OHS-F-016 - Task Analysis Form

(This form to be used as an attachment to the standard HPHI Permit form completed at time of job)

PLANT: LA UNION AREA: Bacnotan, DEPARTMENT: OPM - ENVI EQUIPMENT:

Paraoir, Carisquis
WORK TITLE: Biodiversity Study (Flora & Fauna) TASK ANALYSIS NO.:
(HAC code- Job Number 1,2,3 etc - Revision No. a, b, c etc.)
Work Step Hazard Control (For isolations, see below)
1.Mobilization (personnel, equipment, Vehicular incidents Obey traffic rules and road signs; check vehicle before
devices) travel
2. Conduct of Flora Inventory
>Transect establishment Injuries from falling debris Assess the area, eyes on path, eyes on hand, away
Slips/slide injuries from line of fire, communication

Fall from heights Maximize the use of pruning shears, limit height
>Tree Climbing & Data Collection
climbing
Snake/animal bites, dehydration, hunger, Use of protective boots/ closed shoes and pants to
>Transect Walking slips/falls prevent snake bites, presence of mind, hydrate
regularly, bring packed lunch/snacks
>Plant Specimen Collection Allergic reactions from pollen, plant saps Know which plant species are harmful, presence of
mind, Ask before handling the plant specimens; Anti-
histamine stock
3. Conduct of Fauna Studies

>MIST NETTING (Bats & Birds)

-Mist Net Establishment Falling debris, slips/falls, injuries Plant brushing along the set-up site
Animal bites/scratch Orientation from trained personnel, Presence of Mind
-Retrieval of animals from nets
Falling debris, slips/falls, injuries Ligtas-ugali
-Net Set-up & Transfer

>SMALL MAMMALS TRAPPING

-Trap dispersal, set-up and transfer Slips/Falls, Animal Bites, Getting Lost, Buddy system, Use of Flagging tapes, Presence of
around the site Contact in between trap and hands (pagka- Mind, Orientation on the use and handling of traps
ipit)

Slips/Falls, Parasitic contamination Presence of Mind, Washing of ehands after retrieval &
handling of animals
-Retrieval of animals from traps

>BIRD TRANSECT
Form Issue: 02/19/2008 Page 1 of 3
 OHS-F-016 - Task Analysis Form
(This form to be used as an attachment to the standard HPHI Permit form completed at time of job)
-Transect Walk Snake/animal bites, dehydration, hunger, Use of protective boots/ closed shoes and pants to
slips/falls prevent snake bites, presence of mind, hydrate
regularly, bring packed lunch/snacks
Unauthorized entry
Coordination with barangay aunthorites
>HERPETOFAUNA TRANSECT
(Amphibians & Reptiles)

-Transect walk Snake/animal bites, dehydration, hunger, Use of protective boots/ closed shoes and pants to
slips/falls, prevent snake bites, presence of mind, hydrate
Getting lost at night, injuries Use of headlamps, buddy system, presence of mind,
immediate contact in case of emergencies

Snake bites, wounds Proper orientation about venomous and non-venomous

-Specimen Capture (especially snakes)
snakes, capturing with caution
-Transportation of live specimens from Snake bites, wounds Seal specimens tightly
site to Guest House

>SPECIMEN PROCESSING Wounds/cuts from equipment, inhalation of Presence of mind, proper handling, use of latex /rubber
chemicals (i.e formalin, alcohol, chloretone) gloves and mask during specimen preservation

Animal bites Presence of mind, proper handling

4. DEMOBILIZATION Vehicular incidents Obey traffic rules and road signs; check vehicle before
travel

ISOLATIONS (To be transferred to the General Work Permit)

HAC. No. Type (Energy) Isolation Isolation Point Isolation Method Final position of Method of eliminating any
Point Location valves/switches potential Residual Energy
(Open/closed/in/out)

COMMENTS / SPECIAL PRECAUTIONS:

ALWAYS FOLLOW PROPER PROCEDURES, AND COMPANY SAFETY AND ENVI POLICY

Form Issue: 02/19/2008 Page 2 of 3

 OHS-F-016 - Task Analysis Form
(This form to be used as an attachment to the standard HPHI Permit form completed at time of job)
TASK ANALYSIS TEAM: MELCHOR SOYLON / MAXINE PRADO / MIKE GALINDON / FOREST GUARDS / BACNOTAN COMMUNITY
AUTHORIZED BY: MELCHOR P. SOYLON SIGNATURE: DATE: 11/ 07 13
(SUPERINTENDENT/MANAGER)

1. John Michael Galindon 10. Ronald Lacsamana

2. Maxine Prado 11. Eric Sabado

3. Joel Sarmiento 12. Crisanto Karganilla

4. Jaime Mangalindan 13. Dominador Juachon

5. Nonito Antoque 14.

6. Jonjon Delayre 15.

7. Claire Elmido 16.

8. Bobby Cabalic

9. Primitivo Aznar III

ARE THE MAIN KILLER HAZARDS IDENTIFIED AND HAVE EFFECTIVE CONTROLS ALLOCATED?

Form Issue: 02/19/2008 Page 3 of 3