WORK ACTIVITY JOB HAZARD ANALYSIS
PROJECT: WP5-2300 Clubhouse Structural                                         SERIAL NO: JHA-T3G-000____
works, Hann Reserve Project
                                               ACTIVITY/PROCESS
                                    WATER PROOFING WORKS
     IDENTIFIED HAZARDS                       KEY RISKS                  EXISTING CONTROL
                                                                       MEASURES/PRECAUTIONS
1. Arrival of personnel and                   Unfamiliar in         Ensure all workers are fully briefed on
equipment onsite                               site situation         task and responsibilities
                                               and with site         Ensure all workers that already inducted
                                               regulation.            prior to mobilization to site
                                                                     Ensure all workers are undergone the
                                                                      safety induction onsite.
2. Inspect substrate condition and            Work site             All employee to be informed of work
site environmental                             cluttered              conditions and materials MSDS via a
                                              Concrete cured         toolbox meeting talk
                                              Plumbing              All workers are worn of appropriate ppe
                                               penetration in         for this task.
                                               suitable
                                               condition
3. prepare surfaces with joint                Solvent based         Area to be barricade off, with no entry
sealant and priming                            polyurethane           signage posed.
                                               and silicon           Ensure the site is well ventilated
                                               sealant to be         Follow product safety procedures.
                                               cleaned off           All workers are worn of appropriate ppe
                                               excess                 for this task.
                                               surfaces and
                                               self
                                              Primed
                                               surfaces are
                                               not spread to
                                               non-work area.
                                              Material              Area to be barricade off, with no entry
4. install screed to fall / hobs                                      signage posed.
                                               handling and
performed shower base                                                Ensure the site is well ventilated
                                               cutting
                                               procedures            Follow product safety procedures.
                                                                     All workers are worn of appropriate ppe
                                                                      for this task
5. Select floor membrane and                  Materials             Area to be barricade off, with no entry
install membrane to substrate                  handling for           signage posed.
                                               heavy buckets         Ensure the site is well ventilated
                                              Back strain           Follow product safety procedures.
                                              Kneeling              All workers are worn of appropriate ppe
                                               positions to           for this task.
                                               cause stress          Provide hand wash station at the
                                              Back strain            workplace area.
                                              Dust inhalation       Ensure the proper manual handling
                                              Heat stroke            procedures is followed
                                                                                         Form No.: TCD-WP-JHA-2024
                                                                                                  Rev. 1, 01 April 2024
6. install bond breaker to all
wall/floor and penetrations joints.                                 Area to be barricade off, with no entry
                                         Kneeling
                                                                     signage posed.
                                          positions to
                                                                    Ensure the site is well ventilated
                                          cause stress
                                         Careful cutting
                                                                    Follow product safety procedures.
                                          of fabric tape            All workers are worn of appropriate ppe
                                          materials                  for this task.
                                         Back strain               Provide hand wash station at the
                                                                     workplace area.
                                         Dust inhalation
                                         Heat stroke
                                                                    Ensure the proper manual handling
                                                                     procedures is followed.
                                                                    Workers are well experienced to this
                                                                     task
7. install floor membrane over
screed into exit drains                                             Area to be barricade off, with no entry
                                         Materials                  signage posed.
                                          handling for              Ensure the site is well ventilated
                                          heavy buckets             Follow product safety procedures.
                                         Back strain               All workers are worn of appropriate ppe
                                         Kneeling                   for this task.
                                          positions to              Provide hand wash station at the
                                          cause stress               workplace area.
                                         Back strain               Ensure the proper manual handling
                                         Dust inhalation            procedures is followed.
                                         Heat stroke               Workers are well experienced to this
                                                                     task
                                         Back strain
8. Housekeeping
                                         Dust inhalation
                                         Hand laceration           Toolbox / Patos must be needed
                                         Slip and trip             Proper communication and coordination
                                                                    Use of appropriate ppe
                                                                    Observe the working place prior to start
                                                                     the work activity.
OPS. Area In-Charge: RICHARD SIBUG            EHS. Area In-Charge:
Position: SR. ENGINEER INCHARGE               Position:
Date: April 2024                              Date: April 2024
Project Manager: LEONILO MUNSAYAC             Safety Manager: MARK O.YABES
Date: April 2024                              Date: April 2024
                                                                                        Form No.: TCD-WP-JHA-2024
                                                                                                 Rev. 1, 01 April 2024