Leighton Asia

Job Hazard Analysis

Business / Project : Candaba 3rd Viaduct Project Project No.: P20040

JHA Reference No. : P20040-LCAL-JHA-0069

(e.g. H1234-CON-HA-NNN)
Location of Works Activity : Along Zone 1 to Zone 3 Method Statement Reference:
(e.g. H1234-CON-MST-NNN)
Works Activity : ❖ General Post Pour & Punchlist Repair
Risk Assessment Reference:
(e.g. H1234-CON-RAS-NNN)

Other Document Reference:

FIELD CONTROL INSPECTION CHECKS

Expected Duration of Works : December 2024 March 2025 Designate the number of checks required in line with stated frequency
From To Person undertaking inspection checks to indicate which planned check is being
conducted by “circling” the related sequence number of check(s) below:
Field Control Check – : A. Work Commencement – All Checks
Frequency 1 2

B. Every Once a week

Period Over Which Checks to :
be Conducted
From To

Field Control Inspection Checks – control measures requiring inspection, check and signoff will be identified using ” ✓ “ indicator in either the “PRE-WORKS” or
“DURING” works columns within the “Action(s) Complete/Control in Place” column as appropriate. Inspections and checks are related to the stated control
measures per “job/task”.
“Job/Task” steps that do not show an inspection/check, i.e. no cross indicated in box “  “ do not require formal inspection check or signoff but should be
referenced / observed and considered during inspections activities.

Guidance - “Field Control Inspectors”

4. Is there a change to the working conditions/environment that deviates from the
1. Ensure all personnel have completed the Field Control Briefing.
approved CMS?
2. Question team and verify knowledge about the current CL 1 Risk & Controls. 5. Check workplace controls are in place and comply to LA COP’s & PSS.
3. Check that the “Scope of Works” is still current as listed within CMS. 6. Issue “STOP WORKS” order where unsafe conditions are observed.

Title:
Document No.: ASIACMSID-4-481
Version: 2.0 Date Published: 08/04/2019
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Job Hazard Analysis

Prepared By Name: Camille Tolentino Signature: Date:
Position: Site Engineer
Reviewed By Name: Eleazar Tadiar Signature: Date:
Position: Safety Manager
Approved By Name: Anthony Horario Signature: Date:
Position: Construction Manager
Nominated Responsible Persons: Engineers / Supervisors / Foremen / Subcontractors
• We have had detailed discussion and explanation for this Job Hazard Analysis during the “Task Launch Meeting”, and will implement, check/monitor as specified the control measures accordingly.
• Refer to the training record for details of all training attendees for “Task Launch Meeting” and “Field Control Briefing”.
Leighton – Signed after “Task Launch Meeting”

Name: Camille Tolentino Name: Jeffrey Fernandez Name: Manuel Asumen Name: Glenn Reponte Name: Name:
Title: Site Engineer Title: Site Engineer Title: Foreman Title: Foreman Title: Title:
Contact: 0920-3605128 Contact: 0949-1017790 Contact: 0927-9521124 Contact: 0938-0793528 Contact: Contact:
Signature: Signature: Signature: Signature: Signature: Signature:

Leighton – Signed after “Task Launch Meeting”

Name: Name: Name: Name: Name: Name:

Title: Title: Title: Title: Title: Title:
Contact: Contact: Contact: Contact: Contact: Contact:
Signature: Signature: Signature: Signature: Signature: Signature:

Title:
Document No.: ASIACMSID-4-481
Version: 2.0 Date Published: 08/04/2019
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Job Hazard Analysis

Note: • The inspections and checks are related to the stated of control measures per individual “job/task”, please check either “Pre-Work” or “During” as appropriate and signoff in the column “Action(s) Complete/Control in Place”.
• A Blank check-box indicates the relevant “controls” for the “job / task” do NOT require a formal check, inspection and signoff, though they should be referenced during inspections.
Action(s) Complete /
Job / Task Control Measures
Responsible Control in Place
# Class 1 Risks
Person Pre- Checked by/
Image/Photo Description Work
During
Signature

1 Work considering social Bullying at the Anti-Bullying campaign and

✓
factors at the workplace workplace resulting reminders / No discrimination
argument and policy to be included in regular
physical injury discussion, START Take 5, Pre-
start briefing, toolbox meeting,
Alcohol / drugs etc… consult ethics line or
intake resulting management for any assistance
workplace needed.
unfavorable attitude
Security entrance monitoring,
Over fatigue due to random breath analyzer / Drug test
continuous overtime program, violators subject for just
works culture, report immediately to area
supervisor if notice any suspected
Poor work outcome from the team.
Supervisor,
& attitude due to Foreman,
previous work culture Monitoring of critical work tasks Leadman,
and rotational work schedule Workers
Inability to perform program, limit overtime and night
tasks due to personal shift activity if necessary
matters and concern
Attend LAIO essential trainings,
include workers participation
during pre-start briefing and
discussions, assist workforce
driving implementation of ONE
HSE Culture.

Observe workers traits and attitude

towards the team, offer counselling
and inform management of any
personal matter assistance if
necessary.

Title:
Document No.: ASIACMSID-4-481
Version: 2.0 Date Published: 08/04/2019
Management System – Uncontrolled Documents when Printed Page 3 of 9
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Job Hazard Analysis

Note: • The inspections and checks are related to the stated of control measures per individual “job/task”, please check either “Pre-Work” or “During” as appropriate and signoff in the column “Action(s) Complete/Control in Place”.
• A Blank check-box indicates the relevant “controls” for the “job / task” do NOT require a formal check, inspection and signoff, though they should be referenced during inspections.
Action(s) Complete /
Job / Task Control Measures
Responsible Control in Place
# Class 1 Risks
Person Pre- Checked by/
Image/Photo Description Work
During
Signature
Unable to efficiently Review work methodology,
perform tasks due to materials and equipment
✓
lack to resources. periodically to ensure appropriate
personnel and work techniques
Lack of illumination has been followed.
that impair workers
visibility to work Review task specific requirement
efficiently to site illumination, plan night shift /
extension of work ahead of time to
properly install proprietary lights.

Adverse weather condition Unfamiliar with • Ensure all access way are clear of
2
emergency response any obstruction. ✓
during sudden • Limit materials stored on low lying
flashflood areas where immediate removal is
critical.
• Close coordination with other site
teams for current weather condition,
stop activity when heavy rain pours
and immediate evacuation to higher
ground shall commence.
• Lifting and working at heights activity
cease, all boom/jib retracted, basket
and other similar shall be lowered on
ground.
• Barriered off all access way when
affected by sudden flood.
• Standby life buoy (with rope
attached), life vest / life jacket.
• Change management procedure
shall commence if any changes
required when work area become
affected.

Title:
Document No.: ASIACMSID-4-481
Version: 2.0 Date Published: 08/04/2019
Management System – Uncontrolled Documents when Printed Page 4 of 9
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Job Hazard Analysis

Note: • The inspections and checks are related to the stated of control measures per individual “job/task”, please check either “Pre-Work” or “During” as appropriate and signoff in the column “Action(s) Complete/Control in Place”.
• A Blank check-box indicates the relevant “controls” for the “job / task” do NOT require a formal check, inspection and signoff, though they should be referenced during inspections.
Action(s) Complete /
Job / Task Control Measures
Responsible Control in Place
# Class 1 Risks
Person Pre- Checked by/
Image/Photo Description Work
During
Signature
• Morning Prayer before work start.
3 Pre-start Briefing
• A minute of exercise
✓
• Discuss Pre-task briefing for the
day.
• Reminders to workers hazard
may encounter on workplace
assign.
• News feed / Announcement if any
• Assess worker if he is fit to work
for the day (COP #7 Fitness for
Work)

Set up of cherry picker • Collision with • Conduct regular pre-start briefing and
4
(If using cherry picker verify if equipment is in good working ✓
another equipment /
for rectification) worker hit by condition.
equipment. • Provide safety barricade and signage
• Fire / Explosion for working area.
• Provide adequate lighting (for night
works) and spotter to guide the
cherry picker for set-up and during
operation.
• Conduct regular inspection on cherry
picker engine and oil leaks.

Title:
Document No.: ASIACMSID-4-481
Version: 2.0 Date Published: 08/04/2019
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 Leighton Asia

Job Hazard Analysis

Note: • The inspections and checks are related to the stated of control measures per individual “job/task”, please check either “Pre-Work” or “During” as appropriate and signoff in the column “Action(s) Complete/Control in Place”.
• A Blank check-box indicates the relevant “controls” for the “job / task” do NOT require a formal check, inspection and signoff, though they should be referenced during inspections.
Action(s) Complete /
Job / Task Control Measures
Responsible Control in Place
# Class 1 Risks
Person Pre- Checked by/
Image/Photo Description Work
During
Signature
Concrete surface • Electrocution from • Always check the tools before using it
5
rectification grinder / sander or and also check the electrical cable ✓
wire extension wire. Damage cable wire should not
be use and proper cable
management must be strictly
implemented. Do not use electric
tools when raining.
• Check all wire connection of tools
and the extension wire to be used.
• No work using electric tools during
• Fall from height rain.
• Use approved sanding/grinding tools
only.
• Always wear safety harness and
hock always to anchorage point when
using cherry picker and when on
scaffold platform.
• Ensure to have a copy of approved
TMP, Daily Lift Log Record and
workplace checklist.
• No works beyond railings and ensure
all safety net and railing installed.
Safety lanyards for hand tools.
• Ensure correct/ proper design and
materials used on scaffold.

• Falling concrete • Isolate area during concrete surface

debris/material/tools rectification; ensure barricade and
spotter around the work area.
• Lanyard on hand tools when working
on top of column using cherry picker.
• Housekeeping before and after
rectification work.

• Wear safety goggles with side shield,

• Eye and hand injury proper gloves, safety shoes, working

Title:
Document No.: ASIACMSID-4-481
Version: 2.0 Date Published: 08/04/2019
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 Leighton Asia

Job Hazard Analysis

Note: • The inspections and checks are related to the stated of control measures per individual “job/task”, please check either “Pre-Work” or “During” as appropriate and signoff in the column “Action(s) Complete/Control in Place”.
• A Blank check-box indicates the relevant “controls” for the “job / task” do NOT require a formal check, inspection and signoff, though they should be referenced during inspections.
Action(s) Complete /
Job / Task Control Measures
Responsible Control in Place
# Class 1 Risks
Person Pre- Checked by/
Image/Photo Description Work
During
Signature
• Dust/ Respiratory clothes with safety vest and safety
disease body harness if working at heights.
• Immediate wash-off concrete
splashes with soap and water and
seek medical attention when needed.
Always place the portable eyewash
where the area of concreting

• Provide cover protection during

• Folk illness/spasm / sunny day and always drink plenty of
Extreme heat / Heat water. Don’t work when raining.
stroke
• Use only approve tools and not
• Hit by tools or defective. Always check tools
blade/ body injury including accessories before use.
Ensure disk guard installed properly.
.
• Proper handling of tools and
complete PPE including mask and
face shield.

Title:
Document No.: ASIACMSID-4-481
Version: 2.0 Date Published: 08/04/2019
Management System – Uncontrolled Documents when Printed Page 7 of 9
 Leighton Asia

Job Hazard Analysis

Note: • The inspections and checks are related to the stated of control measures per individual “job/task”, please check either “Pre-Work” or “During” as appropriate and signoff in the column “Action(s) Complete/Control in Place”.
• A Blank check-box indicates the relevant “controls” for the “job / task” do NOT require a formal check, inspection and signoff, though they should be referenced during inspections.
Action(s) Complete /
Job / Task Control Measures
Responsible Control in Place
# Class 1 Risks
Person Pre- Checked by/
Image/Photo Description Work
During
Signature
Traffic Control – • Hit / Struck by • Pre-start / Take 5 Briefing ✓
6 ✓
working beside and/or Mixer Truck or • Signal man / Spotter must have
near live traffic Public Vehicle appropriate training.
condition and near • Isolation / Public / • Signal man must have whistle,
Overhead Lines. Live Traffic traffic vest, Traffic lollipop signs
Condition and Traffic baton lights on night
• Working near pouring.
overhead / • Do not stay on blind side of the
Adjacent electric equipment.
cable • Ensure your always on the limit
between working area.
• Work as per approved Traffic
Management Plan, includes
Permit to move, permit to work in
live traffic, Trip Ticket, etc.…
• Provide / established covered
walkway where necessary.
• Ensure safe distance maintained
when working near live cables.
Closed supervision on site and
proper orientation to all workers
involve on the work.
• Provide / suggest cable
insulation where applicable.

• Provide goal post / restriction

rope when necessary.

Title:
Document No.: ASIACMSID-4-481
Version: 2.0 Date Published: 08/04/2019
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 Leighton Asia

Job Hazard Analysis

Remarks/Comments

Field Control Inspection Check – Submission / Verification and Closeout

Field Control Inspector: I confirm that all CL 1 Risk control measures as stated within this JHA have been established and are being maintained and controlled
at the working area. I also confirm that these controls, and others where necessary are in compliance with LA Class One Practices & Project Safety Standards.
Comments on rectifications can be seen in the above Remarks/Comments box.
JHA Submitted By Name: Camille Tolentino Signature: Date:
(Engineer) Position: Site Engineer
Verified By Name: Eleazar Tadiar Signature: Date:
(Manager) Position: HSE Manager
Closed By Name: Anthony Horario Signature: Date:
(Manager) Position: Construction Manager

Note: Please issue the completed copies to Safety Department for filing

Title:
Document No.: ASIACMSID-4-481
Version: 2.0 Date Published: 08/04/2019
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