Form No.
: EHS/AMC/008-F40
Revision No.: 00 Risk Assessment
Effectivity Date: 18/02/2019
Department:
Prepared by Jay Joco Approved By
Pre-Control Evaluation
Location/Area Activity/Process Aspect /Hazard Impact
S L
Dis-organization
Meeting room Work Evaluation Uncertified worker 1 2
of the job
Cleaning storage room to Make Preparation and mobilization of cleaning materials
pack area
Hand injury, slip and trip hazard, ear
injury and improper handling of Accident 2 1
materials/tools
Bump Hazard/Moving forklift, tow
Accident 2 2
truck etc.
Make pack offices
Accident/ill
Sweeping of floor Ergonomics, slip and trip hazard 2 2
health
Accident/ill
Mopping of floors Ergonomics, slip and trip hazard 2 2
health
Ergonomics, slip and trip, hand injury Accident/ill
Waste generation 2 1
and depletion of resources health
Make pack production area
Ergonomics, slip and trip, Bump Accident/ill
Sweeping of floor 2 2
hazard, Ear injury health
Ergonomics, slip and trip, Bump Accident/ill
Mopping of floors 2 2
hazard, Ear injury health
Ergonomics, slip and trip, hand injury Accident/ill
Waste generation 2 1
and depletion of resources health
Make pack comfort room
Accident/ill
Hand injury, back injury, repiratory
Scrubbing of tile walls, toilet vowl, lavatory and urinals health//Environm 2 2
and foot injury. Bacteria
ental damage
Accident/ill
Cleaning of mirrors and hand soap dispenser Hand injury and chemical drops health//Environm 2 2
ental damage
Accident/ill
Collection of waste from trash bins Bacteria and hand injury 2 1
health
Accident/ill
Cleaning and scrubbing of trash bins Bacteria and hand injury 2 2
health
Accident/ill
Ergonomics, slip and trip, hand injury
Disposal of domestic waste health//Environm 2 2
and depletion of resources
ental damage
Primary offices
Accident/ill
Sweeping of floor Ergonomics, slip and trip hazard 2 2
health
Accident/ill
Mopping of floors Ergonomics, slip and trip hazard 2 2
health
Ergonomics, slip and trip, hand injury Accident/ill
Waste generation 2 1
and depletion of resources health
Primary production area
Ergonomics, slip and trip, Bump
Accident/ill
Sweeping of floor hazard (Low clearance)/Head injury, 2 2
health
Ear injury
Ergonomics, slip and trip, Bump
Accident/ill
Mopping of floor hazard (Low clearance)/Head injury, 2 2
health
Ear injury
Ergonomics, slip and trip, hand injury Accident/ill
Waste generation 2 1
and depletion of resources health
Primary comfort rooms
Accident/ill
Hand injury, back injury, repiratory
Scrubbing of tile walls, toilet vowl, lavatory and urinals health//Environm 2 2
and foot injury. Bacteria
ental damage
Accident/ill
Hand injury, back injury, repiratory
Scrubbing of tile walls, toilet vowl, lavatory and urinals health//Environm 2 2
and foot injury. Bacteria
ental damage
Accident/ill
Cleaning of mirrors and hand soap dispenser Hand injury and chemical drops health//Environm 2 2
ental damage
Accident/ill
Collection of waste from trash bins Bacteria and hand injury 2 1
health
Accident/ill
Cleaning and scrubbing of trash bins Bacteria and hand injury 2 2
health
Accident/ill
Ergonomics, slip and trip, hand injury
Disposal of domestic waste health//Environm 2 2
and depletion of resources
ental damage
Primary Break room
Ergonomics/inhilation of cigarette ill health/body
2 1
smoke ache
Cleaning /wiping of tables and chairs
Accident/ill
Fire hazard health/ property 4 1
damage or loss
Collection of cigarette filter and waste inhilation of cigarette smoke ill health 2 2
Accident/ill
Mopping of floor Ergonomics, slip and trip 2 2
health
Environmental
Waste generation Land pollution 2 2
damage/ill health
k Assessment - Aspect Impact
Date:
Pre-Control Evaluation Post-Control Evaluation
Current Control Measures Additional control measures
R Risk Level S L R Risk Level
Technical:
Technical: - N/A
- N/A Organization:
Organization: -N/A
2 Low - Conduct toolbox meeting/discuss step by step PPE: 0
procedures and potential hazard to workers -N/A
PPE:
- N/A
Technical:
- N/A
Technical: Organization:
- N/A -N/A
Organization: PPE:
- Authorized and trained person to perform the task -N/A
- Buddy system
2 Low - 5's implementation 0
- Proper handling
PPE:
- Use of of Safety shoes, Safety gloves/rubber gloves,
reflectorized vest, ear plug and dust mask N95, safety
goggles, bump cap if necessary
Technical:
- N/A
Technical: Organization:
- Use safe pathways when walking -N/A
Organization: PPE:
- Person aware of the task and existing hazards -N/A
4 Low - Authorized and trained person to perform the task 0
PPE:
- Use of of Safety shoes, Safety gloves/rubber gloves,
reflectorized vest, ear plug and dust mask N95, safety
goggles, bump cap if necessary
Technical:
Technical: - N/A
- N/A Organization:
Organization: -N/A
- Person aware of the task and existing hazards PPE:
4 Low - Authorized and trained person to perform the task -N/A 0
- SOP
PPE:
- Use of of Safety shoes, Safety gloves/rubber gloves,
reflectorized vest
Technical:
Technical: - N/A
- Use of Slip and trip caution signage Organization:
Organization: -N/A
- Person aware of the task and existing hazards PPE:
4 Low - Authorized and trained person to perform the task -N/A 0
- SOP
PPE:
- Use of of Safety shoes, Safety gloves/rubber gloves,
reflectorized vest
Technical:
- N/A
Technical: Organization:
- N/A -N/A
Organization: PPE:
- Proper waste segregation and disposal -N/A
- Authorized and trained person to perform the task
4 Low - Consider breaks 0
- Job rotation
- Limit duration of work
PPE:
- Use of of Safety shoes, Safety gloves/rubber gloves,
reflectorized vest,
Technical:
- N/A
Technical: Organization:
- N/A -N/A
Organization: PPE:
- Person aware of the task and existing hazards -N/A
- Authorized and trained person to perform the task
4 Low 0
- SOP
PPE:
- Use of of Safety shoes, Safety gloves/rubber gloves,
reflectorized vest, Ear plug and dust mask N95, safety
goggles, bump cap if necessary
Technical:
- N/A
Technical: Organization:
- N/A -N/A
Organization: PPE:
- Person aware of the task and existing hazards -N/A
- Authorized and trained person to perform the task
4 Low 0
- SOP
PPE:
- Use of of Safety shoes, Safety gloves/rubber gloves,
reflectorized vest, ear plug and dust mask N95, safety
goggles, bump cap if necessary
Technical:
- N/A
Technical: Organization:
- N/A -N/A
Organization: PPE:
- Proper waste segregation and disposal -N/A
- Authorized and trained person to perform the task
- Consider breaks
4 Low 0
- Job rotation
- Limit duration of work
PPE:
- Use of of Safety shoes, Safety gloves/rubber gloves,
reflectorized vest, ear plug and dust mask N95, safety
goggles, bump cap
Technical:
Technical: - N/A
- N/A Organization:
Organization: -N/A
- Authorized and trained person in chemical handling to PPE:
perform the task -N/A
- Consider breaks
4 Low 0
- Job rotation
- SDS availability/reviewed
- Proper body positioning
PPE:
- Use of face mask, Chemical gloves, Safety glass,
safety shoes if necessary
Technical:
Technical: - N/A
- N/A Organization:
Organization: -N/A
- Authorized and trained person in chemical handling to PPE:
perform the task -N/A
- Consider breaks
4 Low 0
- Job rotation
- SDS availability/reviewed
- Proper body positioning
PPE:
- Use of Dust mask/Face mask, Rubber gloves/Safety
gloves, Safety glass
Technical:
Technical: - N/A
- N/A Organization:
Organization: -N/A
- Authorized and trained person to perform the task PPE:
2 Low - Consider breaks -N/A 0
- Job rotation
PPE:
- Use of Dust mask/Face mask, Rubber gloves/Safety
gloves
Technical:
Technical: - N/A
- N/A Organization:
Organization: -N/A
- Authorized and trained person to perform the task PPE:
4 Low - Consider breaks -N/A 0
- Job rotation
PPE:
- Use of Dust mask/Face mask, Rubber gloves/Safety
gloves
Technical:
- N/A
Technical:
Organization:
- Use of Warning/Caution Signage
-N/A
Organization:
PPE:
- Proper waste segregation and disposal
-N/A
- Authorized and trained person to perform the task
4 Low 0
- Consider breaks
- Job rotation
- Limit duration of work
PPE:
- Use of face mask Rubber gloves/Safety gloves
Technical:
Technical: - N/A
- N/A Organization:
Organization: -N/A
- Person aware of the task and existing hazards PPE:
4 Low - Authorized and trained person to perform the task -N/A 0
- SOP
PPE:
- Use of of Safety shoes, Safety gloves/rubber gloves,
reflectorized vest
Technical:
Technical: - N/A
- Use of Slip and trip caution signage Organization:
Organization: -N/A
- Person aware of the task and existing hazards PPE:
4 Low - Authorized and trained person to perform the task -N/A 0
- SOP
PPE:
- Use of of Safety shoes, Safety gloves/rubber gloves,
reflectorized vest
Technical:
- N/A
Technical: Organization:
- N/A -N/A
Organization: PPE:
- Proper waste segregation and disposal -N/A
- Authorized and trained person to perform the task
4 Low - Consider breaks 0
- Job rotation
- Limit duration of work
PPE:
- Use of of Safety shoes, Safety gloves/rubber gloves,
reflectorized vest,
Technical:
- N/A
Technical:
Organization:
- N/A
-N/A
Organization:
PPE:
- Person aware of the task and existing hazards
-N/A
- Authorized and trained person to perform the task
4 Low 0
- SOP
PPE:
- Use of of Safety shoes, Safety gloves/rubber gloves,
reflectorized vest, Ear plug and dust mask N95, safety
goggles, bump cap
Technical:
- N/A
Technical:
Organization:
- Use of caution/warning signage
-N/A
Organization:
PPE:
- Person aware of the task and existing hazards
-N/A
- Authorized and trained person to perform the task
4 Low 0
- SOP
PPE:
- Use of of Safety shoes, Safety gloves/rubber gloves, ,
reflectorized vest, Ear plug and dust mask N95, safety
goggles, bump cap
Technical:
- N/A
Technical: Organization:
- N/A -N/A
Organization: PPE:
- Proper waste segregation and disposal -N/A
- Authorized and trained person to perform the task
- Consider breaks
4 Low 0
- Job rotation
- Limit duration of work
PPE:
- Use of of Safety shoes, Safety gloves/rubber gloves,
reflectorized vest, Ear plug and dust mask N95, safety
goggles, bump cap
Technical:
- N/A
Technical: Organization:
- N/A -N/A
Organization: PPE:
- Authorized and trained person in chemical handling to -N/A
perform the task
- Consider breaks
4 Low 0
- Job rotation
- SDS availability/reviewed
- Proper body positioning
PPE:
- Use of face mask, Chemical gloves, Safety glass,
reflectorized vest, safety shoes if necessary
Technical:
- N/A
Technical: Organization:
- N/A -N/A
Organization: PPE:
- Authorized and trained person in chemical handling to -N/A
perform the task
- Consider breaks
4 Low 0
- Job rotation
- SDS availability/reviewed
- Proper body positioning
PPE:
- Use of Face mask, Chemical/Safety gloves, Safety
glass, reflectorized vest, safety shoes if necessary
Technical:
- N/A
Technical: Organization:
- N/A -N/A
Organization: PPE:
- Authorized and trained person in chemical handling to -N/A
perform the task
- Consider breaks
4 Low
- Job rotation
0
- SDS availability/reviewed
- Proper body positioning
PPE:
- Use of Dust mask/Face mask, Rubber gloves/Safety
gloves, Safety glass, reflectorized vest
Technical:
Technical: - N/A
- N/A Organization:
Organization: -N/A
- Authorized and trained person to perform the task PPE:
2 Low - Consider breaks -N/A 0
- Job rotation
PPE:
- Use of Dust mask/Face mask, Rubber gloves/Safety
gloves, reflectorized vest
Technical:
Technical: - N/A
- N/A Organization:
Organization: -N/A
- Authorized and trained person to perform the task PPE:
4 Low - Consider breaks -N/A 0
- Job rotation
PPE:
- Use of Dust mask/Face mask, Rubber gloves/Safety
gloves, reflectorized vest
Technical:
- N/A
Technical: Organization:
- N/A -N/A
Organization: PPE:
- Proper waste segregation and disposal -N/A
- Authorized and trained person to perform the task
4 Low - Consider breaks 0
- Job rotation
- Limit duration of work
PPE:
- Use of face mask Rubber gloves/Safety gloves,
reflectorized vest
Technical:
- N/A
Organization:
Technical:
-N/A
-N/A
PPE:
Organization:
-N/A
- Proper body positioning
- Cleaning before and after the duties of employee
- Cleaning when on minimal number of person using
the area
2 Low
- Person aware of the task and existing hazards
0
- Authorized and trained person to perform the task
- SOP or work instructions
PPE:
- Use of of Safety shoes, Safety gloves/rubber gloves,
reflectorized vest
- Use of face mask/dustmask if necessary
Technical:
- N/A
Technical: Organization:
- Proper exhaust and vetilation in the area -N/A
- Fire extinguisher availability PPE:
Organization: -N/A
- Person aware of the task and existing hazards
4 Low - Authorized and trained person to perform the task 0
- SOP or work instructions
PPE:
- Use of of Safety shoes, Safety gloves/rubber gloves,
reflectorized vest
- Use of face mask/dustmask if necessary
Technical:
- N/A
Technical: Organization:
-N/A -N/A
Organization: PPE:
- Cleaning before and after the duties of employee -N/A
- Cleaning and collecting when on minimal number of
person using the area
4 Low - Person aware of the task and existing hazards 0
- Authorized and trained person to perform the task
- SOP or work instructions
PPE:
- Use of of Safety shoes, Safety gloves/rubber gloves,
reflectorized vest
- Use of face mask/dustmask if necessary
Technical:
- N/A
Technical:
Organization:
- Use of caution/warning signage
-N/A
Organization:
PPE:
- Person aware of the task and existing hazards
-N/A
- Authorized and trained person to perform the task
4 Low 0
- SOP
PPE:
- Use of of Safety shoes, Safety gloves/rubber gloves, ,
reflectorized vest
- Use of dust mask/face mask
Technical:
- N/A
Technical: Organization:
- N/A -N/A
Organization: PPE:
- Proper waste segregation and disposal -N/A
- Authorized and trained person to perform the task
- Proper handling
2 Low 0
- Proper body positioning
- Person aware of the task and to the existing hazards
- SOP or work instructions
PPE:
- Use of Safety gloves/rubber gloves, dust mask/face
mask, Safety shoes
