a particular activity and sufficient
supervision to be ensured.
 Engage trained flagman and third-party certified rigger to do lifting
activity safely.
 Operator and rigger shall communicate and agree on the signal that
will be using
 Rigger shall be competent enough to rig the load properly and
efficiently.
 Standard rigging practices shall be followed.
 There shall be a minimum of two (2) taglines attached to the load
on the opposite direction to guide the load on its destination and
drop off point.
 SWL of crane and lifting tools should not be exceeded.
 The total lift weight shall not exceed 75% of crane chart capacity.
When an overload alarm is heard, lifting activity should be stopped
immediately.
 Do not bypass overload alarm provided to the crane.
 All the tools and tackles to be used in the activity shall have a valid
third-party certificate, l, and visual inspection shall be done prior to
use.
7.10Worker to fix the runway girder  Miscommunication between work  Significant property  Proper coordination and communication shall be observed
on the wall bracket. teams. damage to equipment and between other groups.
 Improper platform. adjacent structure  Activities that have the potential to impact each other must be
 No fall protection/ lifeline anchorage.  Accident resulting injury to avoided and stop.
 Slip, trips or fall. worker  All workers shall wear full-body harness properly anchored to a
 Caught in between the load.  Equipment damage stable and rigid structure capable to withstand 5000 lbs.
 Sharp & protruding materials/ objects.  Ensure protection equipment (i.e. full-body harness) is inspected
 Falling of tools. and color-coded to ensure safe use.
 Provision of scaffolding platform, lifeline, and anchorages if
necessary.
 The working area must be provided with proper access (ladders)

OHS Forms Procedure Reference Revision Number Revision Date

P a g e | 19 JOB SAFE PROCEDURE OHS-PR-09-03-F07 (A) 0 MAY 2021
 HAZARD IDENTIFICATION & RISK ASSESSMENT (HIRA)
OHS-PR-09-03-F07 (A) JOB SAFE PROCEDURE

LIST ALL STEPS IN PERFORMING HAZARDS DANGER / RISK

STEP PREVENTATIVE CONTROLS REQUIRED TO MINIMIZE /
THIS TASK IN EACH STEP, WHAT COULD CAUSE INJURY, LOSS, (INJURIES, DAMAGE, ILLNESS,
No. DAMAGE INTERRUPTION, OR POLLUTION? POLLUTION, ETC)
ELIMINATE HAZARD
(IN SEQUENCE)
and reachable by workers, installation of work platform if possible.
Shortcut not allowed.
 All personnel working at height of more than 1.8 meters shall be
equipped with an (FBH) full body harness with 2 shock-absorbing
lanyards.
 Access ladder and landing must be free from any obstruction that
may result in any slips, trips or fall.
 All workers shall be provided with appropriate working gloves such
as leather gloves or rubber palm cotton gloves.
 Workers shall be mindful of the pinch point between slabs
especially when aligning and manual handling.
 Provision of proper standard PPE’s.
 Materials and tools shall be properly secured to prevent from
falling, provide lashing or closed toolboxes.
 Do not store excess materials on the temporary working platform.
 Provide barricade below the working area and restrict unnecessary
personnel from entering.
Testing the runway using a forklift. Bridge girder will be pushed by the telescopic forklift to ensure it runs smoothly to the runway beam without any
8.
failure or defect
7.11Clear and remove material and  Incorrect manual handling/lifting of  Significant property  Ensure to plan correct manual lifting procedures and body
equipment that might obstruct material. damage to equipment and positioning before the actual lift.
the forklift.  Poor housekeeping. adjacent structure  Only 20 kg allowed lifting by an individual.
 Accident resulting injury to  Use a buddy system if load exceed.
worker  Use hand protection (cotton gloves minimum) during handling of
 Equipment damage materials.
 Keep hands away from pinch/crash points.
 Provide material handling equipment for the transport of heavy
and large materials/equipment.
 Access pathways to be kept clear from any obstruction.
 Conduct housekeeping before, during and after work to ensure free
access/egress.
 Any obstructions shall be moved and kept materials away from any
access. Keep work area free from loose tools and materials.
 Provide manual handling training to the workers.

OHS Forms Procedure Reference Revision Number Revision Date

P a g e | 20 JOB SAFE PROCEDURE OHS-PR-09-03-F07 (A) 0 MAY 2021
 HAZARD IDENTIFICATION & RISK ASSESSMENT (HIRA)
OHS-PR-09-03-F07 (A) JOB SAFE PROCEDURE

LIST ALL STEPS IN PERFORMING HAZARDS DANGER / RISK

STEP PREVENTATIVE CONTROLS REQUIRED TO MINIMIZE /
THIS TASK IN EACH STEP, WHAT COULD CAUSE INJURY, LOSS, (INJURIES, DAMAGE, ILLNESS,
No. DAMAGE INTERRUPTION, OR POLLUTION? POLLUTION, ETC)
ELIMINATE HAZARD
(IN SEQUENCE)
7.12Position the forklift and extend  Inexperienced or untrained operator.  Significant property  Verification of Crane Operator’s 3rd party certification before
the boom toward the bridge  Overhead/Nearby obstructions. damage to equipment and allowing them to enter the site.
girder.  Struck into adjacent structures or adjacent structure  Trained Flagman/spotter guiding the crane operator.
worker.  Accident resulting injury to  Barricading the exclusion zone/ working radius once the crane is in
worker position.
 Equipment damage  Barricade the working area around the crane to prevent
unnecessary workers to enter the area.
 Safety signage shall be posted to communicate the hazards and
activity.
7.13Slowly and cautiously push the  Struck by or collision with other  Significant property  Telescopic forklift shall have adequate length to reach the bridge
bridge girder. equipment. damage to equipment and girder.
 The forklift may fail during the runway adjacent structure  The forklift should be in A1 condition to make sure that it does not
test.  Accident resulting injury to fail to cause confusing result on the runway test.
worker  Forklift shall push the bridge girder slowly on a straight path.
 Equipment damage  Manufacturer or vendors representative shall closely monitor the
testing and shall stop immediately if an unsafe situation occurs.
 Only involve personnel shall be within the controlled area.
7.14Monitor the movement of a  Poor communication between the  Accident resulting injury to  Provision of certified rigger with proper identification (different
bridge girder, end truck and rigger and the operator. worker color of helmet, reflective vest, etc.).
runway beam.  Ensure the competency level of the operator and rigger regarding
the international hand signal.
 Issuance of a whistle to the rigger for supplemental communication.
 Mobilized supplemental certified rigger if there’s a blind spot.
9. Installation of pendant track, trolley conductor track and hoist motor with a mobile crane and man lift
7.15Lift the girder bridge and provide  Damage or defective condition of  The risk of falling and  All heavy equipment and its driver/operator shall hold a valid third-
support from the ground. lifting equipment. damage to property by party certification authorizing them on the specified equipment to
 Incompetent equipment operator or freeing and no lifting eye operate.
driver.  The risk of  All heavy equipment shall be inspected by the authorized operator
 No certified rigger for the lifting miscommunication can on a daily basis to ensure that equipment is in good working
works. lead to major accident condition before using to the site.
 Poor communication between the  The risk of falling and  Heavy equipment shall not be used if found any defects or damage
rigger and the operator. injuries cause by no access that might affect its safe operation.
 Rigger level (<10T, <40T, etc.).  The risk of falling, injuries  Repair of heavy equipment shall not be done on the site. It must be
 Use of damaged lifting gears/tackles. and property damage for brought to the designated workshop and only certified mechanic

OHS Forms Procedure Reference Revision Number Revision Date

P a g e | 21 JOB SAFE PROCEDURE OHS-PR-09-03-F07 (A) 0 MAY 2021
 HAZARD IDENTIFICATION & RISK ASSESSMENT (HIRA)
OHS-PR-09-03-F07 (A) JOB SAFE PROCEDURE

LIST ALL STEPS IN PERFORMING HAZARDS DANGER / RISK

STEP PREVENTATIVE CONTROLS REQUIRED TO MINIMIZE /
THIS TASK IN EACH STEP, WHAT COULD CAUSE INJURY, LOSS, (INJURIES, DAMAGE, ILLNESS,
No. DAMAGE INTERRUPTION, OR POLLUTION? POLLUTION, ETC)
ELIMINATE HAZARD
(IN SEQUENCE)
 Rotation of boom. uninspected lifting gears shall make repair of the equipment.
 Unbalance of the load. and no SWL, wrong set-up,  Operator and driver must have certification and license.
 Fall of materials. uncontrolled load, adverse  Implementation of Log-in and Log-out from the security post.
 Collision with an obstacle. weather, the damage safety  Equipment/vehicle insurance.
latch, bypassing the LMI,  Certified rigger shall not set-up the sling belt more than 90deg.
the rigger competency  Rigger shall ensure proper slinging to the load.
level, etc.)  Provision of certified rigger with proper identification.
 The risk of collision with the  (Different color of helmet, reflective vest, etc.).
other moving equipment  Ensure the competency level of operator and rigger regarding the
 The risk of injuries for international hand signal
unauthorized entry’  Third-party training for rigger leveling, consider the 10T, 40T, etc.
 Overloading can lead to  Operator, equipment, and rigger shall have valid and updated third-
equipment topple or party certification.
overturn  Color coding/tag for lifting equipment.
 The risk of fall and fatality  Use of tag line.
for not securing full body  Signalman/rigger availability.
harness with double  Lifting plan and PTW.
lanyard with shock  Barricade the lifting area properly and placed safety signs.
absorber  Engage trained flagman and rigger to do lifting activity safely.
The risk of fatality from  Extend out the trigger and use the stable ground to place out
resting underneath of the trigger over the pad.
equipment
7.16Install pendant/conductor track.  Improperly rigged equipment.  The risk of falling and  Rigger shall ensure that equipment is secure and installed correctly,
 Equipment falls from the crane. damage to property by using the right lifting tackle with adequate SWL.
 A collision of mobile crane and man freeing and no lifting eye  Load balance shall be established first prior to lifting above ground.
lift.  The risk of  Assign a sole person to control and guide mobile crane and man lift
 Wrong connection and equipment miscommunication can operating simultaneously.
installation. lead to major accident  The only competent person shall perform a connection on the
 Failure of man lift.  The risk of falling and equipment.
 Fall of personnel from a man lift. injuries cause by no access  The worker shall receive training on the proper and safe installation
 The risk of falling, injuries of equipment.
and property damage for  Man lift operator shall be competent in maneuvering tight and
uninspected lifting gears congested spaces.
and no SWL, wrong set-up,  Manlift shall be inspected to ensure that it is good condition.
uncontrolled load, adverse  Manlift shall not be overloaded; maximum of 2 people shall be on
OHS Forms Procedure Reference Revision Number Revision Date
P a g e | 22 JOB SAFE PROCEDURE OHS-PR-09-03-F07 (A) 0 MAY 2021
 HAZARD IDENTIFICATION & RISK ASSESSMENT (HIRA)
OHS-PR-09-03-F07 (A) JOB SAFE PROCEDURE

LIST ALL STEPS IN PERFORMING HAZARDS DANGER / RISK

STEP PREVENTATIVE CONTROLS REQUIRED TO MINIMIZE /
THIS TASK IN EACH STEP, WHAT COULD CAUSE INJURY, LOSS, (INJURIES, DAMAGE, ILLNESS,
No. DAMAGE INTERRUPTION, OR POLLUTION? POLLUTION, ETC)
ELIMINATE HAZARD
(IN SEQUENCE)
weather, the damage safety the man lift.
latch, bypassing the LMI,  All workers shall wear full-body harness properly anchored to the
the rigger competency man lift.
level, etc.)
 The risk of collision with the
other moving equipment
 The risk of injuries for
unauthorized entry’
 Overloading can lead to
equipment topple or
overturn
 The risk of fall and fatality
for not securing full body
harness with double
lanyard with shock
absorber
The risk of fatality from
resting underneath of the
equipment
7.17Install trolley festoon.  Improperly rigged equipment.  The risk of collision with the  Rigger shall ensure that equipment is secure and installed correctly,
 Equipment falls from the crane. other moving equipment using the right lifting tackle with adequate SWL.
 The collision of mobile crane and man  The risk of injuries for  Load balance shall be established first prior to lifting above ground.
lift. unauthorized entry’  Assign a sole person to control and guide mobile crane and man lift
 Wrong connection and equipment operating simultaneously.
installation.  Only the competent person shall perform a connection on the
 Failure of man lift. equipment.
 Fall of personnel from a man lift.  The worker shall receive training on the proper and safe installation
of equipment.
 Man lift operator shall be competent in maneuvering tight and
congested spaces.
 Manlift shall be inspected to ensure that it is good condition.
 Manlift shall not be overloaded; maximum of 2 people shall be on
the man lift.
 All workers shall wear full-body harness properly anchored to the
man lift.
OHS Forms Procedure Reference Revision Number Revision Date
P a g e | 23 JOB SAFE PROCEDURE OHS-PR-09-03-F07 (A) 0 MAY 2021
 HAZARD IDENTIFICATION & RISK ASSESSMENT (HIRA)
OHS-PR-09-03-F07 (A) JOB SAFE PROCEDURE

LIST ALL STEPS IN PERFORMING HAZARDS DANGER / RISK

STEP PREVENTATIVE CONTROLS REQUIRED TO MINIMIZE /
THIS TASK IN EACH STEP, WHAT COULD CAUSE INJURY, LOSS, (INJURIES, DAMAGE, ILLNESS,
No. DAMAGE INTERRUPTION, OR POLLUTION? POLLUTION, ETC)
ELIMINATE HAZARD
(IN SEQUENCE)
7.18Install pendant festoon.  Improperly rigged equipment.  The risk of falling and  Rigger shall ensure that equipment is secure and installed correctly,
 Equipment falls from the crane. damage to property by using the right lifting tackle with adequate SWL.
 The collision of mobile crane and man freeing and no lifting eye  Load balance shall be established first prior to lifting above ground.
lift.  The risk of  Assign a sole person to control and guide mobile crane and man lift
 Wrong connection and equipment miscommunication can operating simultaneously.
installation. lead to major accident  Only the competent person shall perform a connection on the
 Failure of man lift.  The risk of falling and equipment.
 Fall of personnel from a man lift. injuries cause by no access  The worker shall receive training on the proper and safe installation
 The risk of falling, injuries of equipment.
and property damage for  Man lift operator shall be competent in maneuvering tight and
uninspected lifting gears congested spaces.
and no SWL, wrong set-up,  Manlift shall be inspected to ensure that it is good condition.
uncontrolled load, adverse  Manlift shall not be overloaded; maximum of 2 people shall be on
weather, the damage safety the man lift.
latch, bypassing the LMI,  All workers shall wear full-body harness properly anchored to the
the rigger competency man lift.
level, etc.)

7.19Install pendant cable.  Improperly rigged equipment.  The risk of falling and  Rigger shall ensure that equipment is secure and installed correctly,
 Equipment falls from the crane. damage to property by using the right lifting tackle with adequate SWL.
 The collision of mobile crane and man freeing and no lifting eye  Load balance shall be established first prior to lifting above ground.
lift.  The risk of  Assign a sole person to control and guide mobile crane and man lift
 Wrong connection and equipment miscommunication can operating simultaneously.
installation. lead to major accident  Only the competent person shall perform a connection on the
 Failure of man lift.  The risk of falling and equipment.
 Fall of personnel from a man lift. injuries cause by no access  The worker shall receive training on the proper and safe installation
 The risk of falling, injuries of equipment.
and property damage for  Man lift operator shall be competent in maneuvering tight and
uninspected lifting gears congested spaces.
and no SWL, wrong set-up,  Manlift shall be inspected to ensure that it is good condition.
uncontrolled load, adverse  Manlift shall not be overloaded; maximum of 2 people shall be on
weather, the damage safety the man lift.
latch, bypassing the LMI,  All workers shall wear full-body harness properly anchored to the
the rigger competency man lift.
level, etc.)
OHS Forms Procedure Reference Revision Number Revision Date
P a g e | 24 JOB SAFE PROCEDURE OHS-PR-09-03-F07 (A) 0 MAY 2021
 HAZARD IDENTIFICATION & RISK ASSESSMENT (HIRA)
OHS-PR-09-03-F07 (A) JOB SAFE PROCEDURE

LIST ALL STEPS IN PERFORMING HAZARDS DANGER / RISK

STEP PREVENTATIVE CONTROLS REQUIRED TO MINIMIZE /
THIS TASK IN EACH STEP, WHAT COULD CAUSE INJURY, LOSS, (INJURIES, DAMAGE, ILLNESS,
No. DAMAGE INTERRUPTION, OR POLLUTION? POLLUTION, ETC)
ELIMINATE HAZARD
(IN SEQUENCE)

7.20Lift the bridge girder on the  Damage or defective condition of  The risk of falling and  All heavy equipment and its driver/operator shall hold a valid third-
runway beam. lifting equipment. damage to property by party certification authorizing them on the specified equipment to
 Incompetent equipment operator or freeing and no lifting eye operate.
driver.  The risk of  All heavy equipment shall be inspected by the authorized operator
 No certified rigger for the lifting miscommunication can on a daily basis to ensure that equipment is in good working
works. lead to major accident condition before using to the site.
 Poor communication between the  The risk of falling and  Heavy equipment shall not be used if found any defects or damage
rigger and the operator. injuries cause by no access that might affect its safe operation.
 Rigger level (<10T, <40T, etc.).  The risk of falling, injuries  Repair of heavy equipment shall not be done on the site. It must be
 Use of damaged lifting gears/tackles. and property damage for brought to the designated workshop and only certified mechanic
 Rotation of boom. uninspected lifting gears shall make repair of the equipment.
 Unbalance of the load. and no SWL, wrong set-up,  Operator and driver must have certification and license.
 Fall of materials. uncontrolled load, adverse  Implementation of Log-in and Log-out from the security post.
 Collision with an obstacle. weather, the damage safety  Equipment/vehicle insurance.
latch, bypassing the LMI,  Certified rigger shall not set-up the sling belt more than 90deg.
the rigger competency  Rigger shall ensure proper slinging to the load.
level, etc.)  Provision of certified rigger with proper identification.
 (Different color of helmet, reflective vest, etc.).
 Ensure the competency level of the operator and rigger regarding
the international hand signal.
 Third-party training for rigger leveling, consider the 10T, 40T, etc.
 Operator, equipment, and rigger shall have valid and updated third-
party certification.
 Color coding/tag for lifting equipment’s
 Use of tag line.
 Signalman/rigger availability.
 Lifting plan and PTW.
 Barricade the lifting area properly and placed safety signs.
 Engage trained flagman and rigger to do lifting activity safely.
 Extend the outrigger and use the stable ground to place out trigger
over the pad.
7.21Install the trolley frame and  Damage or defective condition of  The risk of falling and  All heavy equipment and its driver/operator shall hold a valid third-
hoist. lifting equipment. damage to property by party certification authorizing them on the specified equipment to

OHS Forms Procedure Reference Revision Number Revision Date

P a g e | 25 JOB SAFE PROCEDURE OHS-PR-09-03-F07 (A) 0 MAY 2021
 HAZARD IDENTIFICATION & RISK ASSESSMENT (HIRA)
OHS-PR-09-03-F07 (A) JOB SAFE PROCEDURE

LIST ALL STEPS IN PERFORMING HAZARDS DANGER / RISK

STEP PREVENTATIVE CONTROLS REQUIRED TO MINIMIZE /
THIS TASK IN EACH STEP, WHAT COULD CAUSE INJURY, LOSS, (INJURIES, DAMAGE, ILLNESS,
No. DAMAGE INTERRUPTION, OR POLLUTION? POLLUTION, ETC)
ELIMINATE HAZARD
(IN SEQUENCE)
 Incompetent equipment operator or freeing and no lifting eye operate.
driver.  The risk of  All heavy equipment shall be inspected by the authorized operator
 No certified rigger for the lifting miscommunication can on a daily basis to ensure that equipment is in good working
works. lead to major accident condition before using to the site.
 Poor communication between the  The risk of falling and  Heavy equipment shall not be used if found any defects or damage
rigger and the operator. injuries cause by no access that might affect its safe operation.
 Rigger level (<10T, <40T, etc.).  The risk of falling, injuries  Repair of heavy equipment shall not be done on the site. It must be
 Use of damaged lifting gears/tackles. and property damage for brought to the designated workshop and only certified mechanic
 Rotation of boom. uninspected lifting gears shall make repair of the equipment.
 Unbalance of the load. and no SWL, wrong set-up,  Operator and driver must have certification and license
 Fall of materials. uncontrolled load, adverse  Implementation of Log-in and Log-out from the security post.
 Collision with an obstacle. weather, the damage safety  Equipment/vehicle insurance.
latch, bypassing the LMI,  Certified rigger shall not set-up the sling belt more than 90deg.
the rigger competency  Rigger shall ensure proper slinging to the load.
level, etc.)  Provision of certified rigger with proper identification.
 (Different color of helmet, reflective vest, etc.).
 Ensure the competency level of the operator and rigger regarding
the international hand signal.
 Third-party training for rigger leveling, consider the 10T, 40T, etc.
 Operator, equipment, and rigger shall have valid and updated third-
party certification.
 Color coding/tag for lifting equipment.
 Use of tag line.
 Signalman/rigger availability.
 Lifting plan and PTW.
 Barricade the lifting area properly and placed safety signs.
 Engage trained flagman and rigger to do lifting activity safely.
 Extend outrigger and use the stable ground to place out trigger
over the pad.
10. Housekeeping, clearing the area with all used materials, tools and equipment and brought to the designated storage and disposal area
7.22Remove excess or remaining  Materials lying on the ground.  Wearing an inadequate  Materials must be housekeeping properly.
materials and keep on the  Protruding object/materials at the PPE may cause skin  Remove all unwanted/protruding materials/object at the site.
designated storage area. site irritation
7.23Remove and dispose of excess  Uncollected/scattered rubbish.  Tools and materials if not  Provision of waste skips in the strategic location at the site with
OHS Forms Procedure Reference Revision Number Revision Date
P a g e | 26 JOB SAFE PROCEDURE OHS-PR-09-03-F07 (A) 0 MAY 2021
 HAZARD IDENTIFICATION & RISK ASSESSMENT (HIRA)
OHS-PR-09-03-F07 (A) JOB SAFE PROCEDURE

LIST ALL STEPS IN PERFORMING HAZARDS DANGER / RISK

STEP PREVENTATIVE CONTROLS REQUIRED TO MINIMIZE /
THIS TASK IN EACH STEP, WHAT COULD CAUSE INJURY, LOSS, (INJURIES, DAMAGE, ILLNESS,
No. DAMAGE INTERRUPTION, OR POLLUTION? POLLUTION, ETC)
ELIMINATE HAZARD
(IN SEQUENCE)
materials and placed on properly arranged could marking.
designated trash bin for scrap cause slip trip and fall  Provision of color-coded waste bins at the site.
material. which results to injury of a
person.

7.24Clean and sweep the ground as  Manual handling.  Waste materials if not  Facilitate training for manual handling.
necessary. properly segregated and  Observe proper posture during manual lifting, pushing, pulling, etc.
disposed could cause
environmental
contamination
7.25Remove tools and materials and  Scattered lifting gears (no storage  Tools and materials if not  Provide storage box for lifting gears.
keep on the designated storage area, etc.), uncoiled web sling or wire properly arranged could  All lifting web sling belt and wire rope must be coiled after each day
area. rope, etc. cause slip trip and fall of work.
which results to injury of a
person
 Wearing an inadequate
PPE may cause skin
irritation
 Waste materials if not
properly segregated and
disposed could cause
environmental
contamination.
11. Closing of Permit to Work
7.26Returning of the Permit to Work
to Permit Issuer for closing.
7.27Verifying the site condition as per  Poor housekeeping  Significant property and  Permit Receiver shall ensure that housekeeping is done before,
requirements mentioned in the  Undisposed waste materials appurtenances damage during and after the work.
closing of Permit to Work by  Unaccounted workers  Governmental violation  All waste materials generated from the work shall be properly
both the Permit Issuer and  Unsecured electrical equipment  Environmental complaint disposed and shall not be left unattended at the worksite.
Permit Receiver /energized equipment  Loss of production  Electrical equipment shall be properly secured, distribution board
 Poor storage of chemical, flammable  Accident resulting serious closed and padlocked
and combustible materials and etc. injury or death to worker  All materials used at the site such as chemicals, flammable and
 Unattended unsafe condition  Significant cost due to combustible materials shall be stored at the designated storage at
OHS Forms Procedure Reference Revision Number Revision Date
P a g e | 27 JOB SAFE PROCEDURE OHS-PR-09-03-F07 (A) 0 MAY 2021
 HAZARD IDENTIFICATION & RISK ASSESSMENT (HIRA)
OHS-PR-09-03-F07 (A) JOB SAFE PROCEDURE

LIST ALL STEPS IN PERFORMING HAZARDS DANGER / RISK

STEP PREVENTATIVE CONTROLS REQUIRED TO MINIMIZE /
THIS TASK IN EACH STEP, WHAT COULD CAUSE INJURY, LOSS, (INJURIES, DAMAGE, ILLNESS,
No. DAMAGE INTERRUPTION, OR POLLUTION? POLLUTION, ETC)
ELIMINATE HAZARD
(IN SEQUENCE)
 Unfamiliarity with access to the areas damages. the end of each day
and the present construction hazard  Mobile equipment shall properly park on a designated equipment
laydown.
 Ensure that all workers are accounted and there was no
incident/accident occurred which is not reported
 All Issuer and receiver must be aware of the hazard present in the
area and must be familiar with the ingress and egress of the project
site.
7.28Signing/clearing of the Permit to  Inadequate communication  Accident resulting serious  Work permit issuer and receiver must be qualified, trained and
Work by the Permit Issuer upon  Untrained personnel injury or death to worker competent.
verification of site condition and  Proper communication should be observed.
satisfactorily comply with the
requirements mentioned
7.29Keeping and recording of the
completed and signed Permit to
Work by ensuring that the permit
to work register is duly
accomplished

OHS Forms Procedure Reference Revision Number Revision Date

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