Hazard Identification, Risk Assessment and Risk Control

Project Name: Location: Prepared by: Checked by: Approved by:
Installation of Roll Up UniOil Philippines Jason F. Cuison
Doors and Metal Siding Warehouse Valenzuela Project-In-Charge/Safety Officer
Extension

Hazard Identification Risk Assessment Recommendation/Additional

Action/Control
Job Activity Hazard Hazard Character Current Risk Control Probabilty Severity
Fall Minor to Severe Scaffolders must always 2 4 Erection and Dismantling of
Injuries and permanent wear full body double scaffolding must be done by
disability lanyard safety harness and competent persons( with NCII)
should be properly hooked
everytime
Workers struck by Minor to Severe Tools used by scaffolders 2 4 There must be a watchman below
falling tools and Injuries and permanent must be secured if possible overseeing the workers above.
materials disability fastened to a string attached Workers must not stay directly
Erection and to their bodies. below the workers above.
Dismantling of All workers must wear PPE Barricade the area where
Scaffolding appropriate for their job. scaffolding is being erect.
Falling of scaffolding Minor to Severe Erect only on leveled 1 4 Use wood planks at the base.
due to uneven base Injuries and permanent surface. Erection and Dismantling of
surface, not enough disability Inspection of Scaffolding scaffolding must be done by
bracings and worn and accessories before competent persons( with NCII)
out accessories erection.
Inspection of Scaffolding
after erection and tagging
with safe to use
  
 
Fall Minor to Severe Installers must always wear 2 4 Observe Buddy-buddy system
Injuries and permanent full body double lanyard when working
disability safety harness and should
be properly hooked
everytime
Workers struck by Minor to Severe Tools used by installers 2 4 Workers must not stay directly
falling tools and Injuries and permanent must be secured if possible below the workers above.
materials disability fastened to a string attached Barricade the area where and
to their bodies. install work at heights signage.
All workers must wear PPE
Installation of appropriate for their job.
Horizontal Skin and eye Burns Minor injuries Welders must wear proper 3 2 Welding works must be done only
Siding caused by welding PPE appropriate for their job by welders with proper training and
Studs(purlins) with NCII certificate.
Barricade the working area and
install hot works signages.
Fire due to welding Minor to severe injuries Use fire blanket during 3 5 Assign a watchman.
sparks and fatality. welding. Provide a fire extinguisher near the
Property damage. Area must be checked and area of welding works.
cleared from combustible
materials at least 10m from
the object being weld
Installation of Cuts when handling Minor injury All workers must wear PPE 2 2 Observe Buddy-buddy system
Ribtype materials appropriate for their job. when working
panels (metal Workers struck by Minor to Severe All workers must wear PPE 2 4 Tools used by installers must be
sidings) falling tools and Injuries and permanent appropriate for their job. secured if possible fastened to a
materials disability Follow proper procedure in string attached to their bodies.
lifting the roof panels.
Fall Minor to Severe Installers must always wear 2 4 Observe Buddy-buddy system
Injuries and permanent full body double lanyard when working
disability safety harness and should
be properly hooked
everytime
  
 
Workers struck by Minor to Severe Tools used by installers 2 4 Workers must not stay directly
falling tools and Injuries and permanent must be secured if possible below the workers above.
materials disability fastened to a string attached Barricade the area where and
Installation of to their bodies. install work at heights signage.
Roll Up Doors All workers must wear PPE
appropriate for their job.
Skin and eye Burns Minor injuries Welders must wear proper 3 2 Welding works must be done only
caused by welding PPE appropriate for their job by welders with proper training and
with NCII certificate.
Barricade the working area and
install hot works signages.
Fire due to welding Minor to severe injuries Use fire blanket during 3 5 Assign a watchman.
sparks and fatality. welding. Provide a fire extinguisher near the
Property damage. Area must be checked and area of welding works.
cleared from combustible
materials at least 10m from
the object being weld
Cuts when handling Minor injury All workers must wear PPE 2 2 Observe Buddy-buddy system
materials appropriate for their job. when working
Follow Proper Handling of
Tools.