FPWP-K3LP-01-02

PT WASKITA BETON PRECAST TBK Rev. 01

FORM ENVIRONMENT RISK AND OPPORTUNITY ASSESMENT

NAME OF PROJECT : South Commuter Railway Project

EVALUATION PERIODE : 2021
REVISION : 0
EFFECTIVE DATE :

Risk Assesment Existing Controls Time of Compliance Evaluation

N / AB / E

Activities / Environment aspect (water, Causal Factors / Legals / Performance

No Risks Opportunity PIC
Conditions soil, air, natural resources) Source of Hazard Requirements Indicator
Description Of Not
S P LR C Plan Real Effective
Controls Effective

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1 Mobilization of N Air Dust and noise from Increase level of dust 1 5 H/S Refers to Philipinnes's To help material's E -
material vehicle mobilization activity and noise in road, air quality law delivery process
(fine aggregate, plant and from source to S -
coarse aggregate, neighbourhood area plant area
cement, EC - install a safety net
equipments), around the fence of the
operational shuttle, plant
heavy equipment - Use covered truck for
(trailer, excavator, sand and aggregates truck
truck mixer
concrete) AC - Plant the tree around of
the plant to absorb dust
and reduce noise
- Spray the enter road and
road plant periodically

- Make sign of speed limit

vehicle
- Monitoring and
measurement air quality
periodically
P - Dust mask

2 Operating heavy N Air The combustion of fuel Increase pollutant 2 5 H/S Refers to Philipinnes' To make E
equipment (Crane, to the operation of an (SOx, NOx, dust) vehicle emission operational
Excavator) instrument Increase noise 2 5 H/S quality law process easier S - Use green fuel or fuel
with high octane number

EC - Set filter at exhaust

equipment

AC - maintenance schedule of
equipment periodically

- Monitoring and
measurement emission of
equipment
- Monitoring and
measurement air quality
and noise periodically
P - Mask
 FPWP-K3LP-01-02
PT WASKITA BETON PRECAST TBK Rev. 01

FORM ENVIRONMENT RISK AND OPPORTUNITY ASSESMENT

NAME OF PROJECT : South Commuter Railway Project

EVALUATION PERIODE : 2021
REVISION : 0
EFFECTIVE DATE :

Risk Assesment Existing Controls Time of Compliance Evaluation

N / AB / E

Activities / Environment aspect (water, Causal Factors / Legals / Performance

No Risks Opportunity PIC
Conditions soil, air, natural resources) Source of Hazard Requirements Indicator
Description Of Not
S P LR C Plan Real Effective
Controls Effective

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
3 Generator operation N Air The combustion of fuel Increase pollutant (SOx, NOx,
2 dust)
5 H/S Refers to by To get power E
to the operation of an Philipinnes' generator supply for
Increase noise 2 5 H/S S - Use green fuel or fuel
instrument emission quality law construction
with high octane number
activity

EC - Set filter at exhaust

equipment

- Generator designed by
silencer mode

AC - maintenance schedule of
equipment periodically

- Monitoring and
measurement emission of
equipment

P - Ear Muff/Ear Plug

Soil overfilling fuel at soil contamination 1 4 M/IS Refers to Philipinnes's E -

generator's fuel storage contamintation law
S -

EC -

AC - Training before handling

- Spill documentation
- Create emergency
preparedness team

P - Emergency spill kit

- Gloves
 FPWP-K3LP-01-02
PT WASKITA BETON PRECAST TBK Rev. 01

FORM ENVIRONMENT RISK AND OPPORTUNITY ASSESMENT

NAME OF PROJECT : South Commuter Railway Project

EVALUATION PERIODE : 2021
REVISION : 0
EFFECTIVE DATE :

Risk Assesment Existing Controls Time of Compliance Evaluation

N / AB / E

Activities / Environment aspect (water, Causal Factors / Legals / Performance

No Risks Opportunity PIC
Conditions soil, air, natural resources) Source of Hazard Requirements Indicator
Description Of Not
S P LR C Plan Real Effective
Controls Effective

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
4 Heavy Equipment N Soil Spill of lubricant Soil contamination 2 4 H/S Refers to Philipinnes's Heavy Equipment E -
and Generator contamintation law and generator
S -
Maintenance could be
operation in good
EC - Provide a storage for old
condition
lubricant
AC - Training before handling

- Document the spill

- Create emergency
preparedness team

- Emergency spill kit

P - Gloves

5 Land Clearing N Natural Resources Construction of building Reduce water 4 2 H/S Refers to Philipinnes's There is space E -
ground-cover catchment area water resources law area that ready to
4 2 H/S built S -

EC - Build water catchment

area
AC - Plant tree as natural
water catchment

P -

6 Office and plant N Soil construction activity Produce solid waste 4 2 H/S Refers to Philipinnes's E -
construction waste management
law S

EC - Reuse and recycle solid

material where safe to do
so
- Provide solid waste
storage (organic , an
organic) and hazardous
waste
AC - Manage schedule carriage
of solid waste

- Create management
solid waste procedure

P -
Description:
NR Normal S : Severity
AN Abnormal P : Probability
E : Emegency LR : Level of Risks
C : Control
 FPWP-K3LP-01-02
PT WASKITA BETON PRECAST TBK Rev. 01

FORM ENVIRONMENT RISK AND OPPORTUNITY ASSESMENT

NAME OF PROJECT : South Commuter Railway Project

EVALUATION PERIODE : 2021
REVISION : 0
EFFECTIVE DATE :

Risk Assesment Existing Controls Time of Compliance Evaluation

N / AB / E

Activities / Environment aspect (water, soil, Causal Factors / Legals / Performance

No Risks Opportunity PIC
Conditions air, natural resources) Source of Hazard Requirements Indicator
Description Of Not
S P LR C Plan Real Effective
Controls Effective

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1 Mobilization of N Air Dust and noise from Increase level of dust 1 5 H/S Refers to Philipinnes's To make easy E -
material vehicle mobilization activity and noise in road, air quality law material's delivery
(fine aggregate, plant and process from S -
coarse aggregate, neighbourhood area source to plant EC - install a safety net
cement, area around the fence of the
equipments), plant
operational shuttle, - Use covered truck for
heavy equipment sand and aggregates truck
(trailer, excavator,
truck mixer
AC - Plant the tree around of
concrete)
the plant to absorb dust
and reduce noise
- Spray the enter road and
road plant periodically

- Make sign of speed limit

vehicle
- Monitoring and
measurement air quality
periodically
P - Dust mask

2 Filling cement from N Air overfilling cement in Increase level of dust 2 5 H/S Refers to Philipinnes's Cement stored on E -
vehicles to storage storage silo in batching plant and air quality law good condition
silo neighbourhood area S -
EC - set filter dust collector at
storage silo
- set a high-level sensor
alarm and automatic
delivery shut-down switch
AC - Inspection and
maintenance equipment of
storage silo program
- Monitoring and
measurement air quality
periodically
'- Plant the tree around of
the plant to absorb dust
and reduce noise
- Training before handling

P - Dust Mask
 FPWP-K3LP-01-02
PT WASKITA BETON PRECAST TBK Rev. 01

FORM ENVIRONMENT RISK AND OPPORTUNITY ASSESMENT

NAME OF PROJECT : South Commuter Railway Project

EVALUATION PERIODE : 2021
REVISION : 0
EFFECTIVE DATE :

Risk Assesment Existing Controls Time of Compliance Evaluation

N / AB / E

Activities / Environment aspect (water, soil, Causal Factors / Legals / Performance

No Risks Opportunity PIC
Conditions air, natural resources) Source of Hazard Requirements Indicator
Description Of Not
S P LR C Plan Real Effective
Controls Effective

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Water spills cement during water contamination 1 5 H/S Refers to Philipinnes's E -
discharge silo waste surface quality
law S -

EC

AC - HSE patrol program

- Create Emergency
Preparedness team
P - Provide emergency spill
kit near storage silo area
- Gloves

3 Fine aggregate and N Air wind - blown dust Increase level of dust 1 4 M/IS Refers to Philipinnes's E -
coarse aggregate during storage and in batching plant and air quality law S -
handling loading neighbourhood area
EC - add cover on conveyor
belts to ensure dust in not
blown from the conveyor

AC - Spray fine aggregate or

coarse aggregate at
storage bin before loading
- Monitoring and
measurement air quality
periodically
- Training before handling
P - Dust Mask
 FPWP-K3LP-01-02
PT WASKITA BETON PRECAST TBK Rev. 01

FORM ENVIRONMENT RISK AND OPPORTUNITY ASSESMENT

NAME OF PROJECT : South Commuter Railway Project

EVALUATION PERIODE : 2021
REVISION : 0
EFFECTIVE DATE :

Risk Assesment Existing Controls Time of Compliance Evaluation

N / AB / E

Activities / Environment aspect (water, soil, Causal Factors / Legals / Performance

No Risks Opportunity PIC
Conditions air, natural resources) Source of Hazard Requirements Indicator
Description Of Not
S P LR C Plan Real Effective
Controls Effective

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

4 Hazardous material N Water spill hazardous material water contamintation 3 2 M/IS Refers to Philipinnes's E -
storage while storing or waste surface quality
(admixture,fuel, handling kill aquatic organism law S - Use alternative green
chemical material) product
EC - Add roof and isolated
design for outdoor bunded
areas
- Build the build fuel tank
or admixture tank with
secondary containment

- Use pallet for pedestal

minor chemical storage
needs.
AC - Storage should be
labelled
- complete warning sign by
each hazard at material
storage
- complete safety data
sheet near storage
- Socialize safety data
sheet to workers
- Training before handling

- Check chemical packaging

before stored

- Create Emergency
Preparedness team
P - Provide emergency spill
kit near material storage

- Gloves
 FPWP-K3LP-01-02
PT WASKITA BETON PRECAST TBK Rev. 01

FORM ENVIRONMENT RISK AND OPPORTUNITY ASSESMENT

NAME OF PROJECT : South Commuter Railway Project

EVALUATION PERIODE : 2021
REVISION : 0
EFFECTIVE DATE :

Risk Assesment Existing Controls Time of Compliance Evaluation

N / AB / E

Activities / Environment aspect (water, soil, Causal Factors / Legals / Performance

No Risks Opportunity PIC
Conditions air, natural resources) Source of Hazard Requirements Indicator
Description Of Not
S P LR C Plan Real Effective
Controls Effective

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Soil spill hazardous material Kill plant 3 2 M/IS Refers to Philipinnes's E
while storing or contamintation law
handling
Reduce quality of land S - Use alternative green
product

EC - Add roof and isolated

design for outdoor bunded
areas

- Build the build fuel tank

or admixture tank with
secondary containment

- Use pallet for pedestal

minor chemical storage
needs.
AC - Storage should be
labelled
- complete warning sign by
each hazard at material
storage
- complete safety data
sheet near storage

- Socialize safety data

sheet to workers

- Training before handling

- Document the spill

- Check chemical packaging

before stored

- Create Emergency
Preparedness team
Monitoring and
measurement soil quality
periodically
P - Provide emergency spill
- Gloves

Description:
NR Normal S : Severity
AN Abnormal P : Probability
E : Emegency LR : Level of Risks
C : Control
 FPWP-K3LP-01-02
PT WASKITA BETON PRECAST TBK Rev. 01

FORM ENVIRONMENT RISK AND OPPORTUNITY ASSESMENT

NAME OF PROJECT : South Commuter Railway Project

EVALUATION PERIODE : 2021
REVISION : 0
EFFECTIVE DATE :

Risk Assesment Existing Controls Time of Compliance Evaluation

N / AB / E

Activities / Environment aspect (water, Causal Factors / Legals / Performance

No Risks Opportunity PIC
Conditions soil, air, natural resources) Source of Hazard Requirements Indicator
Description Of Not
S P LR C Plan Real Effective
Controls Effective

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
1 Reinforcement N Soil Cutting iron Produce solid waste 4 2 H/S Refers to Philipinnes's E -
Assembly waste management
law S -
EC - Reuse and recycle solid
material where safe to do
so
- Provide solid waste
storage (organic , an
organic)
AC - Manage schedule carriage
of solid waste

- Create management
solid waste procedure

P -

2 Mould setup
N Water Spill from mould water contamintation 3 2 M/IS Refers to Philipinnes's E -
lubrication activity waste surface quality
law
kill aquatic organism S -Use alternative green
lubricants
Soil solid waste from mould Produce solid waste 4 2 H/S Refers to Philipinnes's EC - Lubrication areas need
setup, such as wire, waste management isolated from stormwater
foam, law run off

- Reuse and recycle solid

material where safe to do
so

- Provide solid waste

storage (organic , an
organic)

AC - Training before handling

- Document the spill

- Create emergency
preparedness team
- Manage schedule carriage
of solid waste
- Create management
solid waste procedure
P - Emergency spill kit

- Gloves , gas mask

 FPWP-K3LP-01-02
PT WASKITA BETON PRECAST TBK Rev. 01

FORM ENVIRONMENT RISK AND OPPORTUNITY ASSESMENT

NAME OF PROJECT : South Commuter Railway Project

EVALUATION PERIODE : 2021
REVISION : 0
EFFECTIVE DATE :

Risk Assesment Existing Controls Time of Compliance Evaluation

N / AB / E

Activities / Environment aspect (water, Causal Factors / Legals / Performance

No Risks Opportunity PIC
Conditions soil, air, natural resources) Source of Hazard Requirements Indicator
Description Of Not
S P LR C Plan Real Effective
Controls Effective

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

3 Ready Mix N Air Truck loading bay Increase level of dust 2 4 H/S Refers to Philipinnes's E -
Production and noise in batching air quality law
plant and S -
neighbourhood area
EC - Roofing the loading bay
and enclosing it on at least
two sides.
- Set flexible doors at the
entrance and exit at the
loading bay area
AC - Monitoring and
measurement air quality
periodically
P Ear muf/ Ear plug

N Water Slumping Increase level of water 2 4 H/S Refers to Philipinnes's E -

pH (alkali) waste surface and
wastewater quality
flushing mixer Create a layer of law S -
sediment on the banks
or beds of waterways

Truck & wheel washing Increase turbidity or EC - Design wastewater

cloudiness of waterways treatment

AC - Monitoring and
measurement water quality
periodically
P Gloves, shoes

N Natural resources Water usage decrease of water 2 3 M/IS Refers to Philipinnes's E -

supply water resources law
S -
EC - Design wastewater
treatment

AC - Recycle water from

wastewater treatment to
be used for slumping,
washing, or readymix
processing
- Monitoring and
documentation of water
usage
P Gloves, shoes
 FPWP-K3LP-01-02
PT WASKITA BETON PRECAST TBK Rev. 01

FORM ENVIRONMENT RISK AND OPPORTUNITY ASSESMENT

NAME OF PROJECT : South Commuter Railway Project

EVALUATION PERIODE : 2021
REVISION : 0
EFFECTIVE DATE :

Risk Assesment Existing Controls Time of Compliance Evaluation

N / AB / E

Activities / Environment aspect (water, Causal Factors / Legals / Performance

No Risks Opportunity PIC
Conditions soil, air, natural resources) Source of Hazard Requirements Indicator
Description Of Not
S P LR C Plan Real Effective
Controls Effective

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

4 Generator operation N Air The combustion of fuel Increase pollutant (SOx, 2 5 H/S Refers to Philipinnes's E
to the operation of an NOx, dust) air quality law
instrument
Increase noise 2 5 H/S S - Use green fuel or fuel
with high octane number
EC - Set filter at exhaust
equipment

- Generator designed by
silencer mode

AC - maintenance schedule of
equipment periodically

- Monitoring and
measurement emission of
equipment
P - Ear Muff/Ear Plug

N Soil overfilling fuel at Soil contamination 1 4 M/IS Refers to Philipinnes's E -

generator's fuel storage contamintation law
S -
EC -

AC - Training before handling

- Document the spill
- Create emergency
preparedness team
P - Emergency spill kit

5 Concrete Casting
N Water flush truck mixer tank, Increase level of water 2 4 H/S Refers to Philipinnes's E -
concrete pump , bucket pH (alkali) waste surface and
wastewater quality
washing bay ( wheel of Create a layer of 2 4 H/S law S -
truck mixer) sediment on the banks
or beds of waterways

Increase turbidity or 2 4 H/S EC - Design wastewater

cloudiness of waterways treatment
AC - Monitoring and
measurement water quality
periodically
P Gloves, shoes
 FPWP-K3LP-01-02
PT WASKITA BETON PRECAST TBK Rev. 01

FORM ENVIRONMENT RISK AND OPPORTUNITY ASSESMENT

NAME OF PROJECT : South Commuter Railway Project

EVALUATION PERIODE : 2021
REVISION : 0
EFFECTIVE DATE :

Risk Assesment Existing Controls Time of Compliance Evaluation

N / AB / E

Activities / Environment aspect (water, Causal Factors / Legals / Performance

No Risks Opportunity PIC
Conditions soil, air, natural resources) Source of Hazard Requirements Indicator
Description Of Not
S P LR C Plan Real Effective
Controls Effective

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

6 Boiler operation N Air The combustion of fuel Increase pollutant (SOx, 2 5 H/S Refers to Philipinnes's E
to the operation of an Increase noise 2 5 H/S emission quality law S - Use gas fuel
instrument EC - Set filter or dust collector
at funnel boiler

AC - maintenance schedule of
equipment periodically

- Monitoring and
measurement emission of
equipment
P - Ear muff/ear plug, gloves

N Water Blowdown boiler decrease level pH (acid) 3 2 M/IS Refers to Philipinnes's E -

system wastewater quality
Disturb aquatic law S -
organism EC - Design wastewater
treatment

AC - Monitoring and
measurement water quality
periodically

P Gloves, shoes

7 Demoulding N Soil Open off the concrete Produce solid waste 3 2 M/IS Refers to Philipinnes' E -
moulding waste management
law S -

EC - Reuse and recycle solid

material where safe to do
so

- Provide solid waste

storage (organic , an
organic)
AC - Manage schedule carriage
of solid waste
- Create management
solid waste procedure
P Gloves,

Description:
NR Normal S : Severity
AN Abnormal P : Probability
E : Emegency LR : Level of Risks
C : Control
 FPWP-K3LP-01-02
PT WASKITA BETON PRECAST TBK Rev. 01

FORM ENVIRONMENT RISK AND OPPORTUNITY ASSESMENT

NAME OF PROJECT : South Commuter Railway Project

EVALUATION PERIODE : 2021
REVISION : 0
EFFECTIVE DATE :

Risk Assesment Existing Controls Time of Compliance Evaluation

N / AB / E

Activities / Environment aspect (water, Causal Factors / Legals / Performance

No Risks Opportunity PIC
Conditions soil, air, natural resources) Source of Hazard Requirements Indicator
Description Of Not
S P LR C Plan Real Effective
Controls Effective

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
1 Load product to N Air Emission and noise Increase level of 1 5 H/S Refers to Philipinnes's
stockyard from loading activity emission and noise in air and vehicle
plant and emission quality law S - Use green fuel or fuel
neighbourhood area with high octane number

EC - Set filter at exhaust

equipment

AC - maintenance schedule of
equipment periodically

- Monitoring and
measurement emission of
equipment
- Monitoring and
measurement air quality
and noise periodically

P - Mask

Description:
NR Normal S : Severity
AN Abnormal P : Probability
E : Emegency LR : Level of Risks
C : Control