5M Consultancy and Safety Services

DTI Reg. No. 04172367

DOLE STO Accreditation No. 1030-061617-0081
#984 Blk 4 Lot 14 Malinis St, Maunlad Homes Ph 1
Caingin, Malolos City, Bulacan, Philippines (3000)
Contact Nos. 0995-026-4627/0919-866-2331/0998-950-1472/044-305-0432
alextrillana@yahoo.com
HIRADC WORKSHEET
Plant/Project: ORO OXYGEN CORPORATION Tools and Equipment Required: HIRADC No: 001
Job Location: Lot 8 D1 Stateland Industrial Estate Manggahan, Gen. Trias, Cavite KAYA filling Machine, Air compressor, Date: November 01, 2020
Job Details: Cylinder Refilling of empty LPG pressure vessel LPG pump Approved By:
Manpower Required:
HIRADC Participants: Safety Officer, Supervisor, and Production Personnel
Refiller (6) and Inspector (1)
Responsible Supervisor: DAVED ROY Q. LENTIC Plant/Project Manager
HAZARDS IDENTIFIED EXISTING CONTROLS RISK FUTURE RISK RESPONSIBLE TARGET STATUS
ITEM JOB STEPS ASSESSMENT CONTROLS ASSESSMENT TIME
SOURCE EXPOSURE EFFECTS L C RFN L C RRN
1 Inspect cylinder for Health- Awkward Body pain Body-body system: B 1 7 Engineering control: D 2 5 Admin Head/Manager/Safety difinite For
filling prior to entry Ergonomi position/ Assigned two (2) personnel Medi employ carousel Low Manager and Supervisor future
cs bending of in the inspection section um system plan/s
body
(weight)
“Good cylinders” are Health- Exposure to Cold Appropriate PPE’s such as A 2 16 Additional PPE’s: Gas A 1 11 Supervisor/Plant daily For
allowed in the filling Physical/ liquid LPG burns gloves High masks and eye goggles Medi Manager/Safety Officer continual
area; “REJECT” Respirato and its gas um improve
cylinders must be ry “fumes” ment
returned to the
owner/dealer
Good cylinders for External Fire Burns/ Mechanical fire pump and C 4 18 Employ Automated E 1 1 Admin Head/Manager/Safety difinite For
weight checking and source Death Fire Extinguisher High Fire Low Manager and Supervisor future
Tare weight marking pump/Suppression plan/s
system/Strict Security
Control
Place empty cylinders Safety- Gas Leakage Injuries/D Leak Testing to all refilled C 4 18 Employ Gas detector D 1 2 Admin Head/Manager/Safety Current On-
to filling Machine Mechanic eath cylinders and pipelines High system; Gas Low Manager and Supervisor year-2020 progress
al monitoring completion
system/body frisking
at gate/proper
cylinder filling
Checked re-filled cylinders External Explosion Death Controlling the fire (initial C 5 22 Employ Automated D 1 2 Admin Head/Manager/Safety daily On
prior to its desired weight: source/M start up of fire ),sprinkler Extre Fire Low Manager and Supervisor progress
OVERFILLED cylinders must echanical system, me pump/Suppression
be “DECANTED”/ Cyl’s with
Safety system/Strict Security
exact weight will undergo
leak testing. Returned to and automated
Owner. hydrant system
Control

5MCSS 1 HIRADC WORKSHEET REV0

 5M Consultancy and Safety Services
DTI Reg. No. 04172367
DOLE STO Accreditation No. 1030-061617-0081
#984 Blk 4 Lot 14 Malinis St, Maunlad Homes Ph 1
Caingin, Malolos City, Bulacan, Philippines (3000)
Contact Nos. 0995-026-4627/0919-866-2331/0998-950-1472/044-305-0432
alextrillana@yahoo.com
HIRADC WORKSHEET
Plant/Project: ORO OXYGEN CORPORATION Tools and Equipment Required: HIRADC No: 001
Job Location: Lot 8 D1 Stateland Industrial Estate Manggahan, Gen. Trias, Cavite KAYA filling Machine, Air compressor, Date: November 01, 2020
Job Details: Cylinder Refilling of empty LPG pressure vessel LPG pump Approved By:
Manpower Required:
HIRADC Participants: Safety Officer, Supervisor, and Production Personnel
Refiller (6) and Inspector (1)
Responsible Supervisor: DAVED ROY Q. LENTIC Plant/Project Manager
HAZARDS IDENTIFIED EXISTING CONTROLS RISK FUTURE RISK RESPONSIBLE TARGET STATUS
ITEM JOB STEPS ASSESSMENT CONTROLS ASSESSMENT TIME
SOURCE EXPOSURE EFFECTS L C RFN L C RRN

5MCSS 2 HIRADC WORKSHEET REV0