FR-01-EHS-034

Environmental Health and Safety (EHS)

Revision Code: 1
FORM : EHS Risk and Opportunity Register Effectivity :
Ref. No.:
Date: Rev. No: Prepared by: Reviewed by: Approved by:
Scope of Risk Assessment: PAINTING WORKS
December 14 2021 0

Environmental
No. Steps in Activity Risk/ Impact Existing Controls C L R Additional Control C L RR Opportunity
Aspects/ OHS Hazard

Administrative
conducting orientation regarding on
prevention and control of covid- 19 and
Get infected by implementation such as:
contageous disease 2 1 2
Workers are not properly such as Covid-19 Checking of body temperature; and
oriented regarding on observe physical distancing.
prevention and control of
covid-19 Frequent hand sanitation

Disregarding the health Posting signages that indicates

and safety protocols on prevention and control the spread of
ACCOMPISHING WORK prevention and control of infect others that covid-19 to all facilities where anyone
2 PERMIT AND CONDUCTING covid-19 such as social may result into and can clearly read and has languages can
read by anyone 2 1 2
TOOLBOX TALK distancing and wearing outbreak
of ppe's N95 mask
surgical mask and face Personal protective equipment
shield Provision and wearing of N95 Mask
Face shields
Not reporting if have
symptoms of any
Contageous diseases difficulty of breathing
Resperatory failure if
2 1 2
not threaten may
result into death

Illimination
Slips and trips that Removal of scattered and obstructive
may result into materials
Abrassion 2 1 2
Engineering
provision and installation of wire
hangers,supports and/or to re-route the
wiring connection if necessary
Scattered and
obstructive materials . contussion Administrative 2 1 2
Conducting a short orientation
Uneven surfaces . regarding on proper handling of
materials
Unelevated wires,cables
PREPARATION OF TOOLS and pipes. and proper lifting procedure such as
AND MATERIALS AND benfing the knees and lift the load close
cuts and Laceration 3 1 3
MANUAL HANDLING TO Not following the proper to the body
WORK AREA lifting proceedure
( bending knees load and Buddy system
close to the body )
Personal Protective Equipment
Improper handling of Provision and wearing of appropriate
materials. inner / outer fracture PPE for the job such as Hard hat with 3 1 3
chin strap, Goggles, reflectorized
vest ,Cotton gloves, safety shoes

falls of materials that

may result into 2 1 2
damage to materials

collapse of poorly 2 1 2
constructed working
platform thats leads to
fall at hieghts resulting
Using of Poorly to inner/outer fracture Engineering
constructed working 2 1 2
to any part of the body Provision and Installation of proper
platform temporary working platform and /or
must be approved base on the
using of Pale containers , approved designs on working platforms
EPS and Hollow Blocks standards
as working platform Eye injury 3 1 3
Administrative
working without wearing Conducting short orientation regarding
an eye protection on using of approved working Platform .

Protruding sharp metals and wearing of face and/or eye

3 SKIM COAT APPLICATION from steel frames cuts and Laceration protection to avoid getting hit by 2 1 2
expelting particles of cutted metals and
expelting particles from materials .
cutted metal frame
and worker must be trained and
falling particles from Eye irritation authorized to used power tools 2 1 2
gypsum board
Personal Protective Equipment
using of power tool Provision and wearing of appropriate
without Authorization Functured wound to PPE for the job such as Hard hat with
knowledge on using chin strap, Goggles, reflectorized 2 1 2
any part of the body
power tool such as hand vest ,Cotton gloves, safety shoes
drill

Damage of property
2 1 2
(Tools & Equipments)
 eye irritation 2 1 2

Administrative
working without wearing Conducting short orientation on
an eye protection discussion of Safety data sheet (SDS)

direct contact of putty to Personal Protective Equipment

4 SANDING WORKS skins Provision and wearing of appropriate
skin irritation PPE for the job such as Hard hat with 2 1 2
Fugitive dust from chin strap, Goggles, reflectorized
powder from putty vest ,Cotton gloves, safety shoes n95
mask

Dust inhalation that

may result to difficulty
2 1 2
of breathing and
cough .

collapse of poorly
constructed working
platform thats leads to
2 1 2
fall at hieghts resulting
to inner/outer fracture
to any part of the body

Using of Poorly Engineering

constructed working Eye injury Provision and Installation of proper 2 1 2
platform temporary working platform and /or
must be approved base on the
using of Pale containers , approved designs on working platforms
EPS and Hollow Blocks standards
as working platform
cuts and Laceration Administrative 2 1 2
working without wearing Conducting short orientation regarding
an eye protection on using of approved working Platform .

Protruding sharp metals and wearing of face and/or eye

5 PAINTING OF WALL from steel frames
expelting particles from Eye irritation
cutted metal frame
falling particles from
gypsum board
using of power tool
without Authorization
knowledge on using
power tool such as hand
drill
protection to avoid getting hit by
expelting particles of cutted metals and
materials . 2 1 2
and worker must be trained and
authorized to used power tools
Personal Protective Equipment
Provision and wearing of appropriate
PPE for the job such as Hard hat with 2 1 2
Functured wound to chin strap, Goggles, reflectorized
any part of the body vest ,Cotton gloves, safety shoes
2 1 2

2 1 2
Damage of property
(Tools & Equipments)
2 1 2
 FR-01-EHS-035

Revision Code: 0

FORM : EHS Residual Risk Action Plan Effectivity :

Ref. No.:
Date: Rev No. Prepared by: Reviewed by: Approved by:
Scope of Assessment: Painting Works
DECEMBER 14 2021 0 RONNIE FERNANDEZ ENGR. GERALDINE GARCIA Arvin Alipayo
DECEMBER JANUARY
Required Action to Implement Responsible Person /
No. Risk Detail RR Resource Requirements Target Date of Completion
Additional Control Position wk1 wk2 wk3 wk4 wk1 wk2 wk3 wk4 wk5

Discussion with the operations

and equipment supervisor on
(a)Budget; (b)Suppliers;
Poisoning can accur if toxic pigments the enforcement of the needed
1 4 Engr. Geraldine Garcia (b)Supervision and 1st wk of January
are inhaled or ingested controls. Provide a logsheet to
(c)Logsheet
monitor status of
implementation

Accidental ingestion of pigments due

Strict implementation of the
2 eating, dringking or smoking while 4 Ronnie Fernandez Supervision 2nd wk of January
needed controls
working

Collaboration with equipment

supevisor on the transparency (a)Logbook; (b)PM and
3 Struck by moving heavy equipment 4 of the heavy equipment Ronnie Fernandez repair history logsheet; 2nd wk of January
documents (PM, logbook and (c)Supervision
repairs).

Collaboration with equipment

supevisor on the transparency (a)Logbook; (b)PM and
4 Overturned heavy equipment 4 of the heavy equipment Ronnie Fernandez repair history logsheet; 4th wk of January
documents (PM, logbook and (c)Supervision
repairs).

Collaboration with operations

(a) selecting the correct tools and paints
5 for project. (b)using fillers such as putty
and plaster to repair cracks
(a)Barricade/board-up
on the barricade to be made;
Ronnie Fernandez & engr. design; (b)Budget;
4 (b)Monitor and issue safety 3rd wk of January
Geraldine Garcia (c)Manpower; (d)Violation
violations notice for any
Notice
personnel violation committed

DENR approved Method

Improper disposal of used container Rodolfo Detablan and Engr.
6 4 Statement on the recycling of Approved methodology 3rd wk of December
generated from chemicals Geraldine Garcia
the used containers

Convene a meeting with

operations and discuss the (a)Budget and;
7 Struck by blasting steel grit / steel shots 2 Ronnie Fernandez last wk of January
need to reinforce safety at the (b)Manpower
area
 FR-01-EHS-036
Revision Code: 0

FORM : EHS Opportunities Action Plan Effectivity :

Ref. No.:
Date: Rev No. Prepared by: Reviewed by: Approved by:

Scope of Assessment: Painting Works

Engr. Geraldine
December 14. 2021 0 Ronnie Fernandez Garcia Arvin Alipayo
Required Action to Responsible Resource Target Date of DECEMBER JANUARY
No. Opportunity Detail Proposed Benefit wk1 wk2 wk3 wk4 wk1 wk2 wk3 wk4 wk5
Implement Opportunity Person / Position Requirements Completion

Collaboration with (a)Budget;

Use shielding to provide
Full protection on the personnel operations on the additional Engr. Geraldine (b)Suppliers;
1 utmost protection to 1st wk of January
working inside the excavation budget needed to deploy Garcia (b)Supervision
personnel
such control and (c)Logsheet

Boost operator efficiency up to

(a)Logbook; (b)PM
Able to read and adhere to 45%. Work confidently, efficiently
Collaboration with MEQ on and repair history 2nd wk - 4th wk
2 labels, warning and and safety. Minimize site cost. Ronnie Fernandez
the deployment logsheet; of December
guidelines Maintain accuracy across job site.
(c)Supervisio
Increase machine versatility.

Collaboration with
Use appropriate materials Work confidently, efficiently and Marcelito Aris
operations on the additional Approved 3rd wk of
3 to efficiency and minimize safety. Minimize site cost. Waste Ocampo and Engr.
budget needed to deploy methodology December
waste minimization. Geraldine Garcia
such control