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CONTRACTOR SUBMITTAL FORM

Submission No.: SOLN-MS-ST-PBD-BA101-0036


Project Code: BA101 Project Title: Solaire North
Submitter: Ronald Garcia Recipient: Sureste Properties, Inc.
Reference No.: SOLN-MS-ST-PBD-BA101-0036 Revision No.: 0 Date: April 14, 2020
Method Statement For Typical Structural and
Subject: Delivery/Lead Time:
Superficial Concrete Repair Of Defects
Submission Description:
Method Statement For Typical Structural and Superficial Concrete Repair Of Defects

Specification References:
Equipment / Materials Specified Equipment / Materials Offered
Manufacture: Manufacture:
Brand: Brand:
Country of Origin: Country of Origin:
Model No.: Model No.:
Attachments
Catalogue of Manufacture Technical Data Others (Specify)
Certificate/Approval Letter Compliance Statement Method Statement
Sample (to be submitted on sample board Working Programme
Equipment Schedule Test Certificate/Approval Letter
Issued For:
REVIEW - For Review & Comment
Submitter:
Issued by: Ronald Garcia
Signature:
Designation: PIC
Company: PBD Joint Venture Date Sent: April 14, 2020
Recipient:
Received by: Rochelle Anne Lajada
Signature:
Designation: Sur Document Controller
Company: Sureste Properties, Inc. Date Received: April 15, 2020

Comments / Remarks: Status

A Proceed according to this submission

Proceed depends on the comment or


B
re-submit

C Rejected and re-submit

Commented By: PMT


CIVIL/STR: Joven Rivera ELEC: LOUIS CABICO PL/FP/SAN LOUIS CABICOSAFETY:
QAQC: Jimboy Cabrito MECH: LOUIS CABICO ARC/ID: OTHERS:

Final Approved By:


James Leido 7 May 2020
Name & Signature Date:
*Additional Pages maybe added if required
*Applicable to Material and Other Technical Submission except Shop drawings/As-Built-Sketches

Doc. Ref.: SOLN-TRN-TEMP-0003


Effectivity Date:
METHOD STATEMENT 06 April 2020
Document Code:
Project Name:
SOLN-MS-ST-PBD-BA101-
SOLAIRE NORTH PROJECT
0036
Document Title:
Rev. No. Page No.
METHOD STATEMENT FOR TYPICAL STRUCTURAL AND
SUPERFICIAL CONCRETE REPAIR OF DEFECTS
0 1 of 7

Prepared by: Reviewed by: Noted by:

Ricky Carlet R. RODRIGUEZ/R.TULOD SEDFREY NARAG / KEVIN WHITE


Field Engineer Safety Manager/Proj.Manager QA/QC Manager / Project Director

Execution Revision Revision Page


Description of Changes Originator
Date Number Type Affected
06 Apr 2020 0 New Initial Issuance - R.Carlet
Effectivity Date:
METHOD STATEMENT 06 April 2020
Document Code:
Project Name:
SOLN-MS-ST-PBD-BA101-
SOLAIRE NORTH PROJECT
0036
Document Title:
Rev. No. Page No.
METHOD STATEMENT FOR TYPICAL STRUCTURAL AND
SUPERFICIAL CONCRETE REPAIR OF DEFECTS
0 2 of 7

Table of Contents
1.0 PURPOSE ........................................................................................ 3
2.0 SCOPE OF WORK ............................................................................ 3
2.1 Tools and Equipment ..................................................................... 3
2.2 Materials ....................................................................................... 3
2.3 Work Methodology......................................................................... 4
3.0 ORGANIZATION, SAFETY, AND ORGANIZATION ............................... 5
4.0 WORK FORCE ................................................................................. 6
5.0 REFERENCES .................................................................................. 6
6.0 ENVIRONMENTAL, SAFETY AND HEALTH ......................................... 6
6.1 Job Safety Analysis ........................................................................ 6
6.2 Protective & Safety Equipment ...................................................... 6
6.3 Information to Personnel ............................................................... 7
6.4 Emergency Procedures.............................................................. 7
7.0 QUALITY ASSURANCE ..................................................................... 7
7.1 Quality Requirements Table ........................................................ 7
Effectivity Date:
METHOD STATEMENT 06 April 2020
Document Code:
Project Name:
SOLN-MS-ST-PBD-BA101-
SOLAIRE NORTH PROJECT
0036
Document Title:
Rev. No. Page No.
METHOD STATEMENT FOR TYPICAL STRUCTURAL AND
SUPERFICIAL CONCRETE REPAIR OF DEFECTS
0 3 of 7

1.0 PURPOSE

The purpose of this typical concrete repair methodology is to detail the


procedure on the proper concrete repair on the surfaces of vertical and
overhead reinforced concrete structure.

2.0 SCOPE OF WORK

The work includes furnishing of labor, materials, equipment and services


necessary to perform the concrete repair works on vertical and overhead
reinforced concrete structure.

2.1 Tools and Equipment

The following items are the minimum tools/equipment required for this
specific scope of work considering compliance to safety standards:

Item Tools/Equipment Quantit Umes Remarks


Number y
a. Stainless Trowel 1 pc
b. Spatula 1 pc
c. Paint Brush 1 pc
d. Concrete Grinder 1 unit
e. Air Compressor 1 unit

Note: The quantities of above t o o l s a n d equipment will be adjusted to suit


the project schedule as necessary. This is only limited on one slab area that is going
to be poured.

2.2 Materials
Include Lanko 751

2.3.1 Lanko 731 (Refer to Annex A for Materials Technical Information


Specification and Specification)
Effectivity Date:
METHOD STATEMENT 06 April 2020
Document Code:
Project Name:
SOLN-MS-ST-PBD-BA101-
SOLAIRE NORTH PROJECT
0036
Document Title:
Rev. No. Page No.
METHOD STATEMENT FOR TYPICAL STRUCTURAL AND
SUPERFICIAL CONCRETE REPAIR OF DEFECTS
0 4 of 7
2.3.2 Lanko 751 (Refer to Annex B for Materials Technical Information
Specification and Specification)

2.3 Work Methodology

Preperation and Restoration Procedure

A. Structural Defects/Honeycomb on Slab, Beam Soffit, Columns,


Retaining Wall & Shearwall:
(Aggregates not totally filled with cement grout/mortar to the extent of
Note for MEPF the main reinforcement or void surface area not filled with concrete)
-In any case that the
1. Cut squarely the honeycomb area to avoid feather edging of the
said concrete defect
surface.
will exposed any kind
2. Chip off and remove all loose concrete.
of embedded MEPF
items, contractor to 3. Remove all contaminants including dirt and dust.
immediately 4. Clean the surface area using paint brush or manual air compressor
coordinate with its to remove dust.
MEPF personnel and 5. Apply the slurry mix of LANKO 731 and LANKO 751 in accordance
PMT before to supplier application procedure.
proceeding with the 6. Apply first batch of 731 LANKOREP to the cavity using a stainless
rectification process steel trowel pressing firmly to ensure bonding.
7. If the concrete behind the exposed rebar is loose, extend chipping
to remove the loose concrete to atleast 20mm prior to the mortar
filling.
8. Continue with the application of mortar Lanko 731 layer by layer
using spatula or stainless steel trowel to obtain the required finish
thickness.
9. Finish the surface of the repaired area using stainless steel trowel
or rubber float.
10. Finally, apply curing compound in the completed repair surface.
B. Superficial/Minor Surface Defects of Concrete on Beams and
Slabs, Columns and Walls:
(Due to deformed forms, concrete nails anchoring, and presence of
surface air pocket or bubble escape).
Effectivity Date:
METHOD STATEMENT 06 April 2020
Document Code:
Project Name:
SOLN-MS-ST-PBD-BA101-
SOLAIRE NORTH PROJECT
0036
Document Title:
Rev. No. Page No.
METHOD STATEMENT FOR TYPICAL STRUCTURAL AND
SUPERFICIAL CONCRETE REPAIR OF DEFECTS
0 5 of 7
1. Minor defects of concrete surface/shallow chipped off or shallow
voids.
a. Correct the structure alignment / plumbness (if any)
b. Clean the surface area, remove dust and concrete laitance.
c. Apply Lanko 751 to the affected surface area by paint brush
d. Then, apply Lanko 731 to the surface area using steel trowel
e. Let the applied material dry and cure.
Another concrete defects 2. Minor Defects of Concrete Surface/Deep Chipped off/Deep Voids
you may encounter is the a. Correct the structure for alignment/plumbness (if any).
deep cracks just in case b. Clean the surface area using compressor or paint brush to
please include here also remove dust and other contaminants.
epoxy injection c. Apply Lanko 751 to the affected surface area by paint brush
d. Then, apply first batch of Lanko 731 to the suface area using
steel trowel.
e. Apply additional Lanko 731 layer by layer using spatula or
stainless steel trowel to obtain the desired overall thickness.
f. Let the applied material dry and cure.

3.0 ORGANIZATION, RESPONSIBILITIES & SUPERVISION

3.1 Personnel Organization

During the execution of work under this document the following


personnel will be deployed as minimum :
 Project Supervisor/Field Engineer
 QA/QC Inspector
 Safety Officer

3.2 Responsibility & Supervision

It is the responsibility of the Contractor’s staff and personnel to comply


with the procedures set out in this document . The responsibilities of the key
personnel are outlined for clarity and easy reference below.

a. Project Supervisor/Field Engineer:


o Ensure that Construction Method Statement is strictly followed.
o Monitor the implementation of work plan.

If the materials will be approved this MS may apply


Effectivity Date:
METHOD STATEMENT 06 April 2020
Document Code:
Project Name:
SOLN-MS-ST-PBD-BA101-
SOLAIRE NORTH PROJECT
0036
Document Title:
Rev. No. Page No.
METHOD STATEMENT FOR TYPICAL STRUCTURAL AND
SUPERFICIAL CONCRETE REPAIR OF DEFECTS
0 6 of 7
o Coordinate with the QA/QC team for all Non-Conformance Report and
undertake remedial action.

b. QA/QC Inspector :
o Ensure that Inspection Test Plan is strictly followed.
o Monitor the implementation of approved QC plan.
o Control all Non-Conformance Report and undertake remedial action.
Ensure also the all workers
c. Safety Officer prior to start will be done by
o Ensure that all personnel haveDOLE mandatorysafety
undergone 8 hrs induction/toolbox.
orientation. (No exemption)
o Ensure that all field personnel comply with the clients ES& H plan
requirements.
o Reports and investigate all accidents and incident

4. 0 WORK FORCE

No. Trade Qty Remarks


1 Site Supervisor 1
2 Mason 1
3 Leadman 1

5.0 REFERENCES
o Contract Documents
o Health and Safety Plan
o Approved Drawings
o ACI RAP Bulletin 10 – Levelling and Reprofilling of Vertical and
Overhead Surfaces

6.0 ENVIRONMENTAL, SAFETY AND HEALTH

6.1 Job Safety Analysis

 See Job Safety Analysis

6.2 Protective & Safety Equipment

Personal safety equipment is a must to be worn at all site activities.


Effectivity Date:
METHOD STATEMENT 06 April 2020
Document Code:
Project Name:
SOLN-MS-ST-PBD-BA101-
SOLAIRE NORTH PROJECT
0036
Document Title:
Rev. No. Page No.
METHOD STATEMENT FOR TYPICAL STRUCTURAL AND
SUPERFICIAL CONCRETE REPAIR OF DEFECTS
0 7 of 7
 Cotton gloves
 Safety Shoes
 Safety goggles with side protection
 Dust Mask
 Hard hat
 Safety Vest
 Harness
 Access Stair
 Task Lighting

6.3 Information to Personnel

 Tool box meeting will be conducted by Safety Officer or


Supervisor .
 All safety related matters must be emphasized with the whole
team and to be monitored and updated regularly.

6.4 Emergency Procedures

 In the event of injury of any personnel at the work site, the


access stairs will be utilized if the injured person could manage
to walk, if not, a stretcher and a service vehicle will be used to
transport the injured person to the nearest clinic or hospital.
 All safety related matters must be emphasized with the whole
team and to be monitored and updated regularly.

7.0 QUALITY CONTROL

7.1 Quality Requirements Table


Type Compliance Remarks
1.Notice for Inspection Yes
(NFI)
2. Specifications Yes
3. Material Submittal Yes
4. Drawing Yes
CONSEQUENCES

Low Minor Moderate Major Catasthropic


PROBABILITY 1 2 3 4 5
1. ACTIVITY OR TASK: Typical Structural and Superficial of Concrete Repair of Defects Almost certain -Multiple times a day 5 5 10 15 20 25

JSA Participants: Responsible Supervisor/Foreman: Likely - Several times in a week 4 4 8 12 16 20

Possible - once a week possibly 3 3 6 9 12 15

Competence/qualifications Unlikely - Could occur at some time 2 2 4 6 8 10


required to complete work
Rare - Negligible 1 1 2 3 4 5
safely:

Prepared: Reviewed: Approved: CONSEQUENCES


Low: Short-term temporary inconvenience or symptoms, no medical treatment;
Edwin B. Barcelon environmental nuisance, limited temporary damage to immediate, low significance
Ricky Carlet Rene Rodriguez Rey Tulod environment.
Minor: Medical treatment injury, short-term reversible disablement; minor short-term
Name and Position Signature / EHS Personnel Signature / Project Manager Signature effects on local environment, or small area of limited significance.
Date Date 4-1-2020 /Date Moderate: Serious injury with some permanent disablement; moderate widespread short-term
impact on local environment of limited significance.
Review Comments Revision Details Major: Single fatality, serious injury with severe permanent disablement; serious
widespread, medium-term environmental harm to local environment, some ecosystem
impairment.
Accomplish attachment 1: Date: By: Initial: Catastrophicl: Multiple fatalities, major irreversible health effects to > 50 people; major
Rev 0 widespread, long-term environmental harm to significant environment or ecosystem.

2. HAZARD IDENTIFICATION : identify hazards that may be present by ticking items on the list below. 3. PRECAUTIONS : hardhat, safety glasses, safety boots compulsory
CONFINED SPACE HAZARDOUS AREA HIGH RISK HIGH RISK ADDITIONAL PRECAUTIONS PERMITS
Difficult Entry/Exit Excavation Falling Objects X Suspended loads Gloves (typs) : riggers Hot Work
Oxygen Deficiency Erection/dismantling of scaffold Poor Lighting Poor visibility Goggles /safety glass X Excavation
Oxygen Excess Working at Heights X Slippery Surfaces X Inhale able dusts/fibres X Full face shield X Confined Space
Engulfment Formworks stripping Multiple Electrical Feeds High noise levels High visibility vest X Hazardous Work Clearance
Toxic Gas Present Working above/in water Trip Hazards X Use of chemicals Harness C&A 6 X Access to Area
Temperature Extremes Hazardous/Toxic Substances X Electrical Hazards Elevated work platform X Fire extinguishers High Voltage Access
Biological Hazards Potential for Difficult Rescue Working near crane and Difficulty to communicate Barricades X Scaffolding x
Explosive Gas Present Remote Area crane runways amongst workers Ventilation X Other?
Carbon monoxide present Heavy Lifting Activity moving machinery Manual Handling X Lighting X
Traffic movement Sharp Materials X Erect scaffolding to access
HAZARDOUS SUBSTANCES in work area/to be used attach Rail movement Working near operation Respirator or dust mask X SPECIAL ISSUES:
MSDS Live rails processing lines Erect warning signs
Ladders used in the task X Radiation Personal locks or tag system
Working at heights x Tools & equipment X Group isolation
Flammable materials Working with Toxic/ Welding screen
present Hazardous Substances Fall arrest systems
Pneumatics Pressurized fluids Welding face shield

4. ENVIRONMENTAL HAZARDS: tick those identified 5. EQUIPMENT REQUIRED:


Air pollution (dust, fumes) Spills to ground Hazardous waste disposal Handling of Static Plant & equipment
toxic/hazardous
Noise (plant & equipment) Soil Erosion Waste disposal materials Mobile plant & equipment
Spills to drains/waterways Hazard to flora /fauna Others Safety /Emergency Equipment Standard PPE

Reviewed by: EDWIN B. BARCELON / RENE RODRIGUEZ_____________________________________________


Revision 0 Page 1 of 8
NAME OF TASK: Typical Structural and Superficial of Concrete Repair of Defects JSA number: Revision:

Step Sequence of basic job Potential safety & environmental Risk Recommended corrective/preventive action or Residual Action by
n° steps hazards Rating procedure risk
rating State the name of
Break down job into steps. Each step Identify the hazards (health, safety and/or all personnel’s
Logical environmental) associated with each step, Use table who will be
sequenc should accomplish a major task and Determine what actions are necessary to eliminate or minimize all After
e be logical. Examine each to find all possible risk factors. on the hazards that could lead to an accident, injury, illness or environmental implementin responsible for
previous incident. The risk must be reduced or controlled to a level that is the execution of
Environmental aspects. page to
g the
the control
acceptable before work commences. corrective
score risk. Indicate who is to perform the action where applicable against each action. measures
action.
1 Structural Defects / 1. Slip, trip and fall 2 1. Toolbox talks to be conducted to all involved workers 4 Supervisor
2. Eye irritant and staff personnel prior to commence of work Safety
Honeycomb on Slab, Beam 3. Exposed to dust 2. No fabricated tools to be use on site
4. Pinch point 3. Wear Personal Protective Equipment
Soffit, Columns, Retaining
5. cuts  Hard Hat
Wall & Shearwall  Spectacles
(1) Hazard allowed here  Face Shield
Cut squarely the honeycomb  Hand Gloves
area to avoid feather edging  High Visibility Vest
of the surface. Chip off and  Safety Shoes
remove all loose concrete.  N95
4. Conduct housekeeping and materials management at
all times
5. No obstruction on the access and egress
Remove all contaminants 1. Eye irritant 2 1. Wear Spectacle and face shield 4 Supervisor
2. Exposed to sun 2. Awareness on heat stress and discussed during Safety
including dirt and dust.
3. Heat exhaustion toolbox meeting
3. Drinking water must be available always

Clean the surface area using 1. Noise exposure 3 1. Ensure the workers wearing of ear plug or earmuff 9 Supervisor
2. Eye irritant 2. Wear face shield Safety
paint brush or manual air
3. Exposed to dust 3. Wear N95
compressor to remove dust.
4. Fall from height 4. Wear full body harness and ensure the Lan yard
properly hook above shoulder
5. Full body harness must be properly inspection prior
to use

Reviewed by: EDWIN B. BARCELON / RENE RODRIGUEZ_____________________________________________


Revision 0 Page 2 of 8
Step Sequence of basic job Potential safety & environmental Risk Recommended corrective/preventive action or Residual Action by
n° steps hazards Rating procedure risk
rating State the name of
Break down job into steps. Each step Identify the hazards (health, safety and/or all personnel’s
Logical who will be
environmental) associated with each step, Use table
sequenc should accomplish a major task and Determine what actions are necessary to eliminate or minimize all After
responsible for
e be logical. Examine each to find all possible risk factors. on the hazards that could lead to an accident, injury, illness or environmental implementin
previous incident. The risk must be reduced or controlled to a level that is the execution of
Environmental aspects. page to
g the
the control
acceptable before work commences. corrective
score risk. Indicate who is to perform the action where applicable against each measures
action.
action.
Then, apply the slurry mix of 1. Chemical exposure 3 1. Wear Personal Protective Equipment 9 Supervisor
2. Blister  Rubber Gloves Safety
Lanko 731 and Lanko 751 to
3. Burn  Spectacles
the exposed rebars affected
4. Fall from height  N95
by removal of damage 5. Manual handling  Full body harness
concrete. 2. Awareness on manual handling and discussed during
toolbox meeting
3. Obtained Permit to Work prior to commence of work
Apply first batch of 731 1. Chemical exposure 3 1. Wear Personal Protective Equipment 9 Supervisor
2. Blister  Rubber Gloves Safety
LANKOREP Structure with a
3. Burn  Spectacles
stainless steel trowel pressing
4. Fall from height  N95
firmly to ensure bonding.  Full body harness
2. Provide Safety Data Sheet
3. Discussed to all involved workers the importance of
Safety Data Sheet prior to commence of work

Apply additional mortar Lanko 1. Chemical exposure 3 1. Wear Personal Protective Equipment 9 Supervisor
2. Inhalation  Rubber Gloves Safety
731 layer by layer using
3. Burn  Spectacles
spatula or stainless steel
4. Fall from height  N95
trowel to obtain the desired  Full body harness
overall thickness. 2. Provide Safety Data Sheet
3. Discussed to all involved workers the importance of
Safety Data Sheet prior to commence of work

Reviewed by: EDWIN B. BARCELON / RENE RODRIGUEZ_____________________________________________


Revision 0 Page 3 of 8
Step Sequence of basic job Potential safety & environmental Risk Recommended corrective/preventive action or Residual Action by
n° steps hazards Rating procedure risk
rating State the name of
Break down job into steps. Each step Identify the hazards (health, safety and/or all personnel’s
Logical who will be
environmental) associated with each step, Use table
sequenc should accomplish a major task and Determine what actions are necessary to eliminate or minimize all After
responsible for
e be logical. Examine each to find all possible risk factors. on the hazards that could lead to an accident, injury, illness or environmental implementin
previous incident. The risk must be reduced or controlled to a level that is the execution of
Environmental aspects. page to
g the
the control
acceptable before work commences. corrective
score risk. Indicate who is to perform the action where applicable against each measures
action.
action.
Finish the surface of the 1. Slip, trip and fall 3 1. Use hand gloves, safety glass, face shield and wash 9 Supervisor
2. Expose to dust off splattered slurry mix with fresh water or Safety
repaired area using stainless
3. Exposed to sun neutralizing solution
steel trowel or rubber float.
4. Burn 2. Wear Personal Protective Equipment
5. Fall from height  Rubber Gloves
 Spectacles
 N95
 Full body harness
3. Provide Safety Data Sheet
4. Discussed to all involved workers the importance of
(1) hazard allowed here
Safety Data Sheet prior to commence of work
5. Awareness on heat stress

Reviewed by: EDWIN B. BARCELON / RENE RODRIGUEZ_____________________________________________


Revision 0 Page 4 of 8
Step Sequence of basic job Potential safety & environmental Risk Recommended corrective/preventive action or Residual Action by
n° steps hazards Rating procedure risk
rating State the name of
Break down job into steps. Each step Identify the hazards (health, safety and/or all personnel’s
Logical who will be
environmental) associated with each step, Use table
sequenc should accomplish a major task and Determine what actions are necessary to eliminate or minimize all After
responsible for
e be logical. Examine each to find all possible risk factors. on the hazards that could lead to an accident, injury, illness or environmental implementin
previous incident. The risk must be reduced or controlled to a level that is the execution of
Environmental aspects. page to
g the
the control
acceptable before work commences. corrective
score risk. Indicate who is to perform the action where applicable against each measures
action.
action.
2 Superficial/Minor Surface 1. Slip, trip and fall 3 1. Toolbox talks to be conducted to all involved workers 9 Supervisor
Defects of Concrete on 2. Eye irritant and staff personnel prior to commence of work Safety
Beams and Slabs, Columns 3. Exposed to dust 2. No fabricated tools to be use on site
4. Pinch point 3. Wear Personal Protective Equipment
and Walls
5. Cuts  Hard Hat
6. Falls of tools to be use  Spectacles
(Due to deformed forms, 7. Fall from height  Face Shield
concrete nails anchoring,  Hand Gloves
bubbles/air pocket, cosmetic  High Visibility Vest
honeycomb and other defects  Safety Shoes
wherein the main reinforcing  N95
(1) hazard allowed here. 4. Conduct housekeeping and materials management at
bar is not exposed or still with
adhesion to concrete.) all times
1. Minor defects of 5. No obstruction on the access and egress
6. Provision of tool Lan yard
concrete
surface/shallow
chipped off or shallow
voids.

Correct the structure


alignment / plumbness (if
any)

Clean the surface area,


remove dust and concrete
laitance.

Apply Lanko 751 to the


affected surface area by paint
brush

Reviewed by: EDWIN B. BARCELON / RENE RODRIGUEZ_____________________________________________


Revision 0 Page 5 of 8
Step Sequence of basic job Potential safety & environmental Risk Recommended corrective/preventive action or Residual Action by
n° steps hazards Rating procedure risk
rating State the name of
Break down job into steps. Each step Identify the hazards (health, safety and/or all personnel’s
Logical who will be
environmental) associated with each step, Use table
sequenc should accomplish a major task and Determine what actions are necessary to eliminate or minimize all After
responsible for
e be logical. Examine each to find all possible risk factors. on the hazards that could lead to an accident, injury, illness or environmental implementin
previous incident. The risk must be reduced or controlled to a level that is the execution of
Environmental aspects. page to
g the
the control
acceptable before work commences. corrective
score risk. Indicate who is to perform the action where applicable against each measures
action.
action.
Then, apply Lanko 731 to the 1. Chemical exposure 3 1. Wear Personal Protective Equipment 9 Supervisor
2. Inhalation  Rubber Gloves Safety
surface area using steel trowel
3. Burn  Spectacles
Let the applied material dry 4. Fall from height  N95
and cure.  Full body harness
2. Provide Safety Data Sheet
3. Discussed to all involved workers the importance of
Safety Data Sheet prior to commence of work

Reviewed by: EDWIN B. BARCELON / RENE RODRIGUEZ_____________________________________________


Revision 0 Page 6 of 8
Step Sequence of basic job Potential safety & environmental Risk Recommended corrective/preventive action or Residual Action by
n° steps hazards Rating procedure risk
rating State the name of
Break down job into steps. Each step Identify the hazards (health, safety and/or all personnel’s
Logical who will be
environmental) associated with each step, Use table
sequenc should accomplish a major task and Determine what actions are necessary to eliminate or minimize all After
responsible for
e be logical. Examine each to find all possible risk factors. on the hazards that could lead to an accident, injury, illness or environmental implementin
previous incident. The risk must be reduced or controlled to a level that is the execution of
Environmental aspects. page to
g the
the control
acceptable before work commences. corrective
score risk. Indicate who is to perform the action where applicable against each measures
action.
action.
1. Minor Defects of 1. Slip, trip and fall 3 1. Toolbox talks to be conducted to all involved workers 9 Supervisor
2. Eye irritant and staff personnel prior to commence of work Safety
Concrete
3. Exposed to dust 2. No fabricated tools to be use on site
Surface/Deep Chipped
4. Pinch point 3. Wear Personal Protective Equipment
off/Deep Voids 5. Cuts  Hard Hat
6. Falls of tools to be use  Spectacles
Correct the structure for 7. Fall from height  Face Shield
alignment/plumbness (if any). 8. Chemical exposure  Hand Gloves
9. Inhalation  High Visibility Vest
Clean the surface area using 10. Burn  Safety Shoes
compressor or paint brush to 11. Heat exhaution  N95
remove dust and other 4. Conduct housekeeping and materials management at
contaminants. all times
5. No obstruction on the access and egress
Apply Lanko 751 to the 6. Provision of tool Lan yard
7. Provide Safety Data Sheet
affected surface area by paint
8. Discussed to all involved workers the importance of
brush Safety Data Sheet prior to commence of work
9. Drinking water must be available always
Then, apply first batch of
Lanko 731 to the suface area
using steel trowel.

Apply additional Lanko 731


layer by layer using spatula or
stainless steel trowel to obtain
the desired overall thickness.

Let the applied material dry


and cure.

Reviewed by: EDWIN B. BARCELON / RENE RODRIGUEZ_____________________________________________


Revision 0 Page 7 of 8
Step Sequence of basic job Potential safety & environmental Risk Recommended corrective/preventive action or Residual Action by
n° steps hazards Rating procedure risk
rating State the name of
Break down job into steps. Each step Identify the hazards (health, safety and/or all personnel’s
Logical who will be
environmental) associated with each step, Use table
sequenc should accomplish a major task and Determine what actions are necessary to eliminate or minimize all After
responsible for
e be logical. Examine each to find all possible risk factors. on the hazards that could lead to an accident, injury, illness or environmental implementin
previous incident. The risk must be reduced or controlled to a level that is the execution of
Environmental aspects. page to
g the
the control
acceptable before work commences. corrective
score risk. Indicate who is to perform the action where applicable against each measures
action.
action.
8 Housekeeping 1. Slip, trip and fall 1 1. always Conduct housekeeping and materials 2 Supervisor
2. Heat exhaustion management Safety
3. Not wearing appropriate proper 2. Remove all loose rock
PPE 3. Drinking water is always available
4. Poor housekeeping such as 4. Wear appropriate Personal Protective Equipment
scattered unused materials 5. Housekeeping shall be done before, during and after
work.
6. Group of workers and their supervisor shall be
responsible in making all the necessary cleaning and
shall be brought to temporary stockpile for rubbish
and scrap, waste concrete

Reviewed by: EDWIN B. BARCELON / RENE RODRIGUEZ_____________________________________________


Revision 0 Page 8 of 8

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