PROJECT WHITE AND CASE

CONTRACTOR RCW Construction Development Corp.

LOCATION
ATG Ayala Triangle Garden Tower II Makati City

HAZARD IDENTIFICATION RISK ASSESMENT CONTROL

CARPENTRY/WALL PARTITION

ACITIVITY POTENTIAL HAZARD Risk/ impact/Consenquence Risk value Mitagation /Control Measure Residual Risk
Who might at
P S V H M L risk

Toolbox meeting , close

Cut/laceration from sharp
supervision of foreman , Use
edges, backpain due to
Installation of metal APPROVED ppe , Ladder must be
Sharp edges of metal stud , improper lifting of materials, Installer and
stud for gypsum board inspected , must have buddy
ergonomics , slip ,trip scattered construction matrials 3 3 H • other
wall partition buddy system to avoid back
along access area can cause subcontracotr
injury, or use mechanical
minor to major inuries.
equipment like trolley

Fall from heights due to improper

Discuss at toolbox talk about "Ladder
fall from improper usage or un- usage or un-inspected ladder can
Installation of acoustic Safety" before commencing to work Installer and
inspected ladder , health problem due cause minor to major injuries or .Used approved and inspected ladder,
board using A type
to chemical component of acoustic even fatality , respiratory infection
3 3 H other
wear proper ppe (n95) dust mask to avoid
ladder board , ergonomics hazrad and skin irratation due to fiber subcontracotr
respiratory problem. Use long sleeve shirt
content of acoustic board. back and provide adequate ventallation .
injury from improper lifting of buddy buddy system is a must when
materials. lifting or used trolly to avoid back injury •
Fall from heights due to deffective Ensure that A ladder was inspected
Fall from heights using A type ladder, or un-inspected ladder may cause daily prior to activity to avoid any
Installation of Gypsum ergonomics hazard due to improper minor, major injuries or even accident or incident, buddy buddy Installer and
board celing& drop lifting of materials , health hazard due fatality, Back injury due to improper 3 3 H system is a must. Provide troley other
ceiling to chemicals coming from gypsum lifting of materials, eye and skin when lifting heavy materilas. Discuss subcontracotr
board. irritation due to chemicals coming during toolbox talk about "chemical
from gypsum board safety" SDS. •
 PAINTING WORKS

RISK VALUE RESIDUAL

0 RISK
ACTIVITY POTENTIAL HAZARD RISK/IMPACT/CONSEQENCES MITAGATION AND CONTROL Who might at
P S V H M L risk
Back injury or muscle strain due to Training in manual handling
Preparation of painting
materials
Ergomics hazard poor handling improper lifting of 3 3 H Use trolley if necessary
materials.
Use buddy system • Painter
Skin and eye irration
Provide and use chemical resistance
gloves •
Provide respiratory protection as Painter and
Contact with paints Inhallation of toxic fumes 3 3 H per sds • other
Close tight the container when not in
subcontractor
use to avoid inhallation •
Provide proper Ventallation as per
sds •
Painting works Do not store in a source of ignition
All workers
Display warning signage (No
Improper Storage of hazardous Fire resulting to a serious injuries amd people
smoking)
material or fatality, and property damage who might be
Fire extinguisher must be availabe affected of
and visible
improper
4 3 H Always follow SDS and local waste disposal of
management. Disposal company
paint
Improper disposal of paint Significant impact to environment should have certificate from DENR
for verification purposes
•
eye and skin irritation,
Wear proper PPE such as N95 dust Painter and
health hazard due to dust respiratory infection may
Sanding works 4 4 H mask or respirator, provide proper other workers
accumulation cause cancer or other health vintallation. (exhaust fan) wear working nearby
problem longsleeve shirt. •
 Hot Works activity
RESIDUAL RISK
Who might at
RISK VALUE
H M L risk
ACTIVITY POTENTIAL HAZARD RISK /IMPACT/CONSEQUNCE P S V MITIGATION AND CONTROL

Ensure that welder is certified and

qualified personnel, Installation of sinages
and barricade, conduct safety orientation
in-competent or un prior to welding activity, ensure that
Installation of metal kwoledgeable workers (no there is no flammable and combustable welders and
door using portable Electrocution, fire/explosion , certification) may lead to materials in the working area, fire other workers
serious injuries, fatality or watchman and fire extinguisher is
welding machine inhalation of working nearby
provided, Use approved and required PPE
damage to property.
fumes/gasses/dust, hazardous such as hardhat,spectacles,n95dustmask
or respirator, welders glooves,
contact to chemical, fumes and Apron,reflectorized vest and safety shoes.
toxic substance, poor cable
management 4 4 H •

Ensure that working area is

Due to scattred materials
House keeping slip , trip . clean properly monitored
can cause minor injury
and maintained

4 3 H ●
Ensure that safe manual material
Back injury muscle strain due to
handling is carried out. Use
lifting and shifting of heavy Haulers
trolley , buddy buddy system is a
Ergonimics hazard waste materials 3 3 H ●
must..
Pullout of waste
material
Take a rest , provide drinking
Physical hazard
fatigue can lead to physical water .
stress, dehydration due to
overworked. 4 3 H ●
 Scaffolding Errection
RESIDUAL RISK
Who might at
MITIGATION AND CONTROL
ACTIVITY POTENTIAL HAZARD RISK/IMPACT/CONSEQENCES RISK VALUE risk
Preparation for scaffold Hit by fallling materials from
H M L
P S V
erection improper stocking/handling Minor cuts& bruises 4 3 H Toolbox meeting in related to job
hazard.Approved permit.Proper Scaffold erector
PPE ●
Use approved scaffold
Scaffold collapse Serious injury/fatality materials.scaffold erector or Scaffold erector/
trained workers only to erect All workers
scaffolding.Implement safe work working in site
3 3 H method ●
Falling from platform due to Wearing of full body harness if
improper way of using full body necessary. Scaffolding tagging Scaffold
harness or incomplete scaffold system to ensure that scaffold is erector
Erection of scaffold
guards Serious Injury/fatality 3 3 H safe to use. ●

Use tool arrestor to avoid

dropping of tools , isolate the
Hit/Struck by falling objects from activity area with caution tape Scaffold
Minor to serious injury/fatality
heights and signage. Toolbox meeting to erector
notify the other workers for
possible hazard .
3 3 H ●

Experinced and trained workers

Scaffold collapse & falling of Serious to minor injury to the Scaffold
Dismantling Of scaffold 4 4 H and erectors only to dismantle
objects workers erector
the scaffold

●
 Demolition of slab stair case
MITIGATION/CONTROL RESIDUAL RISK Who might at
RISK VALUE
ACTIVITY POTENTIAL HAZARD RISK/IMPACT/CONSEQUENSE MEASURE H M L risk
P S V
Back injury due to improper
Ergonomic hazard Buddy Bddy sytem is a must when
lifting of material 3 3 H Demolition team
Preparation of lifting heavy materials.
materials for ●
demolition works at un-identified hazard for un-
staircase area Exposure of other workers to the Demolition team
familiar workers for the said 3 3 H Isolation of the demolation area,
demolition area. and other
activity. Temporary board up.
workers nearby
●
Electrocution maylead to Ensure that jack hammer and
serious injuries or even fatality. extension wires is properly Demolation
Loss of hearing. Vibration can inspected prior to activity. Wear team and other
Electrocution, noise and cause changes in tendons and ear muffs. Limit time of workers workers nearby
Demolition of slab vibration from jack hammer muscles. 3 4 H on vibrating surfaces. ●
stair case area 17th
floor down to 15th Working at heights training, install
floor hard barricade 1 meter away from
serious injuries or eeven Demolition
Fall From Heights staircase opening, provide
fatality/damage to property Independent lifeline and full body Team
harness is a must.
3 4 H ●
Masonry work
Lacerations/cuts due to sharp
Follow Safe work Procedure. Masonry
object/materials ●

CHB laying/Topping minor injuries 4 4 H

Masonry and other
Trip , Slip Maintain Good Housekeeping workers nearby

●
Incident Probability Risk Value

5 = Very likely to occur = Incident Probability X Potential Severity

4 = Likely to occur Risk Level

3= Somewhat Likely =11 High Risk (Take immediate action to eliminate the risk or impairment
Appropriate Control lower the risk

2= Remote =4-11, medium Risk (Take timely action to implement appropriate control to

Lower the risk

<4 Low risk (Continues operation is permissible with minimal control

Potential Severity

5= Severe (Death , serious injury or illness with more than 2 days , permanent disability , extensive property damage , extensive off site environmental damages

4=Substantial (lost of time injury or illness , temporary disability , potential injury , substantial property damage

3 = Minor (Medical aid injury , Minor illness , Minor property damage)

2= Minimal ( First aid injury)

1 = Negligible