Group #2 Safety Consultants Edgar Manubag Cherry Puzon

Aileen Tolentino Jefrey Ramos

Karen Basan Dhong Carreon
Jonathan Ren Donaire Prince Cedee Reyes
HAZARD IDENTIFICATION, RISK ASSESSMENT & CONTROL

Name of Job : Checked By :- Approved By :

Working at Heights

HAZARD IDENTIFICATION RISK ANALYSIS/ EVALUATION Risk Control Due Date/Status

Job Activity Hazard Possible Losses Likelihood Severity Risk Proposed Control Measure

Workers wear gloves and hard hat;

Sharp edges. cut, struck, injury Low Medium Low Risk Provide safe working procedure.

Workers wear proper PPE; Close

Falling materials /hard objects. personal injury, fall of material Low High Medium Risk supervision.

Mobilization
Training and regular toolbox talk; Close
mishandling.of materials body pain, lacerations Low Low Very Low Risk supervision.

moving object/falling object

( during transfer of material.)
Fall of Material, hit by moving object Low High Medium Risk Provide signal man; Close supervision.

material mishandling. Ergonomics Provide safe working/material handling

hazard
body pain, lacerations Low Low Low Risk procedure; Close supervision.

Use proper ventilation system; Take a

Extreme Heat heat stroke, Medium Low Low Risk short break and drink water.

Material storage at
heights Improper storage of toxic chemicals illness, intoxication Medium Medium High Risk Provide proper storage

windy condition (materials Material to be securely stack and away

falling/flying)
hit by flying materials/objects Low High Medium Risk from edges.

Provide safe working procedure; Wear

Extreme height .Slip and fall Low High Medium Risk safety harness and provides lifeline.
Working ladder
platform.
Space constraint. nausea, suffocation Medium Low Low Risk Training and prper planning of work.
 Provide safe working procedure; Wear
Elevated area slip, fall Medium High High Risk safety harness & provide lifelines.

Provide safe working procedure;

Cut and open live wire electrocution Medium High High Risk Provision of Fire Extinguishers.
Installation of work
system at height
Provide safe working procedure; Wear
Overloaded ladder/wood pallet collapse of system Medium High High Risk safety harness & provide lifelines.

Provide safe material handling & toe

falling materials or tools injury Low Low Low Risk board at edge of roof; Cordon working
area; Warning signage.

Provide proper PPEs, gloves, masks,

Hot Works Improper welding procedure Nausea, suffocation,injury,burns High Medium High Risk
hot work permit
 ADDITIONAL RISK
CONTROL

Briefing By SHO on safety

awareness. Additional control shall
be made if necessary.

Briefing By SHO on safety

awareness. Additional control shall
be made if necessary.

Additional control shall be proposed

when necessary.

Briefing By SHO on safety

awareness. Additional control shall
be made if necessary.

Additional control shall be proposed

when necessary.

Additional control shall be proposed

when necessary. Provide caution
tape

Additional control shall be proposed

when necessary.Provide caution
tape

Briefing By SHO on safety

awareness. Additional control shall
be made if necessary.

Briefing By SHO on safety

awareness. Additional control shall
be made if necessary.

Additional control shall be proposed

when necessary.
Permit to work,
qualification/competency, briefing
by SHO on safety awareness

Permit to work,
qualification/competency, briefing
by SHO on safety awareness

Permit to work,
qualification/competency, briefing
by SHO on safety awareness

Additional control shall be proposed

when necessary

Additional control shall be proposed

when necessary