BAGUIO MIDLAND COURIER

SAFETY AND HEALTH

INSPECTION CHECKLIST

Conducted by The RAPTORS

Presentation Outline
Today's Discussion

Brief Overview of Activity

Good OSH Practices
Activities/Areas Observations and
Recommendations
General Observation

RAPTORS, August 15, 2019


Illumination
There is sufficient lighting
in the work areas as well as
the common areas. Local
lighting is also available.
However, a shift to LED
would be beneficial in the
long run.
GOOD OSH PRACTICES
Baguio Midland Courier
Ventilation
The place is well ventilated
with enough windows and
exhaust fans.
PPE Ergonomics
Every worker is provided Swivel Chairs in the
with PPEs corresponding Computer Department are
their work load ergonomically Engineered
to provide comfort and less
stress durig peak
operations.
Elevated Surfaces
(OSHS Rule 1060)
Guardrails

Observations
Sturdy and Appropriate Guardrails
provided.

Recommendations
Periodic Maintenance for Rust Control
e.g. Paint job)
Elevated Surfaces
(OSHS Rule 1060)
Toe Boards

Observations
Without toe boards but is not a concern.

Recommendations
Not Available
Elevated Surfaces
(OSHS Rule 1060)
Means of Access and Egress

Observations
Water Dispenser near Fire Exit (@nd
Floor)

Recommendations
Relocate Water Dispenser and consider
the layout of function areas for more
optimal flow of work with safety and
health in mind.
Elevated Surfaces
(OSHS Rule 1060)
Structure

Observations
Wooden Structure is basically sturdy and
well maintained.

Recommendations
Consider periodic earthquake resistance
and wear and tear tests.
Evacuation - Exiting or Egress
(OSHS Rule 1060)
Exits

Observations
Provided and Very Accessible

Recommendations
N/A
Evacuation - Exiting or Egress
(OSHS Rule 1060)
Signs or Marks

Observations
Provided and very visible

Recommendations
N/A
Evacuation - Exiting or Egress
(OSHS Rule 1060)
Obstruction

Observations
Concrete Elevation at the Fire Exit on
the Ground Floor Printing Area
Swing-in Door on 2nd Floor Fire Exit
Humps on Ground Floor Exit

Recommendations
Remove the Concrete Elevation
Remove the Door on 2nd floor fire exit
Remove or Modify humps
Evacuation - Exiting or Egress
(OSHS Rule 1060)
Sufficiency

Observations
There is enough evacuation routes

Recommendations
N/A
Evacuation - Exiting or Egress
(OSHS Rule 1060)
Evacuation Plan

Observations
Not Provided

Recommendations
Provide Emergency Evacuation plan per
Area
Explosives and Hazardous Materials
(OSHS Rule 1140, Rule 1090)
Storage and Labeling

Observations
Lack of Signage in Hazard Room
No proper labeling of ink and other
materials and chemicals

Recommendations
Provide Signage
Provide Proper Labeling
Good Housekeeping (Proper
Containers and Storages)
Explosives and Hazardous Materials
(OSHS Rule 1140, Rule 1090)
Fire Protection

Observations
No FDAs (Fire Detection Alarm System)

Recommendations
Provide FDAs especially so that facility is
multi -structure
Explosives and Hazardous Materials
(OSHS Rule 1140, Rule 1090)
Disposal

Observations
No proper segregation of waste
materials
Disposal of Cartons is every 3 months
which can accumulate easily and can
cause other hazards

Recommendations
Implement Waste Segregation
More frequent than status quo
disposal
5S
Explosives and Hazardous Materials
(OSHS Rule 1140, Rule 1090)
Fuel and Petroleum Products

Observations
Use of Kerosene in the Production Area is
not properly stored and is mixed with
other materials like oil, water, loose
textiles, sponges and brushes.

Recommendations
Good Housekeeping
Observations Health Hazards
Evaluation
Chemical Hazards

Wrong PPE (Face Mask). Not sufficient for vapor from printing
machines
Recommendation
Health Hazards
Evaluation
Chemical Hazards

Filter-Type Mask
 80

60

Physical Hazard
Observations 40

No Hazards 20

0
Item 1 Item 2 Item 3 Item 4
Illumination
Observations

With Emergency Lighting

Recommendation

N/A
Ventilation
Observations

Properly Ventilated

Recommendation

N/A
Noise
Observations

Ear Muffs provided and machines are speedy so there is no

prolonged and unhealthy exposure to Noise

Recommendation

N/A
Biological Hazard
Observations

It was mentioned that during peak operations, employees are

properly fed amid "stressful" working hours. Employees are less
subjected to distress, ergo, no iminent biological hazard.

Recommendation

N/A
Ergonomic Hazard
Observations

Folding and Sorting Area have stools that lack backrest

Chairs in the Computer room are ergonomically designed
Additional manning is provided for peak operations

Recommendation

Provide Chairs with backrest and trolley for the transport of papers.
Radiation
Observations

N/A

Recommendation

N/A
Vibration
Observations

N/A

Recommendation

N/A
 GENERAL OBSERVATION
ADDITIONAL POINTS

Safety Hazard Health Hazard

Man, Machine, Materials are basically not
Sources and Causes of Hazard are not
causing any health hazard as well as
very frequent.
stress.

Overall
Baguio Midland Courier is providing their
workers with ample Verdict
administrative support that secures the COMPLIANT with few Recommendations
health and safety for optimal operation
and maximized productivity.