RISK ASSESSMENT

300MW Masinloc Coal Fired Power Plant

Sub-contractor name: GTC Global, Inc. Activity: Welding, Grinding & Cutting

BASE RISK BASE RISK

(WITHOUT CONTROL) (WITH CONTROL)
TYPE OF
TASK/JOB STEPS LIST OF HAZARDS MITIGATING CONTROLS
DNAMGE
L C Risk L C Risk

Safety briefing and vigilant monitoring

Ensure all manpower should follow the proper manual handling procedure in preparation
Minor of materials to be used on this particular activity
Accident due to improper handling of materials
physical 2 2 d 1 2 E
and machines Use of lifting equipment such boom truck, forklift
injury
Wear proper personal protective equipment such as, hand gloves, long sleeve, safety shoes,
hard hat including safety goggles

Safety briefing and vigilant monitoring

Ensure all manpower should follow the proper manhandling procedure in preparation of
materials
Minor
Personal injury (Eye, head, foot, body) physical 2 3 C Follow the proper body positioning in preparation of materials 1 3 D
injury
Barricade and signage should be put in place to warn the public

A. Preparation of tools and Wear proper personal protective equipment such as, hand gloves, long sleeve, safety shoes,
equipment hard hat including safety goggles

Ensure all manpower should follow the proper manhandling procedure in preparation of
Minor
materials
Accident due to improper body posture physical 2 3 C 1 3 D
injury Follow the proper body positioning in preparation of materials

Install earth grounding to all electrical equipment / machines

Serious
physical Only certified electrician should terminate all electrical wirings
Accident due to electrocution 2 3 C 1 3 D
injury /
Fatality Wear proper personal protective equipment such as, hand gloves, long sleeve, safety shoes,
hard hat including safety goggles

Barricade and signage should be put in place to warn the public

Minor
Personal injury (Eye, head, foot, body) physical 2 3 C Safety briefing and vigilant monitoring 1 3 D
injury
Wear proper personal protective equipment such as, hand gloves, long sleeve, safety shoes,
hard hat including safety goggles
 Minor Safety briefing to all personnel prior to start the work
Accident due to horse play physical 2 3 C 1 3 D
injury Assign personnel to continuous monitoring on working area

Maintain good housekeeping on working area

Proper segregation of materials on working area

Minor
Accident due to slip / tripping hazard physical 2 3 C 1 3 D
injury Barricade and signage should be put in place to warn the public

Wear proper personal protective equipment such as, hand gloves, long sleeve, safety shoes,
hard hat including safety goggles

Minor Always update / monitor the weather condition

Accident due to bad weather condition physical 2 2 D 1 2 E
injury In case of bad weather condition / heavy rains, work should be stop immediately

Standby first aider on working area for possible emergency

Serious
physical Safety awareness regarding heat stroke / heat stress should be discuss prior to start the
Accident due to heat stroke / heat stress 2 3 C 1 3 D
injury / work
Fatality
Provide appropriate resting shelter and drinking station intended to the workers involved
with the tasks
Barricade and signage should be put in place to warn the public
Minor
Eye injury physical 2 3 C Safety briefing and vigilant monitoring 1 3 D
injury
Use double eye protection (safety goggles with face shield) during the grinding cutting
works

Remove all flammable and combustible materials on working area

Property Inspect the working area prior to start the work

Fire hazard damage 2 3 C 1 3 D
standby fire extinguisher and fire watchman on working area

Use fire blanket to contain the spark during the hot work activity
E. Grinding / Cutting works
Only trained personnel should use the grinding machine
Serious
Caught on rotating machine physical 2 3 C Unauthorized personnel should not allow to work on working area 1 3 D
injury
Install proper guarding on rotating machine before commencing the job

Barricade and signage should be put in place to warn the public

Minor Wear proper personal protective equipment such as, hand gloves, long sleeve, safety shoes,
Personal injury (Eye, head, foot, body) physical 2 3 C hard hat including safety goggles 1 3 D
injury
Unauthorized person should not allow to work on the working area

Accident due to improper body posture Minor 2 3 C Follow the proper body positioning in cutting / grinding works 1 3 D
 physical
Proper man-handling should be exercised to prevent ergonomic stress
injury
Minor Safety briefing to all personnel prior to start the work
Accident due to horse play physical 2 3 C 1 3 D
injury Assign personnel to continuous monitoring on working area

Ensure the area is free from any obstruction prior to start the work

Minor All materials should be properly segregated

Accident due to slip / tripping hazard physical 2 3 C 1 3 D
injury Maintain good housekeeping on working area

Barricade and signage should be put in place to warn the public

Minor Always update / monitor the weather condition

Accident due to bad weather condition physical 2 2 D 1 2 E
injury In case of bad weather condition / heavy rains, work should be stop immediately

Standby first aider on working area for possible emergency

Serious
physical Safety awareness regarding heat stroke / heat stress should be discuss prior to start the
Accident due to heat stroke / heat stress 2 3 C 1 3 D
injury / work
Fatality
Provide appropriate resting shelter and drinking station intended to the workers involved
with the tasks
Minor Follow the proper body positioning in welding works
Accident due to improper body posture physical 2 3 C 1 3 D
injury Proper man-handling should be exercised to prevent ergonomic stress

Inspect the condition of the cables and machines prior to start the work

Only authorized / certified personnel should work on this activity

Serious In case of bad weather condition / heavy rains, welding work should be stop immediately.
Accident due electrocution using the welding physical
2 3 C 1 3 D
machine injury / Install earth grounding on all electrical equipment / machines
Fatality
Use electrical stand / hanger for the electrical cables use on this particular activity
EE. Welding works
Wear appropriate personal protective equipment for welding works such as; welding
gloves, welding apron, hard hat, safety goggles including safety shoes

Standby fire extinguisher and fire watchman on working area

Use fire blanket to contain the spark during the hot work activity
Property
Fire hazard 2 3 C 1 3 D
damage Ensure all combustible and flammable materials should remove on working area prior to
start the work

Ensure certified electrician should terminate all electrical connections

Minor
Eye injury 2 3 C Only certified personnel should work on this particular activity 1 3 D
physical
 Safety briefing regarding work safely before commencing the job

injury Use welding mask during welding works

Barricade and signage should be put in place to warn the public

Minor Safety briefing to all personnel prior to start the work

Accident due to horse play physical 2 3 C 1 3 D
injury Assign personnel to continuous monitoring on working area

Ensure the area is free from any obstruction prior to start the work

Minor All materials should be properly segregated

Accident due to slip / tripping hazard physical 2 3 C 1 3 D
injury Maintain good housekeeping on working area

Barricade and signage should be put in place to warn the public

Minor Always update / monitor the weather condition

Accident due to bad weather condition physical 2 2 D 1 2 E
injury In case of bad weather condition / heavy rains, work should be stop immediately

Standby first aider on working area for possible emergency

Serious
physical Safety awareness regarding heat stroke / heat stress should be discuss prior to start the
Accident due to heat stroke / heat stress 2 3 C work 1 3 D
injury /
Fatality Provide appropriate resting shelter and drinking station intended to the workers involved
with the tasks
Wear appropriate personal protective equipment during removal and disposal of
Minor waste materials.
physical
FFF. Disposal of waste Accident due to improper disposal of waste Disposal of material should be coordinated to the concerned department.
injury / 2 3 C 1 3 D
materials materials
Environmen
tal hazard Proper segregation of waste materials should be initiated and these will be disposed
into a designated landfill area authorized by the client.

Prepared by: Approved by:

 Almost Certain
5 10 15 20 25
5
Likely
4 8 12 16 20
4
Probable
3 6 9 12 15
3
Occasional
2 4 6 8 10
2
Unlikely
1 2 3 4 5
1
Likelihood
Very Low Low Moderate High Very High

1 2 3 4 5
Consequence
Risk Range Tolerance Descriptor Risk Level

16 - 25 Unacceptable / Intolerable A

10 - 15 Substantial B

6-9 Moderate to Acceptable with Review C

3-5 Tolerable D

1-2 Acceptable E