DEPARTMENT: ENGINEERING DEPARTMENT

RISK ASSESSMENT SCORE RISK

EXISTING
# ACTIVITIES RISKS IMPACT PRIORITY REACTION PLANS STATUS
CONTROL SEV OCC DET NUMBER
1.Deploy field
1.Deteriorated Engineer for
1.insufficient outcome of supervision 2 1 2 4
Base course compaction PCCP (Cracks) 2.Proper
1
preparation/Sub- procedure 1.Maintain existing control
grace preparation 2.Critical base 2.Risk using sufficient 2 1 2 4
Equipment equipment &
base materials
1.Cause of 1.Providing of
1.No signboards/ 3 1 1 3
Accidents Signboards
Signage 1.Maintain existing control
2 Traffic Management
2.Traffic 2.Assigning 2 1 1 2
2.No flagman
commotion Flagman
1.Assigning
1.Cause of
safety officer to
accident/DOLE 1 1 1 1 1.Maintain Existing
1.No PPE supervise
Construction Safety & violation Control
3 2.Providing of
Health
2.No medicine kit first 1 1 1 1
2.Prone to
aider/Medicine
danger
kit

1.Maintaining 1.Maintain with

1.Low Mixture
the mixture 3 3 1 9 supervision
Pouring of Portland 1.Scaling
design
4 cement concrete 2.Curing did not
2.Meeting the 2.Maintain existing control
pavement meet 2.Cracks 3 3 1 9
curing period
 1.Referring to
1.Right of way 1.Delay of
DPWH to
Road Widening (Road project
5 conduct 2 2 2 8
1.Maintain Existing
Excavation) 2.complain from
meeting to the Control
land owner 2.no approval
owner

2.May cause 3.Assigning of

1.Location of
6 Embankment accident or helper on the 3 2 1 6 1.Maintain existing control
embankment
danger site location

1.May cause 1.Having an

1.wrong 2 2 2 8
accident installer with 1.Maintain with
Formworks/ installation
7 certificate monitoring the existing
Scaffolding
2.Subjected to 2.Strictly 2 3 1 6 control
2.NO PPE
DOLE violation wearing a PPE

1.May cause 1.Providing

1.No PPE accident orientation & 1 3 1 3
training 1.Maintain existing control
8 Clearing and Grubbing
2.Lack of 2.Prone to 2.Providing
tools/Minor tools danger adequate 1 3 1 3
supervision