JOB HAHARDS ANALYSIS ( JHA ) FOR PREVENTIVE MAINTENANCE
Project Name : PREVENTIVE MAINTENACE
Client: EHS LENS
Location :
Date: December 6,2020
   No                                 Task                                               Hazard                                           Risk                                    Persons in danger          Risk control measures
                                                                                                                                                                                                             social distancing ,wear facemask, face shield,
   1.0                            Mobilization                                    covid 19 virus                              infection from covid 19virus                               all
                                                                                                                                                                                                             maintain good hygeine
                                                                                                                                                                                                             Clean/ clear surface of slippery substance.
   2.0                 hauling of materials and equipment                       Slippery surface                         Trip, slip, fall on the same level                           Workers                Observe good housekeeping. Awareness
                                                                                                                                                                                                             in the surroundings
                                                                               Awkward Posturing                          Body Pains, Dislocationb of bones                           Workers                Ergonomics, proper posturing technique,
   3.0             Cable Laying for temporary power supply
                                                                          obstruction on the walkway                   strip and fall to the production personnel                        all                 provide caution tape
                                                                                                                                                                                                             Comptent worker with NCII, LOTOTO, use PEE's
   3.0                 set in place of temporary breakers            Exposure to energized wires/panels                              Electrocution,                                  Electrician.
                                                                                                                                                                                                             & Voltage detector.
                                                                                                                                                                                                             assign Experienced Electrician , use electrical
                                                                     Exposure to energized wires/panels                              Electrocution,                                  Electrician.            gloves when live wires & check Voltage on the
   4.0                            Terminations                                                                                                                                                               system using multimeter or voltage Detector
                                                                       sharp edgesof wire and terminal                                small wound                                    Electrician.            wear working gloves
                                                                                                                                                                          Damage of property and can hit to proper position of equipment into truck and correct
   5.0               Delivery and hauling of Generator sets                     Heavy Equipment                                    Falling from truck
                                                                                                                                                                             people resulting to death      methodology of lifting.
                                                                                                                       SHUTDOWN WORKS
                                 Transformer
         7.0             Deenergization of main power                              High voltage                                       Elecricution                                   electrician             wearat least 35kv high voltage gloves,
                check the system voltage on primary lines using
                                                                                   High voltage                                       Elecricution                                   electrician             wearat least 35kv high voltage gloves,
                             high voltage Detector
                                                                                                                                                                                                             check the primary line voltage using voltage
                                                                           presence of electrical power                               Elecricution                                    Workers
                                                                                                                                                                                                             Detectror
                                                                                                                                                                                                             discuss on toolbox meeting the proper usage of
                         Removal of Transformer cover                         improper use of tools                                damage of propery                                  workers
                                                                                                                                                                                                             tools
                                                                                                                                                                                                             calculate and verify the safe method to move the
                                                                      slide or falling of cover hit to people                       injury and wound                                  workers
                                                                                                                                                                                                             cover
                                                                                    live current                                      Elecricution                                   electrician             verify the system prior to work
                                                                                                                                                                                                             discuss in toolbox meeting the safe method, and
                                                                    flexible cable can hit during dismantling                            injury                                        worker
                        Disconnect all Terminated cable                                                                                                                                                      awareness of work .
                                                                    mixing of different cable resulting to not                                                                                               put marking or tagging in the cable prior to
                                                                                                                      wrong connection resulting to short circuit                      worker
                                                                       determine the correct connections                                                                                                     dismantle
                                                                                                                                                                                                             license engineer can conduct testing or technician
                                                                                  wrong methods                                    damage of propery                                   worker
                                                                                                                                                                                                             with the supervision of license engineer
                               conduct testing ,IR                people not aware on the activity, accidentaly       electrocution the the people and damage of
                                                                                                                                                                                       worker                watchman, and inform all manpower around
                                                                              touch the equipment                                      property
                                                                          not good recording of data                   repititive works and damage of property                         worker                inform and secure all recording data
                                                                  Test Voltage from Test Equipment Trapped
                                                                                                                                                                               test engineer & worker
                                                                  Charges                                         Electric Shock                                                                             discharge equipment under test
                                                                  Transformer oil, PCB Oil under pressure from                                                                                               provide oil drain plate with rags and secure bottle
                                                                                                                                                                               test engineer & worker
               Power Transformer Oil Sampling                     head of oil                                  Skin irritation, environmental harm                                                           sampling
                              Complete and Clean up                                                               Failure to isolate, discharge and earth all test                                           wait the instrument discharge the test voltage or
                                                                                                                                                                               test engineer & worker
                                                                  Undischarged or energised test equipment        equipment                                                                                  current
                                                                                                                                                                                                             put marking or tagging in the cable prior to
                                                                                                                                                                                                             dismantle and donot remove tagging .
                                                                                wrong connection                              short circuit when energize                              worker
                     Return the connection or terminations                                                                                                                                                   conduct test for verification in case of happen
                                                                  loss of connection or untighten the terminals                       power failure                                    worker                Apply torqueing on the terminals
                          Return cover of transformer
                                                                                                                                                                                                             Wear safety shoes and ask help to others to put in
                                                                           heavy and slippery materials           dropdown into youyr legs and hit other equipment                     worker
                                                                                                                                                                                                             place the cover
               LOW VOLTAGE SWITCHGEAR
                                                                                Dusty enviroment                   Eye irritation; skin irritation; respiratory problem                worker                wear facemask
                        General cleaning of panel boards
                                                                                                                                                                                                             Check SDS for Exposure Controls/Personal
                                                                         chemical hazard from wipe out              Severe damage when contact with living tissue                      worker
                                                                                                                                                                                                             Protection; wear working gloves and wear facemask
                                                                                                                      Cumulative Trauma Disorder (CTD) - De
                                                                  Forceful hand exertion (twisting and forceful    Quervin's disease, pain tenderness and swelling                                           Have a rotation schedule for the activity. Have a
                         retightening/torqueing of bolts                                                                                                                               worker
                                                                  gripping motions with hands)                     over the thumb side of the wrist and difficulty in                                        scheduled time frame for the activity.
                                                                                                                                      gripping.
                             drawout the switchgear               fall off the breaker                            leg injury and damage of property                                    worker                good handling -assign experience personnel
                                               chemical from contact grease and contact
          cleaning of breakers                                                                  Eye irritation; skin irritation; respiratory problem                 worker                 wear facemaseye goggle and working gloves
                                                               cleaner
                                             Test Voltage from Test Equipment Trapped                                                                                worker
                                             Charges                                           Electric Shock                                                                               discharge equipment under test
conduct testing of breaker,IR and contact
                                                                                               damage the electrical system and other proper                         worker                 inform the item is not safe to use as protection of
                                             failed test result                                when energized                                                                               the system
                                             Test Voltage from Test Equipment Trapped
                                                                                                                                                                     worker
                                             Charges                                           Electric Shock                                                                               discharge equipment under test
                                                                                                                                                                                            find the defective insulation materials and make
                                                                                                                                                                     worker                 sure conduct I.R test after general cleaning and
       conduct testing of busbars
                                             failed test result of insulation                  short circuit when energize                                                                  torqueing
                                                                                                                                                                     worker                 ensure all bolts are torque as per standard standard
                                             failed test result of contact resistance          heat occur on join or connection when energize                                               of ANSI/NETA
                                             Test Voltage from Test Equipment Trapped
        conduct testing of fuses                                                                                                                                     worker
                                             Charges                                           Electric Shock                                                                               discharge equipment under test
                                                Overexertion/ Improper lifting of heavy         Injury; Body pain (work-related musculoskeletal                                             Observe proper lifting procedure. Be aware of the
                                                                                                                                                                     worker
                                                                objects                                        disorder, WMSD)                                                              weight to be carried
        Draw in the switchgear
                                                                                                                                                                                            assign experience personnel,discuss in toolbox
                                                             improper draw in                                   Damage of Property                                   worker
                                                                                                                                                                                            meeting
                                                                 high voltage                                        electricution                              electrician/lineman         qualify personnel do this job,
     ENERGIZATION of meralco supply          short circuit cause of unclear materials          short circuit when energize- damage of property         worker                               double check the panel or equipment prior to energize
     return power supply to all facilities    short circuit cause cause from temporary power              Damage of Property/electricution                maintenance personnel/ engineer   disconnect the temporary power supply and return
                                                                   supply                                                                                                                   original connection