HAZARD IDENTIFICATION (WAREHOUSE SECTION)

RATE
DETERMINE EXISTING THE RISK Implementation Evaluation REMARKS
ACTIVITIES/TASKS IDENTIFIED HAZARD WHO MIGHT HARM (low, PROPOSE ACTIONS
MEASURE date date
medium,
high)
1. Transport products at – Dark - Supervisor
WH 8 dark/poor – Damage bag - Operators – Additional lighting along
lightings – Could injured - Bagger magnet # 4
somebody who
pass by
2. Loading of cart at - Unstable - Bagger
magnet separator # foundation - Driver
1,3,and 4 (uyog) risk of
falling
3. Cleaning of deduster - Injury (falling) - Bagger April 2014 July 2014
– Make a working ladder

4. Cleaning of magnet - Slippery ladder - Bagger April 2014 July 2014

separator 1 & 2 hazard of falling. - Provide working ladder
use for cleaning and
repair the magnet
5. climbing the stair bars - Falling - Bagger
of magnet separator - slippery
(sinaw na kaayo)
6. RS-j roll mill no Risk when perform - Supervisor
local/panel button troubleshooting or - Bagger - Installed switch for
repair - maintenance local/panel connection
7. Loading of products to - Risk that chain - Supervisor - Install safety stand February 2014 May 2014
the carts all RS hoist might - Bagger
malfunction and
falls the
products
- injury
8. Taking sample products - Airborne - Supervisor - PPE’s such as mask

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 HAZARD IDENTIFICATION (WAREHOUSE SECTION)

from RS - Head bump from - Bagger and hard hat

RS
9. Change screen/repair - Falling - Supervisor - Platforms place at the
sifters - Head bump - Bagger 3rd floors along the
sifters
10. Bagging of fine - airborne - operator
products
11.0 Moving forklift inside - collision - Baggers - Horn - Install emergency lights
Warehouse - injury - Supervisor - Head lights (like ambulance lights).
- Passer-by
12.0 Oil spill at Roll mill RS – Injury (slip) – Baggers – Clean up spill using – Clean of spill
C&D – Contamination – Supervisor saw dust
of products – Products
13. Obstructed Flecon bags – Confine space – Baggers – Put marker (line)
at the panel board of RS c & – In case of – Supervisor boundary for the flecon
D overload at the – Maintenance bags to place and in
panel or electrician order not to obstruct or
emergency could give way during
occurred could repair and opening the
not reset the panel.
breaker.

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 HAZARD IDENTIFICATION (WAREHOUSE SECTION)

Date Review Evaluated by (Name, Position, Signature)

Safety Committee
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