Project Name : R&D Expansion

Subject : RISK ASSESSMENT METHODOLOGY FOR OPERATION

Location : Gate 7
Date : August 11, 2020

RISK ASSESSMENT METHODOLOGY

Scope of Work Process Hazard (Potential to cause of injury) Hazardous Event/Accident that may happen Tools/Equipment Severity caused by event/Exposure Engineering Control Admin Control PPE Control Duration

Face Shield/Goggles/gloves/ fire extinguisher/Facemask/Safety

1. Clearing/Demolished Physical Hazard Person might fall while working and falling debris Hammer, pipe wrench, chisel, Chipping hamme Severe body injury/Severe eye and hand injury Safety orientation/Toolbox meeting Everyday before work harness/Hard hat/Safety Shoes

Person might fall while working and falling debris/ Tools may create Face Shield/Goggles/gloves/ fire extinguisher/Facemask/Safety
RESTROOM RENOVATION 2. Masonry, Tiling works painting, ceiling works Physical Hazard/ Fire Hazard
spark or smoke when overheat
Mallet, riviter, paint roller, electric drill, scripper grinder Explosion of tools/Severe eye and hand injury Safety orientation/Toolbox meeting Everyday before work
harness/Hard hat/Safety Shoes
24 days

Face Shield/Goggles/gloves/ fire extinguisher/Facemask/Safety

3. Fixture installation/Finishing Physical Hazard Breaking of drill bit cause by too much pressure given Electric drill, electric grinder Severe eye and hand injury Safety orientation/Toolbox meeting
harness/Hard hat/Safety Shoes

Provision of Sinage/ Implementing no source of ignition Face Shield/Goggles/gloves/ fire extinguisher/Facemask/Safety

1. Cutting, Breaking Fire Hazard/ Physical Hazard Electrocution cause by unkown electrical wire embedded to the area Conc. Cutter, shovel, grinder Explosion of equipment and severe body injury
within 16 Meters harness/Hard hat/Safety Shoes

Face Shield/Goggles/gloves/ fire extinguisher/Facemask/Safety

2. Excavation, Physical Hazard Electrical ground or shock to the body, Barrel digging, Shovel, chipping gun body injury Safety orientation/Toolbox meeting
harness/Hard hat/Safety Shoes

SEPTIC TANK WORKS 14 days

Face Shield/Goggles/gloves/ fire extinguisher/Facemask/Safety

3. Masonry Physical Hazard falling of conc. Plaster to workers, Electrical ground or shock to the body hammer, grinder, masonry tools, Drill head injury/body injury Safety orientation/Toolbox meeting harness/Hard hat/Safety Shoes

Face Shield/Goggles/gloves/ fire extinguisher/Facemask/Safety

4. Laying of pipes Physical Hazard Safety orientation/Toolbox meeting harness/Hard hat/Safety Shoes

Face Shield/Goggles/gloves/ fire extinguisher/Facemask/Safety

1. Excavation Physical Hazard Slipped/ falling into excavation, Electrical ground or shock to the body Barrel digging, Shovel, chipping gun body injury Safety orientation/Toolbox meeting harness/Hard hat/Safety Shoes

Face Shield/Goggles/gloves/ fire extinguisher/Facemask/Safety

2. Rebar installation, conc. pouring Physical Hazard Pinched by rebar Tie wire splicer, rebar bending, shovel Severe body injury Safety orientation/Toolbox meeting
harness/Hard hat/Safety Shoes

ROOFING WORKS 28 days

Face Shield/Goggles/gloves/ fire extinguisher/Facemask/Safety

3. Erection of scaffolding Physical Hazard Slipped/ falling to ground Hammer, scaffolding, pliers, open wrench Severe body injury Safety orientation/Toolbox meeting harness/Hard hat/Safety Shoes

4. Installation of Trusses/ Welding works/ drilling Physical Hazard Fire/Explosion Hazard Electrical ground or shock to the body/ falling to ground/ Breaking of Welding machine, grinder, electric drill, wrenches, hammer, Severe body injury/ Fracture/Fatality Safety orientation/Toolbox meeting Face Shield/Goggles/gloves/ fire extinguisher/Facemask/Safety
and grinding works drill bit cause by too much pressure given harness/Hard hat/Safety Shoes

Spark may generate when two metals bump to each other with force (ex. Boarding up the work area to avoid build-up Provision of Sinage/ Implementing no source of ignition Face Shield/Goggles/gloves/ fire extinguisher/Facemask/Safety
CONCRETE POURING OF TIE BEAMS 1. Concrete pouring Physical Hazard/ Fire/Explosion Hazard Hammer and steel pipes) Conc. Mixer and pumpcrete, steel pipe, body injury/Fatality/Property Damage static/spark that can cause fire/ hammer head within 16 Meters harness/Hard hat/Safety Shoes 1 day
cover by rubber

Boarding up the work area to avoid build-up Face Shield/Goggles/gloves/ fire extinguisher/Facemask/Safety
1. Excavation/Hauling Physical Hazard Falling of boulders and debris Backhoe Severe body injurybody injury/Fatality static/spark that can cause fire Provision of sinage/ NC2 Certified to operate harness/Hard hat/Safety Shoes

Boarding up the work area to avoid build-up Provision of Sinage/ Implementing no source of ignition Face Shield/Goggles/gloves/ fire extinguisher/Facemask/Safety
RIPRAP WORKS 2. Riprapping Physical Hazard Falling of boulders and debris Mini Backhoe Severe body injury/Fatality static/spark that can cause fire within 16 Meters harness/Hard hat/Safety Shoes 60 days

Boarding up the work area to avoid build-up Face Shield/Goggles/gloves/ fire extinguisher/Facemask/Safety
3. Back filling Physical Hazard Falling of boulders and debris Backhoe Severe body injury/Fatality static/spark that can cause fire Provision of sinage/ NC2 Certified to operate harness/Hard hat/Safety Shoes