SPECIFIC RISK ASSESS

Project : Construction of Bonifacio Global City - Ortigas Center Road Link Project
Makati City to Pasig City

Item Task Description Possible Hazards and Risk Risk Category Control Measure

1 Mobilization
1.1 Delivery and Equipment Vehicular Condition Delay/Accident/Property Damaged/Serious Injury Check-up vehicles condition before loading and operation
Vehicular Breakdown Equipped vehicular tools, fire and traffic protections
Cargo Loading and Unloading Delay/ Property Damaged/ Injury Proper piling, cover and tied-up with precautions
Vehicular Operation Delay/ Accident Operates with License and NC II
Vehicular Traffic Problems Delays Provide Traffic Management Group
1.2 Deployment of Manpower In-appropiate Personnel Rejection, delay and penalties, accident/incident Hired Qualified Applicant
Brawls and Disturbances Rejection, delay and penalties, accident/incident Hired only with good moral character
Medical and Clearances Rejection, delay and penalties, accident/incident Hired only with valid and complete clearances, fit to work
2 Earthworks
2.1 Soil Drilling Equipment Condition Breakdown/ Delays/ Accident Check and Observe Equipment Conditon every 4hrs interval
Equipped vehicular tools, fire pro and precautions
Moving Parts Serious or fatal injury Provide tag line when lifting
Soil and Water Spills Environmental Disturbances/ Penalties Avoid Soil and water spills into the river
2.2 Soil Excavation Equipment Condition Breakdown/ Delays/ Accident Check and Observe Equipment Conditon every 4hrs interval
Equipped vehicular tools, fire pro and precautions
Moving Parts Serious or fatal injury Provide tag line when lifting
Soil and Water Spills Environmental Disturbances/ Penalties Avoid Soil and water spills into the river
2.3 Backfilling Equipment Condition Breakdown/ Delays/ Accident Check and Observe Equipment Conditon every 4hrs interval
Equipped vehicular tools, fire pro and precautions
Moving Parts Serious or fatal injury Provide tag line when lifting
2.4 Hauling Equipment Condition Breakdown/ Delays/ Accident Check and Observe Equipment Conditon every 4hrs interval
Equipped vehicular tools, fire pro and precautions
Soil and Garbages Environmental Disturbances/ Penalties Acquired Certified Haulers
Do not exceed loading capacity
3 Rebar Works
3.1 Fabrication of Rebars
( Bending, Cutting and Splicing )
3.2 Installation of Rebars
( Asembling and Splicing of Ties )
Activities of Others Minor or serious Injury Provide cautions, permits and good communication
Wear complete P.P.E at all times
Fatique Strength Loss or Dizziness Take rest and refreshment periods
Moving Parts Serious or fatal injury Provide tag line when lifting
Noise Hearing Loss Do not operate machines closed to each other
Provide proper phasing
Manual Handling Back Injury and long-term pain Provide safety gloves and proper lifting position
Sharp Edges Cuts/ Laceration/ Wound/ Physical Injury Wear complete P.P.E at all times
Dust and Fumes Silicosis Provide Dust Mask or Respirator Mask
Activities of Others Minor or serious Injury Provide cautions, permits and good communication
Wear complete P.P.E at all times
Fatique Strength Loss or Dizziness Take rest and refreshment periods
Moving Parts Serious or fatal injury Provide tag line when lifting
Manual Handling Back Injury and long-term pain Provide safety gloves and proper lifting position
Sharp Edges Cuts/ Laceration/ Wound/ Physical Injury Wear complete P.P.E at all times
4 Concrete Works
4.1 Concrete Pouring of Lean
4.2 Concrete Pouring of Bored Pile
4.3 Concrete Pouring of Pile Cap
4.4 Concrete Pouring of Pile Column
4.5 Concrete Pouring of Column Coping
4.6 Concrete Pouring of Beams and Girders
Manual Handling Head and other injury Removed debris and skip in placed
Chemical Exposure dermatitis or burns Provide explained precautions for cement hazards
Dust and Fumes Silicosis Provide Dust Mask or Respirator Mask
Fatique Strength Loss or Dizziness Take rest and refreshment periods
Manual Handling Back Injury and long-term pain Provide safety gloves and proper lifting position
Chemical Exposure dermatitis or burns Provide explained precautions for cement hazards
Dust and Fumes Silicosis Provide Dust Mask or Respirator Mask
Fatique Strength Loss or Dizziness Take rest and refreshment periods
Activities of Others Minor or serious Injury Provide cautions, permits and good communication
Wear complete P.P.E at all times
Moving Parts Serious or fatal injury Provide tag line when lifting
Manual Handling Back Injury and long-term pain Provide safety gloves and proper lifting position
Chemical Exposure dermatitis or burns Provide explained precautions for cement hazards
Dust and Fumes Silicosis Provide Dust Mask or Respirator Mask
Fatique Strength Loss or Dizziness Take rest and refreshment periods
Activities of Others Minor or serious Injury Provide cautions, permits and good communication
Wear complete P.P.E at all times
Moving Parts Serious or fatal injury Provide tag line when lifting
Manual Handling Back Injury and long-term pain Provide safety gloves and proper lifting position
Chemical Exposure dermatitis or burns Provide explained precautions for cement hazards
Dust and Fumes Silicosis Provide Dust Mask or Respirator Mask
Fatique Strength Loss or Dizziness Take rest and refreshment periods
Activities of Others Minor or serious Injury Provide cautions, permits and good communication
Wear complete P.P.E at all times
Moving Parts Serious or fatal injury Provide tag line when lifting
Manual Handling Back Injury and long-term pain Provide safety gloves and proper lifting position
Chemical Exposure dermatitis or burns Provide explained precautions for cement hazards
Dust and Fumes Silicosis Provide Dust Mask or Respirator Mask
Fatique Strength Loss or Dizziness Take rest and refreshment periods
Activities of Others Minor or serious Injury Provide cautions, permits and good communication
Wear complete P.P.E at all times
Moving Parts Serious or fatal injury Provide tag line when lifting
Manual Handling Back Injury and long-term pain Provide safety gloves and proper lifting position
Chemical Exposure dermatitis or burns Provide explained precautions for cement hazards
Dust and Fumes Silicosis Provide Dust Mask or Respirator Mask
4.6 Concrete Pouring of Beams and Girders
4.7 Concrete Pouring of Pavement
Fatique Strength Loss or Dizziness Take rest and refreshment periods
Activities of Others Minor or serious Injury Provide cautions, permits and good communication
Wear complete P.P.E at all times
Moving Parts Serious or fatal injury Provide tag line when lifting
Manual Handling Back Injury and long-term pain Provide safety gloves and proper lifting position
Chemical Exposure dermatitis or burns Provide explained precautions for cement hazards
Dust and Fumes Silicosis Provide Dust Mask or Respirator Mask
Fatique Strength Loss or Dizziness Take rest and refreshment periods
Activities of Others Minor or serious Injury Provide cautions, permits and good communication
Wear complete P.P.E at all times
Moving Parts Serious or fatal injury Provide tag line when lifting
5 Pile Driving ( Sheet Pile and Pile Casing ) Equipment Condition Breakdown/ Delays/ Accident Check and Observe Equipment Conditon every 4hrs interval
Equipped vehicular tools, fire pro and precautions
Moving Parts Serious or fatal injury Provide tag line when lifting
6 Welding Works Manual Handling Back Injury and long-term pain Provide safety gloves and proper lifting position
Fire and Gas Explosion Minor or Serious Injury Gas Testing and Isolation
Cutting Cuts/Laceration/Wounds Wear complete P.P.E at all times
Electricity Shock/ Burns Provide LOTO and Isolation
Do not use exposed wiring and defected fixtures
Working at Height Falls Wear complete P.P.E at all times
Working at Confined Space Gas Exhaustion/suffocation/ Choking Provide Sufficient Ventillation
Fatique Strength Loss or Dizziness Take rest and refreshment periods
7 Electrical Works Electricity Fire Explosion/Burns/Shock Provide LOTO and Isolation
Do not use exposed wiring and fixtures
Use standard wiring devices
Overhead Cables Fire Explosion/Burns/Shock Provide atleast 3m distance away from the structures
(High Voltage) Provide PPE and Stop work when it rains
8 Formworks
8.1 Fabrication of Formworks Manual Handling Back Injury and long-term pain Provide safety gloves and proper lifting position
Sharp Edges Cuts/ Wounds/ Laceration Provide Complete PPE
Fatique Strength Loss or Dizziness Take rest and refreshment periods
8.2 Installation of Formworks Working at Height Falls Wear complete P.P.E at all times
Manual Handling Back Injury and long-term pain Provide safety gloves and proper lifting position
Sharp Edges/ Tools Cuts/ Wounds/ Laceration Provide Complete PPE
Fatique Strength Loss or Dizziness Take rest and refreshment periods
9 Lifting Works Manual Handling/ Lifting Back Injury and long-term pain Provide safety gloves and proper lifting position
Mechanical Lifting Equipment Breakdown Check-up equipment before operating
Accident/ Near Miss Provide tag line and do not used damaged lifting cable
10 Mechanical Works Exposure to fuels Burns/ Dermatitis Provide Complete PPE
Wiring and Devices Fire Explosion Regular Check-up of wiring and devices, fuel status
11 Scaffolding Works Set-ups Hand Injury / Scaffolding Collapse Wear complete P.P.E at all times
Inspect the scaffolding connections before and after works
Provide tagging for scaffolding status
Working at Height Slips and Falls Wear complete P.P.E at all times
12 Sanitary and Plumbing Works Working at Height Slips and Falls Wear complete P.P.E at all times
Fatigue Strength Loss or Dizziness Take rest and refreshment periods
13 Paint Works Working at Height Falls Wear complete P.P.E at all times
 13 Paint Works
Fumes and Dust Silicosis Provide Dust Mask or Respirator Mask
Chemical Exposure dermatitis or burns Provide explained precautions for paint hazards
14 Surveying and Lay-outs Working at Height Falls Wear complete P.P.E at all times
Fatigue Strength Loss or Dizziness Take rest and refreshment periods
15 Pile Hacking Working at Height Falls Wear complete P.P.E at all times
Fatigue Strength Loss or Dizziness Take rest and refreshment periods
Concrete/Steel splits/chips Eye injury/ head injury/ Wound Wear Complete PPE
16 Geotechnical Works
16.1 Pile Dynamic Analysis Drop Hammer Impact Ground Movement/Cracks Provide PDA Guide
Property Damaged Secure Permits and inform communities

Prepared By : Noted By :

Jason Cepada,EMT Engr. Wilfred P. Oandasan

Safety Officer HSE
SPECIFIC RISK ASSESSMENT
Date : September 28, 2018

Responsible Person Date Review Remarks

Mechanics
Driver/Operators
Driver/Operato/Helper
Driver/Operators
Guards and Traffic Officers
HR Dept.
HR Dept.
Safety Dept.

Mechanic/ Operator

Engineer/Foreman/ Leadman/ Operator/ Riggers

Safety and Operation In-charge

Mechanic/ Operator

Engineer/Foreman/ Leadman/ Operator/ Riggers

Safety and Operation In-charge

Mechanic/ Operator

Engineer/Foreman/ Leadman/ Operator/ Riggers

Mechanic/ Operator

Drivers and helpers

Drivers and helpers
 All Parties

All Parties
Project-in-Charge, Foreman, Leadman, Operator and
Riggers

Project-in-Charge, Foreman, Leadman

All Parties
All Parties
All Parties

All Parties

All Parties
Engineer, Foreman, Leadman, Operator and Riggers
All Parties
All Parties
 All Parties
All Parties
All Parties
All Parties
All Parties
All Parties
All Parties
All Parties

All Parties

Engineer, Foreman, Leadman, Operator and Riggers

All Parties
All Parties
All Parties
All Parties

All Parties

Engineer, Foreman, Leadman, Operator and Riggers

All Parties
All Parties
All Parties
All Parties

All Parties

Engineer, Foreman, Leadman, Operator and Riggers

All Parties
All Parties
All Parties
All Parties

All Parties

Engineer, Foreman, Leadman, Operator and Riggers

All Parties
All Parties
All Parties
 All Parties

All Parties

Engineer, Foreman, Leadman, Operator and Riggers

All Parties
All Parties
All Parties
All Parties

All Parties

Engineer, Foreman, Leadman, Operator and Riggers

 Mechanic/ Operator

Engineer/Foreman/ Leadman/ Operator/ Riggers

Welders and Helpers
Welders and Helpers
Welders
Welders and Electrician

All Parties
All Parties
All Parties
All Parties
All Parties
All Parties
All Parties
All Parties

Carpenters and Helpers

Carpenters and Helpers
Carpenters and Helpers
Carpenters and Helpers
Carpenters and Helpers
Carpenters and Helpers
Carpenters and Helpers
Carpenters and Helpers
Mechanics and Operatars
Riggers and Operatars
Mechanics
Mechanics
Scaffolders
Scaffolders
Scaffolders
Scaffolders
Plumbers
Plumbers
Paintors
 Paintors
Paintors
Surveyor
Carpenters and Helpers
Hackers
Hackers
Hackers

Contractors
Contractors

Approved By :

Engr. R.J. Mercado

PM