Page 1 of 4

Risk and Impact Assessment

Date: June/3/2024 Dept.: Project Risk Assessment Team Leader: Ar. Celestino T. Lagman
Working Area: Between Raw Sugar Shed and Utility Area Max. Number of workers: 6 PR# 82161
Project Title: Road Repair of Road #2 Between Raw Sugar Shed and Utility Area PO # : 112183
Evaluation after
Evaluation Need Control
Control
Existing/Potential Progm.

Consequence

Consequence
S.N Activity Sub Activity Resulted Risk/Impact Existing Control Required Control

likelihood

likelihood
Hazard/Aspect No.

Risk

Risk
Yes No

• Secure Work Permit.

• Obtain Isolation of the working area with
Warning Tape and/or reflective wire mesh
• Prohibited Entry for non‐working personnel by
• Passing unauthorized • Minor/ major injury to
personnel in working area personnel in the working area.
putting barricading with concrete barriers. 1 2 2 NO
• Provide warning light at night time to avoid
coalition of the truck passing by.
• Assign full‐time supervision to watch the
working area for isolation

• Adequate skilled workers fit to work.

• ALWAYS wear a safety helmet when working on
a construction site. USC Project: Engr. Roland Torreno
• Unskilled/ Untrained • Minor/ major injury to • Worn proper PPE like face mask, googles, safety Maseerat Project:Engr .Ar. Celestino T.Lagman
workers in working area personnel in the working area. shoes and gloves 2 3 6 YES Site Supervisor & Forman: Farman 1 2 2
• Assign full time HSE supervision to watch the Site Coordinator And Watcher: Nasir
working area for isolation
• Visible vest at all times
• ALWAYS keep the working area isolated except
for personnel authorized only.
• Worn proper PPE like a face mask, goggles,
Isolation of Work area
safety helmet, safety shoes, and gloves USC Project: Engr. Roland Torreno
• Damage of assets if not
• Assign full‐time supervision to watch the Maseerat Project:Engr .Ar. Celestino T.Lagman
• Not properly isolated taking care by isolation and
working area for isolation 2 3 6 NO Site Supervisor & Forman: Farman 1 2 2
prevention
• Prohibited Entry for non‐working personnel by Site Coordinator And Watcher: Nasir
putting barricading with concrete barriers.
• Provide warning light at night time to avoid
coalition of the truck passing by.

• Prohibited Entry for non‐working personnel.

• ALWAYS wear a safety helmet when performing
activities on a site.
• ALWAYS be careful of workers working when
• Inadequate access and accessing the site.
USC Project: Engr. Roland Torreno
egress can lead to injuries to • Worn proper PPE like face mask, googles, safety
• Inadequate Access and Maseerat Project:Engr .Ar. Celestino T.Lagman
Egress at site
persons and vehicles. Narrow helmet, safety shoes and gloves 2 3 6 YES Site Supervisor & Forman: Farman 1 2 2
access may caused vehicular • Assign full time supervision to watch the
Site Coordinator And Watcher: Nasir
collision and traffic. working area for isolation
• Adequate unobstructed access and egress to be
maintained all times.
• Flagman to be used in work area.
MOBILIZATION

• Visibility vest at all time

1 • Secure of Work Permit before start.

• Obtain workers fit to work.
• Work to be performed under full time
supervision & rigging of equipment USC Project: Engr. Roland Torreno
• Back injuries when lifting
• ALWAYS keep the back straight and use the legs Maseerat Project:Engr .Ar. Celestino T.Lagman
equipment
to lift the load. 2 3 6 YES Site Supervisor & Forman: Farman 1 2 2
• Provide natural gas detector for workers Site Coordinator And Watcher: Nasir
Ensure working position don't pose a hazard that
could cause mascular strain, such as poor lifting
position.
• Improper manual lifting

USC Project: Engr. Roland Torreno

• Cuts and lacerations if the • Worn proper PPE like mask, gloves, safety shoes, Maseerat Project:Engr .Ar. Celestino T.Lagman
load falls down. helmets while doing mobilization works. 2 3 6 YES Site Supervisor & Forman: Farman 1 2 2
Site Coordinator And Watcher: Nasir

• ALWAYS scan the route to identify possible risks USC Project: Engr. Roland Torreno
• Falls or slips when handling of fall and slip. Maseerat Project:Engr .Ar. Celestino T.Lagman
the equipment. • ALWAYS place the hands so that they don’t get 2 3 6 YES Site Supervisor & Forman: Farman 1 2 2
crushed. Site Coordinator And Watcher: Nasir

• Obtain Isolation of working area using Warning

Handling Equipment and Materials Tape USC Project: Engr. Roland Torreno
• Passing unauthorized • Minor/ major injury to • Prohibited Entry for non‐working personnel by Maseerat Project:Engr .Ar. Celestino T.Lagman
personnel in working area personnel in the working area. putting barrication 2 3 6 YES Site Supervisor & Forman: Farman 1 2 2
• Assign full time supervision to watch the Site Coordinator And Watcher: Nasir
working area during mobilization
• Prohibited Entry for non‐working personnel.
• ALWAYS wear a safety helmet when performing
activities on a site.
• ALWAYS be careful of workers working when
• Inadequate access and accessing the site.
USC Project: Engr. Roland Torreno
egress can lead to injuries to • Worn proper PPE like face mask, googles, safety
• Inadequate Access and Maseerat Project:Engr .Ar. Celestino T.Lagman
Egress at site
persons and vehicles. Narrow helmet, safety shoes and gloves 2 3 6 YES Site Supervisor & Forman: Farman 1 2 2
access may caused vehicular • Assign full time supervision to watch the
Site Coordinator And Watcher: Nasir
collision and traffic. working area for isolation
• Adequate unobstructed access and egress to be
maintained all times.
• Flagman to be used in work area.
• Visibility vest at all time

• Safety gloves, safety shoes and helmets to be

• Sharp Edges • Serious Injury to workers worn while doing site works 1 3 3 NO
• Full time supervision to watch the working area.

H.S.E.F‐08‐02 Issue/Rev. No.: 01/04 Issue/Rev. Date: 01‐05‐2016/21‐24‐2021

 Page 2 of 4

Risk and Impact Assessment

Date: June/3/2024 Dept.: Project Risk Assessment Team Leader: Ar. Celestino T. Lagman
Working Area: Between Raw Sugar Shed and Utility Area Max. Number of workers: 6 PR# 82161
Project Title: Road Repair of Road #2 Between Raw Sugar Shed and Utility Area PO # : 112183
Evaluation after
Evaluation Need Control
Control
Existing/Potential Progm.

Consequence

Consequence
S.N Activity Sub Activity Resulted Risk/Impact Existing Control Required Control

likelihood

likelihood
Hazard/Aspect No.

Risk

Risk
Yes No

• Secure of Work Permit before start.

• Obtain workers fit to work.
• Work to be performed under full time
supervision & rigging of equipment USC Project: Engr. Roland Torreno
• Back injuries when lifting
• ALWAYS keep the back straight and use the legs Maseerat Project:Engr .Ar. Celestino T.Lagman
equipment
to lift the load. 2 3 6 YES Site Supervisor & Forman: Farman 1 2 2
• Provide natural gas detector for workers Site Coordinator And Watcher: Nasir
Ensure working position don't pose a hazard that
• Improper manual handling
could cause mascular strain, such as poor lifting
during excavation work
position.

• Cuts, laceration if the load • Worn proper PPE like mask, gloves, safety shoes,
falls down. helmets while doing mobilization works. 1 2 2 NO
• ALWAYS scan the route to identify possible risks USC Project: Engr. Roland Torreno
• Falls or slips when handling of fall and slip. Maseerat Project:Engr .Ar. Celestino T.Lagman
the equipment. • ALWAYS place the hands so that they don’t get 2 4 8 YES Site Supervisor & Forman: Farman 1 3 3
crushed. Site Coordinator And Watcher: Nasir

• Notify non‐working personnel away from

Excavation Work excavation in working area.
• Passing unauthorized • Minor/ major injury to • Obtain Isolation of working area using Warning
personnel in working area personnel in the working area. Tape 1 3 3 NO
• Assign full time supervision to watch the
working area during excavation work

• Check the underground layout drawing before

start excavation with USC Project team
• Unknown existing • Damage Underground
underground Utilities Utilities
• Do excavate manually if utility cables found. 1 2 2 NO
• All tools and equipment must be in good
condition and free from any damage.
• The debris must take out from plant.
• Waste Debris Materials. • Maintain good housekeeping before and after 1 2 2 NO
work.

• Poor housekeeping USC Project: Engr. Roland Torreno

• Regular good housekeeping before and after the
• Dirty, untidy, overcrowded Maseerat Project:Engr .Ar. Celestino T.Lagman
work 2 3 6 YES 1 2 2
CIVIL WORKS

and obstruction workplace Site Supervisor & Forman: Farman

• Proper storage of paints and other chemicals
Site Coordinator And Watcher: Nasir

2 •The debris must take out from plant.

• Excavated materials • Waste Debris Materials.
• Do housekeeping before and after work. 1 2 2 NO

• Secure of Work Permit before start.

• Obtain workers fit to work.
USC Project: Engr. Roland Torreno
• Back injuries when lifting • Work to be performed under full time
Maseerat Project:Engr .Ar. Celestino T.Lagman
equipment supervision & rigging of equipment 2 3 6 YES Site Supervisor & Forman: Farman 1 2 2
• ALWAYS keep the back straight and use the legs
Site Coordinator And Watcher: Nasir
to lift the load.
• Provide natural gas detector for workers

• Improper manual excavation

• Cuts, laceration if the load • Worn proper PPE like mask, gloves, safety shoes,
falls down. helmets while doing mobilization works. 1 2 2 NO

• ALWAYS scan the route to identify possible risks USC Project: Engr. Roland Torreno
• Falls or slips when handling of fall and slip. Maseerat Project:Engr .Ar. Celestino T.Lagman
Equipment for excavation concrete the equipment. • ALWAYS place the hands so that they don’t get 2 3 6 YES Site Supervisor & Forman: Farman 1 2 2
foundation, concrete cutting, crushed. Site Coordinator And Watcher: Nasir
compacting, compressed air for jack
hammer and vibration from power • Respiratory problems to the
hand mouth, throat and lungs,
• The working area is secured from the public
silicosis and fibrosis arising
• Respiratory protection is worn (mask or
• Dust from the inhaling of airborne
respirator depending on the site assessment) 1 3 3 NO
concrete dusts during
• A water suppression fitment is always used
working and cutting
operations.

• Direct contact to the Eye • Eye injury from being struck

while performing activities by flying particles
• Eye protection is worn. 1 2 2 NO

• Noise • Ear Drum Damage • Ear protection is worn 1 2 2 NO

• Secure of Work Permit before start.

• Obtain workers fit to work. USC Project: Engr. Roland Torreno
• Back injuries when lifting
• Work to be performed under full time Maseerat Project:Engr .Ar. Celestino T.Lagman
equipment 2 3 6 YES 1 2 2
INSTALLATION OF STEEL BARS

supervision & rigging of equipment Site Supervisor & Forman: Farman

• ALWAYS keep the back straight and use the legs Site Coordinator And Watcher: Nasir
to lift the load.
• Improper position of manual
USC Project: Engr. Roland Torreno
handling
• Worn proper PPE like mask, gloves, safety shoes, Maseerat Project:Engr .Ar. Celestino T.Lagman
• Cuts
helmets while doing mobilization works. 2 3 6 YES Site Supervisor & Forman: Farman 1 2 2
3 Cold Work on site Site Coordinator And Watcher: Nasir

• ALWAYS scan the route to identify possible risks USC Project: Engr. Roland Torreno
• Falls or slips when handling of fall and slip. Maseerat Project:Engr .Ar. Celestino T.Lagman
the equipment. • ALWAYS place the hands so that they don’t get 2 3 6 YES Site Supervisor & Forman: Farman 1 2 2
crushed. Site Coordinator And Watcher: Nasir

USC Project: Engr. Roland Torreno

• Regular good housekeeping before and after the
• Untidy, overcrowded and Maseerat Project:Engr .Ar. Celestino T.Lagman
• Poor housekeeping
obstruction workplace
work 2 3 6 YES Site Supervisor & Forman: Farman 1 2 2
• Proper storage of paints and other chemicals
Site Coordinator And Watcher: Nasir

H.S.E.F‐08‐02 Issue/Rev. No.: 01/04 Issue/Rev. Date: 01‐05‐2016/21‐24‐2021

 Page 3 of 4

Risk and Impact Assessment

Date: June/3/2024 Dept.: Project Risk Assessment Team Leader: Ar. Celestino T. Lagman
Working Area: Between Raw Sugar Shed and Utility Area Max. Number of workers: 6 PR# 82161
Project Title: Road Repair of Road #2 Between Raw Sugar Shed and Utility Area PO # : 112183
Evaluation after
Evaluation Need Control
Control
Existing/Potential Progm.

Consequence

Consequence
S.N Activity Sub Activity Resulted Risk/Impact Existing Control Required Control

likelihood

likelihood
Hazard/Aspect No.

Risk

Risk
Yes No

• Assign personnel on site for safety movement

during hotwork.
• Assign watchers during the work and after
completion for 60 / 120 minute
• Safety goggles, safety footwear and hearing USC Project: Engr. Roland Torreno
protection to be worn while in operation Maseerat Project:Engr .Ar. Celestino T.Lagman
• Fire
• Maintain good housekeeping before and after 2 3 6 YES Site Supervisor & Forman: Farman 1 2 2
the work. Site Coordinator And Watcher: Nasir
• Uncontrolled grinding sparks • Fire extinguishers must be near the area for
incase of fire.
• At least 2 people on site during hotwork never
work alone

• ALWAYS scan the route to identify possible risks USC Project: Engr. Roland Torreno
• Serious injury to workers/ of serious injury to worker/ fatal accident Maseerat Project:Engr .Ar. Celestino T.Lagman
fatal accident • At least 2 people on site during hotwork never 2 3 6 YES Site Supervisor & Forman: Farman 1 2 2
work alone Site Coordinator And Watcher: Nasir
INSTALLATION OF STEEL BARS

• Safety gloves, safety shoes and helmets to be

• Cuts, laceration if the load
• Sharp Edges
falls down.
worn while doing site works 1 2 2 NO
• Full time supervision to watch the working area.

• Machine must be in good condition and free

Hot‐Work: Grinding, Cutting & from any damage and of industrial standard
3 Drilling before use.
• Check the electrical cable are free from damage.
• Safety gloves to be worn USC Project: Engr. Roland Torreno
• Electric Shock will cause
• Unmaintained electrical • Grinder machine RPM equal the grinder disk Maseerat Project:Engr .Ar. Celestino T.Lagman
equipment
serious injury to workers/ fatal
RPM 2 3 6 YES Site Supervisor & Forman: Farman 1 2 2
accident
• Firm footwear to be worn and care taken to Site Coordinator And Watcher: Nasir
prevent slips and trips
• Makes sure power cord does not tangle with
grinding whee
• At least 2 people on site never work alone

USC Project: Engr. Roland Torreno

• Directly eye contact while Maseerat Project:Engr .Ar. Celestino T.Lagman
performing activties
• Eye irritation • Safety glasses/ face face shield to be worn 2 3 6 YES Site Supervisor & Forman: Farman 1 2 2
Site Coordinator And Watcher: Nasir

• Unit to be allowed to cool down before carrying

• Minor/ major injury if worker out any adjustments
• Absorption to the skin not protect himself from • Safety gloves, helmets and safety shoes to be 1 3 3 NO
burning or sparks worn
• Keep other people clear of work area
USC Project: Engr. Roland Torreno
• Regular good housekeeping before and after the
• Untidy, overcrowded and Maseerat Project:Engr .Ar. Celestino T.Lagman
• Poor housekeeping
obstruction workplace
work 2 3 6 YES Site Supervisor & Forman: Farman 1 2 2
• Proper storage of paints and other chemicals
Site Coordinator And Watcher: Nasir

• Secure of Work Permit before start.

• Workers fit to work.
• Work to be performed under full time
supervision & rigging of materials and tools
• ALWAYS keep the back straight and use the legs
to lift the load.
• Workers must have interval using tools/ USC Project: Engr. Roland Torreno
• Back injuries when lifting
equipment Maseerat Project:Engr .Ar. Celestino T.Lagman
equipment
• Employees to use the correct manual handling 2 3 6 YES Site Supervisor & Forman: Farman 1 2 2
techniques at all times Site Coordinator And Watcher: Nasir
• At least 2 people on site never work alone
• Use Personal Protective Equipment (PPE) such as
appropriate gloves, head protection and safety
footwear
• Improper position of manual • ALWAYS wear a body harness attached to a life
handling line to prevent falls in case the platform collapses
FORMWORKS

• Worn proper PPE like mask, gloves, safety shoes, USC Project: Engr. Roland Torreno
• Cuts, laceration if the load helmets while doing installation works. Maseerat Project:Engr .Ar. Celestino T.Lagman
falls down. • ALWAYS wear a body harness attached to a life 2 3 6 YES Site Supervisor & Forman: Farman 1 2 2
4 Cold Work on site
line to prevent falls in case the platform collapses Site Coordinator And Watcher: Nasir

• ALWAYS scan the route to identify possible risks

of fall and slip.
• ALWAYS place the hands so that they don’t get USC Project: Engr. Roland Torreno
• Falls or slips when handling crushed. Maseerat Project:Engr .Ar. Celestino T.Lagman
the equipment. • Ensure that the platform is in good condition, 2 3 6 YES Site Supervisor & Forman: Farman 1 2 2
guardrails are in place. Site Coordinator And Watcher: Nasir
• ALWAYS wear a body harness attached to a life
line to prevent falls in case the platform collapses

USC Project: Engr. Roland Torreno

• Regular good housekeeping before and after the
• Untidy, overcrowded and Maseerat Project:Engr .Ar. Celestino T.Lagman
• Poor housekeeping
obstruction workplace
work 2 3 6 YES Site Supervisor & Forman: Farman 1 2 2
• Proper storage of paints and other chemicals
Site Coordinator And Watcher: Nasir

• Safety gloves, safety shoes and helmets to be

• Cuts, laceration if the load
• Sharp Edges
falls down.
worn while doing site works 1 2 2 NO
• Full time supervision to watch the working area.

H.S.E.F‐08‐02 Issue/Rev. No.: 01/04 Issue/Rev. Date: 01‐05‐2016/21‐24‐2021

 Page 4 of 4

Risk and Impact Assessment

Date: June/3/2024 Dept.: Project Risk Assessment Team Leader: Ar. Celestino T. Lagman
Working Area: Between Raw Sugar Shed and Utility Area Max. Number of workers: 6 PR# 82161
Project Title: Road Repair of Road #2 Between Raw Sugar Shed and Utility Area PO # : 112183
Evaluation after
Evaluation Need Control
Control
Existing/Potential Progm.

Consequence

Consequence
S.N Activity Sub Activity Resulted Risk/Impact Existing Control Required Control

likelihood

likelihood
Hazard/Aspect No.

Risk

Risk
Yes No

• Secure of Work Permit.

• Obtain Isolation of working area with Warning
Tape
• Passing unauthorized • Minor/ major injury to
personnel in working area personnel in the working area.
• Prohibited Entry for non‐working personnel by 1 3 3 NO
putting barrication
• Assign full time supervision to watch the
working area for isolation

USC Project: Engr. Roland Torreno

• Isolate concrete curing area with warning tape. Maseerat Project:Engr .Ar. Celestino T.Lagman
• Concrete pouring • Damage site assests
Cover concrete with plastic. Note: 7 days of curing. 2 3 3 YES Site Supervisor & Forman: Farman 1 2 2
Site Coordinator And Watcher: Nasir
• Monitor the tools that workers are using in good
USC Project: Engr. Roland Torreno
condition
• Defective tools may leads to Maseerat Project:Engr .Ar. Celestino T.Lagman
• Defective tools
accident
• Rubber safety boots, rubber gloves, mask are 2 3 6 YES Site Supervisor & Forman: Farman 1 2 2
worn
Site Coordinator And Watcher: Nasir
• Visible vest at all times
CONCRETE WORKS

• Improper Foot Protection • Severe bruises • Rubber safety boots is worn 1 2 2 NO

• Prohibited Entry for non‐working personnel.
Pouring Concrete with Concrete • ALWAYS wear a safety helmet when performing
5 Mixer and Pump activities on a site.
• ALWAYS be careful of workers working when
accessing the site.
• Inadequate access and • Worn proper PPE like face mask, googles, safety
USC Project: Engr. Roland Torreno
egress can lead to injuries to helmet, safety shoes and gloves
• Inadequate Access and Maseerat Project:Engr .Ar. Celestino T.Lagman
Egress at site
persons and vehicles. Narrow • Assign full time supervision to watch the 2 3 6 YES Site Supervisor & Forman: Farman 1 2 2
access may caused vehicular working area for isolation
Site Coordinator And Watcher: Nasir
collision and traffic. • Adequate unobstructed access and egress to be
maintained all times.
• Flagman to be used in work area.
• Visibility vest at all time
• Coordinate with USC Security to assist for the
traffic control

• Provide proper Manual handling techniques.

• Any Person contact with • Activity must be carried out by skilled workers.
• Concrete finishing by hand concrete may cause Stain, Adequate Drinking Station and Heat Stress Shelter 1 2 2 NO
bruises, burns, dehydration. • Rubber safety boots, gloves, mask are worn
• Visible vest at all times

• Slowly / gently brush off the floor to prevent

• Respiratory problem due to
dust from flying into air.
Inhalation of dust and other
• Wear an appropriate dust mask while 1 2 2 NO
hazardous particles.
• Exposed to hazardous performing the task.
Housekeeping
particles. > Eye Irritation due to
accumulation of foreign
particle to the eye, from flying
• Use of PPEs like eye protection and dust mask 1 2 2 NO
DEMOBILIZATION

dust particles.

• Strict supervision during the performing of the

activity
> Back injury & muscles pain • Only competent and certified cable
6 during performing of the task splicer/jointer shall perform the task.
• Improper working posture
and during getting tools and • Always bend the knee, and avoid bending back 1 2 2 NO
materials. while getting tools and materials.
Removing of tools and equipment • Avoid repetitive and awkward positions.
• Avoid prolonged awkward positions.

• Safety gloves, safety shoes and helmets to be

• Cuts, laceration if the load
• Sharp Edges
falls down.
worn while doing site works 1 2 2 NO
• Full time supervision to watch the working area.

Risk Assessment Team

# Name Title USC ID Number Signature Date
1 Roland Torreno USC Project Engineer
2 Celestino Lagman Project Engineer 2402206961
3 Nasir Site Coordinator 2258677042
4 Farman Supervisor/ Forman 2129351140
5 Zubair General Helper 2258855937
6 Javved General Helper 2139400887
7 Sajjad General Helper 2407096151
8

Safety Committee Review and Approval

# Name Title USC ID Number Signature Date
1

H.S.E.F‐08‐02 Issue/Rev. No.: 01/04 Issue/Rev. Date: 01‐05‐2016/21‐24‐2021