PED Consolidation

Risk & Impact Level Consolidation
Environment and Safety Section
Department/Section: Process Engineering Division

Fiscal Year: FY20
Date of Revision: April 16, 2020
MDL
NO ASPECTS IMPACTS Impact level FRONTLINE Screenfit Assy Scribing PA BE Inspection MDL WEM BE WEM DCC & Office PM Jig Control Fabrication TOTAL
Inspection
1 use of First Aid Kit Depletion of natural resource MS 1 1 1 1 1 1 1 1 1 1 1 1 1 13
2 use of wheel chair Depletion of natural resource LS 1 1 1 1 1 1 1 1 1 1 1 1 1 13
3 use of fire extinguisher Depletion of natural resource LS 1 1 1 1 1 1 1 1 1 1 2 1 1 14
use of chemical
4 Air Pollution LS 1 1 1 1 1 1 1 1 1 1 1 1 1 13
(dry chemical/hcfc)
5 use of EEE Depletion of natural resource LS 21 24 21 15 21 21 15 10 11 11 10 0 26 206
6 Use of electricity Air Pollution MS 3 3 3 3 3 3 3 5 4 3 3 3 3 42
7 Use of electricity Air Pollution LS 18 21 18 12 18 18 12 6 6 8 6 9 21 173
8 use of Cloth Depletion of Natural Resource LS 6 6 6 3 6 6 3 4 3 4 3 0 11 61
9 Generation of Recyclable Waste Land Pollution LS 65 73 65 41 64 65 41 11 8 11 12 26 59 541
10 use of Cloth Depletion of Natural Resource MS 4 6 4 5 4 4 5 0 0 0 1 3 2 38
11 use of chemical Air Pollution LS 1 1 1 4 1 1 4 1 1 1 1 0 1 18
12 use of chemical Air Pollution MS 10 13 10 3 10 10 3 0 0 0 2 1 11 73
13 Generation of garbage Land Pollution LS 21 25 21 16 21 21 16 11 14 6 6 7 5 190
14 Generation of garbage Land Pollution MS 12 16 12 12 12 12 12 0 0 3 2 10 18 121
15 Generation of Hazardous waste Land Pollution LS 22 25 22 17 22 22 17 9 8 9 8 1 31 213
16 Generation of Hazardous waste Land Pollution MS 5 11 5 6 5 5 6 0 0 0 1 3 5 52
17 Generation of waste water Water Pollution MS 1 1 1 1 1 1 1 2 3 1 1 0 1 15
18 Use of Emergency Exit Depletion of natural Resources LS 1 1 1 1 1 1 1 1 1 1 1 2 1 14
19 Use of paper Depletion of natural Resources LS 6 6 6 4 6 6 4 3 3 3 4 0 3 54
20 Use of paper Depletion of natural Resources MS 4 6 4 4 4 4 4 1 0 1 0 2 9 43
21 use of raw materials Depletion of natural Resources MS 3 3 3 4 3 3 4 0 0 0 0 0 0 23
22 Used Adhesive Tape Depletion of natural Resources LS 5 5 5 5 5 5 5 0 0 0 1 0 0 36
23 Use of metal Depletion of natural Resources LS 29 31 29 18 29 29 18 2 0 1 2 5 17 210
24 Use of plastic Depletion of natural Resources LS 1 1 1 1 1 1 1 3 2 2 2 2 1 19
25 Use of plastic Depletion of natural Resources MS 8 10 8 5 8 8 5 0 3 0 0 2 9 66
26 Use of wood Depletion of natural Resources LS 3 3 3 1 3 3 1 1 1 2 2 0 2 25
27 Use of Fuel Depletion of natural Resources LS 1 1 1 0 1 1 0 0 0 0 0 0 0 5
28 Use of rubber Depletion of natural Resources LS 4 6 4 3 4 4 3 1 2 0 1 3 0 35
29 Use of rubber Depletion of natural Resources MS 0 0 0 1 0 0 1 0 0 0 0 0 0 2
30 Use of aluminum Depletion of natural Resources LS 0 4 0 0 0 0 0 0 0 0 0 0 0 4
31 Use of battery Depletion of natural Resources MS 0 0 0 0 0 0 0 0 1 0 0 0 0 1
32 Use of glass Depletion of natural Resources MS 0 0 0 0 0 0 0 0 2 0 0 0 0 2
33 Use of styrofoam Depletion of natural Resources LS 0 0 0 0 0 0 0 0 1 0 0 0 0 1
34 Use of water Depletion of natural resources LS 0 0 0 0 0 0 0 0 2 0 0 0 0 2
35 Use of metal Depletion of natural Resources MS 0 0 0 0 0 0 0 0 0 1 0 0 0 1
36 Use of battery Depletion of natural Resources LS 0 0 0 0 0 0 0 0 0 1 0 0 0 1
37 Use of rubber Depletion of natural Resources MS 0 0 0 0 0 0 0 0 0 1 0 0 0 1
38 use of EEE Depletion of natural resource MS 0 0 0 0 0 0 0 0 0 0 3 0 3 6
NO HAZARDS RISKS Risk level FRONTLINE Screenfit Assy MDL Inspection Scribing PA MDL Inspection MDL WEM BE WEM DCC & Office PM Jig Control Fabrication TOTAL
Role overload, ambiguity and conflict (lack of job

1 realistic preview, work over/ under load, high Psychosocial (personality, cognitive, emotion & social I 8 10 8 5 8 8 5 1 2 1 1 5 9 71
uncertainty, fragmented/meaningless work
Control and Cognitive Demands/High job demands

2 (low participation on decision makings, lack of Psychosocial (personality, cognitive, emotion & social I 8 10 8 5 8 8 5 1 2 1 1 5 9 71
controls, high targets)
Work Schedule (inflexible work sched, no rest day,

3
unsociable OT hours)
Psychosocial (personality, cognitive, emotion & social I 8 10 8 5 8 8 5 1 2 1 1 5 9 71
Organizational culture and function (poor

4 communication, lack of support, lack of org Psychosocial (personality, cognitive, emotion & social I 8 10 8 5 8 8 5 1 2 1 1 5 9 71
objectives)
Eye strain, eye discomfort, headache reduced vision

5 Poor Lighting sharpness etc. I 8 10 8 5 8 8 5 1 2 1 1 5 9 71
Interpersonal relationships and Career development

6 (e.g. work bullying, social conflicts, harassment, Psychosocial (personality, cognitive, emotion & social I 8 10 8 5 8 8 5 1 2 1 1 5 9 71
career stagnation or under/ over promotion
Musculoskeletal disorders and cardiovascular

7 Prolonged Standing
diseases
I 8 10 8 5 8 8 5 1 2 1 7 63

Prolonged Sitting I 1 2 3
diseases
Psychosocial (personality, cognitive, emotion &

8 Trauma ( Disaster) social) I 5 5 5 5 5 5 5 5 5 5 5 5 5 65
Loss of consciousness/collapse, hard to breathe, etc...

9 Contact with or exposure to harmful substances I 4 6 4 4 4 4 4 4 4 4 4 4 4 54
Chemical Hazard –
Irritation, corneal damage
10 Eye contact I 5 7 5 5 5 5 5 2 2 2 3 6 5 57
Numbness, Bruise, Amputation, laceration, etc.

Struck by/Struck against
11 contusion, concussion I 3 3 3 3 3 3 3 3 3 3 3 4 4 41
Fracture (indicate the part of the fracture bone e.g.

Clashing and being clashed
12 arm / feet fracture) I 11 11 11 6 11 11 6 4 4 4 4 7 7 97

13 Collapse/Struct by/Struct against
contusion, concussion
I 10 10 10 7 10 10 7 2 2 2 3 7 10 90

14 Overexertion
arm fracture) etc... back injury, muscoskeletal disorder
I 1 1 1 1 1 1 1 1 1 1 1 1 1 13
15 Invasion of Foreign Body –eye Eye irritation, corneal damage I 3 3 3 2 3 3 2 2 2 2 2 2 11 40
16 Invasion of Foreign Body –skin Punctured wound I 2 2 2 2 2 2 2 2 2 2 2 1 4 27
17 Fire 1st degree burn, 2 nd degree burn, etc... II 3 3 3 3 3 3 3 3 3 4 3 3 4 41
18 Fire 1st degree burn, 2 nd degree burn, etc... I 8 10 8 7 8 8 7 1 2 1 2 5 9 76
19 Electric Shock Loss of consciousness/collapse I 3 3 3 3 3 3 3 3 4 4 3 3 4 42
20 Electric Shock Loss of consciousness/collapse II 7 9 7 6 7 7 6 1 1 0 1 4 8 64
Numbness, Bruise, Amputation, laceration, etc...

Falling objects/ struck by an object
22 Contact with heat 1st degree burn, 2nd degree burn, etc. I 2 2 2 2 2 2 2 2 2 3 3 2 3 29
Chemical Hazard –
Burn, Irritation
23 Skin contact I 4 6 4 4 4 4 4 1 1 1 2 5 9 49
Chemical Hazard –
24 Eye contact I 4 6 4 4 4 4 4 1 1 1 2 2 2 39
Contact with high-temperature or low-temperature

25
object
Body pain, Loss of consciousness etc. I 6 8 6 6 6 6 6 3 3 4 4 3 3 64
26 Rupture or explosion Death/Fatality I 3 5 3 3 3 3 3 3 3 3 3 3 3 41
Any contact of sharp object Cuts or scrapes, etc.

27 I 10 10 10 8 10 10 8 3 4 3 3 7 11 97
Dizziness/vertigo, Body Pain (indicate if back pain,

Toppling/ Fall in the same level head ache, chest pain etc)... etc.
28
fracture, sprain, concussion
I 11 13 11 9 11 11 9 5 6 5 5 5 10 111
Dry/Sore Throat. Coughing. Irritation to the respiratory

29 Chemical Hazard – Inhilation
tract.
I 3 3 3 3 3 3 3 0 0 0 1 3 2 27
Dizziness, faintness, drowsiness, decreased

30 Chemical Hazard – Ingestion awareness, nausea, vomiting, staggering gait, lack of I 3 5 3 3 3 3 3 0 0 0 1 3 2 29
coordination and coma.
Contact with high temperature or low temperature

31
object
Body Pain,Loss of consciousness etc. I 3 5 3 3 3 3 3 0 0 0 0 1 1 25
Body Pain (neck, back, arm and muscle pain), Eye

32 VDT or ergonomic activities
strain and irritation, blurred vision, headaches, stress.
I 4 6 4 5 4 4 5 0 0 1 1 3 9 46

Carrying heavy
33
objects (Repetitive work)
arm fracture) etc... I 7 9 7 5 7 7 5 0 0 0 1 4 8 60
back injury, muscoskeletal disorder
Amputation, bruise, grinded part of the body etc.

34 Sandwiched between or caught up
laceration, avulsion
I 8 9 8 4 8 8 4 3 3 3 3 3 10 74

Poor Lighting
35 sharpness etc. I 8 10 8 6 8 8 6 0 0 1 1 4 9 69
36 Poor Ventilation Allergies, hypersensitivity, dizziness, nausea etc. I 3 5 3 3 3 3 3 3 3 3 3 4 9 48
Trauma, dizziness/vertigo, Body Pain (indicate if back

pain, head ache, chest pain etc).. etc.
37 Fall from heights /Fall- crash
I 4 4 4 2 4 4 2 0 0 0 0 1 25
38 Noise environment Loss of Hearing, Hearing Disorder, etc… I 1 2 1 0 1 1 0 0 0 0 0 1 8 15
39 Dust environment Allergies, etc. I 1 1 1 1 1 1 1 1 1 1 1 1 1 13
40 Bioligical Hazards Viral disease, Bacterial disease etc. II 1 1 1 1 1 1 1 1 1 1 1 1 12
Prepared By: Reviewed By: Approved by:
Regine Sagad Chris Torres Yoshiyuki Yaginuma

Vice Chairman/EHS Chairman Dept. GM
EHS Coordinator/EHS Cross Functional
Department/Section: PED- Frontline

Fiscal Year: FY19
ACTIVITIES
NO ASPECTS IMPACTS Impact level TOTAL
Evacuation Communicable Machine Change Machine Installation
First Aid Fire Response Chemical Response Bomb Threat Troubleshooting Electrical Works Relayout Receiving & Transfer Dismantling
Response Disease Model /Set -up Maintenance of Machine
1 use of First Aid Kit Depletion of natural resource MS 1 1
2 use of wheel chair Depletion of natural resource LS 1 1
3 use of fire extinguisher Depletion of natural resource LS 1 1
use of chemical
4 Air Pollution LS 1 1
(dry chemical/hcfc)
5 use of EEE Depletion of natural resource LS 4 3 1 1 2 2 2 1 2 1 1 1 21
6 Use of electricity Air Pollution MS 2 1 3
7 Use of electricity Air Pollution LS 2 2 1 1 2 2 2 1 2 1 1 1 18
8 use of Cloth Depletion of Natural Resource LS 1 2 1 1 1 6
9 Generation of Recyclable Waste Land Pollution LS 1 3 2 1 8 9 8 5 8 7 7 6 65
10 use of Cloth Depletion of Natural Resource MS 1 1 1 1 4
11 use of chemical Air Pollution LS 1 1
12 use of chemical Air Pollution MS 2 2 2 1 1 1 1 10
13 Generation of garbage Land Pollution LS 1 2 1 3 2 2 2 3 2 2 1 21
14 Generation of garbage Land Pollution MS 2 2 2 2 1 1 1 1 12
15 Generation of Hazardous waste Land Pollution LS 2 4 3 3 4 1 2 1 1 1 22
16 Generation of Hazardous waste Land Pollution MS 2 2 1 5
17 Generation of waste water Water Pollution MS 1 1
18 Use of Emergency Exit Depletion of natural Resources LS 1 1
19 Use of paper Depletion of natural Resources LS 2 1 1 1 1 6
20 Use of paper Depletion of natural Resources MS 1 1 1 1 4
21 use of raw materials Depletion of natural Resources MS 1 1 1 3
22 Used Adhesive Tape Depletion of natural Resources LS 1 1 1 1 1 5
23 Use of metal Depletion of natural Resources LS 4 4 4 3 5 2 3 4 29
24 Use of plastic Depletion of natural Resources LS 1 1
25 Use of plastic Depletion of natural Resources MS 1 1 1 1 1 1 1 1 8
26 Use of wood Depletion of natural Resources LS 1 1 1 3
27 Use of Fuel Depletion of natural Resources LS 1 1
28 Use of rubber Depletion of natural Resources LS 1 1 1 1 4
ACTIVITIES
NO HAZARDS RISKS Risk level TOTAL


1 realistic preview, work over/ under load, high Psychosocial (personality, cognitive, emotion & social I 1 1 1 1 1 1 1 1 8

2 (low participation on decision makings, lack of Psychosocial (personality, cognitive, emotion & social I 1 1 1 1 1 1 1 1 8

3 Psychosocial (personality, cognitive, emotion & social I 1 1 1 1 1 1 1 1 8

4 communication, lack of support, lack of org Psychosocial (personality, cognitive, emotion & social I 1 1 1 1 1 1 1 1 8
objectives)

5 Poor Lighting sharpness etc. I 1 1 1 1 1 1 1 1 8

6 (e.g. work bullying, social conflicts, harassment, Psychosocial (personality, cognitive, emotion & social I 1 1 1 1 1 1 1 1 8

7 Prolonged Standing I 1 1 1 1 1 1 1 1 8
diseases

8 Trauma ( Disaster) social) I 1 1 1 1 1 5

9 Contact with or exposure to harmful substances I 1 1 1 1 4
Chemical Hazard –
10 Eye contact I 1 1 1 1 1 5

11 contusion, concussion I 1 1 1 3

12 arm / feet fracture) I 1 1 1 1 1 1 1 1 1 1 1 11

13 Collapse/Struct by/Struct against I 1 1 1 1 1 1 1 1 1 1 10

14 Overexertion I 1 1
15 Invasion of Foreign Body –eye Eye irritation, corneal damage I 1 1 1 3
16 Invasion of Foreign Body –skin Punctured wound I 1 1 2
17 Fire 1st degree burn, 2nd degree burn, etc... II 1 1 1 3
18 Fire 1st degree burn, 2nd degree burn, etc... I 1 1 1 1 1 1 1 1 8
19 Electric Shock Loss of consciousness/collapse I 1 1 1 3
20 Electric Shock Loss of consciousness/collapse II 1 1 1 1 1 1 1 7

21 contusion, concussion I 1 1 1 1 1 1 1 1 1 1 1 1 12
22 Contact with heat 1st degree burn, 2nd degree burn, etc. I 1 1 2
Chemical Hazard –
Burn, Irritation
23 Skin contact I 1 1 1 1 4
Chemical Hazard –
24 Eye contact I 1 1 1 1 4

25 Body pain, Loss of consciousness etc. I 1 1 1 1 1 1 6
object
26 Rupture or explosion Death/Fatality I 1 1 1 3

27 I 1 1 1 1 1 1 1 1 1 1 10

28 I 1 1 1 1 1 1 1 1 1 1 1 11

29 Chemical Hazard – Inhilation I 1 1 1 3
tract.

30 Chemical Hazard – Ingestion awareness, nausea, vomiting, staggering gait, lack of I 1 1 1 3

31 Body Pain,Loss of consciousness etc. I 1 1 1 3
object

32 VDT or ergonomic activities I 1 1 1 1 4

Carrying heavy
33 arm fracture) etc... I 1 1 1 1 1 1 1 7

34 Sandwiched between or caught up I 1 1 1 1 1 1 1 1 8

Poor Lighting
35 sharpness etc. I 1 1 1 1 1 1 1 1 8
36 Poor Ventilation Allergies, hypersensitivity, dizziness, nausea etc. I 1 1 1 3

37 Fall from heights /Fall- crash I 1 1 1 1 4
38 Noise environment Loss of Hearing, Hearing Disorder, etc… I 1 1
39 Dust environment Allergies, etc. I 1 1
40 Bioligical Hazards Viral disease, Bacterial disease etc. II 1 1
Regine Sagad / Tom Anil Gallardo / Jelyn Villanueva Andrew Buan / Chris Torres Yoshiyuki Yaginuma
EHS Coordinator/EHS Cross Functional Vice Chairman/EHS Chairman Dept. GM
Department/Section: PED- Screenfit

Fiscal Year: FY19
ACTIVITIES
Evacuation Communicable Machine Change Machine Troubleshooting Electrical Works Screenmask Degassing Process Relayout Installation Receiving & Transfer Dismantling
First Aid Fire Response Chemical Response Bomb Threat
Response Disease Model /Set -up Maintenance Process of Machine
use of chemical
(dry chemical/hcfc)
5 use of EEE Depletion of natural resource LS 4 3 1 1 2 2 2 1 1 2 2 1 1 1 24
7 Use of electricity Air Pollution LS 2 2 1 1 2 2 2 1 1 2 2 1 1 1 21
9 Generation of Recyclable Waste Land Pollution LS 1 3 2 1 8 9 8 5 4 4 8 7 7 6 73
10 use of Cloth Depletion of Natural Resource MS 1 1 1 1 1 1 6
12 use of chemical Air Pollution MS 2 2 2 1 2 1 1 1 1 13
13 Generation of garbage Land Pollution LS 1 2 1 3 2 2 2 2 2 3 2 2 1 25
14 Generation of garbage Land Pollution MS 2 2 2 2 2 2 1 1 1 1 16
15 Generation of Hazardous waste Land Pollution LS 2 4 3 3 4 1 1 2 2 1 1 1 25
16 Generation of Hazardous waste Land Pollution MS 2 2 1 3 3 11
20 Use of paper Depletion of natural Resources MS 1 1 1 1 1 1 6
23 Use of metal Depletion of natural Resources LS 4 4 4 3 1 1 5 2 3 4 31
25 Use of plastic Depletion of natural Resources MS 1 1 1 1 1 1 1 1 1 1 10
28 Use of rubber Depletion of natural Resources LS 1 1 1 1 1 1 6
29 Use of aluminum Depletion of natural Resources LS 1 1 1 1 4
ACTIVITIES
Evacuation Communicable Machine Change Machine Troubleshooting Electrical Works Screenmask Degassing Process Relayout Installation Receiving & Transfer Dismantling
Response Disease Model /Set -up Maintenance Process of Machine

1 realistic preview, work over/ under load, high Psychosocial (personality, cognitive, emotion & social I 1 1 1 1 1 1 1 1 1 1 10

2 (low participation on decision makings, lack of Psychosocial (personality, cognitive, emotion & social I 1 1 1 1 1 1 1 1 1 1 10

3 Psychosocial (personality, cognitive, emotion & social I 1 1 1 1 1 1 1 1 1 1 10

4 communication, lack of support, lack of org Psychosocial (personality, cognitive, emotion & social I 1 1 1 1 1 1 1 1 1 1 10
objectives)

5 Poor Lighting sharpness etc. I 1 1 1 1 1 1 1 1 1 1 10

6 (e.g. work bullying, social conflicts, harassment, Psychosocial (personality, cognitive, emotion & social I 1 1 1 1 1 1 1 1 1 1 10

7 Prolonged Standing I 1 1 1 1 1 1 1 1 1 1 10
diseases


9 Contact with or exposure to harmful substances I 1 1 1 1 1 1 6
Chemical Hazard –
10 Eye contact I 1 1 1 1 1 1 1 7




18 Fire 1 degree burn, 2 degree burn, etc...

st nd
I 1 1 1 1 1 1 1 1 1 1 10
20 Electric Shock Loss of consciousness/collapse II 1 1 1 1 1 1 1 1 1 9

Chemical Hazard –
Burn, Irritation
23 Skin contact I 1 1 1 1 1 1 6
Chemical Hazard –
24 Eye contact I 1 1 1 1 1 1 6

25 Body pain, Loss of consciousness etc. I 1 1 1 1 1 1 1 1 8
object
26 Rupture or explosion Death/Fatality I 1 1 1 1 1 5

27 I 1 1 1 1 1 1 1 1 1 1 10

28 I 1 1 1 1 1 1 1 1 1 1 1 1 1 13

tract.

30 Chemical Hazard – Ingestion awareness, nausea, vomiting, staggering gait, lack of I 1 1 1 1 1 5

31 Body Pain,Loss of consciousness etc. I 1 1 1 1 1 5
object

32 VDT or ergonomic activities I 1 1 1 1 1 1 6

Carrying heavy
33 arm fracture) etc... I 1 1 1 1 1 1 1 1 1 9

34 Sandwiched between or caught up I 1 1 1 1 1 1 1 1 1 9

Poor Lighting
35 sharpness etc. I 1 1 1 1 1 1 1 1 1 1 10
36 Poor Ventilation Allergies, hypersensitivity, dizziness, nausea etc. I 1 1 1 1 1 5

38 Noise environment Loss of Hearing, Hearing Disorder, etc… I 1 1 2
40 Bioligical Hazards Viral disease, Bacterial disease etc. II 1 1 2
Regine Sagad / Karen Dela Cruz/ Janice Nino Andrew Buan / Chris Torres Yoshiyuki Yaginuma
Department/Section: PED- Assy

Fiscal Year: FY19
ACTIVITIES
use of chemical
(dry chemical/hcfc)
ACTIVITIES





objectives)



diseases


Chemical Hazard –
10 Eye contact I 1 1 1 1 1 5





Chemical Hazard –
Burn, Irritation
Chemical Hazard –

object

27 I 1 1 1 1 1 1 1 1 1 1 10

28 I 1 1 1 1 1 1 1 1 1 1 1 11

tract.


object


Carrying heavy


Poor Lighting
35 sharpness etc. I 1 1 1 1 1 1 1 1 8

Regine Sagad / Janice Nino /Jonathan Ayson Andrew Buan / Chris Torres Yoshiyuki Yaginuma
Vice Chairman/EHS Chairman
EHS Coordinator/EHS Cross Functional Dept. GM
Department/Section: PED- MDL Inspection

Fiscal Year: FY20
ACTIVITIES
Evacuation Communicable Set -up Calibration Maintenance Troubleshooting Electrical Works Relayout
Response Disease
use of chemical
(dry chemical/hcfc)
5 use of EEE Depletion of natural resource LS 4 3 1 1 1 1 1 1 1 1 15
7 Use of electricity Air Pollution LS 2 2 1 1 1 1 1 1 1 1 12
8 use of Cloth Depletion of Natural Resource LS 1 2 3
9 Generation of Recyclable Waste Land Pollution LS 1 3 2 1 5 4 6 6 5 8 41
10 use of Cloth Depletion of Natural Resource MS 1 1 1 1 1 5
11 use of chemical Air Pollution LS 1 3 4
12 use of chemical Air Pollution MS 1 1 1 3
13 Generation of garbage Land Pollution LS 1 2 1 2 1 2 2 2 3 16
14 Generation of garbage Land Pollution MS 3 2 2 2 2 1 12
15 Generation of Hazardous waste Land Pollution LS 2 4 2 2 2 3 1 1 17
16 Generation of Hazardous waste Land Pollution MS 2 1 2 1 6
19 Use of paper Depletion of natural Resources LS 2 1 1 4
21 use of raw materials Depletion of natural Resources MS 1 1 1 1 4
23 Use of metal Depletion of natural Resources LS 3 2 3 3 3 4 18
25 Use of plastic Depletion of natural Resources MS 1 1 1 1 1 5
26 Use of wood Depletion of natural Resources LS 1 1
27 Use of Fuel Depletion of natural Resources LS 0
28 Use of rubber Depletion of natural Resources MS 1 1
28 Use of rubber Depletion of natural Resources LS 1 1 1 3
ACTIVITIES
Evacuation Communicable Set -up Calibration Maintenance Troubleshooting Electrical Works Relayout
Response Disease

1 realistic preview, work over/ under load, high Psychosocial (personality, cognitive, emotion & social I 1 1 1 1 1 5

2 (low participation on decision makings, lack of Psychosocial (personality, cognitive, emotion & social I 1 1 1 1 1 5

3 Psychosocial (personality, cognitive, emotion & social I 1 1 1 1 1 5

4 communication, lack of support, lack of org Psychosocial (personality, cognitive, emotion & social I 1 1 1 1 1 5
objectives)

5 Poor Lighting sharpness etc. I 1 1 1 1 1 5

6 (e.g. work bullying, social conflicts, harassment, Psychosocial (personality, cognitive, emotion & social I 1 1 1 1 1 5

7 Prolonged Standing I 1 1 1 1 1 5
diseases


Chemical Hazard –
10 Eye contact I 1 1 1 1 1 5


12 arm / feet fracture) I 1 1 1 1 1 1 6

13 Collapse/Struct by/Struct against I 1 1 1 1 1 1 1 7

15 Invasion of Foreign Body –eye Eye irritation, corneal damage I 1 1 2

st nd
I 1 1 1 1 1 1 1 7
20 Electric Shock Loss of consciousness/collapse II 1 1 1 1 1 1 6

21 contusion, concussion I 1 1 1 1 1 1 1 1 1 1 10
Chemical Hazard –
Burn, Irritation
Chemical Hazard –

object

27 I 1 1 1 1 1 1 1 1 8

28 I 1 1 1 1 1 1 1 1 1 9

tract.


object

32 VDT or ergonomic activities I 1 1 1 1 1 5

Carrying heavy
33 arm fracture) etc... I 1 1 1 1 1 5

34 Sandwiched between or caught up I 1 1 1 1 4

Poor Lighting
35 sharpness etc. I 1 1 1 1 1 1 6

37 Fall from heights /Fall- crash I 1 1 2
38 Noise environment Loss of Hearing, Hearing Disorder, etc… I 0
Prepared By: Reviewed By:
Regine Sagad / Jennilyn Yusi/ Cary Joie Evangelista Jeffrey Dela Cruz / Chris Torres
EHS Coordinator/EHS Cross Functional Vice Chairman/EHS Chairman
Department/Section: PED- Scribing

Fiscal Year: FY20
ACTIVITIES
use of chemical
(dry chemical/hcfc)
ACTIVITIES





objectives)



diseases


Chemical Hazard –
10 Eye contact I 1 1 1 1 1 5





Chemical Hazard –
Burn, Irritation
Chemical Hazard –

object

27 I 1 1 1 1 1 1 1 1 1 1 10

28 I 1 1 1 1 1 1 1 1 1 1 1 11

tract.


object


Carrying heavy


Poor Lighting
35 sharpness etc. I 1 1 1 1 1 1 1 1 8

Regine Sagad / Jeremy Santos Andrew Buan / Chris Torres Yoshiyuki Yaginuma
Department/Section: PED- PA
Fiscal Year: FY20
ACTIVITIES
use of chemical
(dry chemical/hcfc)
ACTIVITIES





objectives)



diseases


Chemical Hazard –
10 Eye contact I 1 1 1 1 1 5





Chemical Hazard –
Burn, Irritation
Chemical Hazard –

object

27 I 1 1 1 1 1 1 1 1 1 1 10

28 I 1 1 1 1 1 1 1 1 1 1 1 11

tract.


object


Carrying heavy


Poor Lighting
35 sharpness etc. I 1 1 1 1 1 1 1 1 8

Regine Sagad / Adrianden Miranda/Jeizzar Arcilla Andrew Buan / Chris Torres Yoshiyuki Yaginuma
Department/Section: MDL WEM

Fiscal Year: FY20
ACTIVITIES
Evacuation Communicable Work Environment
Response Disease Measurement
use of chemical
(dry chemical/hcfc)
5 use of EEE Depletion of natural resource LS 4 3 1 1 1 10
6 Use of electricity Air Pollution MS 2 1 2 5
7 Use of electricity Air Pollution LS 2 2 1 1 6
8 use of Cloth Depletion of Natural Resource LS 1 2 1 4
9 Generation of Recyclable Waste Land Pollution LS 1 3 2 1 4 11
10 use of Cloth Depletion of Natural Resource MS 0
12 use of chemical Air Pollution MS 0
13 Generation of garbage Land Pollution LS 1 2 1 7 11
14 Generation of garbage Land Pollution MS 0
15 Generation of Hazardous waste Land Pollution LS 2 4 3 9
16 Generation of Hazardous waste Land Pollution MS 0
17 Generation of waste water Water Pollution MS 1 1 2
19 Use of paper Depletion of natural Resources LS 2 1 3
20 Use of paper Depletion of natural Resources MS 1 1
21 use of raw materials Depletion of natural Resources MS 0
22 Used Adhesive Tape Depletion of natural Resources LS 0
23 Use of metal Depletion of natural Resources LS 2 2
24 Use of plastic Depletion of natural Resources LS 1 2 3
25 Use of plastic Depletion of natural Resources MS 0
28 Use of rubber Depletion of natural Resources LS 1 1
29 Use of battery Depletion of natural Resources MS 1 1
ACTIVITIES
Evacuation Communicable Work Environment

Response Disease Measurement

1 realistic preview, work over/ under load, high Psychosocial (personality, cognitive, emotion & social I 1 1

2 (low participation on decision makings, lack of Psychosocial (personality, cognitive, emotion & social I 1 1

3 Psychosocial (personality, cognitive, emotion & social I 1 1

4 communication, lack of support, lack of org Psychosocial (personality, cognitive, emotion & social I 1 1
objectives)

5 Poor Lighting sharpness etc. I 1 1

6 (e.g. work bullying, social conflicts, harassment, Psychosocial (personality, cognitive, emotion & social I 1 1

7 Prolonged Standing I 1 1
diseases


Chemical Hazard –
10 Eye contact I 1 1 2


12 arm / feet fracture) I 1 1 1 1 4

13 Collapse/Struct by/Struct against I 1 1 2

18 Fire 1st degree burn, 2nd degree burn, etc... I 1 1
20 Electric Shock Loss of consciousness/collapse II 1 1

21 contusion, concussion I 1 1 1 1 1 5
Chemical Hazard –
Burn, Irritation
23 Skin contact I 1 1
Chemical Hazard –
24 Eye contact I 1 1

25 Body pain, Loss of consciousness etc. I 1 1 1 3
object

27 I 1 1 1 3

28 I 1 1 1 1 1 5

29 Chemical Hazard – Inhilation I 0
tract.

30 Chemical Hazard – Ingestion awareness, nausea, vomiting, staggering gait, lack of I 0

31 Body Pain,Loss of consciousness etc. I 0
object

32 VDT or ergonomic activities I 0

Carrying heavy
33 arm fracture) etc... I 0

34 Sandwiched between or caught up I 1 1 1 3

Poor Lighting
35 sharpness etc. I 0

37 Fall from heights /Fall- crash I 0
Prepared By: Reviewed By:

Approved by:
Regine Sagad/ Rosemarie Manalac Adrian Gandola / Chris Torres Yoshiyuki Yaginuma
Department/Section: PED- DCC & OFFICE

Fiscal Year: FY20
ACTIVITIES
Evacuation Communicable
First Aid Fire Response Chemical Response Bomb Threat Documentation
Response Disease
use of chemical
(dry chemical/hcfc)
7 Use of electricity Air Pollution LS 2 2 1 1 2 8
8 use of Cloth Depletion of Natural Resource LS 1 2 1 4
14 Generation of garbage Land Pollution MS 3 3
20 Use of paper Depletion of natural Resources MS 1 1
26 Use of wood Depletion of natural Resources LS 1 1 2
28 Use of rubber Depletion of natural Resources LS 0
23 Use of metal Depletion of natural Resources MS 1 1
Use of battery Depletion of natural Resources LS 1 1
Use of rubber Depletion of natural Resources MS 1 1
ACTIVITIES
First Aid Fire Response Chemical Response Bomb Threat Dismantling
Response Disease




objectives)



7 Prolonged Sitting I 1 1
diseases


Chemical Hazard –




17 Fire 1st degree burn, 2nd degree burn, etc... II 1 1 1 1 4
18 Fire 1st degree burn, 2nd degree burn, etc... I 1 1
19 Electric Shock Loss of consciousness/collapse I 1 1 1 1 4
20 Electric Shock Loss of consciousness/collapse II 0

22 Contact with heat 1st degree burn, 2nd degree burn, etc. I 1 1 1 3
Chemical Hazard –
Burn, Irritation
Chemical Hazard –

25 Body pain, Loss of consciousness etc. I 1 1 1 1 4
object

27 I 1 1 1 3

28 I 1 1 1 1 1 5

tract.


object

32 VDT or ergonomic activities I 1 1

Carrying heavy


Poor Lighting
35 sharpness etc. I 1 1

Prepared By: Approved by:

Reviewed by:
Regine Sagad / Adrianden Miranda/Jeizzar Arcilla Chris Torres Yoshiyuki Yaginuma

EHS Chairman
Department/Section: PED- PA
Fiscal Year: FY20
ACTIVITIES
NO ASPECTS IMPACTS Impact level Glass Cutting & Work TOTAL

First Aid Fire Response Chemical Response
Response
Bomb Threat
Disease
Polarizer alignment Environment
Dimension Activity Monitoring
use of chemical
(dry chemical/hcfc)
5 use of EEE Depletion of natural resource LS 4 3 1 1 1 1 11
6 Use of electricity Air Pollution MS 2 1 1 4
13 Generation of garbage Land Pollution LS 1 2 1 7 3 14
14 Generation of garbage Land Pollution MS 0
15 Generation of Hazardous waste Land Pollution LS 2 4 1 1 8
17 Generation of waste water Water Pollution MS 1 1 1 3
20 Use of paper Depletion of natural Resources MS 0
23 Use of metal Depletion of natural Resources LS 0
25 Use of plastic Depletion of natural Resources MS 3 3
29 Use of battery Depletion of natural Resources MS 1 1
30 Use of glass Depletion of natural Resources MS 1 1 2
31 Use of styrofoam Depletion of natural Resources LS 1 1
32 Use of water Depletion of natural resources LS 1 1 2
ACTIVITIES
Glass Cutting & Work

First Aid Fire Response Chemical Response
Response
Bomb Threat
Disease
Polarizer alignment Environment
Dimension Activity Monitoring

1 realistic preview, work over/ under load, high Psychosocial (personality, cognitive, emotion & social I 1 1 2

2 (low participation on decision makings, lack of Psychosocial (personality, cognitive, emotion & social I 1 1 2

3 Psychosocial (personality, cognitive, emotion & social I 1 1 2

4 communication, lack of support, lack of org Psychosocial (personality, cognitive, emotion & social I 1 1 2
objectives)

5 Poor Lighting sharpness etc. I 1 1 2

6 (e.g. work bullying, social conflicts, harassment, Psychosocial (personality, cognitive, emotion & social I 1 1 2

7 Prolonged Standing I 1 1 2
diseases


Chemical Hazard –




18 Fire 1st degree burn, 2nd degree burn, etc... I 1 1 2

Chemical Hazard –
Burn, Irritation
Chemical Hazard –

object

27 I 1 1 1 1 4

28 I 1 1 1 1 1 1 6

tract.


object

32 VDT or ergonomic activities I 0

Carrying heavy


Poor Lighting
35 sharpness etc. I 0

Prepared By: Approved by:
Regine Sagad / Adrianden Miranda/Jeizzar Arcilla Yoshiyuki Yaginuma

Environment and
Safety Section
Department/Section: PED- Fabrication

Fiscal Year: FY20
Date of Revision: 16-Apr-20
ACTIVITIES
NO ASPECTS IMPACTS Impact level Fabrication/ TOTAL

First Aid Fire Response Chemical Response Evacuation Response Bomb Threat Communicable Disease Auto cad Modification Milling Drilling Grinding Sandering Welding Sawing Sewing
/Repair
use of chemical
Air Pollution LS 1 1
(dry chemical/hcfc)
5 Use of electricity Air Pollution LS 2 2 1 2 2 2 2 2 2 2 2 21
6 Generation of Recyclable Waste Land Pollution LS 1 3 2 1 5 5 6 7 6 6 6 6 5 59
7 use of EEE Depletion of natural resource LS 4 3 1 1 1 2 2 2 2 2 2 2 2 26
8 use of Cloth Depletion of Natural Resource LS 1 1 1 1 1 1 1 1 1 1 1 11
9 use of Cloth Depletion of Natural Resource MS 2 2
13 Generation of garbage Land Pollution MS 2 2 2 2 2 2 2 2 2 18
14 Generation of Hazardous waste Land Pollution LS 2 4 1 3 3 3 3 3 3 3 3 31
15 Generation of Hazardous waste Land Pollution MS 1 1 1 1 1 5
19 Use of paper Depletion of natural Resources MS 1 1 1 1 1 1 1 1 1 9
22 Use of metal Depletion of natural Resources LS 2 2 2 2 2 2 2 2 1 17
24 Use of plastic Depletion of natural Resources MS 1 1 1 1 1 1 1 1 1 9
Use of wood Depletion of natural Resources MS 1 1 1 1 1 1 1 1
26 Use of Fork Lift Depletion of natural Resources LS 0
ACTIVITIES
NO HAZARDS RISKS Risk level Fabrication/ TOTAL

First Aid Fire Response Chemical Response Evacuation Response Bomb Threat Communicable Disease Auto cad Modification Milling Drilling Grinding Sandering Welding Sawing Sewing
/Repair
Role overload, ambiguity and conflict

(lack of job realistic preview, work Psychosocial (personality, cognitive, emotion &
1 I 1 1 1 1 1 1 1 1 1 9
over/ under load, high uncertainty, social
fragmented/meaningless work
Control and Cognitive

Demands/High job demands (low Psychosocial (personality, cognitive, emotion &
2 I 1 1 1 1 1 1 1 1 1 9
participation on decision makings, social
lack of controls, high targets)
Work Schedule (inflexible work

3 sched, no rest day, unsociable OT I 1 1 1 1 1 1 1 1 1 9
social
hours)
Organizational culture and function

4 (poor communication, lack of I 1 1 1 1 1 1 1 1 1 9
social
support, lack of org objectives)
Eye strain, eye discomfort, headache reduced

5 Poor Lighting vision sharpness etc. I 1 1 1 1 1 1 1 1 1 9
Interpersonal relationships and

Career development (e.g. work
6 bullying, social conflicts, I 1 1 1 1 1 1 1 1 1 9
social
harassment, career stagnation or
under/ over promotion

7 Prolonged Standing I 1 1 1 1 1 1 1 7
diseases

Prolonged Sitting I 1 1 2
diseases

Loss of consciousness/collapse, hard to breathe,

Contact with or exposure to harmful
9 etc... I 1 1 1 1 4
substances
Chemical Hazard –
10 Eye contact I 1 1 1 1 1 5

11 contusion, concussion I 1 1 1 1 4

12 arm / feet fracture) I 1 1 1 1 1 1 1 7


14 Overexertion arm fracture) etc... back injury, muscoskeletal I 1 1
disorder
15 Invasion of Foreign Body –eye Eye irritation, corneal damage I 1 1 1 1 1 1 1 1 1 1 1 11
16 Invasion of Foreign Body –skin Punctured wound I 1 1 1 1 4

st nd II 1 1 1 1 4

st nd
I 1 1 1 1 1 1 1 1 1 9
20 Electric Shock Loss of consciousness/collapse II 1 1 1 1 1 1 1 1 8

Chemical Hazard –
Burn, Irritation
23 Skin contact I 1 1 1 1 1 1 1 1 1 9
Chemical Hazard –
Contact with high-temperature or

low-temperature object

27 I 1 1 1 1 1 1 1 1 1 1 1 11

28 I 1 1 1 1 1 1 1 1 1 1 10
Dry/Sore Throat. Coughing. Irritation to the

29 Chemical Hazard – Inhilation I 1 1 2
respiratory tract.

30 Chemical Hazard – Ingestion awareness, nausea, vomiting, staggering gait, lack I 1 1 2
of coordination and coma.
Contact with high temperature or low

31 Body Pain,Loss of consciousness etc. I 1 1
temperature object

32 VDT or ergonomic activities strain and irritation, blurred vision, headaches, I 1 1 1 1 1 1 1 1 1 9
stress.

Carrying heavy
33 arm fracture) etc... I 1 1 1 1 1 1 1 1 8

34 Sandwiched between or caught up I 1 1 1 1 1 1 1 1 1 1 10
Eye strain, eye discomfort, headache reduced

Poor Lighting
35 vision sharpness etc. I 1 1 1 1 1 1 1 1 1 9
36 Poor Ventilation Allergies, hypersensitivity, dizziness, nausea etc. I 1 1 1 1 1 1 1 1 1 9
Trauma, dizziness/vertigo, Body Pain (indicate if

back pain, head ache, chest pain etc).. etc.
38 Noise environment Loss of Hearing, Hearing Disorder, etc… I 1 1 1 1 1 1 1 1 8
Regine Sagad / Jorlan Catahan Ernie Mamucud / Renante Pangilinan Yoshiyuki Yaginuma
EHS Coordinator/EHS Cross Functional Vice Chairman/EHS Chairman
Dept. GM
Environment and
Safety Section
Department/Section: PED- Jig Control

Fiscal Year: FY20
ACTIVITIES
NO ASPECTS IMPACTS Impact level Evacuation Communicable Issuance and Inventory and Request for TOTAL
First Aid Fire Response Chemical Response Bomb Threat Jig Maintenance Transferring
Response Diseases Receiving Control Quaotaion
5 Use of electricity Air Pollution LS 2 2 1 1 1 1 1 9
6 Generation of Recyclable Waste Land Pollution LS 1 3 2 1 3 4 4 6 2 26
7 use of EEE Depletion of natural resource LS 1 1 1 3
8 use of EEE Depletion of natural resource MS 1 1 1 3
9 use of Cloth Depletion of Natural Resource LS 0
10 use of Cloth Depletion of Natural Resource MS 1 1 1 3
11 use of chemical Air Pollution LS 0
12 use of chemical Air Pollution MS 1 1
14 Generation of garbage Land Pollution MS 2 2 3 3 10
15 Generation of Hazardous waste Land Pollution LS 1 1
16 Generation of Hazardous waste Land Pollution MS 1 2 3
17 Generation of waste water Water Pollution MS 0
18 Use of Emergency Exit Depletion of natural Resources LS 1 1 2
19 Use of paper Depletion of natural Resources LS 0
20 Use of paper Depletion of natural Resources MS 1 1 2
23 Use of metal Depletion of natural Resources LS 2 2 1 5
25 Use of plastic Depletion of natural Resources MS 1 1 2
26 Use of wood Depletion of natural Resources LS 0
27 Use of Fork Lift Depletion of natural Resources LS 0
29 Use of rubber Depletion of natural Resources LS 1 1 1 3
ACTIVITIES
Evacuation Communicable Issuance and Inventory and Jig Maintenance Transferring Request for
Response Diseases Receiving Control Quaotaion

1 realistic preview, work over/ under load, high Psychosocial (personality, cognitive, emotion & social 1 1 1 1 1 5

2 (low participation on decision makings, lack of Psychosocial (personality, cognitive, emotion & social 1 1 1 1 1 5

3 Psychosocial (personality, cognitive, emotion & social 1 1 1 1 1 5

4 communication, lack of support, lack of org Psychosocial (personality, cognitive, emotion & social 1 1 1 1 1 5
objectives)

5 Poor Lighting sharpness etc. 1 1 1 1 1 5

6 (e.g. work bullying, social conflicts, harassment, Psychosocial (personality, cognitive, emotion & social 1 1 1 1 1 5


Chemical Hazard –
9 Eye contact I 1 1 1 1 1 1 6

10 contusion, concussion I 1 1 1 1 4

11 arm / feet fracture) I 1 1 1 1 1 1 1 7

12 Collapse/Struct by/Struct against I 1 1 1 1 1 1 1 7

15 Invasion of Foreign Body –skin Punctured wound I 1 1 1 3
17 Fire 1st degree burn, 2nd degree burn, etc... I 1 1 1 1 1 5
19 Electric Shock Loss of consciousness/collapse II 1 1 1 1 4

20 contusion, concussion I 1 1 1 1 1 1 1 1 8
Chemical Hazard –
Burn, Irritation
22 Skin contact I 1 1 1 1 1 5
Chemical Hazard –

object

26 I 1 1 1 1 1 1 1 7

27 I 1 1 1 1 1 5

tract.


30 Body Pain,Loss of consciousness etc. I 1 1
object

31 VDT or ergonomic activities I 1 1 1 3

Carrying heavy
32 arm fracture) etc... I 1 1 1 1 4


Poor Lighting
34 sharpness etc. I 1 1 1 1 4
35 Poor Ventilation Allergies, hypersensitivity, dizziness, nausea etc. I 1 1 1 1 4

36 Fall from heights /Fall- crash I 1 1
Regine Sagad /Maan Jimenez/ Uple Urbano Ronnel Gomez Yoshiyuki Yaginuma
Vice Chairman/EHS Chairman
Department/Section: PED- PM
Fiscal Year: FY20
ACTIVITIES
Evacuation Communicable Preventive
Response Disease Maintenance
3 use of fire extinguisher Depletion of natural resource LS 1 1 2
use of chemical
(dry chemical/hcfc)
10 use of Cloth Depletion of Natural Resource MS 1 1
12 use of chemical Air Pollution MS 2 2
14 Generation of garbage Land Pollution MS 2 2
16 Generation of Hazardous waste Land Pollution MS 1 1
19 Use of paper Depletion of natural Resources LS 2 1 1 4
20 Use of paper Depletion of natural Resources MS 0
22 Used Adhesive Tape Depletion of natural Resources LS 1 1
ACTIVITIES
Evacuation Communicable Preventive

Response Disease Maintenance




objectives)



7 Prolonged Standing I 1 1
diseases


Chemical Hazard –
10 Eye contact I 1 1 1 3



13 Collapse/Struct by/Struct against I 1 1 1 3

18 Fire 1st degree burn, 2nd degree burn, etc... I 1 1 2

Chemical Hazard –
Burn, Irritation
23 Skin contact I 1 1 2
Chemical Hazard –

25 Body pain, Loss of consciousness etc. I 1 1 1 1 4
object

27 I 1 1 1 3

28 I 1 1 1 1 1 5

29 Chemical Hazard – Inhilation I 1 1
tract.

30 Chemical Hazard – Ingestion awareness, nausea, vomiting, staggering gait, lack of I 1 1

31 Body Pain,Loss of consciousness etc. II 0
object

32 VDT or ergonomic activities I 1 1

Carrying heavy
33 arm fracture) etc... I 1 1


Poor Lighting
35 sharpness etc. I 1 1

Regine Sagad / Rowell Ariel Maravilla Adrian Gandola / Chris Torres Yoshiyuki Yaginuma

PED Consolidation

Uploaded by

Document Information

Original Description:

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

PED Consolidation

Uploaded by

Copyright:

Available Formats

Risk & Impact Level Consolidation

Environment and Safety Section

Department/Section: Process Engineering Division

1 use of First Aid Kit Depletion of natural resource MS 1 1 1 1 1 1 1 1 1 1 1 1 1 13

2 use of wheel chair Depletion of natural resource LS 1 1 1 1 1 1 1 1 1 1 1 1 1 13

3 use of fire extinguisher Depletion of natural resource LS 1 1 1 1 1 1 1 1 1 1 2 1 1 14

5 use of EEE Depletion of natural resource LS 21 24 21 15 21 21 15 10 11 11 10 0 26 206

6 Use of electricity Air Pollution MS 3 3 3 3 3 3 3 5 4 3 3 3 3 42

7 Use of electricity Air Pollution LS 18 21 18 12 18 18 12 6 6 8 6 9 21 173

8 use of Cloth Depletion of Natural Resource LS 6 6 6 3 6 6 3 4 3 4 3 0 11 61

9 Generation of Recyclable Waste Land Pollution LS 65 73 65 41 64 65 41 11 8 11 12 26 59 541

10 use of Cloth Depletion of Natural Resource MS 4 6 4 5 4 4 5 0 0 0 1 3 2 38

11 use of chemical Air Pollution LS 1 1 1 4 1 1 4 1 1 1 1 0 1 18

12 use of chemical Air Pollution MS 10 13 10 3 10 10 3 0 0 0 2 1 11 73

13 Generation of garbage Land Pollution LS 21 25 21 16 21 21 16 11 14 6 6 7 5 190

14 Generation of garbage Land Pollution MS 12 16 12 12 12 12 12 0 0 3 2 10 18 121

15 Generation of Hazardous waste Land Pollution LS 22 25 22 17 22 22 17 9 8 9 8 1 31 213

16 Generation of Hazardous waste Land Pollution MS 5 11 5 6 5 5 6 0 0 0 1 3 5 52

17 Generation of waste water Water Pollution MS 1 1 1 1 1 1 1 2 3 1 1 0 1 15

18 Use of Emergency Exit Depletion of natural Resources LS 1 1 1 1 1 1 1 1 1 1 1 2 1 14

19 Use of paper Depletion of natural Resources LS 6 6 6 4 6 6 4 3 3 3 4 0 3 54

20 Use of paper Depletion of natural Resources MS 4 6 4 4 4 4 4 1 0 1 0 2 9 43

21 use of raw materials Depletion of natural Resources MS 3 3 3 4 3 3 4 0 0 0 0 0 0 23

22 Used Adhesive Tape Depletion of natural Resources LS 5 5 5 5 5 5 5 0 0 0 1 0 0 36

23 Use of metal Depletion of natural Resources LS 29 31 29 18 29 29 18 2 0 1 2 5 17 210

24 Use of plastic Depletion of natural Resources LS 1 1 1 1 1 1 1 3 2 2 2 2 1 19

25 Use of plastic Depletion of natural Resources MS 8 10 8 5 8 8 5 0 3 0 0 2 9 66

26 Use of wood Depletion of natural Resources LS 3 3 3 1 3 3 1 1 1 2 2 0 2 25

27 Use of Fuel Depletion of natural Resources LS 1 1 1 0 1 1 0 0 0 0 0 0 0 5

28 Use of rubber Depletion of natural Resources LS 4 6 4 3 4 4 3 1 2 0 1 3 0 35

29 Use of rubber Depletion of natural Resources MS 0 0 0 1 0 0 1 0 0 0 0 0 0 2

30 Use of aluminum Depletion of natural Resources LS 0 4 0 0 0 0 0 0 0 0 0 0 0 4

31 Use of battery Depletion of natural Resources MS 0 0 0 0 0 0 0 0 1 0 0 0 0 1

32 Use of glass Depletion of natural Resources MS 0 0 0 0 0 0 0 0 2 0 0 0 0 2

33 Use of styrofoam Depletion of natural Resources LS 0 0 0 0 0 0 0 0 1 0 0 0 0 1

34 Use of water Depletion of natural resources LS 0 0 0 0 0 0 0 0 2 0 0 0 0 2

35 Use of metal Depletion of natural Resources MS 0 0 0 0 0 0 0 0 0 1 0 0 0 1

36 Use of battery Depletion of natural Resources LS 0 0 0 0 0 0 0 0 0 1 0 0 0 1

37 Use of rubber Depletion of natural Resources MS 0 0 0 0 0 0 0 0 0 1 0 0 0 1

38 use of EEE Depletion of natural resource MS 0 0 0 0 0 0 0 0 0 0 3 0 3 6

Role overload, ambiguity and conflict (lack of job

Control and Cognitive Demands/High job demands

Work Schedule (inflexible work sched, no rest day,

Organizational culture and function (poor

Eye strain, eye discomfort, headache reduced vision

Interpersonal relationships and Career development

Musculoskeletal disorders and cardiovascular

Musculoskeletal disorders and cardiovascular

Psychosocial (personality, cognitive, emotion &

Loss of consciousness/collapse, hard to breathe, etc...

Numbness, Bruise, Amputation, laceration, etc.

Fracture (indicate the part of the fracture bone e.g.

Numbness, Bruise, Amputation, laceration, etc.

Fracture (indicate the part of the fracture bone e.g.

15 Invasion of Foreign Body –eye Eye irritation, corneal damage I 3 3 3 2 3 3 2 2 2 2 2 2 11 40

16 Invasion of Foreign Body –skin Punctured wound I 2 2 2 2 2 2 2 2 2 2 2 1 4 27

17 Fire 1st degree burn, 2 nd degree burn, etc... II 3 3 3 3 3 3 3 3 3 4 3 3 4 41

18 Fire 1st degree burn, 2 nd degree burn, etc... I 8 10 8 7 8 8 7 1 2 1 2 5 9 76

19 Electric Shock Loss of consciousness/collapse I 3 3 3 3 3 3 3 3 4 4 3 3 4 42

20 Electric Shock Loss of consciousness/collapse II 7 9 7 6 7 7 6 1 1 0 1 4 8 64

Numbness, Bruise, Amputation, laceration, etc...

Contact with high-temperature or low-temperature

26 Rupture or explosion Death/Fatality I 3 5 3 3 3 3 3 3 3 3 3 3 3 41