HOA’s General Services & Construction Philippines, Inc. Document No: Docs.

#1

JOB SAFETY and ENVIRONMENTAL ANALYSIS (JSEA) Rev. 1

PETRON BATAAN REFINERY Effective Date:

Page: 1 of 14

JSA NO: WORK DESCRIPTION: DATE:

JSEA-HOA-001 RSFFB Phase 3 Perimeter Fence and Guardhouse Comfort Room AUGUST 14,2023
LOCATION: WORK DURATION: FROM: TO:
PLI 90 CALENDAR DAYS JUNE 2023 NOVEMBER 12,2023

DEVELOPMENT TEAM: Name, REVIEWED BY: Name, Position, Date, APPROVED BY: Name, Position, Date, Signature NOTED BY: Name, Position, Date, Signature
Position, Date, Signature Signature
Ronnie Andalis-Project-in-
Erwin C. Helvis- Proj.Coor/Expediter Hilario Anedez- Operation Manager J.E. Samson- SPT Project Control Engineer
charge
Kimberly Claresse Arandia-
M. C. Villeroz-SPT Project Control Head
Safety Officer
Annabeth A.Helvis-First Aider E. T. Macalalad- SPT Mechanical Engineer
R. M. Villegas- SPT Mechanical Supervisor
R. A. David- SPT Project Manager
N. M.Bantog- PBR Safety Chief
A. C. Gaspar- PBR Envi.Coordinator
GA Santayana- RSFFB Plant Services and
Logistic Manager
L.O. Acazas- RSFFB Operation Manager
R. C. Pertez- SPT Safety Inspector
T. G. Ilana- Safety Inspector

IS EMERGENCY RESPONSE/RESCUE PLAN REQUIRED? YES NO IF YES, ATTACHED AN APPROVED ERP

REQUIRED AND/OR RECOMMENDED PERSONAL PROTECTIVE EQUIPMENT

PPE CLOTHING x EAR PLUGS SCBA OTHERS (Please Specify)
SAFETY HAT x EAR MUFFS SUPPLIED AIRLINE RESPIRATOR
SAFETY SHOES x WORKING GLOVES x AIR PURIFYING RESPIRATOR Multi Gas Detector
SAFETY GLASSES x CHEMICAL GLOVES ( Single/Double Cartridge, Half/Full Face Mask)

CHEMICAL GOGGLES CHEMICAL SUIT

FACE SHIELD FULL BODY HARNESS

“CONFIDENTIAL” PROPERTY OF PETRON CORP. – REFINING DIVISION, ANY MISUSE OR MISAPPROPRIATION, INCLUDING UNAUTHORIZED COPYING, REPRODUCTION IN ANY FORM, DISCLOSURE OR PUBLISHING OF THIS
DOCUMENT OR ANY INFORMATION HEREIN IS STRICTLY PROHIBITED.
 HOA’s General Services & Construction Philippines, Inc. Document No: Docs.#1

JOB SAFETY and ENVIRONMENTAL ANALYSIS (JSEA) Rev. 1

PETRON BATAAN REFINERY Effective Date:

Page: 2 of 14

JSA NO: WORK DESCRIPTION: DATE:

JSEA-HOA-001 RSFFB Phase 3 Perimeter Fence and Guardhouse Comfort Room AUGUST 14,2023
LOCATION: WORK DURATION: FROM: TO:
PLI 90 CALENDAR DAYS JUNE 2023 NOVEMBER 12,2023

REQUIRED WASTE CONTAINER

OIL CONTAMINATED RESIDUAL BIOLOGICAL/BIODEGRADABLE OTHERS (Please Specify)

EXPECTED LIQUID DISCHARGE TO ANY SEWER

N/ OILY WATER/OIL CHEMICAL OTHERS (Please Specify)
A (e.g. Pressure Washings, Chemical Washings) Oily Water / Oil

EXPECTED HAZARDOUS WASTE GENERATION

OIL CONTAMINATED SLUDGE LIQUID HAZARDOUS CHEMICAL WASTE SOLID HAZARDOUS CHEMICAL
MATERIALS: gloves, rags, used (e.g.: DEA in totes, Spent Caustic in Drums) WASTE
gaskets etc. (e.g.: Catalysts,Adsorbents)

JOB STEPS POTENTIAL POTENTIAL POTENTIAL RECOMMENDED ACTION/S ACTION BY

HAZARD ENVIRONMENTAL ACCIDENT
ASPECT
1 Obtain work permit  Non-compliance of  No permit no work Site Engineer
PTW to work Site Supervisor
requirements  Requirements of Safety Officer
safety and Expiditer
environment shall be Foreman
followed as of the
permit given and all
needed attachments

“CONFIDENTIAL” PROPERTY OF PETRON CORP. – REFINING DIVISION, ANY MISUSE OR MISAPPROPRIATION, INCLUDING UNAUTHORIZED COPYING, REPRODUCTION IN ANY FORM, DISCLOSURE OR PUBLISHING OF THIS
DOCUMENT OR ANY INFORMATION HEREIN IS STRICTLY PROHIBITED.
 HOA’s General Services & Construction Philippines, Inc. Document No: Docs.#1

JOB SAFETY and ENVIRONMENTAL ANALYSIS (JSEA) Rev. 1

PETRON BATAAN REFINERY Effective Date:

Page: 3 of 14

JSA NO: WORK DESCRIPTION: DATE:

JSEA-HOA-001 RSFFB Phase 3 Perimeter Fence and Guardhouse Comfort Room AUGUST 14,2023
LOCATION: WORK DURATION: FROM: TO:
PLI 90 CALENDAR DAYS JUNE 2023 NOVEMBER 12,2023

must be attached MS
and JSEA

 Any working permits

exceeding to 8hours
must be provided of
overtime permit and
must be present at
working area

2 Toolbox Meeting  Miscommunication  Personnel  Use appropriate Site Supervisor

injury language that can Safety Officer
easily understood by Foreman
the personnel First Aider
involved in the activity All personnel and
 Horse playing/ Fighting workers

3. Mobilization of  Personnel  Conduct site survey Site Engineer

tools and materials  Poor equipment injury prior to mobilization Site Supervisor
to job site condition Safety in charge
 Property  Ensure all equipment Foreman
 Improper handling of damage must undergo with General workers
List of tools tools/materials third party safety
1. Grinder inspection and valid
2. Welding
 Unfamiliarity with job requirements before
machine
3. Bagger location  Back injury use
mixer  Untrained personnel
4. Cut off saw  Poor/ damaged  Equipments must
5. Concrete have valid and

“CONFIDENTIAL” PROPERTY OF PETRON CORP. – REFINING DIVISION, ANY MISUSE OR MISAPPROPRIATION, INCLUDING UNAUTHORIZED COPYING, REPRODUCTION IN ANY FORM, DISCLOSURE OR PUBLISHING OF THIS
DOCUMENT OR ANY INFORMATION HEREIN IS STRICTLY PROHIBITED.
 HOA’s General Services & Construction Philippines, Inc. Document No: Docs.#1

JOB SAFETY and ENVIRONMENTAL ANALYSIS (JSEA) Rev. 1

PETRON BATAAN REFINERY Effective Date:

Page: 4 of 14

JSA NO: WORK DESCRIPTION: DATE:

JSEA-HOA-001 RSFFB Phase 3 Perimeter Fence and Guardhouse Comfort Room AUGUST 14,2023
LOCATION: WORK DURATION: FROM: TO:
PLI 90 CALENDAR DAYS JUNE 2023 NOVEMBER 12,2023

vibrator equipment and tools approved third party

6. Fire  Improvised tools inspection certificate
Extinguisher  Operator must be
 Unstable road surface trained and has valid
certification
 Unauthorized
personnel operating  Be alert to moving
equipment parts and equipment
shifting
 Pinch point hazard
 Wear appropriate
 Equipment failure PPE

 Never leave
equipmen while load
is suspended
4. Guardhouse
Comfort Room

i. Concrete  Dust exposure and Personnel Injury  Wear appropriate Site Supervisor
Pouring inhalation PPE Safety Officer
First aider
 Skin Irritation from wet  No loose clothing Foreman
cement when operating a Operator
bagger mixer Rigger
 Caught in between Foreman
 Provide dinking water General workers
 Dehydration station

 Unsafe working  Mainatin proper

“CONFIDENTIAL” PROPERTY OF PETRON CORP. – REFINING DIVISION, ANY MISUSE OR MISAPPROPRIATION, INCLUDING UNAUTHORIZED COPYING, REPRODUCTION IN ANY FORM, DISCLOSURE OR PUBLISHING OF THIS
DOCUMENT OR ANY INFORMATION HEREIN IS STRICTLY PROHIBITED.
 HOA’s General Services & Construction Philippines, Inc. Document No: Docs.#1

JOB SAFETY and ENVIRONMENTAL ANALYSIS (JSEA) Rev. 1

PETRON BATAAN REFINERY Effective Date:

Page: 5 of 14

JSA NO: WORK DESCRIPTION: DATE:

JSEA-HOA-001 RSFFB Phase 3 Perimeter Fence and Guardhouse Comfort Room AUGUST 14,2023
LOCATION: WORK DURATION: FROM: TO:
PLI 90 CALENDAR DAYS JUNE 2023 NOVEMBER 12,2023

platform housekepping

 Poor access to working

area

 Repetitive works

 Unsafe working
platforms

ii. Installation  Ladder collapsing;  Personnel  Verify that ladder is Site Supervisor
of roofs slipping/falling injury properly assembled Safety Officer
and  Hand injury due to and that it is securely First aider
windows sharp edges positioned on level Foreman
ground

 Wear appropriate

iii. Plumbing Hand injury due to  Hand injury  Inspect hand tools Site Supervisor
work hand tools  Cut and before use Safety Officer
laceration First aider
 Slip, trip and fall on te Foreman
same level due to  Maintain proper
slippery floor housekeeping

 Check walking
surfaces. Make sure
walkways are clear of
tools and debris and
clean spills as soon

“CONFIDENTIAL” PROPERTY OF PETRON CORP. – REFINING DIVISION, ANY MISUSE OR MISAPPROPRIATION, INCLUDING UNAUTHORIZED COPYING, REPRODUCTION IN ANY FORM, DISCLOSURE OR PUBLISHING OF THIS
DOCUMENT OR ANY INFORMATION HEREIN IS STRICTLY PROHIBITED.
 HOA’s General Services & Construction Philippines, Inc. Document No: Docs.#1

JOB SAFETY and ENVIRONMENTAL ANALYSIS (JSEA) Rev. 1

PETRON BATAAN REFINERY Effective Date:

Page: 6 of 14

JSA NO: WORK DESCRIPTION: DATE:

JSEA-HOA-001 RSFFB Phase 3 Perimeter Fence and Guardhouse Comfort Room AUGUST 14,2023
LOCATION: WORK DURATION: FROM: TO:
PLI 90 CALENDAR DAYS JUNE 2023 NOVEMBER 12,2023

as they happen

a) Manual  Collapse of the sides of  Minor to  Provide excavation

Excavation the excavation serious spport sloping,
 Uneven/uncompacted injury of benching, and shoring
ground workers to prevent possible
 Fall of workers and  Property soil collapsing
equipment damaged.

 Hitting/contact to burried  Provide possible

under utility means of access and
 Working near unstable egress
adjucent structure
 Exposed to dusts  Keep away excavated
 Wall collapse/cave in materials atleast 3
 Water accumulation meters from the
trench or excavated
 No proper benching or
area
sloping protective
system
 No proper entry/egress  Wear appropriate PPE
provide
 Unattended trenches  Barricade trenches

 Use warning signs

 Provide daily
excavation inspection
regarding the soil
condition after the
rain, strong wind or
storm

b) Confined  Minor to
serious  Contractor shall
Space provide exhaust fan
 Low/high oxygen injury of
workers with a size enough to

“CONFIDENTIAL” PROPERTY OF PETRON CORP. – REFINING DIVISION, ANY MISUSE OR MISAPPROPRIATION, INCLUDING UNAUTHORIZED COPYING, REPRODUCTION IN ANY FORM, DISCLOSURE OR PUBLISHING OF THIS
DOCUMENT OR ANY INFORMATION HEREIN IS STRICTLY PROHIBITED.
 HOA’s General Services & Construction Philippines, Inc. Document No: Docs.#1

JOB SAFETY and ENVIRONMENTAL ANALYSIS (JSEA) Rev. 1

PETRON BATAAN REFINERY Effective Date:

Page: 7 of 14

JSA NO: WORK DESCRIPTION: DATE:

JSEA-HOA-001 RSFFB Phase 3 Perimeter Fence and Guardhouse Comfort Room AUGUST 14,2023
LOCATION: WORK DURATION: FROM: TO:
PLI 90 CALENDAR DAYS JUNE 2023 NOVEMBER 12,2023

content have good air circular

 Presense of toxic ventilation inside the
atmosphere pipeline and tanks

 Contractor will provide

gas tester equipment
and trained personnel
to monitor the oxygen
percentage in the
atmosphere

 A permit to enter the

confined space is to
be issued by the
relevant trained
personnel or
supervisors or his
authorized assistant
prior to each entry

 Personal Protective
Equipment – Gloves,
overall, safety boots,
safety helmet, eye
protection is to be
worn as appropriate to
the task

iv. Installation  Dust exposure and  Hand and  Wear appropriate Site Supervisor
of tiles inhalation foot injury PPE Safety Officer
 Skin Irritation from wet  Eye Injury First aider
cement  Cut,  Inspect damaged Foreman
 Repetitive works laceration cable before use
 Unsafe working  Electrocution
 Wearing earplug

“CONFIDENTIAL” PROPERTY OF PETRON CORP. – REFINING DIVISION, ANY MISUSE OR MISAPPROPRIATION, INCLUDING UNAUTHORIZED COPYING, REPRODUCTION IN ANY FORM, DISCLOSURE OR PUBLISHING OF THIS
DOCUMENT OR ANY INFORMATION HEREIN IS STRICTLY PROHIBITED.
 HOA’s General Services & Construction Philippines, Inc. Document No: Docs.#1

JOB SAFETY and ENVIRONMENTAL ANALYSIS (JSEA) Rev. 1

PETRON BATAAN REFINERY Effective Date:

Page: 8 of 14

JSA NO: WORK DESCRIPTION: DATE:

JSEA-HOA-001 RSFFB Phase 3 Perimeter Fence and Guardhouse Comfort Room AUGUST 14,2023
LOCATION: WORK DURATION: FROM: TO:
PLI 90 CALENDAR DAYS JUNE 2023 NOVEMBER 12,2023

platforms  Hearing loss  Maintain proper

 Excessive noise or damaged housekeeping
 Flying object/particles
 Damaged cord or cable

5. Perimeter Fence
Installation

i. Manual  Collapse of the sides of  Minor to  Provide daily Site Supervisor

Excavation the excavation. serious excavation inspection Safety Officer
injury of regarding the soil First aider
 Uneven/uncompacted workers condition after the Foreman
Ground  Property rain, strong wind or
damaged. storm

 Fall of workers and

Equipment  Provide excavation
spport sloping,
 Hitting/contact to benching, and
burried under utility shoring to prevent
 Working near unstable possible soil
adjucent structure collapsing

 Exposed to dusts  Provide possible

means of access and
 Wall collapse/cave in egress
 Keep away excavated
 Water accumulation materials atleast 3
meters from the

“CONFIDENTIAL” PROPERTY OF PETRON CORP. – REFINING DIVISION, ANY MISUSE OR MISAPPROPRIATION, INCLUDING UNAUTHORIZED COPYING, REPRODUCTION IN ANY FORM, DISCLOSURE OR PUBLISHING OF THIS
DOCUMENT OR ANY INFORMATION HEREIN IS STRICTLY PROHIBITED.
 HOA’s General Services & Construction Philippines, Inc. Document No: Docs.#1

JOB SAFETY and ENVIRONMENTAL ANALYSIS (JSEA) Rev. 1

PETRON BATAAN REFINERY Effective Date:

Page: 9 of 14

JSA NO: WORK DESCRIPTION: DATE:

JSEA-HOA-001 RSFFB Phase 3 Perimeter Fence and Guardhouse Comfort Room AUGUST 14,2023
LOCATION: WORK DURATION: FROM: TO:
PLI 90 CALENDAR DAYS JUNE 2023 NOVEMBER 12,2023

 No proper benching or trench or excavated

sloping protective area
system
 Wear appropriate
 No proper entry/egress PPE
provided
 Unattended trenches  Barricade trenches

 Use warning signs

ii. Fabrication  Exposed of protruding  Hand and  Provide fire Site Supervisor
of Fence rebar foot injury watchman and fire Safety Officer
 Eye injury extinguisher during First aider
 Prolonged used of  Cut, welding activity Foreman
grinder laceration,
burn  Inspect damaged
 Flying object/particles  Electrocution cable before use
 Hearing loss
 Incompetent worker or damage  Proper cable
 Slip, trip or management must be
 Damaged cord or cable fall on the elevated from the
same level ground
 Excessive noise  Contact with
 Presence of sharp object  Wearing earplug
combustible materials  Heat stroke  Ensure that there are
 Poor house keeping no combustible
 Heat stress/fatigue materials nearby
 Maintain proper
housekeeping

“CONFIDENTIAL” PROPERTY OF PETRON CORP. – REFINING DIVISION, ANY MISUSE OR MISAPPROPRIATION, INCLUDING UNAUTHORIZED COPYING, REPRODUCTION IN ANY FORM, DISCLOSURE OR PUBLISHING OF THIS
DOCUMENT OR ANY INFORMATION HEREIN IS STRICTLY PROHIBITED.
 HOA’s General Services & Construction Philippines, Inc. Document No: Docs.#1

JOB SAFETY and ENVIRONMENTAL ANALYSIS (JSEA) Rev. 1

PETRON BATAAN REFINERY Effective Date:

Page: 10 of 14

JSA NO: WORK DESCRIPTION: DATE:

JSEA-HOA-001 RSFFB Phase 3 Perimeter Fence and Guardhouse Comfort Room AUGUST 14,2023
LOCATION: WORK DURATION: FROM: TO:
PLI 90 CALENDAR DAYS JUNE 2023 NOVEMBER 12,2023

 Provide sufficient
drinking water

 Provide periodic
breaks between
scheduled/normal
breaks

ii. Concrete  Dust exposure and Personnel Injury  Wear appropriate Site Supervisor
Pouring inhalation PPE Safety Officer
 Skin Irritation from wet  No loose clothing First aider
cement when operating a Foreman
 Caught in between bagger mixer Operator
 Dehydration  Provide dinking water Rigger
 Unsafe working station Foreman
platform  Mainatin proper General workers
 Poor access to working housekepping
area

 Repetitive works
 Unsafe working
platforms

iii. Installation  Hand injury due to  Hand and  Provide fire Site Supervisor
of Fence sharp edges of fence foot injury watchman and Fire Safety Officer
extinguisher during First aider
 Exposed of protruding  Eye injury welding activity Foreman
rebar
 Cut,  Inspect damaged

“CONFIDENTIAL” PROPERTY OF PETRON CORP. – REFINING DIVISION, ANY MISUSE OR MISAPPROPRIATION, INCLUDING UNAUTHORIZED COPYING, REPRODUCTION IN ANY FORM, DISCLOSURE OR PUBLISHING OF THIS
DOCUMENT OR ANY INFORMATION HEREIN IS STRICTLY PROHIBITED.
 HOA’s General Services & Construction Philippines, Inc. Document No: Docs.#1

JOB SAFETY and ENVIRONMENTAL ANALYSIS (JSEA) Rev. 1

PETRON BATAAN REFINERY Effective Date:

Page: 11 of 14

JSA NO: WORK DESCRIPTION: DATE:

JSEA-HOA-001 RSFFB Phase 3 Perimeter Fence and Guardhouse Comfort Room AUGUST 14,2023
LOCATION: WORK DURATION: FROM: TO:
PLI 90 CALENDAR DAYS JUNE 2023 NOVEMBER 12,2023

 Prolonged used of laceration, cable before use

grinder burn
 Proper cable
 Flying object/Particles  Electrocution management must be
elevated from the
 Incompetent worker  Hearing loss ground
or damage
 Damaged cord or cable  Wearing earplug
 Slip, trip or
 Excessive noise fall on the  Ensure that there are
same level no combustible
 Presence of materials nearby
combustible materials  Contact with
sharp object  Maintain proper
 Poor house keeping housekeeping

6. Painting works  Burns/irritation due to  Skin  Provide necessary

surface of paint irritation PPE’s like safety
stripper, contact with  Eye injury goggles, hand gloves,
paint nose mask, safety
shoes, etc.
 Inhilation of fumes,  Grinding, welding etc.
vapors and gases will not be allowed
generated during use nearby paints
 Only trained workers
 Fire incident due to will be allowed to
grinding, welding, etc. handle paints

7. Demobilization of  Slip, trip and fall on the  Personnel  Provide proper Site Supervisor
tools and same level injury access Safety Officer

“CONFIDENTIAL” PROPERTY OF PETRON CORP. – REFINING DIVISION, ANY MISUSE OR MISAPPROPRIATION, INCLUDING UNAUTHORIZED COPYING, REPRODUCTION IN ANY FORM, DISCLOSURE OR PUBLISHING OF THIS
DOCUMENT OR ANY INFORMATION HEREIN IS STRICTLY PROHIBITED.
 HOA’s General Services & Construction Philippines, Inc. Document No: Docs.#1

JOB SAFETY and ENVIRONMENTAL ANALYSIS (JSEA) Rev. 1

PETRON BATAAN REFINERY Effective Date:

Page: 12 of 14

JSA NO: WORK DESCRIPTION: DATE:

JSEA-HOA-001 RSFFB Phase 3 Perimeter Fence and Guardhouse Comfort Room AUGUST 14,2023
LOCATION: WORK DURATION: FROM: TO:
PLI 90 CALENDAR DAYS JUNE 2023 NOVEMBER 12,2023

equipment  Dust inhilation Foreman

 Hit by moving  Wear appropriate First aider
equipment PPE General workers
 Back pain
 Skin irritation  Maintain proper
housekeeping
8. Testing and  Slip, trip and fall on the  Personnel  Wear appropriate Site Supervisor
inspection same level injury PPE Safety Officer
 Dust inhilation Foreman
 Maintain proper First aider
housekeeping General workers
9. Commissioning  Slip, trip and fall on the  Personnel  Wear appropriate Site Supervisor
works same level injury PPE Safety Officer
 Dust inhilation Foreman
 Maintain proper First aider
housekeeping General workers
10. Housekeeping  Pinch point/back injury  Personnel  Always wear Safety Officer
 Scattered materials injury appropriate PPE such First Aider
as hand gloves General workers

 Promote job rotation

 Maintain good
housekeeping in all
working area

Notes:
1. Ensure that this JSA is properly discussed and explained to and understood by all personnel involved prior execution of the work activity.

“CONFIDENTIAL” PROPERTY OF PETRON CORP. – REFINING DIVISION, ANY MISUSE OR MISAPPROPRIATION, INCLUDING UNAUTHORIZED COPYING, REPRODUCTION IN ANY FORM, DISCLOSURE OR PUBLISHING OF THIS
DOCUMENT OR ANY INFORMATION HEREIN IS STRICTLY PROHIBITED.
 HOA’s General Services & Construction Philippines, Inc. Document No: Docs.#1

JOB SAFETY and ENVIRONMENTAL ANALYSIS (JSEA) Rev. 1

PETRON BATAAN REFINERY Effective Date:

Page: 13 of 14

JSA NO: WORK DESCRIPTION: DATE:

JSEA-HOA-001 RSFFB Phase 3 Perimeter Fence and Guardhouse Comfort Room AUGUST 14,2023
LOCATION: WORK DURATION: FROM: TO:
PLI 90 CALENDAR DAYS JUNE 2023 NOVEMBER 12,2023

“CONFIDENTIAL” PROPERTY OF PETRON CORP. – REFINING DIVISION, ANY MISUSE OR MISAPPROPRIATION, INCLUDING UNAUTHORIZED COPYING, REPRODUCTION IN ANY FORM, DISCLOSURE OR PUBLISHING OF THIS
DOCUMENT OR ANY INFORMATION HEREIN IS STRICTLY PROHIBITED.