B-MIRK MULTI PURPOSE COOPE

JOB HAZARD ANALYSIS FORM

(By Position)

NO. DEPT. POSITION JOB DESCRIPTION RI

Check actual stocks and its quantity received. Dim light of the Brite ware

1 BRITE HAUL-IN/HAUL-OUT CHECKER Preparing stocks in Brite Haul-out form. would collapse to the Che

Check ingoing and outgoing of stocks at Brite warehouse. Exposure to mov

Small font size of letters c

Consolidate the picklist of Brite cans and labels for online run.
2 BRITE Encoding the COGI for the online run.
BRITE OFFICE- COGI VERIFIER Repeatitive motion (long
Line visit to check Brite stocks.
moving lift trucks at Brite
Dim light of the Brite ware
Conduct quality check of the stocks at Brite Warehouse.
Taking stocks for stocks would collapse to
3 BRITE QA SAMPLING CHECKER sampling.
Check ingoing and
outgoing of stocks at Brite warehouse.

Repeatitive movement (lo

Receiving of PEZA documents for stocks outgoing and ingoing.
4 BRITE Prepare PEZA documents.
PEZA DOCUMENTER exposure to airconditione
Walking to other offices for PEZA .
vehicles.
 Repeatitive movement (lo
Receiving of PEZA documents for stocks outgoing and ingoing.
4 BRITE Prepare PEZA documents.
PEZA DOCUMENTER exposure to airconditione
Walking to other offices for PEZA .
vehicles.

Cleaning cobwebs at ceiling.

Personnel would fall-dow
Throwing of trash from the POD
5 BRITE CLEAN-UP area.
to carry.
Ex
Cleaning all POD lines , office and ailes.
Manually palletizing of rejected cans from the lines. Rusty or other defects co

6 BRITE DENTSMAN Documenting dented cans from the lines. period).

Taking actual dents in
each line assigned. at Brite area.
Check actual stocks base to the Brite cans picklists. Dim light at the Brite ware
7 BRITE Checking of physical stocks VS
ZONEKEEPER
SAP tag in every block. stocks would collapse.
Locating stocks in designated block. E

Check actual stocks base to the brite cans picklists. Dim light of the brite ware
8 BRITE Checking of physical
LINE CHECKER
stocks in every block. stocks would collapse.
Feeding of Brite cans to the depalletizer area. Exp
Dim light of the Brite ware
Check actual stocks and its quantity received.
9 BRITE Conduct random
CYCLE COUNT CHECKER that palletized stocks wou
check of physical stocks in every block.
Cycle counting of stocks from block 0 to 4.
area.
Cutting color-coded sheets for variety indicator. Scissor could lacerate ha
10 BRITE Putting variety indicators to each line
VARIETY CODE INDICATOR
at palletizer area. area could affect sensory
Check all lines to put variety indicator.
Exposure to moving lift tru
Documenting of stocks using RF scanner.
11 BRITE Waiting of stocks from palletizer motion (long standing per
TRAFFIC
area.
Checking actual stocks from palletizer going to Brite warehouse.
Pre-stage stocks to be feed in the lines. area.
Dim light of the Brite ware
Locate the storage bins of
12 BRITE PRE-STAGING CHECKER stocks in the Brite cans picklist form. Possibility that palletized
Ask assistance of lift
trucks to pre-stage the stocks at brite warehouse. Exposure to moving Lift tr
 Pre-stage stocks to be feed in the lines. Dim light of the Brite ware
Locate the storage bins of
12 BRITE PRE-STAGING CHECKER stocks in the Brite cans picklist form. Possibility that palletized
Ask assistance of lift
trucks to pre-stage the stocks at brite warehouse. Exposure to moving Lift tr

Sorting of good and bad cans. Inhalation of lacquer thinn

13 BRITE Reworking of Brite cans for blurred
PCS SORTER
can marks. drinking of solvent.
Waiting of stocks for sorting. Ex

Unitizing activity of unlabled cans that will already be for haul-out.

Warm temperature of the

14 BRITE Sorting of bad and good cans

UNITIZING
for unitized stocks.
affect the sensory.
Repallet of Brite cans
Exposure to moving
that will be ready for haul-out
Dim light of the brite ware
Check stocks in each blocks that are already RELEASED.
15 BRITE Provide location for HOLD
HOLD AND RELEASE CHECKER would collapse to the che
stocks at brite area.
Preparing the HOLD tags for stocks under "Q" status.
Lift trucks at Brite area.

Check actual stocks base to the Brite cans picklists. Possible accident due to
16 BRITE Monitor the Brite picklist issued by
LINE MONITORING
the department at Brite area. warehouse could affect th
Monitor actual online rush for each line. Expos

Receiving of stocks using RF scanner. Exposure to moving Lift tr

17 BRITE Encoding of new packs going to
NEW PACK ENCODER
Brite area. period exposure to compu
Checking actual stocks from palletizer going to Brite warehouse. Expos
 Small font size of letters c
Generate picklist for Brite cans and labels for online run.
18 BRITE Encoding the picklist for the
BRITE OFFICE ENCODER- PICKLIST exposure to computer).
online run. Visit the Brite area
for verifying picklist of online run.
area.

Nominate stocks according to market requirements.

Possible of wrong stocks
Issue picklist for immediate
19 BRITE BRITE OFFICE -CANS NOMINATOR pre-staging to Brite area.
at Brite area.
Roving the lines for
monitoring the online runs.

20 BRITE PCS ENCODER Encoding stocks at PCS area. Exposure to moving lift tru

21 BUNDLING GLUER Sealing of finished goods bundled cases being feed from the shrink tunnel
Could be hit by moving lif
machine.

22 BUNDLING PACKER Place tha marked 202 cans inside the PVC film. Could be hit by moving lif

23 BUNDLING UNCASER Uncasing the 202 cans from the case. Could be hit by moving lif

24 BUNDLING QA INSPECTOR Inspecting the quality of the bundled stocks on regular basis. Could be hit by moving li

25 BUNDLING BELTER Insert the label around the 202 cans. Could be hit by moving lif

26 BUNDLING MARKER Marking of "X" the barcode of each 202 cans. Could be hit by moving lif

27 BUNDLING CASER Cased-up all bundled 202 cans being feed from the shrink tunnel machine. Could be hit by moving lif
28 BUNDLING TWISTER Aligned bundled 202 cans being feed from the shrink tunnel machine. Could be hit by moving lif

29 BUNDLING STACKER Stacking of finished goods bundled cases to the pallet. Could be hit by moving lif

30 BUNDLING SAP TAGGER Checking of haul-in and haul-out bundling stocks. Could be hit by moving lif

Troubleshooting of inkjet machines. There is presence of chem

31 INK JET Replacing of inks in the inkjet
INKJET OPERATOR
machines. inks.
Erasing of ink prints for reworks.

Mopping the floor at the gowning area. Using a prescribe volume

32 GOWNING GOWNING ATTENDANT Returning
and distribution of boots at the racks. lead to accident.

Stocks would collapse wh

Poor illumination inside th

33 LIFT TRUCK HOLD AND RELEASE Loading and unloading of palletized stocks. result to accident.

could make blind spots to

worker.
Possible electric shock w
Changing of batteries that are fully charge.
34 LIFT TRUCK
Lubrication of machines. Possible that ch
BATTERYMAN
Charging of batteries at autoshop. Ba
health.
Stocks would collapse wh

35 LIFT TRUCK
illumination inside the wa
FEEDER Loading and unloading of palletized stocks.
accident.
Carrying of loa
that could possibly hit a fe
 Stocks would collapse wh

35 LIFT TRUCK
illumination inside the wa
FEEDER Loading and unloading of palletized stocks.
accident.
Carrying of loa
that could possibly hit a fe

Stocks would collapse wh

Poor illuminat
36 LIFT TRUCK TAKE-OFF Loading and unloading of palletized stocks. unloading could result to

could make blind spots to

worker.

Stocks would collapse wh

37 LIFT TRUCK
Poor illumination inside th
HAUL-IN/HAUL-OUT Loading and unloading of palletized stocks.
result to accident.
Carrying
operator that could possib

Possible contact to rotatin

Ensure all misgraded and/or over ripe pineapples will be utilize for premium
38 GINACA beverage juice.
HAULER work environment could l
Ensure that there's
proper wearing of PPE's in the working area.
the work area.

Rotating paddle and chai

is declogging the pineapp
Responsible for declogging pineapple in the peeling machine.
39 GINACA Ensure that sizing knife would
DECLOGGER might push the turn-on bu
be replace regularly.
sizing knife.
Ensure that there's proper wearing of PPE's in the work area.
sound in the work area.

Ensure that the misgraded pineapples are properly segregated while standing to The platform is a meter h
a platform.
40 GINACA ASERIJI Ensure that the feed box is not clog-up. of the work environment c

Ensure that there's proper wearinng of PPE's in the work area. noisy sound in the work a
 Ensure that the misgraded pineapples are properly segregated while standing to The platform is a meter h
a platform.
40 GINACA ASERIJI Ensure that the feed box is not clog-up. of the work environment c

Ensure that there's proper wearinng of PPE's in the work area. noisy sound in the work a

Ensure that all types of downtime in each line should be properly recorded to Long period of standing a
determine th effeciency.
41 GINACA RECORDER Walking to Ginaca machine to monitor Possibble that the person
the possible downtime.
Ensure that there's proper wearing of PPE's in the work area. produce noisy sound in th

Rotating paddle and chai

Making sure that the Ginaca machine is operational before servicing.
is doing a maintenance c
Responsible in feeding the
42 GINACA LINE FEEDER pineapple to the Ginaca machine in its proper position for peeling with no
the work environment cou
misflight while on standing position.
the work area.
Ensure that there's proper wearing of PPE's in the work area.

Cookers emit thermal pre

Division of #10 Cans if double-cooker.
43 TPD #10 CAN RUNWAY DIVIDER Dividing the #10 cans to be feed to the
the cans could result to p
cookers.
Ensure that there's proper wearing of PPE's in the work area.
noisy sound in the work a

Supply can-ends in each lines. Stocks of can-ends are ve

44 TPD CAN-END SUPPLIER Ensure that there's proper wearing
of PPE's in the work area. produce noisy sound in th

45 TPD CCT/ACT SAMPLER Ensure that there's proper wearing of PPE's in the work area. Seamer Machines produc

Repeatitive movement of
Ensure that all sizes of pineapple are intended for the said variety. standing position for a lon
46 TPD CCP PINE DUMPER Dumping of pineapples intended to
lines. Pineapples contains natu
Ensure that there's proper wearing of PPE's in the work area. dumpers while working.
Seamer
 Repeatitive movement of
Ensure that all sizes of pineapple are intended for the said variety. standing position for a lon
46 TPD CCP PINE DUMPER Dumping of pineapples intended to
lines. Pineapples contains natu
Ensure that there's proper wearing of PPE's in the work area. dumpers while working.
Seamer

Manual filling of raw materials in tin cans. Tin cans have sharp edge
47 TPD MANUAL LINE FILLER Repeatitive movement of filling while
standing. while working could resul
Ensure that there's proper wearing of PPE's in the work area. Seame

Ensure all cherry that are in good quality for both local and export market . Cherry contains natural s
48 TPD CHERRY INSPECTOR inspector while working.
Ensure that there's proper wearing of
PPE's in the work area. work area.

Ensure the specific ratio and proportion of material components in cans . Material components con
49 TPD LABORATORY ANALYST the cherry inspector while
Get samples from the production
lines. Seamer Machines prod

The structure of the contr

would slide down due to w
Controlling the distribution of material components in each lines.
50 TPD DISTRIBUTION SYSTEM OPERATOR Operate the distribution system
Electrical wirin
using push buttons.
distribution operator.
Ensure that there's proper wearing of PPE's in the work area.
work area

Cleaning the production area .Monitoring of GMP and HACCP. The GMP Inspector is usi
51 TPD GMP INSPECTOR Ensure that there's proper wearing coastic soda during wash
of PPE's in the work area. Seamer Machines produ

Pineapples contains natu

hooper tender while work
Declogging of Hopper for material components.Climbing to the Hooper platform.
52 TPD LINE HOOPER TENDER The tender cou
Ensure
Hooper Tender.
that there's proper wearing of PPE's in the work area.
Seam
area.
 Pineapples contains natu
hooper tender while work
Declogging of Hopper for material components.Climbing to the Hooper platform.
52 TPD LINE HOOPER TENDER The tender cou
Ensure
Hooper Tender.
that there's proper wearing of PPE's in the work area.
Seam
area.

Corrects defective machines parts. Tools such as bolts could

53 TPD MAINTENANCE Fabricate materials intended in the of materials could affect t
operation.
Ensure that there's proper wearing of PPE's in the work area. Seamer Machines produ

Nata de Coco contains na

Inspect the Nata de Coco that will be free from EVM and FOM.
54 TPD NATA INSPECTOR cherry inspector while wo
Ensure that there's proper wearing of
PPE's in the work area.
work area.

Account all raw materials at PMD. Possible incident of lift tru

Manually prepare the material
55 TPD MATERIAL COORDINATOR components that will be ready to feed in the production line. drums of material compon
Ensure that there's proper transported with physical
wearing of PPE's in the work area. the work area.

Inspecting each packs of process goods in the production line. Pineapples contains natu
56 TPD PACK INSPECTOR Ensure that there's proper inspector while working.
wearing of PPE's in the work area. Seamer

The operator could be hit

Enusre that there will be no mixed variety run for certain line.
run for possible mixed va
Progressive cleaning of the
57 TPD PALLETIZER OPERATOR The palletizer operator co
palletizer machine.
Ensure that there's
proper wearing of PPE's in the work area.
Seamer Machines prod
Cut-open cans would hav
Cut-open finished goods for sampling at the lab.
58 TPD PRE-SHIPMENT ANALYST Ensure that
there's proper wearing of PPE's in the work area.
Machines produce noisy
Small fragments or peels
Ensure that all papaya are in good quality . the quality of the papaya.
Segrating reject papaya in the
59 TPD PAPAYA RECEIVING INSPECTOR conveyor. Knives could
Ensure that there's proper
wearing of PPE's in the work area.
produce noisy sound in th
 Small fragments or peels
Ensure that all papaya are in good quality . the quality of the papaya.
Segrating reject papaya in the
59 TPD PAPAYA RECEIVING INSPECTOR conveyor. Knives could
Ensure that there's proper
wearing of PPE's in the work area.
produce noisy sound in th
Cut-open cans would hav
Cut-open finished goods for sampling at the lab.
60 TPD PRE-SHIPMENT ANALYST Ensure that
there's proper wearing of PPE's in the work area.
sound in the work area.
Manual loading of papaya for trimmings. Carrying heavy drums of
Unloading
61 TPD TRIMMINGS UNLOADER of papaya trimmings to the filler bowl.
are due to the residue of
Ensure that there's proper wearing of
PPE's in the work area. noisysampler
The sound incould
the work
be hita
Get line samples at the palletizer area.
Carry cans intended for
62 TPD SAMPLER the sampling included in the picklist. sampler could feel physic

Ensure that there's proper wearing of PPE's in the work area.

Seamer Machines produc
63 TPD THERMAL OPERATOR Ensure that there's proper wearing of PPE's in the work area. Seamer Machines produc
Pineapples contains natu
Ensure that varieties of pineapples that are feed are free from EVM and FOM. inspector while working.

64 TPD CCP PINE INSPECTOR Prepare necessary documents used in The ballpen used to wr
inspecting the pineapples. feed to the production line
Ensure that there's proper wearing of PPE's in the
work area. Sea
area.
Someone could mistaken
Troubleshoot the Seamer Machine for minor defects. troubleshooting.
Operate the
65 TPD SEAMER OPERATOR Seamer Machine. Rotating conveyor of the
Ensure that there's troubleshooting.
proper wearing of PPE's in the work area.
Machines
The produce
inspector couldnoisy
be hi
Inspect possible can defects at the palletizer area.

66 TPD CONTAINER INSPECTOR Prepare necessary documents used in preparing the document c
inspecting HOLD stocks.
Ensure that there's proper wearing of PPE's in the
work area.
 The inspector could be hi
Inspect possible can defects at the palletizer area.

66 TPD CONTAINER INSPECTOR Prepare necessary documents used in preparing the document c
inspecting HOLD stocks.
Ensure that there's proper wearing of PPE's in the Syrup would have chemic
work area.
Seamer Machines produc
Get brix samples of the syrup.
The ballpen used to
67 TPD STANDARD CONTROL INSPECTOR accidentally feed to the lin
Prepare necessary documents used in inspecting line samples.

Ensure that there's proper wearing of PPE's in the work area.

Operate the line using push buttons. Electrical

Machines wirings
produceofnoisy
the p
68 TPD LINE OPERATOR
Preparing the Nata de Coco for cooking. Ensure that there's
proper wearing of PPE's in the work area. Seamer Machine
Cleaning
The work area is hot due
the Nata de Coco.
69 TPD NATA BLANCHER contains natural substanc

Seamer Ma
Check if all machines and/or equipments are in good condition.
Ensure that there's proper wearing of PPE's in the Possible hit by fast movin
work area.
70 POD PBW MAINTENANCE-SHOP CREW Possible hit or b
Area visit to the lines for updating maintenance documentation.
Exposure t
71 Performs welding and/or oxyacetelene works at the maintenance.

71 POD LABEL RACK WAREHOUSE ASSISTANT Ensure that there's proper wearing of PPE's in the work area. Seamer Machines produc

72 POD LINE TRAFFICE INSPECTOR Ensure that there's proper wearing of PPE's in the work area. Seamer Machines produc

73 POD INVOLVO MACHINE OPERATOR Ensure that there's proper wearing of PPE's in the work area. Seamer Machines produc
 Arranging of 5s TPM documents at the office. Filing of 5s TPM documents.
Files are made of paper t
74 POD PBW OFFICE-5S TPM CLERK would be misplace.
Conduct 5S TPM Audit in
Exposure o
the line

Cleaning cobwebs at ceiling. Personnel would fall-dow

Throwing of trash from the POD
75 POD CLEAN-UP area. to carry.
Cleaning all POD
lines,offices,and aisle. moving lift truck in the are

long standing position can

Unitized the cups at the pallet, provide pallets to unitize the cups.
76 POD CUP UNITIZING can affect the spine colum
Walking at the area for minor tasklist.
in the area.
Long standing position ca
Segragation and arranging of cups to proper position at the conveyor.
77 POD PLASTIC CUP FEEDER
Take out blurred cup prints at
conveyor,and walking at the area for minor tasklist.
Get unproperly wrapping of shrinkwrapped trays at running conveyor.
Pinch and nip points.
the area.

78 POD Long stand

TRAY TURNER Turning trays at running
conveyor.
Inhalation
the area. of chemical vap
Heating the pick-up glue. Loading of plastic
Walking at the cups
area labels to Varra
for minor machine.
tasklist.
79 POD nip points.
VARRA OPERATOR

Walking at the area for minor tasklist.

truck inside the work area
 Warm temperature becau
forming carton box in every line area.
Regular
80 POD BOX FORMER cleaning of the chute at the mezzanine area.
down from the chute whil
Walking at the area for minor tasklist.
inside the area..
Loading of wrap around cartons.
Repeatitive motion (Load

81 POD INVOLVO MACHINE OPERATOR Trouble shooting minoe defects of the involvo machine.

Dumping of stocks at PCL soring table. at the condition

Warm area. of the are
Walking at the area for minor tasklist.
Sorting of bulging cups.
81 POD PCL DUMPER
when checking damaged
Warm condition of the are
Sorting at the PCL sorting table. Walking at the area for minor tasklist.. area for minor tasklist..
Dim lights could af
82 POD Sorting of EVM and FOM
PCL SORTER
in the line.
damaged cups.
Walking at the area for minor tasklist..
Monitor the stocks at the ACP Machine to properly palletized. at the area for minor task
Tender operator would be
cases.
83 POD Pinch
ACP TENDER Putting of Palletizer to the conveyor of the ACP Machine.

Repeatitive movements
running Lift truck unit insiw
Walking at the area for minor tasklist..
Casing of cans into a carton box.

84 POD AUTO CASER Clearing of cans at the Possible hit or b

auto-caser machine.
Walking at the area for minor tasklist.

inside the area..

 Assist the operator in operating Depalletizer machine.
Exposure to moving lift tru
85 POD Assists in inspection of
ASSISTANT DEPALLETIZER OPERATOR
the Brite Picklist.
moving Depalletizer mach
Walking at the area for minor tasklist.
Sealing the box using glue gun.
Expose to a hot glue whil
86 POD Loading glue
BOX SEALER
at the machine.
(Melted hot pick up glue)
Walking at the area for minor tasklist.

Operates the Depalletizer Machine. Inspect the Brite picklist. Exposure by moving lift tr
87 POD DEPALLETIZER OPERATOR
Walking in the area for minor tasklist. Exposure of moving D
Tagging of finished goods in the line.

88 POD Encoding for finished goods stocks.

LINE TAGGER Possible hit or bumped by

Heating the pick-up glue. Walking in

the area for minor tasklist. Inhalation of chemical vap

89 POD LABELLER Loading of labels to and nip points.

the machine.
Walking in running Lift truck inside th
the area for minor tasklist.
Risk of falling down from
Receiving the palletized carton at Mezzanine Area.
90 POD CARTON SUPPLY BREAKER Carrying
palletized carton using handlift.
Person who makes inspection of cans in the Lines. lifting /deliver cartons in th
Repeatitive motion (long
91 POD CANALYZER OPERATOR Analysis of cans using computer.
area.
Walking in the area for minor tasklist.
 Inspection of control points(cans labels,varieties & etc).

92 POD Exposed by moving lift tru

STANDARD CONTROL INSPECTOR
Preparing necessary documents. trucks.
Inspection of control points(cans labels,varieties & etc). Walking in the area
for minor tasklist.

93 POD Exposed by moving lift tru

TAIL-END INSPECTOR Preparing necessary documents.
trucks.

Walking in the area for minor tasklist. Repeatitive motion(Feedi

Loading of Trays to the machine.
94 POD cutter.
TRAY LOADER Cutting the pile
of trays.Walking in the area for minor tasklist.
Could be hit by moving lif
Operates ARPAC Shrinkwrap Machine.
Hands might be caught b
alignment.
95 POD Lifting heavy roll of
SHRINKWRAP MACHINE OPERATOR Lifting h
shrinkwrap during reloading.
hit by moving lift trucks at
Walking in the area for minor tasklist.
Stacking of finished goods bundled cases to the pallet. Cases of stocks are heav
Getting
96 POD STACKER pallets ready for the next stack file.
that are not properly arran
Walking in the area for minor tasklist. assigned person in the ar

PREPARED B

ERIC O.CABUGA
BM
OSE COOPERATIVE

ALYSIS FORM
tion)

RISK ASSESSMENT PREVENTIVE MEASURES

Dim light of the Brite warehouse could affect the sensory.

Replace busted lamps at Brite area.
Possibility that palletized stocks
Provide stainless
would collapse to the Checker's table.
shed to protect the checker from falling materials. Provide Personal
Protective Equipment such as visibility vest.
Exposure to moving lift trucks at Brite area.

Small font size of letters could result to issuing wrong picklists. Eliminate unnecessary information in the COGI picklist.
Regular breaking
Repeatitive motion (long period of exposure to computer). basis.
Exposure to Provide Personal Protective
moving lift trucks at Brite area. Equipment such as visibility vest.
Dim light of the Brite warehouse could affect the sensory.
Possibility that palletized Replace busted lamps at Brite area.
stocks would collapse to the Checker's table. Provide lift truck
to assist in getting stocks above 1 high stack.
Exposure to moving lift trucks at Brite area. Provide Personal Protective
Equipment such as visibility vest.

Repeatitive movement (long period of seating).

Stretching in the area.
Long period
Orientation of
exposure to airconditioner would result to illnesses.
personnel about illnesses.
Possible hit or bump of moving
Putting signages in the area.
vehicles.
Repeatitive movement (long period of seating).
Stretching in the area.
Long period
Orientation of
exposure to airconditioner would result to illnesses.
personnel about illnesses.
Possible hit or bump of moving
Putting signages in the area.
vehicles.

Making extension of the broom for cleaning.

Personnel would fall-down from the ladder.
Provide big trash bins
Drums of trash are heavy
at Brite area.
to carry.
Provide Personal Protective
Exposure to moving lift trucks at Brite area.
Equipment such as visibility vest.
Rusty or other defects could have hazard to hands. Provide faucet for proper hand washing after work.
Repeatitive motion (long standing
period). Provide stainless steel seat to relax.
Exposure to moving lift trucks Provide personal
at Brite area. protective equipment such as visibilty vest.
Replace busted lamps at Brite area.
Dim light at the Brite warehouse could affect the sensory.
Provide signages
Possibility that palletized
in the area.
stocks would collapse.
Provide protective equipment
Exposure to moving Lift trucks at Brite area.
such as visibility vest.
Replace busted lamps at Brite area.
Dim light of the brite warehouse could affect the sensory.
Possibility that palletized
Provide signages in the area.
stocks would collapse.
Provide protective
Exposure to moving Lift trucks at Brite area.
equipment such as visibility vest.
Dim light of the Brite warehouse could affect the sensory. Replace busted lamps at Brite area.
Possibility Provide signages
that palletized stocks would collapse. in the area.
Exposure to moving Lift trucks at Brite Provide protective equipment
area. such as visibility vest.
Safety awareness in the area.
Scissor could lacerate hands.
Provide
High noise in the
protective equipment such as ear plugs.
area could affect sensory.
Provide protective
Exposure to moving lift trucks at Brite area.
Exposure to moving lift trucks at Brite area. equipment such as visibility vest.
Provide railings at locator's area .
Repeatitive
Provide stainless
motion (long standing period).
steel seat to relax.
Provide protective equipment
Exposure to moving lift trucks at Brite
such as visibility vest.
area.
Dim light of the Brite warehouse could affect the sensory. Replace busted lamps at brite area.
Provide
Possibility that palletized stocks would collapse to the checker's table. signages in the area.
Provide
Exposure to moving Lift trucks at Brite area. protective equipment such as visibility vest.
Dim light of the Brite warehouse could affect the sensory. Replace busted lamps at brite area.
Provide
Possibility that palletized stocks would collapse to the checker's table. signages in the area.
Provide
Exposure to moving Lift trucks at Brite area. protective equipment such as visibility vest.
Provide protective equipment such as face mask.
Inhalation of lacquer thinner.
Implement policy of no
Possible of mistakenly
bringing of water containers for drinking in the area.
drinking of solvent.
Exposure to moving Lift trucks at Brite area.
Provide protective equipment such as visibility vest.
Provide industrial fans for proper ventilation in the area.
Warm temperature of the unitizing could affect health of personnel.
Replace busted lamps at brite area.
Dim light of the Brite warehouse could
affect the sensory.
Provide protective equipment such as visibility
Exposure to moving Lift trucks at Brite area.
vest.
Dim light of the brite warehouse could affect the sensory. Replace busted lamps at brite area.
Possibility that palletized stocks Provide
would collapse to the checker's table. stainless shed to protect the checker from falling materials.
Exposure to moving
Lift trucks at Brite area. Provide Personal Protective Equipment such as visibility vest.

Provide signages in the area about stacking pattern of Brite cans.

Possible accident due to collapse stocks.
Dim light of the Brite
Replace busted lamps at Brite area .
warehouse could affect the sensory.
Exposure to moving Lift trucks at Brite area.
Provide protective equipment such as visibility vest.

Provide railings at locator's area .

Exposure to moving Lift trucks at Brite area.
Repeatitive motion (long
Regular breaking basis.
period exposure to computer).
Exposure to moving lift trucks at Brite area.
Provide protective equipment such as visibility vest.
Small font size of letters could result to issuing wrong picklists. Eliminate unnecessary information in the picklist.
Repeatitive motion (long period of
exposure to computer). Regular breaking basis.
Exposure to moving lift trucks at Brite Provide
area. Personal Protective Equipment such as visibility vest.

Confirm DMPI for stocks to be nominated that will be in accordance to

Possible of wrong stocks to be nominated.
market requirements.
Exposure to moving lift trucks
Provide pedestrian lanes going to brite area.
at Brite area.
Provide Personal Protective Equipment such as visibility vest.

Exposure to moving lift trucks at Brite area. Provide railings to protect the encoder.

Alleys must be free from any stocks for mobilization.

Could be hit by moving lift trucks at the area. Pedestrian
lanes must be follow.
Alleys must be free from any stocks for mobilization.
Could be hit by moving lift trucks at the area. Pedestrian lanes
must be follow.
Alleys must be free from any stocks for mobilization.
Could be hit by moving lift trucks at the area. Pedestrian lanes
must be follow.
Alleys must be free from any stocks for mobilization.
Could be hit by moving lift trucks at the area. Pedestrian
lanes must be follow.
Alleys must be free from any stocks for mobilization.
Could be hit by moving lift trucks at the area. Pedestrian
lanes must be follow.
Alleys must be free from any stocks for mobilization.
Could be hit by moving lift trucks at the area. Pedestrian lanes
must be follow.
Alleys must be free from any stocks for mobilization.
Could be hit by moving lift trucks at the area. Pedestrian lanes
must be follow.
 Alleys must be free from any stocks for mobilization.
Could be hit by moving lift trucks at the area. Pedestrian lanes
must be follow.
Alleys must be free from any stocks for mobilization.
Could be hit by moving lift trucks at the area. Pedestrian lanes
must be follow.
Alleys must be free from any stocks for mobilization.
Could be hit by moving lift trucks at the area.
Pedestrian lanes must be follow.

There is presence of chemical components in the inkjet machines. Provide protective equipment such as safety goggles and face mask.
Possible chemical splash of
inks. Provide adequate storage location for solvent and other chemical
Solvent is use to erase ink prints for reworks. compounds away from the production area.

Using a prescribe volume of chlorine as cleaning agent in mopping. Provide detergent powder for cleaning.
Wet surface could
lead to accident. Progressive cleaning of the area.

Stocks would collapse while lifting and would fall directly to the driver.
Provide lift truck bump caps.
Poor illumination inside the warehouse during loading and unloading could Provide
result to accident. enough lightnings inside the warehouse.
Carrying of loads Conduct quarterly
could make blind spots to the lift truck operator that could possibly hit a fellow defensive driving course.
worker.
Possible electric shock while charging in the area.
Provide personal protective equipment such as gloves.
Possible that chemical substance would be intake if eating.
No eating policy at the autoshop area.
Batteries emit chemicals that would be harmful to
Conduct annual physical exam.
health.
Stocks would collapse while lifting and would fall directly to the driver.
Provide lift truck bump caps.
Poor
illumination inside the warehouse during loading and unloading could result to
Provide enough lightnings inside the warehouse.
accident.
Carrying of loads could make blind spots to the lift truck operator
Conduct quarterly defensive driving course.
that could possibly hit a fellow worker.
Stocks would collapse while lifting and would fall directly to the driver.
Provide lift truck bump caps.
Poor
illumination inside the warehouse during loading and unloading could result to
Provide enough lightnings inside the warehouse.
accident.
Carrying of loads could make blind spots to the lift truck operator
Conduct quarterly defensive driving course.
that could possibly hit a fellow worker.

Stocks would collapse while lifting and would fall directly to the driver.
Provide lift truck bump caps.
Provide
Poor illumination inside the warehouse during loading and
enough lightnings inside the warehouse.
unloading could result to accident.
Carrying of loads
Conduct
could make blind spots to the lift truck operator that could possibly hit a fellow
quarterly defensive driving course.
worker.

Stocks would collapse while lifting and would fall directly to the driver.
Provide lift truck bump caps.
Provide
Poor illumination inside the warehouse during loading and unloading could
enough lightnings inside the warehouse.
result to accident.
Conduct quarterly
Carrying of loads could make blind spots to the lift truck
defensive driving course.
operator that could possibly hit a fellow worker.

Machine guarding of the ginaca machine must be fully implemented to

Possible contact to rotating chain of the ginaca machine.
prevent accident.
Warm condition of the
Proper ventilation
work environment could lead fatigue and illness.
and drinking fountain within the work area.
Ginaca machines produce noisy sound in
Provide personal protective
the work area.
equipment such as earplugs.
Rotating paddle and chain of ginaca machine can lead to accident if someone
is declogging the pineapple.
Provide lock-in/lock-out of push button of the rotating paddle and chain
Someone
of ginaca machines.
might push the turn-on button of the ginaca machine while replacing the
Provide personal
sizing knife.
protective equipment such as earplugs.
Ginaca machines produce noisy
sound in the work area.

The platform is a meter high from the floor that may someone would fall.
Warm condition Put railings and renovate the area of the platform.
of the work environment could lead to fatigue and illness.
Ginaca machines produce Provide ventilation and drinking fountain within the work area.
noisy sound in the work area.
The platform is a meter high from the floor that may someone would fall.
Warm condition Put railings and renovate the area of the platform.
of the work environment could lead to fatigue and illness.
Ginaca machines produce Provide ventilation and drinking fountain within the work area.
noisy sound in the work area.

Long period of standing after physical performance.

Provide personal protective equipment such as earplugs.
Possibble that the person would slip due to wet surface of the area.
Constant reminder that
Ginaca machines
progressive cleaning must be followed.
produce noisy sound in the work area.

Rotating paddle and chain of ginaca machine can lead to accident if someone Machine guarding of the ginaca machine must be fully implemented to
is doing a maintenance check. prevent accident.
Warm condition of Prpvide ventilation and drinking
the work environment could lead to fatigue and illness. fountain within the work area.
Ginaca machines produce noisy sound in Provide personal protective equipment such
the work area. as earplugs.

Cookers emit thermal pressure in the work area. Povide proper ventilation and drinking fountain.
Repeatitive movement of dividing Provide stainless
the cans could result to physical pains. seat for the divider for comfort.
Seamer Machines produce Provide Personal Protective Equipment
noisy sound in the work area. such as earplugs.

Stocks of can-ends are very heavy to manually transporting it. Provide stainless trackers to load the stocks of can-ends.
Seamer Machines Provide Personal
produce noisy sound in the work area. Protective Equipment such as earplugs.

Seamer Machines produce noisy sound in the work area. Provide personal protective equipment such as earplugs.

Repeatitive movement of dumping of pineapples intended to all lines while on

Provide stainless seat at CCP Area so that dumpers can relax.
standing position for a long period of time.
Provide canners gloves on regular basis.
Pineapples contains natural substance that can scald the hands of the
Provide
dumpers while working.
Personal Protective Equipment such as earplugs.
Seamer Machines produce noisy sound in the work area.
Repeatitive movement of dumping of pineapples intended to all lines while on
Provide stainless seat at CCP Area so that dumpers can relax.
standing position for a long period of time.
Provide canners gloves on regular basis.
Pineapples contains natural substance that can scald the hands of the
Provide
dumpers while working.
Personal Protective Equipment such as earplugs.
Seamer Machines produce noisy sound in the work area.

Tin cans have sharp edges that could cut the fingers .
Provide canners gloves on regular basis.Provide stainless seat .
The long standing period
Provide Personal
while working could result to muscle cramps.
Protective Equipment such as earplugs.
Seamer Machines produce noisy sound in the work area.

Cherry contains natural substance that can scald the hands of the cherry
Provide canners gloves on regular basis.
inspector while working.
Provide Personal
Seamer Machines produce noisy sound in the
Protective Equipment such as earplugs.
work area.

Material components contains natural substance that can scald the hands of
Provide canners gloves on regular basis.
the cherry inspector while working.
Provide
Personal Protective Equipment such as earplugs.
Seamer Machines produce noisy sound in the work area.

The structure of the control panel is located above the lines that the operator
would slide down due to wet surface. Provide railings all over the structure of the platform .
Provide
Electrical wirings of the push buttons could directly contact to the panels to cover electrical wirings.
distribution operator. Provide
Seamer Machines produce noisy sound in the Personal Protective Equipment such as earplugs.
work area

Provide Personal Protective Equipment such as eye goggle and face

The GMP Inspector is using chemical substance such as specified amount of mask.
coastic soda during wash down. Provide canners gloves on regular basis.
Seamer Machines produce noisy sound in the work area.
Provide Personal Protective Equipment such as earplugs.

Pineapples contains natural substance that can scald the hands of the
Provide canners gloves on regular basis.
hooper tender while working.
Provide railings
The tender could possibly slide and fall down while climbing the
in the stainless ladder.
Hooper Tender.
Provide Personal Protective
Seamer Machines produce noisy sound in the work
Equipment such as earplugs
area.
Pineapples contains natural substance that can scald the hands of the
Provide canners gloves on regular basis.
hooper tender while working.
Provide railings
The tender could possibly slide and fall down while climbing the
in the stainless ladder.
Hooper Tender.
Provide Personal Protective
Seamer Machines produce noisy sound in the work
Equipment such as earplugs
area.

Provide specified area for Maintenance away from the production

Tools such as bolts could be accidentally feed to the production line.Welding
area.Provide welding mask intended for fabrication.
of materials could affect the sensory.
Provide Personal Protective Equipment such
Seamer Machines produce noisy sound in the work area
as earplugs

Nata de Coco contains natural substance that can scald the hands of the
Provide canners gloves on regular basis.
cherry inspector while working.
Provide Personal
Seamer Machines produce noisy sound in the
Protective Equipment such as earplugs.
work area.

Possible incident of lift truck bump while checking all raw materials at PMD. Provide visibility vest for the material coordinator.
Heavy
drums of material components such as cherry and nata de coco can't be Provide lift truck to transport the material
transported with physical strength Seamer Machines produce noisy sound in components.
the work area. Provide Personal Protective Equipment such as earplugs.

Pineapples contains natural substance that can scald the hands of the pack Provide canners gloves on regular basis.
inspector while working. Provide
Seamer Machines produce noisy sound in the work area. Personal Protective Equipment such as earplugs.

The operator could be hit by the magnet conveyor while inspecting the online
Provide change variety indicator to the cans.
run for possible mixed variety.
Alleys must be
The palletizer operator could be hit by moving lift trucks at the palletizer area.
free from any stocks for mobilization.
Provide Personal Protective
Equipment such as earplugs.
Seamer Machines produce noisy sound in the work area.
Cut-open cans would have sharp edges that would cut the fingers.
Provide canners gloves on regular basis.
Provide
Seamer
Personal Protective Equipment such as earplugs
Machines produce noisy sound in the work area.
Small fragments or peels of papaya would splash to the face while inspecting
the quality of the papaya. Provide safety goggles for the inspectors.

Knives could cut or wound the inspector. Provide a platform with enough space for the inspectors.

Seamer Machines Provide Personal Protective Equipment such as earplugs.

produce noisy sound in the work area.
Small fragments or peels of papaya would splash to the face while inspecting
the quality of the papaya. Provide safety goggles for the inspectors.

Knives could cut or wound the inspector. Provide a platform with enough space for the inspectors.

Seamer Machines Provide Personal Protective Equipment such as earplugs.

produce noisy sound in the work area. Provide safety goggles for the inspectors.
Cut-open cans would have sharp edges that would cut the fingers.
Provide a platform with enough space for the inspectors.
Seamer Machines produce noisy
Provide
sound in the work area.
Personal Protective Equipment such as earplugs.
Carrying heavy drums of papaya trimmings could result to physical pains. Provide stainless trackers to load the drums for papaya trimmings.

Trimmings unloader would slide in the Progressive cleaning in the area.

are due to the residue of the material components.
Seamer Machines produce Provide
noisysampler
The sound incould
the work
be hitarea.
by moving lift trucks at the palletizer area. Personal Protective Equipment such as earplugs.
Provide visibility vest for the sampler.
The
Provide push cart for the sampler to load the cans.
sampler could feel physical pains.
Provide Personal Protective
Equipment such as earplugs.
Seamer Machines produce noisy sound in the work area. Provide personal protective equipment such as earplugs.
Seamer Machines produce noisy sound in the work area
Pineapples contains natural substance that can scald the hands of the pine
inspector while working.
Provide canners gloves on regular basis.
The ballpen used to write in preparing the document could be accidentally
Provide specified ballpen with name tag in it.
feed to the production line.
Provide Personal Protective Equipment such as earplugs.
Seamer Machines produce noisy sound in the work
area.
Someone could mistakenly start the seamer machine while the operator is
troubleshooting. Provide lock-in/lock-out of the push button.
Provide
Rotating conveyor of the Seamer could cut the hands of the operator while machine guarding for rotating conveyor of the Seamer.
troubleshooting.
Seamer Provide Personal Protective Equipment such as earplugs.
Machines
The produce
inspector couldnoisy
be hitsound in the lift
by moving work area.
trucks at the palletizer area.
Provide visibility vest for the container inspector.
The ballpen used to write in
preparing the document could be accidentally placed to the palletized stocks.
Provide specified ballpen with name tag in it.

Provide Personal Protective Equipment such as earplugs.

The inspector could be hit by moving lift trucks at the palletizer area.
Provide visibility vest for the container inspector.
The ballpen used to write in
preparing the document could be accidentally placed to the palletized stocks.
Provide specified ballpen with name tag in it.
Syrup would have chemical reaction to the hands such as rushes.
Provide Personal Protective Equipment such as earplugs.
Seamer Machines produce noisy sound in the work area.
Provide canners gloves on regular basis.
The ballpen used to write in preparing the document could be
accidentally feed to the line.
Provide specified ballpen with name tag in it.

Provide Personal Protective Equipment such as earplugs.

Seamer
Electrical
Machines wirings
produceofnoisy
the push buttons
sound in thecould
work directly
area. contact to the operator. Provide panels to cover electrical wirings.

Provide Personal Protective Equipment

Seamer Machines produce noisy sound in the work area.
The work area is hot due to the nata cooker.
Nata de Coco
contains natural substance that could scald the hands of the nata blancher.
Seamer Machines produce noisy sound in the work area.
Possible hit by fast moving/rotating parts of machines.
Possible hit or bump by running lift trucks in the line.
Exposure to heat or struck by splinters.
such as earplugs.
Povide proper ventilation and drinking fountain.
Provide canners gloves on regular basis.
Provide Personal Protective Equipment such as earplugs.
Put warning signs and inform personnel to use E-stop before entering or
adjusting equipment parts.
Provide Personnel
Protective Equipment as visibility vest.,such as safety goggles,welding
masks,apron,and welding gloves.

Provide personal protective equipment such as earplugs.

Seamer Machines produce noisy sound in the work area.

Provide personal protective equipment such as earplugs.

Seamer Machines produce noisy sound in the work area.

Provide personal protective equipment such as earplugs.

Seamer Machines produce noisy sound in the work area.
 Put fire extinguisher in the area for immediate response in case of fire.

Files are made of paper that would be burn in case of fire. 5S TPM files Classify 5S tpm documents.
would be misplace.
Exposure of moving lifttrucks at Brite area. Conduct safety Awareness.

Provide filling syatem for 5S TPM documents.

Provide safety harness before cleaning high areas.
Personnel would fall-down from the ladder.
Provide
Drums of trash are heavy
them safety gloves for protection them to germs in getting trash in the
to carry.
area.
Exposure of
Provide big trash bins at brite area. And
moving lift truck in the area.
provide them visibility vest to visible to all lift truck drivers.
We should provide chair in the area.
long standing position can affect body posture.
Provide
Carrying of plastic pallets
handlifts to stack plastics pallets in the area.
can affect the spine column.
Toolbox meeting
Possible hit by running lift truck
will the done immediately only to inform the distance between the
in the area.
Long standing position can affect body posture. person and lift truck unit.(2 feet)
Provide chair at the area.
Provide
lock-out/tag out of the push button before servicing.
Pinch and nip joint.
Regular orientation of personnel and give information about
Possible hit by running lift truck in
Pinch and nip points. Occupational safety and
Provide lock-out/tag out ofhealth.
the push button before servicing.
the area.
Long standing position can affect bady posture. Provide chair in his area.

Possible hit by running Lift truck unit inside Provide industrial fans for ventilation.
Inhalation
the area. of chemical vapor (melted hot pick-up glue). Regular Orientation about Occupational safety and health
Pinch and
Provide lock-out/tag-out of the push button before
nip points.
servicing.
Provide
Possible hit or bump by running Lift
chair in his area. Regular Orientation about Occupational safety and
truck inside the work area.
health.
Warm temperature because ceiling is near in the working area.
Provide industrial fans in every line in the area for proper ventilation.
Provide
The person maybe will fall
railings for chute.
down from the chute while cleaning.
Possible hit by running Lift truck unit
Regular Orientation about Occupational safety and health.
inside the area..
Provide chair to relax(breaktime period).
Repeatitive motion (Loading of cartons while on long standing position).
Pinch and nip points.
Provide lock-out/tag out of the push button before servicing the
involvo machine.
Could be hit by moving lift trucks
at the condition
Warm area. of the area could lead to illnesses. Regular Orientation about Occupational safety and health.
Provide proper ventillation in the assigned area.
Provide
Possible splashes juices safety goggles while working.
when checking damaged cups. Regular Orientation
Warm condition of the area could lead to illnesses. Walking at the about Occupational safety and health.
area for minor tasklist..
Provide proper ventillation in the assigned area.
Dim lights could affect sensory.
Replace busted
Possible splashes juices when checking
lamps at sorters table. Provide safety goggles while working. Regular
damaged cups.
Orientation about Occupational safety and health
Walking
at the area for minor tasklist. Provide signages to opeartor of what hazards that they can get in
Tender operator would be hit by ACP machine while filling or arrange the
operating ACP Machine by negligence.
cases.
Pinch and nip points.
Provide lock-out/tag
out of the push button before servicing the involvo machine.
Possible hit by
Repeatitive
running movements
Lift truck would
unit inside thecause
area. back pains. Provide steel chair to seat
Regular while working.
Orientation about Occupational safety and health.

Provide safety hand gloves to protect the hands from blades of

Possible hit or bumped of the lowerator blade of the auto caser.
auto caser machines.

Regular Orientation about Occupational safety

Possible hit by running Lift truck unit
and health.
inside the area..
 Provide safety signages that visible in the area.
Exposure to moving lift truckat Brite areas.
Provide lock-out/tag out of the push button before servicing the
Exposure to involvo machine.
moving Depalletizer machine.
Using hand gloves to protect the hands from hot works.
Regular Orientation about Occupational safety and health.
Properly use of glue gun while working.
Expose to a hot glue while using it. Inhalation of chemical vapor.

Provide industrial fan for ventillation.

(Melted hot pick up glue) Could be hit by moving lift trucks at the area.
Provide safety signages that visible in the area.
Regular Orientation about Occupational safety and
health.
Exposure by moving lift truck units. Provide lock-out/tag out of the push button before
servicing the involvo machine.
Exposure of moving Depalletizer machine.

Regular Orientation about Occupational safety and health.

Provide visibility vest,safety shoes in every tagger assigned in the area
Possible hit or bumped by running lift truck in the area.
to protect them from moving lift trucks.

Provide face mask to protect them in inhalation of chemicals.

Inhalation of chemical vapor (melted hot pick-up glue).
Pinch
Provide industrial fans for ventillation.
and nip points.
Possible hit or bump by
Regular Orientation about Occupational safety
running Lift truck inside the work area.
and health.
Risk of falling down from Mezzanine area. Provide safety visibility vest to visible to lift truck drivers.

Hit or bumped by lift truck fork while Provide

lifting /deliver cartons in the area. hand gloves to them while working using handlift.
Repeatitive motion (long period standing). Provide chair in the area after inspection of cans in the area.

Could be hit by moving lift trucks at the Provide visibility vest,safety shoes to
area. protect them from lift truck while working.
Exposed by moving lift trucks in the area, it can be hit or bumped by Lift Provide safety visibility vest and safety shoes to protect them from
trucks. moving lift trucks in the area.

Exposed by moving lift trucks in the area, it can be hit or bumped by Lift Provide safety visibility vest and safety shoes to protect them from
trucks. moving lift trucks in the area.

Provide stainless steel seat to relax after work.

Repeatitive motion(Feeding of Trays) Possible laceration of hands by using
cutter.
Provide safety visibility vest and safety shoes to protect them from
Could be hit by moving lift trucks at the area.
moving lift trucks in the area.
Hands might be caught by moving seal bars during replacement and
alignment. Provide lock-out/tag out of the push button of the ARPAC Machine.
Lifting heavy loads would result to back pains. Regular
Could be Orientation about Occupational safety and health.
hit by moving lift trucks at the area.

Cases of stocks are heavy to manually stack that would result to body pains.
Provide visibility vest,safety shoes, and if possible stackers should wear
If stocks
helmets to protect them from hazards.
that are not properly arrange/stack, stocks will fall that cause to harm the
assigned person in the area.

PREPARED BY:

ERIC O.CABUGA/SHEILA A. BALLADARES

BMPC SAFETY OFFICER