JOB HAZARD ANALYSIS FORM For SITE ACCESS
Unity Site ID:
SCOPE OF
WORK:
DATE and TIME
of ACTIVITY:
Yes/ No
MNO SITE ID:
Site Documentation & Physical Adjustment
MNO VENDOR:
November 14, 2024 – December 14, 2024
Site Audit(Ground & Tower)
PTW Number:
Potential Hazards/
Consequences
Job Steps
Yes
Site inspection/
Survey/PAT/ BFT
Slip trip and fall from
uneven surface
No
Installation of
grounding, testing &
other electrical
activities (use of power
tools)
Electrocution
Trip, slip from wires.
Bodily injury, hand, and
arm.
Eye injury
Yes
Work at Heights
(Installation of antenna
or other equipment’s)
Fall from heights.
Struck by fallen materials or
tools.
No
Loading, unloading and
hauling of material
Slip, trip and fall
Unsecure loads.
Truck/equipment toppling.
No
Civil works & other
activities
Electrocution
Trip, slip from materials.
GLOBE / TELKHA NETWORK INC
Recommended Controls:
Coordinate with lessor/ UDI security prior to
entry.
Basic PPE must be used.
Toolbox meeting prior to activity.
NCII Certified electricians are only allowed to
work.
Use properly rated equipment corresponding
to voltage requirements.
Equipment/tools must be tested and checked
regularly.
Basic and Appropriate PPE must be used.
Toolbox meeting prior to start of work.
workers with WAH certified are only allowed
to climb.
100% tie off and maintain 3 points of contact.
tools & materials must be properly secured.
tools & materials must be properly secured.
Access must be free from any obstruction.
Basic PPE and Correct PPE ((lifeline, safety
harness, fall arrest equipment etc.) must be
used.
Planning before activity starts.
Operators/ driver to stay in their truck when
being loaded.
Designate suitable loading/unloading areas.
Provide spotter while truck moving backward.
Provide proper storage of all materials &
barricade area.
Use proper manual lifting techniques.
Basic PPE must be used.
Only competent workers are allowed to work
on site.
Maintain good housekeeping.
Equipment/tools must be tested and checked
regularly.
Basic PPE and Appropriate PPE must be used.
Action By:
Hassim Viola
Espartero
NA
Hassim Viola
Espartero
NA
NA
Add Job Steps if needed.
Basic PPE: Safety Hats, Safety Vest, Safety shoes, Working Gloves.
As appropriate: Gloves, face Shield, respirator, ear muffs, full body harness, Spectacles,
Reviewed By:
Prepared By:
Approved By:
MNO’s Vendors Team Leader / Date
DN-0032-F02
V20230922
MNO’s HSE / Date
Unity HSE / Date