JHA Title Removal of flexible spool JHA No: 012 Date : 12 / 21 / 16

Step Activity Hazards Risk Control Measures Residual Responsible

Rating Risk Person
A. Tripping over A. Maintain good housekeeping
cluttered materials.
1. Preparation of tools and 2 1
Materials B. Struck by tools and B. Ensure all tools and materials
materials. must properly inspected
B1. Sufficient signage to working
area.

A. Caught In Between A. Assign trained person

A1. Wear appropriate PPE
A2. Closed supervision and
2. Unbolting of spool 2 safety coverage. 1
B. Struck by , Stuck
against B. Ensure all tools and materials
must properly inspected

A. Assign trained person

A. Caught In Between A1. Wear appropriate PPE
A2. Closed supervision and
3. Removal of flexible spool 2 safety coverage. 1

B. Struck by , Stuck B. Ensure all tools and materials

against must properly inspected

A. Slip, Trip A. Area must be free from

4. Housekeeping obstruction
1 A1. Follow waste management 0
program procedure
Prepared By: Noted By:
Emmanuel S. Olmo Moses Delos Reyes
Safety Officer OSH Practitioner
Prepared By: Noted By:
Emmanuel S. Olmo Moses Delos Reyes
Safety Officer OSH Practitioner