YUHANTECH PHILIPPINES INC.
JOB SAFETY and ENVIRONMENTAL ANALYSIS (JSEA)
PETRON BATAAN REFINERY
JSA NO:
JSA-PBR-YPI-2023-XXX
LOCATION:
PBR Impounding Basin
Document No:
IF-SAF -XXX
Rev.
0
Effective Date:
July 2015
Page:
1 of 13
WORK DESCRIPTION:
BMA23-0060 Desilting of Impounding Basin at Northwest Side
WORK DURATION:
FROM:
DEVELOPMENT TEAM: Name,
REVIEWED BY: Name, Position, Date,
Position, Date, Signature
Signature
APPROVED BY: Name, Position, Date, Signature
DATE:
July 24, 2023
TO:
NOTED BY: Name, Position, Date, Signature
PBR Proponent:
PBR Area Supervisor:
EDMAR T. BALANGITAN
ALEXANDER R. CRUSADO
MARINELLE M. LLAMAS
YPI PROJECT ENGINEER
YPI SAFETY SUPERVISOR
YPI HSE MANAGER
PBR Area Manager:
PBR Safety Supervisor:
PBR Environment:
IS EMERGENCY RESPONSE/RESCUE PLAN REQUIRED?
YES
NO
IF YES, ATTACHED AN APPROVED ERP
REQUIRED AND/OR RECOMMENDED PERSONAL PROTECTIVE EQUIPMENT
PPE CLOTHING
SAFETY HAT
SAFETY SHOES
SAFETY GLASSES
CHEMICAL GOGGLES
FACE SHIELD
EAR PLUGS
EAR MUFFS
WORKING GLOVES
CHEMICAL GLOVES
CHEMICAL SUIT
FULL BODY HARNESS
SCBA
SUPPLIED AIRLINE RESPIRATOR
OTHERS (Please Specify)
AIR PURIFYING RESPIRATOR
Multi Gas Detector
Rain Boots
( Single/Double Cartridge, Half/Full Face Mask)
REQUIRED WASTE CONTAINER
OIL CONTAMINATED
RESIDUAL
BIOLOGICAL/BIODEGRADABLE
OTHERS (Please Specify)
EXPECTED LIQUID DISCHARGE TO ANY SEWER
N/A
OILY WATER/OIL
CHEMICAL
(e.g. Pressure Washings, Chemical Washings)
OTHERS (Please Specify)
Oily Water / Oil
“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.
YUHANTECH PHILIPPINES INC.
JOB SAFETY and ENVIRONMENTAL ANALYSIS (JSEA)
PETRON BATAAN REFINERY
JSA NO:
JSA-PBR-YPI-2023-XXX
LOCATION:
PBR Impounding Basin
WORK DESCRIPTION:
BMA23-0060 Desilting of Impounding Basin at Northwest Side
WORK DURATION:
FROM:
Document No:
IF-SAF -XXX
Rev.
0
Effective Date:
July 2015
Page:
2 of 13
DATE:
July 24, 2023
TO:
EXPECTED HAZARDOUS WASTE GENERATION
OIL CONTAMINATED
MATERIALS: gloves, rags, used
gaskets etc.
SLUDGE
LIQUID HAZARDOUS CHEMICAL WASTE
(e.g.: DEA in totes, Spent Caustic in Drums)
SOLID HAZARDOUS CHEMICAL
WASTE
(e.g.: Catalysts,Adsorbents)
Sludge
JOB STEPS
GENERAL
1. MOBILIZATION
1.1 Conduct actual
site survey and lay
out as per PBR
drawing.
POTENTIAL
HAZARD
POTENTIAL
ENVIRONMENTAL
ASPECT
RECOMMENDED ACTION/S
1.1 Injury to person
1.1.1 Acquired required permit for the
survey.
1.1.2 Awareness on working conditions.
2. Changes on weather
condition (exposure to
hot climate or heavy
rain)
2.1 Heat exhaustion / Heat
stroke
2.1.1 Provision of cold drinking water and
frequent breaks.
2.1.2 Minimize exposure to direct sunlight
by resting on safe shaded areas.
2.1.1 Stop the survey if rain occurs.
2.1.2 Provision of raincoats and rain boots
if necessary to finish the survey.
2.1.3 Awareness on slippery areas to
prevent slip, trip and fall at the same level.
3. Biological hazard
(insects, snakes and
3.1 Injury to person
1. Scattered materials
in the area during the
survey.
N/A
POTENTIAL
ACCIDENT
2.2 Slippery area during
heavy area
ACTION BY
 Site
Supervisor
 Site
Engineer
 Safety
Officer
 First Aider
3.1.1 Ensure that worker involve in the
survey are wearing proper PPE.
“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.
YUHANTECH PHILIPPINES INC.
JOB SAFETY and ENVIRONMENTAL ANALYSIS (JSEA)
PETRON BATAAN REFINERY
JSA NO:
JSA-PBR-YPI-2023-XXX
LOCATION:
PBR Impounding Basin
JOB STEPS
WORK DESCRIPTION:
BMA23-0060 Desilting of Impounding Basin at Northwest Side
WORK DURATION:
FROM:
POTENTIAL
HAZARD
POTENTIAL
ENVIRONMENTAL
ASPECT
POTENTIAL
ACCIDENT
shard thorns from
plants)
4. Moving vehicles
(road collision)
2. Mobilization,
preparation
and delivery of tools &
materials at site using
Boom truck (if
necessary)
4.1 Injury to person /
damage to property /
delay of activity / road
traffic
1. Improper lifting
techniques / handling
of materials
2. Defective lifting
gears
3. Moving equipment/
Mechanical failure
1.1 Personal Injury /
muscle injury
N/A
2.1 Load collapse can
result to damage to
property or injury to
person.
3.1 Vehicular incident,
damage to property/
injury to person or fatality
Document No:
IF-SAF -XXX
Rev.
0
Effective Date:
July 2015
Page:
3 of 13
DATE:
July 24, 2023
TO:
RECOMMENDED ACTION/S
3.1.2 Proceed only on permitted areas that
is safe from potential exposure to
biological hazards such as insects, snakes
and thorns.
3.1.3 Awareness on working conditions.
4.1.1 Ensure that only qualified driver will
maneuver the vehicle.
4.1.2 Strictly follow road signage and
other road protocols.
4.1.3 Strictly follow speed limit.
1.1.1 Conduct toolbox meeting prior to
activity.
1.1.2 Ensure that authorized personnel
properly sign all required permit.
1.1.3 Pre-use inspection prior to use of any
tools, machines and equipment.
1.1.4 Observe proper lifting techniques
and buddy system.
2.1.1 Ensure all tools, materials and
equipment are safe to use.
2.1.2 Ensure to mobilize proper tools &
materials at job site.
ACTION BY
 Site
Supervisor
 Site
Engineer
 Equipment
Operator
 Safety
Officer
 Driver/
Operator
 Workers
 Permit
Expediter
3.1.1 Ensure that competent and certified
employees will mobilize at site.
3.1.2 Ensure Boom truck have 3rd party
inspection approved by PBR.
3.1.3 Conduct regular inspection 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.
YUHANTECH PHILIPPINES INC.
JOB SAFETY and ENVIRONMENTAL ANALYSIS (JSEA)
PETRON BATAAN REFINERY
JSA NO:
JSA-PBR-YPI-2023-XXX
LOCATION:
PBR Impounding Basin
JOB STEPS
WORK DESCRIPTION:
BMA23-0060 Desilting of Impounding Basin at Northwest Side
WORK DURATION:
FROM:
POTENTIAL
HAZARD
4. Wrong location of
materials / blocking of
equipment or access
POTENTIAL
ENVIRONMENTAL
ASPECT
POTENTIAL
ACCIDENT
4.1 Delay of activity /
obstruction to access
resulting to personnel
injury
Document No:
IF-SAF -XXX
Rev.
0
Effective Date:
July 2015
Page:
4 of 13
DATE:
July 24, 2023
TO:
RECOMMENDED ACTION/S
ACTION BY
equipment prior to use and record shall
maintained for daily basis.
3.1.4 Assigned spotter must be present
while maneuvering & reversing the
equipment.
3.1.5 Ensure to use certified and approved
lifting tackle and ensure that certified
rigger will do the hoisting and rigging for
the safe execution of job.
3.1.6 Ensure that drivers/operators are
authorized & competent.
3.1.7 Ensure to use & wear appropriate
PPE when entering at job site.
3.1.8 Install barricade and signage on the
area of activity to prevent unauthorized
entry.
4.1.1 Place and secure materials on
permitted area.
4.1.2 The lay down of materials must be
coordinated to PBR personnel in-charge at
the area.
4.1.3 Do not obstruct emergency
equipment such as fire hydrant, fire
cabinet, et al.
4.1.4 Install barricade and signage to
secure materials.
“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.
YUHANTECH PHILIPPINES INC.
JOB SAFETY and ENVIRONMENTAL ANALYSIS (JSEA)
PETRON BATAAN REFINERY
JSA NO:
JSA-PBR-YPI-2023-XXX
LOCATION:
PBR Impounding Basin
JOB STEPS
3. Working condition
and work permit
WORK DESCRIPTION:
BMA23-0060 Desilting of Impounding Basin at Northwest Side
WORK DURATION:
FROM:
POTENTIAL
HAZARD
1.1 Unfamiliar of the
new workplaces that
may result to
accident/incident
POTENTIAL
ENVIRONMENTAL
ASPECT
N/A
1. Fall hazard from
working at heights
1.1. Company rules and
regulations is not being
followed and being
violated.
2.1 Injury due to
unfamiliar workplace
2.2 Hearing loss
2.1 Noisy environment
4. Erect necessary
scaffolds and
platforms at IB-1
Northwest Side
POTENTIAL
ACCIDENT
N/A
1.1 Injury to
person/Caught
in/between
Document No:
IF-SAF -XXX
Rev.
0
Effective Date:
July 2015
Page:
5 of 13
DATE:
July 24, 2023
TO:
RECOMMENDED ACTION/S
ACTION BY
1.1.1 Proper Safety Orientation and Reorientation of the newly hired and existing
employees will be conducted prior to
manpower mobilization and execution of
work activities.
1.1.2 Make sure that all activities have
necessary work permit before carrying
out any activity.
2.1.1 Discuss to daily TBM regarding
potential hazard around the area.
2.2.1 Use appropriate PPE required for the
job.
 YPI HR
Dept.
 Safety
Officer
 Expediter
1.1.1 Ensure work permit are readily
available prior to work execution.
1.1.2 Competent personnel can conduct
the activity.
1.1.3 Conduct daily toolbox meeting and
personnel involved in the activity must
aware on the hazard associated on their
activity.
1.1.4 Wearing of Full Body Harness and
100% tied-off must observed and
maintained.
1.1.5 Install barricade with corresponding
signage.
1.1.6 Ensure all tools are equipped with
tool lanyard to prevent tools from falling.
 Site
Supervisor
 Site
Engineer
 Foreman
 Safety
Officer
 Scaffolding
Inspector
“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.
YUHANTECH PHILIPPINES INC.
JOB SAFETY and ENVIRONMENTAL ANALYSIS (JSEA)
PETRON BATAAN REFINERY
JSA NO:
JSA-PBR-YPI-2023-XXX
LOCATION:
PBR Impounding Basin
JOB STEPS
WORK DESCRIPTION:
BMA23-0060 Desilting of Impounding Basin at Northwest Side
WORK DURATION:
FROM:
POTENTIAL
HAZARD
POTENTIAL
ENVIRONMENTAL
ASPECT
POTENTIAL
ACCIDENT
2. Presence of
hazardous gases
2.1 Eye and respiratory
tract irritation, dizziness
due to inhalation of
hazardous gases
3. Improper lifting
techniques, improper
working posture
3.1 Injury to person
(muscle pain / body pain)
4. Sharp objects / sharp
edges
4.1 Injury to person
(laceration / puncture)
5. Scaffold collapse
5.1 Injury to person /
Damage to property
Document No:
IF-SAF -XXX
Rev.
0
Effective Date:
July 2015
Page:
6 of 13
DATE:
July 24, 2023
TO:
RECOMMENDED ACTION/S
ACTION BY
1.1.7 Only certified scaffolders will erect
the scaffold.
2.1.1 Ensure proper coordination to PBR
Operation personnel regarding the
condition of work area.
2.1.2 Involved Personnel must be
equipped with Multi-Gas Detector to
detect hazardous gases.
2.1.3 Use of respiratory protection such as
gas mask as necessary.
3.1.1 Workers must be well oriented on
proper body positioning and proper lifting
techniques.
3.1.2 Buddy system must be observed.
4.1.1 All involve workers must wear
proper PPE appropriate for the job. (Hand
gloves)
4.1.2 Awareness on working conditions.
4.1.3 Avoid horse playing during the
activity.
5.1.1 Only certified and competent
scaffolders will erect/modified the
scaffold.
5.1.2 The activity must be monitored by
the competent and experienced
supervisor.
5.1.3 All materials must be inspected prior
to use. Never use damage materials.
“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.
YUHANTECH PHILIPPINES INC.
JOB SAFETY and ENVIRONMENTAL ANALYSIS (JSEA)
PETRON BATAAN REFINERY
JSA NO:
JSA-PBR-YPI-2023-XXX
LOCATION:
PBR Impounding Basin
JOB STEPS
WORK DESCRIPTION:
BMA23-0060 Desilting of Impounding Basin at Northwest Side
WORK DURATION:
FROM:
POTENTIAL
HAZARD
POTENTIAL
ENVIRONMENTAL
ASPECT
6. Obstruction on
access road during
delivery of materials
for installation
5. Hauling of totes
from Marine to IB-1
(by PBR)
1. Road collision
N/A
2. Struck by / struck
against the moving
equipment
6. Manual desludging
at IB-1 Northwest Side
using shovel and
pail/bucket
1. Improper positioning
during work execution
2. Exposure to
chemicals (sludge)
POTENTIAL
ACCIDENT
IF-SAF -XXX
Rev.
0
Effective Date:
July 2015
Page:
7 of 13
DATE:
July 24, 2023
TO:
RECOMMENDED ACTION/S
ACTION BY
6.1 Delay of activity /
injury to person
6.1.1 Lay down materials on a designated
and approve storage area.
6.1.2 Keep all access free from any
obstruction.
1.1 Injury to person /
damage to property /
1.1.1 Only certified and authorized person
is allowed to maneuver the equipment.
1.1.2 Strictly follow proper routing plan.
1.1.3 Assign competent flagman / spotter
to assist the operator during maneuvering
of the equipment.
1.1.4 Strictly follow speed limit while
maneuvering the equipment.
2.1.1 Ensure the equipment is inspected
prior to use.
2.1.2 Only certified and authorized driver
will maneuver the equipment.
2.1.3 Assign trained flagman to assist the
driver while maneuvering the equipment.
2.1.4 Strictly follow speed limit inside the
refinery.
 Site
Supervisor
 Site
Engineer
 Operator
 Flagman
 Safety
Officer
1.1.1 Ensure proper body positioning
during work execution.
1.1.2 Implement buddy system.
1.1.3 Awareness on working condition.
2.1.1 Ensure that all workers are wearing
rain boots and chemical suits during work
 Site
Supervisor
 Site
Engineer
 Operator
 Hole
2.1 Injury to person /
damage to property
*sludge
Document No:
1.1 Muscle pain / body
pain / injury to person
2.1 Health hazard / skin,
eyes, respiratory tract
“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.
YUHANTECH PHILIPPINES INC.
JOB SAFETY and ENVIRONMENTAL ANALYSIS (JSEA)
PETRON BATAAN REFINERY
JSA NO:
JSA-PBR-YPI-2023-XXX
LOCATION:
PBR Impounding Basin
JOB STEPS
WORK DESCRIPTION:
BMA23-0060 Desilting of Impounding Basin at Northwest Side
WORK DURATION:
FROM:
POTENTIAL
HAZARD
POTENTIAL
ENVIRONMENTAL
ASPECT
POTENTIAL
ACCIDENT
irritation
7. Transfer the totes
filled with sludge to
RSFFB. Using forklift
and truck provided by
PBR. (YPI Manpower
assistance only)
3. Slippery area
3.1 Injury to person
4. Exposure to any
potential hazardous
gases in the area
4.1 Health hazard / skin,
eyes and respiratory tract
irritation
5. Improper lifting
technique
5.1 Injury to person / body
pain
1. Road collision /
sludge spillage
sludge spillage
1.1 Injury to person /
damage to property /
Document No:
IF-SAF -XXX
Rev.
0
Effective Date:
July 2015
Page:
8 of 13
DATE:
July 24, 2023
TO:
RECOMMENDED ACTION/S
ACTION BY
execution.
2.1.2 Ensure that workers are aware on
the nature of activity and potential
hazards in the area.
2.1.3 Wear appropriate respiratory
protection and other required PPE such as
chemical gloves, hard hat and chemical
googles.
3.1.1 Awareness on the working
conditions.
3.1.2 Install proper access in the area
(ingress and egress).
4.1.1 Conduct initial gas testing and
continuous gas monitoring in the area.
4.1.2 Provision of confined space entry log
and atmospheric monitoring.
4.1.3 Designate hole watcher in the area.
5.1.1 Observe buddy system during work
execution
5.1.2 Observe proper lifting technique.
Watcher
 Safety
Officer
1.1.1 Only certified and authorized person
is allowed to maneuver the equipment.
1.1.2 Strictly follow proper routing plan.
1.1.3 Assign competent flagman / spotter
to assist the operator during maneuvering
of the equipment.
1.1.4 Strictly follow speed limit while
 Site
Supervisor
 Site
Engineer
 Operator
 Flagman
 Safety
“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.
YUHANTECH PHILIPPINES INC.
JOB SAFETY and ENVIRONMENTAL ANALYSIS (JSEA)
PETRON BATAAN REFINERY
JSA NO:
JSA-PBR-YPI-2023-XXX
LOCATION:
PBR Impounding Basin
JOB STEPS
WORK DESCRIPTION:
BMA23-0060 Desilting of Impounding Basin at Northwest Side
WORK DURATION:
FROM:
POTENTIAL
HAZARD
POTENTIAL
ENVIRONMENTAL
ASPECT
2. Struck by / struck
against the moving
equipment
2.1 Injury to person /
damage to property
3. Exposure to sludge
(chemical)
3.1 Skin, eyes and
respiratory tract irritation
4. Unsecured load
8. Scaffold dismantling
1. Fall hazard from
working at heights
POTENTIAL
ACCIDENT
4.1 Damage to property /
environmental hazard
(spillage)
N/A
1.1 Injury to
person/Caught
in/between
Document No:
IF-SAF -XXX
Rev.
0
Effective Date:
July 2015
Page:
9 of 13
DATE:
July 24, 2023
TO:
RECOMMENDED ACTION/S
maneuvering the equipment.
1.1.5 Ensure that totes are secured with
cover.
2.1.1 Ensure the equipment is inspected
prior to use.
2.1.2 Only certified and authorized driver
will maneuver the equipment.
2.1.3 Assign trained flagman to assist the
driver while maneuvering the equipment.
2.1.4 Strictly follow speed limit inside the
refinery.
3.1.1 Ensure that all workers involved are
wearing appropriate PPE for the job.
Single or double cartridge air purifying
respirator.
4.1.1 Ensure that tote container are
secured prior to delivery.
4.1.2 Ensure that containers are covered
properly.
4.1.3 Avoid overloading of equipment.
1.1.1 Ensure work permit are readily
available prior to work execution.
1.1.2 Competent personnel can conduct
the activity.
1.1.3 Conduct daily toolbox meeting and
personnel involved in the activity must
aware on the hazard associated on their
activity.
ACTION BY
Officer
 Site
Supervisor
 Site
Engineer
 Foreman
 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.
YUHANTECH PHILIPPINES INC.
JOB SAFETY and ENVIRONMENTAL ANALYSIS (JSEA)
PETRON BATAAN REFINERY
JSA NO:
JSA-PBR-YPI-2023-XXX
LOCATION:
PBR Impounding Basin
JOB STEPS
WORK DESCRIPTION:
BMA23-0060 Desilting of Impounding Basin at Northwest Side
WORK DURATION:
FROM:
POTENTIAL
HAZARD
POTENTIAL
ENVIRONMENTAL
ASPECT
POTENTIAL
ACCIDENT
2. Presence of
hazardous gases
2.1 Eye and respiratory
tract irritation, dizziness
due to inhalation of
hazardous gases
3. Improper lifting
techniques, improper
working posture
3.1 Injury to person
(muscle pain / body pain)
4. Sharp objects / sharp
edges
4.1 Injury to person
(laceration / puncture)
5. Scaffold collapse
5.1 Injury to person /
Document No:
IF-SAF -XXX
Rev.
0
Effective Date:
July 2015
Page:
10 of 13
DATE:
July 24, 2023
TO:
RECOMMENDED ACTION/S
ACTION BY
1.1.4 Wearing of Full Body Harness and
100% tied-off must observed and
maintained.
1.1.5 Install barricade with corresponding
signage.
1.1.6 Ensure all tools are equipped with
tool lanyard to prevent tools from falling.
1.1.7 Only certified scaffolders will erect
the scaffold.
2.1.1 Ensure proper coordination to PBR
Operation personnel regarding the
condition of work area.
2.1.2 Involved Personnel must be
equipped with Multi-Gas Detector to
detect hazardous gases.
2.1.3 Use of respiratory protection such as
gas mask as necessary.
3.1.1 Workers must be well oriented on
proper body positioning and proper lifting
techniques.
3.1.2 Buddy system must be observed.
4.1.1 All involve workers must wear
proper PPE appropriate for the job. (Hand
gloves)
4.1.2 Awareness on working conditions.
4.1.3 Avoid horse playing during the
activity.
5.1.1 Only certified and competent
“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.
YUHANTECH PHILIPPINES INC.
JOB SAFETY and ENVIRONMENTAL ANALYSIS (JSEA)
PETRON BATAAN REFINERY
JSA NO:
JSA-PBR-YPI-2023-XXX
LOCATION:
PBR Impounding Basin
JOB STEPS
WORK DESCRIPTION:
BMA23-0060 Desilting of Impounding Basin at Northwest Side
WORK DURATION:
FROM:
POTENTIAL
HAZARD
POTENTIAL
ENVIRONMENTAL
ASPECT
POTENTIAL
ACCIDENT
Damage to property
6. Obstruction on
access road during
delivery of materials
for installation
9. Hauling of scaffold
materials
6.1 Delay of activity /
injury to person
1. Improper lifting
techniques / handling
of materials
2. Defective lifting
gears
3. Moving equipment/
Mechanical failure
1.1 Personal Injury /
muscle injury
N/A
2.1 Load collapse can
result to damage to
property or injury to
person.
3.1 Vehicular incident,
damage to property/
injury to person or fatality
Document No:
IF-SAF -XXX
Rev.
0
Effective Date:
July 2015
Page:
11 of 13
DATE:
July 24, 2023
TO:
RECOMMENDED ACTION/S
scaffolders will erect/modified the
scaffold.
5.1.2 The activity must be monitored by
the competent and experienced
supervisor.
5.1.3 All materials must be inspected prior
to use. Never use damage materials.
6.1.1 Lay down materials on a designated
and approve storage area.
6.1.2 Keep all access free from any
obstruction.
1.1.1 Conduct toolbox meeting prior to
activity.
1.1.2 Ensure that authorized personnel
properly sign all required permit.
1.1.3 Pre-use inspection prior to use of any
tools, machines and equipment.
1.1.4 Observe proper lifting techniques
and buddy system.
2.1.1 Ensure all tools, materials and
equipment are safe to use.
2.1.2 Ensure to mobilize proper tools &
materials at job site.
ACTION BY
 Site
Supervisor
 Site
Engineer
 Equipment
Operator
 Safety
Officer
 Driver/
Operator
 Workers
 Permit
Expediter
3.1.1 Ensure that competent and certified
employees will mobilize at site.
3.1.2 Ensure Boom truck have 3rd party
inspection approved by PBR.
“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.
YUHANTECH PHILIPPINES INC.
JOB SAFETY and ENVIRONMENTAL ANALYSIS (JSEA)
PETRON BATAAN REFINERY
JSA NO:
JSA-PBR-YPI-2023-XXX
LOCATION:
PBR Impounding Basin
JOB STEPS
WORK DESCRIPTION:
BMA23-0060 Desilting of Impounding Basin at Northwest Side
WORK DURATION:
FROM:
POTENTIAL
HAZARD
4. Wrong location of
materials / blocking of
equipment or access
POTENTIAL
ENVIRONMENTAL
ASPECT
POTENTIAL
ACCIDENT
4.1 Delay of activity /
obstruction to access
resulting to personnel
injury
Document No:
IF-SAF -XXX
Rev.
0
Effective Date:
July 2015
Page:
12 of 13
DATE:
July 24, 2023
TO:
RECOMMENDED ACTION/S
ACTION BY
3.1.3 Conduct regular inspection to
equipment prior to use and record shall
maintained for daily basis.
3.1.4 Assigned spotter must be present
while maneuvering & reversing the
equipment.
3.1.5 Ensure to use certified and approved
lifting tackle and ensure that certified
rigger will do the hoisting and rigging for
the safe execution of job.
3.1.6 Ensure that drivers/operators are
authorized & competent.
3.1.7 Ensure to use & wear appropriate
PPE when entering at job site.
3.1.8 Install barricade and signage on the
area of activity to prevent unauthorized
entry.
4.1.1 Place and secure materials on
permitted area.
4.1.2 The lay down of materials must be
coordinated to PBR personnel in-charge at
the area.
4.1.3 Do not obstruct emergency
equipment such as fire hydrant, fire
cabinet, et al.
4.1.4 Install barricade and signage to
secure materials.
“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.
YUHANTECH PHILIPPINES INC.
JOB SAFETY and ENVIRONMENTAL ANALYSIS (JSEA)
PETRON BATAAN REFINERY
JSA NO:
JSA-PBR-YPI-2023-XXX
LOCATION:
PBR Impounding Basin
JOB STEPS
10. Daily area clean-up
WORK DESCRIPTION:
BMA23-0060 Desilting of Impounding Basin at Northwest Side
WORK DURATION:
FROM:
POTENTIAL
HAZARD
1. Scattered tools and
materials
2. Sharp objects
3. Struck by / struck
against the moving
equipment
4. Exposure to sludge
(chemicals)
POTENTIAL
ENVIRONMENTAL
ASPECT
*Hazardous wastes
and materials
POTENTIAL
ACCIDENT
Document No:
IF-SAF -XXX
Rev.
0
Effective Date:
July 2015
Page:
13 of 13
DATE:
July 24, 2023
TO:
RECOMMENDED ACTION/S
1.1 Slips, trips and fall.
Injury to person
(laceration, bruises,
punctured).
2.1 Injury to person
(laceration and bruises)
1.1.1 Housekeep all scattered materials.
Use of proper containment.
1.1.2 Remove all used danger tape and
housekeep as per YPI policy.
2.1.1 Ensure use of proper PPE to avoid
direct contact with sharp objects.
3.1 Injury to person /
damage to property
3.1.1 Ensure that only competent and
authorized person will maneuver the
equipment.
3.1.2 Assign a trained flagman to assist the
driver during maneuvering of the
equipment.
4.1.1 Ensure that all workers involved are
wearing appropriate PPE for the job.
Single or double cartridge air purifying
respirator.
4.1 Skin, eyes and
respiratory tract irritation
ACTION BY
 Site
Supervisor
 Site
Engineer
 Foreman
 Workers
 Safety
Officer
*** Ensure to properly contain waste
materials and coordinate to PBR operation
/ Environmental engineer for its disposal.
Notes:
1. Ensure that this JSEA 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.