5 JOB SAFETY ANALYSES Task Name: QAFCO 5 PROJECT Team Composition: HDEC and Sub-Contractor

Step No.

Description of Task

Hazard/Potential Incident

Who or What might be harmed

Control measures Recovery Measures Action/` Party

1 Grinding Damage to body parts Wheel burst

Workers Properties

Authorized personnel can use the grinding machine Discuss the potential hazard of the job befor stating work Maintenance and regular check up of grinding tools and its connection will be done

Appropriate PPE Pre Job Talk Training and orientation for the worker

Supervisor

2 Manual handling of material

Personnel injuries

Workers Properties

Personnel will be trained in manual handling techniques. Glove and Safety footwear will be worn by personnel engaged in material handling Good house keeping measure will be enforced in order to prevent slips, trips, and falls Material will be stored in designated areas

Training and orientation for the worker Pre Job Talk Good housekeeping standards

Safety Officer Supervisor

3 Lifting of heavy equipment

Damage to equipment and materials Personnel injured by falling materials.

Workers Properties

Personnel shall be trained in handling of heavy equipment in order to ensure that the material is handled in a safe manner Suitable tools will be used to lift heavy equipment Material will be stored in a designated area on wooden skids/sleepers Personnel not involved in any heavy equipment lifting operation will be kept away from the working area

Training and orientation for the worker Pre Job Talk Good housekeeping standards

Safety Officer Supervisor

4 Concrete pours

Defective equipment Contamination

Workers Properties

Personnel placing concrete will wear suitable gloves footwear and eye protection Equipment to be used for pouring will be operated by trained and authorized personnel and under close supervision Unauthorized Personnel will be kept away from the working area

Training and orientation for the worker Pre Job Talk

Safety Officer Supervisor

5 Removal of Waste Material

Stumble and fall Occupational health problems

Workers

Give specific instruction to workers Supervise the workers while working Discuss the potential hazard of the job Enough knowledge of worker to their job

Good housekeeping Pre Job Talk Training and orientation for the worker

Safety Officer Supervisor

6

Emergency response plan (ERP)

Emergency Wokers

All personnels involved in the project should be aware of what to do, in case emergency happens During ERP all other activities in the area shall be immediately stopped The scene should be sealed, either by staff or barriers if possible for photographs and investigation. All personnel involved in the activity should identify themselves to HSE officer to assist the investigation

Pre Job Talk Safety induction

Safety Officer Supervisor

7 Scaffoling Working at heights

Personnel injuries

Workers Engineer

All scaffolds shall display a current “SCAFFOLD TAG”. Working at height more than 1.80 meter even with handrail should required the worn of safety harness. The harness is suitable and fitted on the person involved and the other end is fixed to a firm support.

Pre Job Talk Safety induction

Safety Officer Supervisor

6. QA/QC – INSPECTION Refer wms for Concrete Work Inspection.

7. ATTACHMENT Attachment1 CONCRETE LOGISTICS PLAN – SAMPLE DRAWING

* Concrete Logistics Plan shall be attached to inspection sheet. Attachment 2 CONCRETE LOGISTICS PLAN – SAMPLE

* Concrete Logistics Plan shall be attached to inspection sheet.

Attachment 3 BLOCK INSTALLATION

QAFCO 5 Project

1ST pouring 2ND pouring 3RD pouring 4TH pouring

1 Location of Pump car / Direction of pouring 1ST Floor Slab

2 Concrete Quantity (m3/hour) of Batcher 1 Batcher

3 No. of Concrete Pump Mobilization

4 No. of Vibrators Mobilization

5 HDEC ( Supervisor) Site

Engr.

Surveyor / Assistant

Con'c Foreman

Carp. Foreman

Foreman

Form Labour

Concrete Labour

7 Curing of Concrete

9

No. Description Remarks1ST Slab Concrete

Others

Concrete Logistics Plan

Status of Preparation for Concrete

(Hyundai Engineering & Construction Co.)

8 Action for Delays

6 Subcontractor (Supervisor)

Initial concrete pouring team