APMC 2021 OSH Program - Annexes

ANNEX B
APMC Hazard Identification and Risk

Assessment and Control (HIRAC)
Registry
Basic Reference: Hazard Identification and Risk Assessment and Control rate based on property recorded incident
Control Risk Assessment Criteria Risk

Rating
Type of Hazard # Basic Hazard Risk Reference Compliance Obligation Risk Level
Type Particular O S C
Ergonomics 1 Computer radiation Eye strain Engineering Installation of anti-radiation screen DO 184-17 Safety & Health measures for 1 1 3 -1 Negligible
Administrative Eye resting as needed. workers who by the nature of their work
have to spend long hours sitting
Ergonomics 2 Repetitive hand typing Carpal tunnel Engineering Mousepad with support, Job resting NA 1 1 3 -1 Negligible
Administrative
Ergonomics 3 Repetitive hand typing muscle spasm Engineering Mousepad with support, Job resting NA 1 1 3 -1 Negligible
Administrative
Ergonomics 4 Repetitive movement Back Pain Administrative Job resting and Exercise NA 1 1 1 1 Tolerable
Ergonomics 5 Repetitive movement Body spasm Administrative Job resting and Exercise NA 1 1 1 1 Tolerable
Ergonomics 6 Repetitive movement Sprain Administrative Job resting and Exercise NA 1 1 1 1 Tolerable
Ergonomics 7 Prolonged Standing Shoulder Strain Administrative Personnel Rotation, Rest hours DO 178-17 Safety & Health Measures for 1 1 1 1 Tolerable
workers who by the nature of their work
have to stand at work
Ergonomics 8 Prolonged Standing Back strain Administrative Personnel Rotation, Rest hours DO 178-17 Safety & Health Measures for 1 1 1 1 Tolerable
Ergonomics 9 Prolonged Standing Neck Strain Administrative Personnel Rotation, Rest hours DO 178-17 Safety & Health Measures for 1 1 1 1 Tolerable
Ergonomics 10 Prolonged sitting Shoulder Strain Administrative Personnel Rotation, Rest hours DO 184-17 Safety & Health measures for 1 1 1 1 Tolerable
Ergonomics 11 Prolonged sitting Back strain Administrative Personnel Rotation, Rest hours DO 184-17 Safety & Health measures for 1 1 1 1 Tolerable
Ergonomics 12 Prolonged sitting Neck Strain Administrative Personnel Rotation, Rest hours DO 184-17 Safety & Health measures for 1 1 1 1 Tolerable
Ergonomics 13 Over exertion Abrassion Administrative EHS-G-13 General Guidelines for Lifting NA 1 1 2 0 Negligible
Heavy Equipments/Load
Ergonomics 14 Over exertion Bruises Administrative EHS-G-13 General Guidelines for Lifting NA 1 1 2 0 Negligible
Ergonomics 15 Over exertion Sprain Administrative EHS-G-13 General Guidelines for Lifting NA 1 1 2 0 Negligible
Ergonomics 16 Over exertion Spasm Administrative EHS-G-13 General Guidelines for Lifting NA 1 1 2 0 Negligible
Ergonomics 17 Over exertion Body Pain Administrative EHS-G-13 General Guidelines for Lifting NA 1 1 2 0 Negligible
Ergonomics 18 Over reaching Abrassion Administrative EHS-G-13 General Guidelines for Lifting NA 1 1 2 0 Negligible
Ergonomics 19 Over reaching Bruises Administrative EHS-G-13 General Guidelines for Lifting NA 1 1 2 0 Negligible
Ergonomics 20 Over reaching Sprain Administrative EHS-G-13 General Guidelines for Lifting NA 1 1 2 0 Negligible
Ergonomics 21 Over reaching Spasm Administrative EHS-G-13 General Guidelines for Lifting NA 1 1 2 0 Negligible
Ergonomics 22 Over reaching Body Pain Administrative EHS-G-13 General Guidelines for Lifting NA 1 1 2 0 Negligible
Ergonomics 23 Awkward position Back Pain Administrative Exercise and Buddy System NA 1 1 1 1 Tolerable
Ergonomics 24 Awkward position Body spasm Administrative Exercise and Buddy System NA 1 1 1 1 Tolerable
Ergonomics 25 Awkward position Sprain Administrative Exercise and Buddy System NA 1 1 1 1 Tolerable
Human Factor/Man 26 Horseplaying Abrassion Administrative Chart of Offense NA 1 1 2 0 Negligible
Human Factor/Man 27 Horseplaying Bruises Administrative Chart of Offense NA 1 1 2 0 Negligible
Human Factor/Man 28 Horseplaying Sprain Administrative Chart of Offense NA 1 1 2 0 Negligible

Human Factor/Man 29 Working at height Fracture Engineering Scaffolding, Traine, Forklift RULE 1080 PERSONAL PROTECTIVE 1 2 3 0 Negligible
Administrative EHS-G-20 EQUIPMENT
PPE General Guidelines for Elevated AND DEVICES
Workspace
EHS-G-27
General Guidelines on Personal
Protective Equipment PPE
Full body harness, Safety shoes, gloves,

hard hat, googles
Human Factor/Man 30 Working at height Laceration Engineering Scaffolding, Traine, Forklift RULE 1080 PERSONAL PROTECTIVE 1 2 3 0 Negligible
Workspace
EHS-G-27

hard hat, googles
Human Factor/Man 31 Working at height Death Engineering Scaffolding, Traine, Forklift RULE 1080 PERSONAL PROTECTIVE 1 3 3 1 Tolerable
Workspace
EHS-G-27

hard hat, googles
Human Factor/Man 32 Working at height Body Sprain Engineering Scaffolding, Traine, Forklift RULE 1080 PERSONAL PROTECTIVE 1 2 3 0 Negligible
Workspace
EHS-G-27

hard hat, googles
Human Factor/Man 33 Untrained Personnel Abrassion Administrative Chart of Offense RULE 1030 TRAINING OF PERSONNEL IN 1 1 2 0 Negligible
OCCUPATIONAL SAFETY AND HEALTH
Human 34 Untrained Personnel Bruises Administrative Chart of Offense RULE 1030 TRAINING OF PERSONNEL IN 1 1 2 0 Negligible
Factor/Man OCCUPATIONAL SAFETY AND HEALTH
Human 35 Untrained Personnel Sprain Administrative Chart of Offense RULE 1030 TRAINING OF PERSONNEL IN 1 1 2 0 Negligible
Factor/Man OCCUPATIONAL SAFETY AND HEALTH
Human 36 Workers working not in Good eAbrassion Administrative Chart of Offense NA 1 1 2 0 Negligible
Factor/Man h
Human 37 Workers working not in Good eBruises Administrative Chart of Offense NA 1 1 2 0 Negligible
Factor/Man h
Human 38 Workers working not in Good eSprain Administrative Chart of Offense NA 1 1 2 0 Negligible
Factor/Man h
Human 39 Workers working not in Good ebody Administrative Chart of Offense NA 1 1 2 0 Negligible
Factor/Man h stress/illhealth
Human 40 Handling heavy load Back Pain Administrative EHS-G-13 RULE 1150 MATERIALS HANDLING AND 1 1 2 0 Negligible
Factor/Man General Guidelines for Lifting Heavy STORAGE
Equipment/Load
Human 41 Handling heavy load Body spasm Administrative EHS-G-13 RULE 1150 MATERIALS HANDLING AND 1 1 2 0 Negligible
Equipment/Load
Human 42 Handling heavy load Sprain Administrative EHS-G-13 RULE 1150 MATERIALS HANDLING AND 1 1 2 0 Negligible
Equipment/Load
Human 43 Handling heavy load Physical Administrative EHS-G-13 RULE 1150 MATERIALS HANDLING AND 1 1 2 0 Negligible
Factor/Man strain/stress General Guidelines for Lifting Heavy STORAGE
Equipment/Load
Human 44 Not using PPE Abrassion Administrative Chart of Offense RULE 1080 PERSONAL PROTECTIVE 1 1 2 0 Negligible
Factor/Man PPE EQUIPMENT
EHS-G-38 Behavior Based Safety AND DEVICES
Observation Guidelines
EHS-G-27 General Guidelines on

Personal
Human 45 Not using PPE Bruises Administrative Chart of Offense RULE 1080 PERSONAL PROTECTIVE 1 1 2 0 Negligible

Personal
Human 46 Not using PPE Cut Administrative Chart of Offense RULE 1080 PERSONAL PROTECTIVE 1 1 2 0 Negligible

Personal
Human 47 Not following procedures Abrassion Administrative Chart of Offense NA 1 1 2 0 Tolerable

Factor/Man
EHS-G-38 Behavior Based Safety
Human 48 Not following procedures Bruises Administrative Chart of Offense NA 1 1 2 0 Tolerable

Factor/Man
Human 49 Not following procedures Sprain Administrative Chart of Offense NA 1 1 2 0 Tolerable

Factor/Man
Human Factor/Man 50 Workers doing bypass work Abrassion Administrative Chart of Offense NA 1 1 2 0 Tolerable

Human Factor/Man 51 Workers doing bypass work Bruises Administrative Chart of Offense NA 1 1 2 0 Tolerable

Human Factor/Man 52 Workers doing bypass work Sprain Administrative Chart of Offense NA 1 1 2 0 Tolerable

Human Factor/Man 53 Workers doing bypass work Cut Administrative Chart of Offense NA 1 1 2 0 Tolerable

Human Factor/Man 54 Workers doing bypass work Small laceration Administrative Chart of Offense NA 1 1 2 0 Tolerable

Human Factor/Man 55 Not following instruction Abrassion Administrative Chart of Offense NA 1 1 2 0 Tolerable

Human Factor/Man 56 Not following instruction Bruises Administrative Chart of Offense NA 1 1 2 0 Tolerable

Human Factor/Man 57 Not following instruction Sprain Administrative Chart of Offense NA 1 1 2 0 Tolerable

Human Factor/Man 58 Not following instruction Cut Administrative Chart of Offense NA 1 1 2 0 Tolerable

Human Factor/Man 59 Not following instruction Small laceration Administrative Chart of Offense NA 1 1 2 0 Tolerable

Human Factor/Man 60 Use of uncleaned PPE Contamination Administrative EHS-G-14 General Guidelines on Five S RULE 1080 PERSONAL PROTECTIVE 1 1 2 0 Negligible
EQUIPMENT
EHS-G-27 General Guidelines on AND DEVICES
Personal
Human Factor/Man 61 Use of uncleaned PPE Germs & bacteria mAdministrative EHS-G-14 General Guidelines on Five S RULE 1080 PERSONAL PROTECTIVE 1 1 2 0 Negligible
accu EQUIPMENT
EHS-G-27 General Guidelines on AND DEVICES
Personal
Human Factor/Man 62 Lone worker Abrassion Administrative Buddy system NA 1 1 2 0 Tolerable
Chart of offense
Human Factor/Man 63 Lone worker Bruises Administrative Buddy system NA 1 1 2 0 Tolerable
Chart of offense
Human Factor/Man 64 Lone worker Sprain Administrative Buddy system NA 1 1 2 0 Tolerable
Chart of offense
Human Factor/Man 65 Lone worker Cut Administrative Buddy system NA 1 1 2 0 Tolerable

Chart of offense
Human Factor/Man 66 Lone worker Small laceration Administrative Buddy system NA 1 1 2 0 Tolerable
Chart of offense
Human Factor/Man 67 Used of substandard Material Abrassion Administrative EHS-G-19 General Guidelines on Tools, RULE 1150 MATERIALS HANDLING AND 1 1 2 0 Negligible
Equipment Handling and Usage STORAGE
Human Factor/Man 68 Used of substandard Material Bruises Administrative EHS-G-19 General Guidelines on Tools, RULE 1150 MATERIALS HANDLING AND 1 1 2 0 Negligible
Human Factor/Man 69 Used of substandard Material Sprain Administrative EHS-G-19 General Guidelines on Tools, RULE 1150 MATERIALS HANDLING AND 1 1 2 0 Negligible
Human Factor/Man 70 Used of substandard Material Cut Administrative EHS-G-19 General Guidelines on Tools, RULE 1150 MATERIALS HANDLING AND 1 1 2 0 Negligible
Human Factor/Man 71 Used of substandard Material Small laceration Administrative EHS-G-19 General Guidelines on Tools, RULE 1150 MATERIALS HANDLING AND 1 1 2 0 Negligible
Human Factor/Man 72 No buddy system Abrassion Administrative Buddy system NA 1 1 2 0 Tolerable
Chart of offense
Human Factor/Man 73 No buddy system Bruises Administrative Buddy system NA 1 1 2 0 Tolerable
Chart of offense
Human Factor/Man 74 No buddy system Sprain Administrative Buddy system NA 1 1 2 0 Tolerable
Chart of offense
Human Factor/Man 75 No buddy system Cut Administrative Buddy system NA 1 1 2 0 Tolerable
Chart of offense
Human Factor/Man 76 No buddy system Small laceration Administrative Buddy system NA 1 1 2 0 Tolerable
Chart of offense
Human Factor/Man 77 Substandard PPE used Abrassion Administrative RULE 1080 PERSONAL PROTECTIVE 1 1 2 0 Tolerable
EHS-G-27 General Guidelines on Personal EQUIPMENT
Protective Equipment PPE AND DEVICES
Human Factor/Man 78 Substandard PPE used Bruises Administrative RULE 1080 PERSONAL PROTECTIVE 1 1 2 0 Tolerable
Human Factor/Man 79 Substandard PPE used Sprain Administrative RULE 1080 PERSONAL PROTECTIVE 1 1 2 0 Tolerable
Human Factor/Man 80 Substandard PPE used Small laceration Administrative RULE 1080 PERSONAL PROTECTIVE 1 1 2 0 Tolerable
Human Factor/Man 81 Working without Permit Abrassion Administrative Chart of Offense NA 1 1 2 0 Negligible

Human Factor/Man 82 Working without Permit Bruises Administrative Chart of Offense NA 1 1 2 0 Negligible

Human Factor/Man 83 Working without Permit Sprain Administrative Chart of Offense NA 1 1 2 0 Negligible

Human Factor/Man 84 Working without Permit Cut Administrative Chart of Offense NA 1 1 2 0 Negligible

Human Factor/Man 85 Working without Permit Small laceration Administrative Chart of Offense NA 1 1 2 0 Negligible

Human Factor/Man 86 Overwork/Workload Stress Administrative Chart of Offense NA 1 1 1 1 Tolerable

demand
Human Factor/Man 87 Overwork/Workload Hypertension Administrative Chart of Offense NA 1 1 1 1 Tolerable

demand
Human Factor/Man 88 Overwork/Workload Incapacity to aAdministrative Chart of Offense NA 1 1 1 1 Tolerable

demand Concentr
Human Factor/Man 89 Overwork/Workload Headaches/ Administrative Chart of Offense NA 1 1 1 1 Tolerable

demand Migraine
Human Factor/Man 90 Wrong installation Abrassion Administrative Chart of Offense NA 1 1 2 0 Negligible

procedure
Human Factor/Man 91 Wrong installation Bruises Administrative Chart of Offense NA 1 1 2 0 Negligible

procedure
Human Factor/Man 92 Wrong installation Sprain Administrative Chart of Offense NA 1 1 2 0 Negligible
procedure
Human Factor/Man 93 Wrong installation Cut Administrative Chart of Offense NA 1 1 2 0 Negligible

procedure
Human Factor/Man 94 Wrong installation Small laceration Administrative Chart of Offense NA 1 1 2 0 Negligible
procedure
Surrounding 95 Slippery Floor Abrassion Administrative EHS-G-28 RULE 1060 PREMISES OF ESTABLISHMENTS 1 1 2 0 Negligible
General Guidelines for slippery/Wet
Working Area
Surrounding 96 Slippery Floor Bruises Administrative EHS-G-28 RULE 1060 PREMISES OF ESTABLISHMENTS 1 1 2 0 Negligible
Working Area
Surrounding 97 Slippery Floor Sprain Administrative EHS-G-28 RULE 1060 PREMISES OF ESTABLISHMENTS 1 1 2 0 Negligible
Working Area
Surrounding 98 Dangling wires/materials Abrassion Administrative EHS-G-09 RULE 1210 ELECTRICAL SAFETY 1 2 2 1 Tolerable
General Guidelines for Handling of
Energized Electrical System
Surrounding 99 Dangling wires/materials Bruises Administrative EHS-G-09 RULE 1210 ELECTRICAL SAFETY 1 2 2 1 Tolerable
Surrounding 100 Dangling wires/materials Sprain Administrative EHS-G-09 RULE 1210 ELECTRICAL SAFETY 1 2 2 1 Tolerable
Surrounding 101 Dangling wires/materials Cut Administrative EHS-G-09 RULE 1210 ELECTRICAL SAFETY 1 2 2 1 Tolerable
Surrounding 102 Dangling wires/materials Small laceration Administrative EHS-G-09 RULE 1210 ELECTRICAL SAFETY 1 2 2 1 Tolerable
Surrounding 103 Dangling wires/materials Electrocution Administrative EHS-G-09 RULE 1210 ELECTRICAL SAFETY 1 2 2 1 Tolerable
Surrounding 104 Poor Illumination Eye Strain Administrative FMD-P-11-02.1 RULE 1070 OCUPATIONAL HEALTH AND 1 1 2 0 Negligible
Daily Coordination Meeting & ENVIRONMENTAL CONTROL
Operations Checklists
Surrounding 105 High Noise Working nEar discomfort Engineering, Sound proof materials used in the RULE 1070 OCUPATIONAL HEALTH AND 1 1 2 0 Negligible
environme Administrative, PPE Room construction ENVIRONMENTAL CONTROL
EHS-G-29 General Guidelines on Noise

Emission Works
Personal Protective Equipment PPE
(Ear plugs/muff)
Surrounding 106 High Noise Working nDeafness Engineering, Sound proof materials used in the RULE 1070 OCUPATIONAL HEALTH AND 1 1 2 0 Negligible
environme Administrative, PPE Room construction ENVIRONMENTAL CONTROL
EHS-G-29 General Guidelines on Noise

Emission Works
(Ear plugs/muff)
Surrounding 107 Hot temperature 1st Degree Burn Engineering, Provision of Chiller System & AHU in RULE 1070 OCUPATIONAL HEALTH AND 1 2 3 0 Negligible
Administrative, PPE the Property ENVIRONMENTAL CONTROL
EHS-G-18.9 Specific Task Guidelines on

Safe Operation of Chiller

Personal
Surrounding 108 Hot temperature Dehydration Engineering, Provision of Chiller System & AHU in RULE 1070 OCUPATIONAL HEALTH AND 1 2 3 0 Negligible


Personal
Surrounding 109 Hot temperature Discomfort Engineering, Provision of Chiller System & AHU in RULE 1070 OCUPATIONAL HEALTH AND 1 2 3 0 Negligible


Personal
Surrounding 110 Hot temperature Heat exhaustion Engineering, Provision of Chiller System & AHU in the RULE 1070 OCUPATIONAL HEALTH AND 1 2 3 0 Negligible
Administrative, PPE Property ENVIRONMENTAL CONTROL


Personal
Surrounding 111 Very cold temperature 1st Degree Burn Engineering, Provision of Chiller System & AHU in the RULE 1070 OCUPATIONAL HEALTH AND 1 2 3 0 Negligible

Personal
Surrounding 112 Very cold temperature Dehydration Engineering, Provision of Chiller System & AHU in the RULE 1070 OCUPATIONAL HEALTH AND 1 2 3 0 Negligible

Personal
Surrounding 113 Very cold temperature Discomfort Engineering, Provision of Chiller System & AHU in the RULE 1070 OCUPATIONAL HEALTH AND 1 2 3 0 Negligible

Personal
Surrounding 114 No proper housekeeping Abrassion Administrative EHS-G-14 General Guidelines on Five S RULE 1060 – PREMISES OF ESTABLISHMENTS 1 1 2 0 Negligible
Surrounding 115 No proper housekeeping Bruises Administrative EHS-G-14 General Guidelines on Five S RULE 1060 – PREMISES OF ESTABLISHMENTS 1 1 2 0 Negligible
Surrounding 116 No proper housekeeping Sprain Administrative EHS-G-14 General Guidelines on Five S RULE 1060 – PREMISES OF ESTABLISHMENTS 1 1 2 0 Negligible
Surrounding 117 No proper housekeeping Small laceration Administrative EHS-G-14 General Guidelines on Five S RULE 1060 – PREMISES OF ESTABLISHMENTS 1 1 2 0 Negligible
Surrounding 118 No proper housekeeping Cut Administrative EHS-G-14 General Guidelines on Five S RULE 1060 – PREMISES OF ESTABLISHMENTS 1 1 2 0 Negligible
Surrounding 119 High odor pressence Liver damage Engineering, Local Exhaust Ventillation System RULE 1070 OCUPATIONAL HEALTH AND 1 3 3 1 Tolerable
Administrative, PPE ENVIRONMENTAL CONTROL
EHS-G-06 Guidelines on Indoor Air
Quality

(Mask, gas filter, cartidge)
Surrounding 120 High odor pressence Dizziness Engineering, Local Exhaust Ventillation System RULE 1070 OCUPATIONAL HEALTH AND 1 2 3 0 Negligible
Quality

Surrounding 121 High odor pressence Nausea Engineering, Local Exhaust Ventillation System RULE 1070 OCUPATIONAL HEALTH AND 1 3 3 1 Tolerable
Quality

Surrounding 122 High odor pressence Headaches Engineering, Local Exhaust Ventillation System RULE 1070 OCUPATIONAL HEALTH AND 1 1 3 -1 Negligible
Quality

Surrounding 123 High odor pressence Allergic skin Engineering, Local Exhaust Ventillation System RULE 1070 OCUPATIONAL HEALTH AND 1 1 2 0 Negligible
reaction & Administrative, PPE ENVIRONMENTAL CONTROL
Quality

Surrounding 124 High odor pressence throat or and/or aEngineering, Local Exhaust Ventillation System RULE 1070 OCUPATIONAL HEALTH AND 1 2 3 0 Negligible
respir Administrative, PPE ENVIRONMENTAL CONTROL
Quality

Surrounding 125 High odor pressence Asthma Engineering, Local Exhaust Ventillation System RULE 1070 OCUPATIONAL HEALTH AND 1 2 3 0 Negligible
Quality

Surrounding 126 High odor pressence Kidney damage Engineering, Local Exhaust Ventillation System RULE 1070 OCUPATIONAL HEALTH AND 1 3 3 1 Tolerable
Quality

Surrounding 127 High pressence of fumes & Liver damage Engineering, Local Exhaust Ventillation System RULE 1070 OCUPATIONAL HEALTH AND 1 3 3 1 Tolerable
gase Administrative, PPE EHS-G-06 Guidelines on Indoor Air ENVIRONMENTAL CONTROL
Quality

Working with Hazardous Chemical

Personal
Surrounding 128 High pressence of fumes & Dizziness Engineering, Local Exhaust Ventillation System RULE 1070 OCUPATIONAL HEALTH AND 1 1 3 -1 Negligible
Quality


Personal
Surrounding 129 High pressence of fumes & Nausea Engineering, Local Exhaust Ventillation System RULE 1070 OCUPATIONAL HEALTH AND 1 2 3 0 Negligible
Quality


Personal
Surrounding 130 High pressence of fumes & Headaches Engineering, Local Exhaust Ventillation System RULE 1070 OCUPATIONAL HEALTH AND 1 1 3 -1 Negligible
Quality


Personal
Surrounding 131 High pressence of fumes & Allergic skin Engineering, Local Exhaust Ventillation System RULE 1070 OCUPATIONAL HEALTH AND 1 1 3 -1 Negligible
gase reaction & Administrative, PPE EHS-G-06 Guidelines on Indoor Air ENVIRONMENTAL CONTROL
Quality


Personal
Surrounding 132 High pressence of fumes & throat or and/or aEngineering, Local Exhaust Ventillation System RULE 1070 OCUPATIONAL HEALTH AND 1 2 3 0 Negligible
gase respir Administrative, PPE EHS-G-06 Guidelines on Indoor Air ENVIRONMENTAL CONTROL
Quality


Personal
Surrounding 133 High pressence of fumes & Asthma Engineering, Local Exhaust Ventillation System RULE 1070 OCUPATIONAL HEALTH AND 1 2 3 0 Negligible
Quality


Personal
urrounding 134 High pressence of fumes & Kidney damage Engineering, Local Exhaust Ventillation System RULE 1070 OCUPATIONAL HEALTH AND 1 3 3 1 Tolerable
gase Administrative, PPE EHS-G-06 Guidelines on Indoor Air Quality ENVIRONMENTAL CONTROL
EHS-G-17 General Guidelines on Working

with Hazardous Chemical
EHS-G-27 General Guidelines on Personal

Surrounding 135 No proper air circulation Headaches Administrative EHS-G-06 Guidelines on Indoor Air Quality RULE 1070 OCUPATIONAL HEALTH AND 1 1 1 1 Tolerable
ENVIRONMENTAL CONTROL
Surrounding 136 No proper air circulation Nausea Administrative EHS-G-06 Guidelines on Indoor Air Quality RULE 1070 OCUPATIONAL HEALTH AND 1 1 1 1 Tolerable
Surrounding 137 No proper air circulation Lightheadedness Administrative EHS-G-06 Guidelines on Indoor Air Quality RULE 1070 OCUPATIONAL HEALTH AND 1 1 1 1 Tolerable
Surrounding 138 No proper air circulation Dizziness Administrative EHS-G-06 Guidelines on Indoor Air Quality RULE 1070 OCUPATIONAL HEALTH AND 1 1 1 1 Tolerable
Surrounding 139 Pressence of protruding Abrassion Administrative EHS-G-27 General Guidelines on Personal RULE 1200 MACHINE GUARDING 1 1 2 0 Negligible
objects Protective Equipment PPE
Surrounding 140 Pressence of protruding Bruises Administrative EHS-G-27 General Guidelines on Personal RULE 1200 MACHINE GUARDING 1 1 2 0 Tolerable
Surrounding 141 Pressence of protruding Sprain Administrative EHS-G-27 General Guidelines on Personal RULE 1200 MACHINE GUARDING 1 1 2 0 Tolerable
Surrounding 142 Pressence of protruding Small laceration Administrative EHS-G-27 General Guidelines on Personal RULE 1200 MACHINE GUARDING 1 1 2 0 Tolerable
Material 143 Substandard machine/tools Abrassion Administrative EHS-G19 RULE 1100 GAS AND ELECTRIC 1 1 2 0 Tolerable
Guidelines on Tools, Equipment Handling WELDING AND CUTTING OPERATIONS
& Usage
Material 144 Substandard machine/tools Bruises Administrative EHS-G19 RULE 1100 GAS AND ELECTRIC 1 1 2 0 Tolerable
& Usage
Material 145 Substandard machine/tools Sprain Administrative EHS-G19 RULE 1100 GAS AND ELECTRIC 1 1 2 0 Tolerable
& Usage
Material 146 Substandard machine/tools Small laceration Administrative EHS-G19 RULE 1100 GAS AND ELECTRIC 1 1 2 0 Tolerable
& Usage
Material 147 Damaged tools/machine Abrassion Administrative EHS-G19 RULE 1100 GAS AND ELECTRIC 1 1 2 0 Tolerable
& Usage
Material 148 Damaged tools/machine Bruises Administrative EHS-G19 RULE 1100 GAS AND ELECTRIC 1 1 2 0 Tolerable
& Usage
Material 149 Damaged tools/machine Sprain Administrative EHS-G19 RULE 1100 GAS AND ELECTRIC 1 1 2 0 Tolerable
& Usage
Material 150 Damaged tools/machine Small laceration Administrative EHS-G19 RULE 1100 GAS AND ELECTRIC 1 1 2 0 Tolerable
& Usage
Machine 151 No preventive maintenance Abrassion Administrative FMD-P-11-02.10 - Operation and RULE 1210 ELECTRICAL SAFETY 1 1 2 0 Tolerable
Maintenance of Various Equipment
Machine 152 No preventive maintenance Bruises Administrative FMD-P-11-02.10 - Operation and RULE 1210 ELECTRICAL SAFETY 1 1 2 0 Tolerable
Maintenance of Various Equipment
Machine 153 No preventive Sprain Administrative FMD-P-11-02.10 - Operation and RULE 1210 ELECTRICAL SAFETY 1 1 2 0 Tolerable
maintenance Maintenance of Various Equipment
Machine 154 No preventive Cut Administrative FMD-P-11-02.10 - Operation and RULE 1210 ELECTRICAL SAFETY 1 1 2 0 Tolerable
Machine 155 No preventive Explosion Administrative FMD-P-11-02.10 - Operation and RULE 1210 ELECTRICAL SAFETY 1 3 2 2 Tolerable
Machine 156 No manual procedure of iAbrassion Administrative Provision of Manual procedures to all NA 1 1 1 1 Tolerable
operat Operations in the process
Machine 157 No manual procedure of iBruises Administrative Provision of Manual procedures to all NA 1 1 1 1 Tolerable
Machine 158 No manual procedure of iSprain Administrative Provision of Manual procedures to all NA 1 1 1 1 Tolerable
Machine 159 No manual procedure of iCut Administrative Provision of Manual procedures to all NA 1 1 1 1 Tolerable
Surrounding 160 Sharp edges Abrassion Administrative EHS-G-27 General Guidelines on RULE 1200 MACHINE GUARDING 1 1 1 1 Tolerable
Personal
Surrounding 161 Sharp edges Bruises Administrative EHS-G-27 General Guidelines on RULE 1200 MACHINE GUARDING 1 1 1 1 Tolerable
Personal
Surrounding 162 Sharp edges Sprain Administrative EHS-G-27 General Guidelines on RULE 1200 MACHINE GUARDING 1 1 1 1 Tolerable
Personal
Surrounding 163 Sharp edges Cut Administrative EHS-G-27 General Guidelines on RULE 1200 MACHINE GUARDING 1 1 1 1 Tolerable
Personal
Surrounding 164 Sharp edges Small laceration Administrative EHS-G-27 General Guidelines on RULE 1200 MACHINE GUARDING 1 1 1 1 Tolerable
Personal
Machine 165 No machine guard for Abrassion Engineering, Provision of Machine guarding to all RULE 1200 MACHINE GUARDING 1 1 2 0 Negligible
rotating p Administrative, PPE rorating parts of the machines
EHS-G-11 General Guidelines for

Rotating and Moving Machine

Personal
Protective Equipment PPE (Gloves)
Machine 166 No machine guard for Bruises Engineering, Provision of Machine guarding to all RULE 1200 MACHINE GUARDING 1 1 3 -1 Negligible


Personal
Machine 167 No machine guard for Sprain Engineering, Provision of Machine guarding to all RULE 1200 MACHINE GUARDING 1 1 3 -1 Negligible


Personal
Machine 168 No machine guard for Cut Engineering, Provision of Machine guarding to all RULE 1200 MACHINE GUARDING 1 1 3 -1 Negligible


Personal
Machine 169 No machine guard for Small laceration Engineering, Provision of Machine guarding to all RULE 1200 MACHINE GUARDING 1 1 3 -1 Negligible
EHS-G-11 General Guidelines for Rotating

and Moving Machine

Machine 170 Moving parts of the machine Abrassion Engineering, Provision of Machine guarding to all RULE 1200 MACHINE GUARDING 1 1 3 -1 Negligible
Administrative, PPE rorating parts of the machines

and Moving Machine

Machine 171 Moving parts of the machine Bruises Engineering, Provision of Machine guarding to all RULE 1200 MACHINE GUARDING 1 1 3 -1 Negligible
and Moving Machine

Machine 172 Moving parts of the machine Sprain Engineering, Provision of Machine guarding to all RULE 1200 MACHINE GUARDING 1 1 3 -1 Negligible

and Moving Machine

Machine 173 Moving parts of the machine Cut Engineering, Provision of Machine guarding to all RULE 1200 MACHINE GUARDING 1 1 3 -1 Negligible

and Moving Machine

Machine 174 Moving parts of the machine Small laceration Engineering, Provision of Machine guarding to all RULE 1200 MACHINE GUARDING 1 1 3 -1 Negligible

and Moving Machine

Machine 175 Moving parts of the machine Fracture Engineering, Provision of Machine guarding to all RULE 1200 MACHINE GUARDING 1 2 3 0 Negligible

and Moving Machine

Machine 176 Reciprocating, Traversing Abrassion Administrative, PPE, EHS-G-11 General Guidelines for Rotating RULE 1200 MACHINE GUARDING 1 1 2 0 Negligible
motio Engineering and Moving Machine
Machine 177 Reciprocating, Traversing Bruises Engineering, Provision of Machine guarding to all RULE 1200 MACHINE GUARDING 1 1 2 0 Negligible
motio Administrative, PPE rorating parts of the machines

and Moving Machine

Machine 178 Reciprocating, Traversing Sprain Engineering, Provision of Machine guarding to all RULE 1200 MACHINE GUARDING 1 1 2 0 Negligible

and Moving Machine

Machine 179 Reciprocating, Traversing Cut Engineering, Provision of Machine guarding to all RULE 1200 MACHINE GUARDING 1 1 2 0 Negligible

and Moving Machine

Machine 180 Reciprocating, Traversing Small laceration Engineering, Provision of Machine guarding to all RULE 1200 MACHINE GUARDING 1 1 2 0 Negligible

and Moving Machine

Machine 181 Reciprocating, Traversing Fracture Engineering, Provision of Machine guarding to all RULE 1200 MACHINE GUARDING 1 2 3 0 Negligible

and Moving Machine

Electricity 182 Damaged electrical wire Electrocution Administrative, PPE EHS-G-09 RULE 1210 ELECTRICAL SAFETY 1 3 2 2 Tolerable

Electrical Gloves
Electricity 183 Damaged electrical wire Electrical Shock Administrative, PPE EHS-G-09 RULE 1210 ELECTRICAL SAFETY 1 2 2 1 Tolerable

Electrical Gloves
Material 184 Damaged or substardard Electrocution Administrative, PPE EHS-G-09 RULE 1210 ELECTRICAL SAFETY 1 2 2 1 Tolerable
tools General Guidelines for Handling of

Electrical Gloves
Material 185 Damaged or substardard Electrical Shock Administrative, PPE EHS-G-09 RULE 1210 ELECTRICAL SAFETY 1 2 2 1 Tolerable
tools General Guidelines for Handling of

Electrical Gloves
Electricity 186 Open Wire Electrocution, Death Administrative, PPE EHS-G-09 RULE 1210 ELECTRICAL SAFETY 1 3 2 2 Tolerable
Electrical Gloves, Safety shoes, Face

shield, LOTO
Electricity 187 Open Wire Death Administrative, PPE EHS-G-09 RULE 1210 ELECTRICAL SAFETY 1 3 2 2 Tolerable
Electrical Gloves, Safety shoes, Face

shield, LOTO
General 188 No proper labeling Confusion Administrative Proper Labeling NA 1 1 1 1 Tolerable
Electricity 189 No grounding system Electrocution Engineering, Electrical grounding of all Electrical Panels, RULE 1210 ELECTRICAL SAFETY 1 3 3 1 Tolerable
Administrative, PPE LOTO
EHS-G-09
Electrical Gloves, Safety shoes, Face shield
Electricity 190 No grounding system Death Engineering, Electrical grounding of all Electrical Panels, RULE 1210 ELECTRICAL SAFETY 1 3 3 1 Tolerable
Administrative, PPE LOTO
EHS-G-09
Electrical Gloves, Safety shoes, Face shield

Chemicals 191 No MSDS in the chemicals Confusion Administrative EHS-G-16 General Guidelines on Proper RULE 1150 MATERIALS HANDLING AND 1 1 1 1 Tolerable
Handling and Storage of Chemicals STORAGE
Chemicals 192 No MSDS in the chemicals Unable to response rAdministrative EHS-G-16 General Guidelines on Proper RULE 1150 MATERIALS HANDLING AND 1 1 1 1 Tolerable
du Handling and Storage of Chemicals STORAGE
BLS 193 No fire fighting facilities Fire & Explosion Engineering, Fire Pump, Jockey Pump, FDAS System, RULE 1940 FIRE PROTECTION AND 1 2 2 1 Tolerable
Administrative, Sprinkler and other Fire suppression CONTROL
system installed
BCP-G-24.1 Fire Safety Program
Technical & Safety Audit conducted to

all properties
BLS 194 No fire fighting facilities Property damaged Engineering, Fire Pump, Jockey Pump, FDAS System, RULE 1940 FIRE PROTECTION AND 1 2 2 1 Tolerable
due Administrative, Sprinkler and other Fire suppression CONTROL
system installed

all properties
BLS 195 No fire fighting facilities Burns Engineering, Fire Pump, Jockey Pump, FDAS System, RULE 1940 FIRE PROTECTION AND 1 2 3 0 Negligible
Administrative, Sprinkler and other Fire suppression CONTROL
PPE system installed

all properties
Surrounding 196 Pressence of Lead material Liver damage Engineering, Local Exhaust Ventillation System RULE 1090 HAZARDOUS MATERIALS 1 3 3 1 Tolerable
Administrative, PPE
Quality

(Mask, filter, cartidge type face mask)

Surrounding 197 Pressence of Lead material Dizziness Engineering, Local Exhaust Ventillation System RULE 1090 HAZARDOUS MATERIALS 1 1 2 0 Negligible
Administrative, PPE
Quality


Surrounding 198 Pressence of Lead material Nausea Engineering, Local Exhaust Ventillation System RULE 1090 HAZARDOUS MATERIALS 1 2 3 0 Negligible
Administrative, PPE
Quality


Surrounding 199 Pressence of Lead material Headaches Engineering, Local Exhaust Ventillation System RULE 1090 HAZARDOUS MATERIALS 1 1 2 0 Negligible
Administrative, PPE
Quality


Surrounding 200 Pressence of Lead material Allergic skin reaction Engineering, Local Exhaust Ventillation System RULE 1090 HAZARDOUS MATERIALS 1 2 3 0 Negligible
& Administrative, PPE
Quality


Surrounding 201 Pressence of Lead material throat or and/or aEngineering, Local Exhaust Ventillation System RULE 1090 HAZARDOUS MATERIALS 1 2 3 0 Negligible
respir Administrative, PPE
Quality


Surrounding 202 Pressence of Lead material Asthma Engineering, Local Exhaust Ventillation System RULE 1090 HAZARDOUS MATERIALS 1 2 3 0 Negligible
Administrative, PPE
EHS-G-06 Guidelines on Indoor Air Quality

Protective Equipment PPE (Mask, filter,
cartidge type face mask)

Surrounding 203 Pressence of Lead material Kidney damage Engineering, Local Exhaust Ventillation System RULE 1090 HAZARDOUS MATERIALS 1 3 3 1 Tolerable
Administrative, PPE


Surrounding 204 Pressence of asbestos Liver damage Engineering, Local Exhaust Ventillation System RULE 1090 HAZARDOUS MATERIALS 1 3 3 1 Tolerable
Administrative, PPE


Surrounding 205 Pressence of asbestos Dizziness Engineering, Local Exhaust Ventillation System RULE 1090 HAZARDOUS MATERIALS 1 1 2 0 Negligible
Administrative, PPE


Surrounding 206 Pressence of asbestos Nausea Engineering, Local Exhaust Ventillation System RULE 1090 HAZARDOUS MATERIALS 1 2 3 0 Negligible
Administrative, PPE
Quality


Surrounding 207 Pressence of asbestos Headaches Engineering, Local Exhaust Ventillation System RULE 1090 HAZARDOUS MATERIALS 1 1 2 0 Negligible
Administrative, PPE
Quality


Surrounding 208 Pressence of asbestos Allergic skin reaction Engineering, Local Exhaust Ventillation System RULE 1090 HAZARDOUS MATERIALS 1 2 3 0 Negligible
& Administrative, PPE
Quality


Surrounding 209 Pressence of asbestos throat or and/or aEngineering, Local Exhaust Ventillation System RULE 1090 HAZARDOUS MATERIALS 1 2 3 0 Negligible
respir Administrative, PPE
Quality


Surrounding 210 Pressence of asbestos Asthma Engineering, Local Exhaust Ventillation System RULE 1090 HAZARDOUS MATERIALS 1 2 3 0 Negligible
Administrative, PPE


Surrounding 211 Pressence of asbestos Kidney damage Engineering, Local Exhaust Ventillation System RULE 1090 HAZARDOUS MATERIALS 1 3 3 1 Tolerable
Administrative, PPE


Chemicals 212 Pressence of toxic chemical Liver damage Engineering, Local Exhaust Ventillation System RULE 1090 HAZARDOUS MATERIALS 1 3 3 1 Tolerable
Administrative, PPE


Chemicals 213 Pressence of toxic chemical Dizziness Engineering, Local Exhaust Ventillation System RULE 1090 HAZARDOUS MATERIALS 1 1 2 0 Negligible
Administrative, PPE


Chemicals 214 Pressence of toxic Nausea Engineering, Local Exhaust Ventillation System RULE 1090 HAZARDOUS MATERIALS 1 2 3 0 Negligible
chemical Administrative, PPE
Quality


Chemicals 215 Pressence of toxic Headaches Engineering, Local Exhaust Ventillation System RULE 1090 HAZARDOUS MATERIALS 1 1 3 -1 Negligible
chemical Administrative, PPE
Quality


Chemicals 216 Pressence of toxic Allergic skin reaction Engineering, Local Exhaust Ventillation System RULE 1090 HAZARDOUS MATERIALS 1 2 3 0 Negligible
chemical & Administrative, PPE
Quality


Chemicals 217 Pressence of toxic throat or and/or aEngineering, Local Exhaust Ventillation System RULE 1090 HAZARDOUS MATERIALS 1 2 3 0 Negligible
chemical respir Administrative, PPE
Quality


Chemicals 218 Pressence of toxic chemical Asthma Engineering, Local Exhaust Ventillation System RULE 1090 HAZARDOUS MATERIALS 1 2 3 0 Negligible
Administrative, PPE


Chemicals 219 Pressence of toxic chemical Kidney damage Engineering, Local Exhaust Ventillation System RULE 1090 HAZARDOUS MATERIALS 1 3 3 1 Tolerable
Administrative, PPE


Surrounding 220 Pressence of corrosive Liver damage Engineering, Local Exhaust Ventillation System RULE 1090 HAZARDOUS MATERIALS 1 3 3 1 Tolerable
materials Administrative, PPE


Surrounding 221 Pressence of corrosive Dizziness Engineering, Local Exhaust Ventillation System RULE 1090 HAZARDOUS MATERIALS 1 1 2 0 Negligible


Surrounding 222 Pressence of corrosive Nausea Engineering, Local Exhaust Ventillation System RULE 1090 HAZARDOUS MATERIALS 1 2 3 0 Negligible
Quality


Surrounding 223 Pressence of corrosive Headaches Engineering, Local Exhaust Ventillation System RULE 1090 HAZARDOUS MATERIALS 1 1 2 0 Negligible
Quality


Surrounding 224 Pressence of corrosive Allergic skin reaction Engineering, Local Exhaust Ventillation System RULE 1090 HAZARDOUS MATERIALS 1 2 3 0 Negligible
materials & Administrative, PPE
Quality


Surrounding 225 Pressence of corrosive throat or and/or aEngineering, Local Exhaust Ventillation System RULE 1090 HAZARDOUS MATERIALS 1 2 3 0 Negligible
materials respir Administrative, PPE
Quality


Surrounding 226 Pressence of corrosive Asthma Engineering, Local Exhaust Ventillation System RULE 1090 HAZARDOUS MATERIALS 1 2 3 0 Negligible


Surrounding 227 Pressence of corrosive Kidney damage Engineering, Local Exhaust Ventillation System RULE 1090 HAZARDOUS MATERIALS 1 3 3 1 Tolerable


Machine 228 Hot surfaces of the 1st degree Administrative EHS-G-27 RULE 1080 PERSONAL PROTECTIVE 1 1 2 0 Negligible
machine/ma PPE Guidelines on PPE EQUIPMENT
(Gloves) AND DEVICES
Machine 229 Hot surfaces of the 2nd Degree burn Administrative EHS-G-27 RULE 1080 PERSONAL PROTECTIVE 1 2 2 1 Tolerable
Machine 230 Hot surfaces of the Skin Damage Administrative EHS-G-27 RULE 1080 PERSONAL PROTECTIVE 1 2 2 1 Tolerable
Surrounding 231 Working in confined space Death Engineering Ventillation System RULE 1120 HAZARDOUS WORK PROCESSES 1 3 3 1 Tolerable
Administrative EHS-G-22
PPE General Guidelines for confined space
SBCA
Surrounding 232 Working in confined space Dizziness Engineering Ventillation System RULE 1120 HAZARDOUS WORK PROCESSES 1 1 2 0 Negligible
SBCA
Surrounding 233 Working in confined space Confusion Engineering Ventillation System RULE 1120 HAZARDOUS WORK PROCESSES 1 1 3 -1 Negligible
SBCA
Surrounding 234 Working in confined space Difficulty in breathing Engineering Ventillation System RULE 1120 HAZARDOUS WORK PROCESSES 1 2 3 0 Negligible
SBCA
Surrounding 235 Pressence of Flying Eye injury, Cuts, tAdministrative EHS-G-27 RULE 1080 PERSONAL PROTECTIVE 1 2 2 1 Tolerable
debris/cut m lacera PPE General Guidelines on Personal EQUIPMENT
EHS-G-19
Guidelines on Tools, Equipment
Handling & Usage
Gloves, Mask, Hard hat, Safety shoes,

face shield, Apron
Surrounding 236 Pressence of Flying Cut Administrative EHS-G-27 RULE 1080 PERSONAL PROTECTIVE 1 1 2 0 Negligible
debris/cut m PPE General Guidelines on Personal EQUIPMENT
EHS-G-19
Handling & Usage

face shield, Apron
Surrounding 237 Pressence of Flying Laceration Administrative EHS-G-27 RULE 1080 PERSONAL PROTECTIVE 1 2 2 1 Tolerable
EHS-G-19
Handling & Usage

face shield, Apron
Surrounding 238 Pressence of Flying Bruises Administrative EHS-G-27 RULE 1080 PERSONAL PROTECTIVE 1 1 2 0 Negligible
EHS-G-19
Handling & Usage

face shield, Apron
Surrounding 239 Pressence of Flying Minor Laceration Administrative EHS-G-27 RULE 1080 PERSONAL PROTECTIVE 1 1 2 0 Negligible
EHS-G-19
Handling & Usage

face shield, Apron
Chemicals 240 Exposure to chemicals Liver damage Engineering Local Exhaust Ventillation System RULE 1080 PERSONAL PROTECTIVE 1 3 3 1 Tolerable
Administrative EQUIPMENT
PPE EHS-G-15 AND DEVICES
Guidelines on Proper Handling/ Storage of
Fuel/ Oil/ Lubricant/ Grease
EHS-G-16
Guidelines on Proper Handling and Storage
of Chemicals
EHS-G-27
General Guidelines on Personal Protective
Equipment PPE (Mask, filter, cartidge type
face mask)
Chemicals 241 Exposure to chemicals Dizziness Engineering Local Exhaust Ventillation System RULE 1080 PERSONAL PROTECTIVE 1 1 3 -1 Negligible
EHS-G-16
of Chemicals
EHS-G-27
face mask)
Chemicals 242 Exposure to chemicals Nausea Engineering Local Exhaust Ventillation System RULE 1080 PERSONAL PROTECTIVE 1 2 3 0 Negligible
EHS-G-16
of Chemicals
EHS-G-27
face mask)
Chemicals 243 Exposure to chemicals Headaches Engineering Local Exhaust Ventillation System RULE 1080 PERSONAL PROTECTIVE 1 1 2 0 Negligible
Guidelines on Proper Handling/ Storage
of Fuel/ Oil/ Lubricant/ Grease
EHS-G-16
Guidelines on Proper Handling and
Storage of Chemicals
EHS-G-27
Chemicals 244 Exposure to chemicals Allergic skin reaction Engineering Local Exhaust Ventillation System RULE 1080 PERSONAL PROTECTIVE 1 2 3 0 Negligible
& Administrative EQUIPMENT
of Fuel/ Oil/ Lubricant/ Grease
EHS-G-16
EHS-G-27
Chemicals 245 Exposure to chemicals throat or and/or aEngineering Local Exhaust Ventillation System RULE 1080 PERSONAL PROTECTIVE 1 2 3 0 Negligible
respir Administrative EQUIPMENT
of
EHS-G-16
EHS-G-27
Chemicals 246 Exposure to chemicals Asthma Engineering Local Exhaust Ventillation System RULE 1080 PERSONAL PROTECTIVE 1 2 3 0 Negligible
EHS-G-16
EHS-G-27
face mask)
Chemicals 247 Exposure to chemicals Kidney damage Engineering Local Exhaust Ventillation System RULE 1080 PERSONAL PROTECTIVE 1 3 3 1 Tolerable
EHS-G-16
EHS-G-27
face mask)
Surrounding 248 Dusty Environment Irritation of the eyes, n Engineering Local Exhaust ventillation RULE 1070 OCUPATIONAL HEALTH AND 1 2 3 0 Negligible
Administrative ENVIRONMENTAL CONTROL
PPE Provision of safety signages and
pedestrian control
EHS-G-27
Guidelines on PPE (Mask, cartridge type
face mask)
Surrounding 249 Dusty Environment Asthma Engineering Local Exhaust ventillation RULE 1070 OCUPATIONAL HEALTH AND 1 2 3 0 Negligible
pedestrian control
EHS-G-27
face mask)
Surrounding 250 Dusty Environment Allergic skin reaction & Engineering Local Exhaust ventillation RULE 1070 OCUPATIONAL HEALTH AND 1 2 3 0 Negligible
pedestrian control
EHS-G-27
face mask)
Surrounding 251 Dusty Environment Dermatoses/Dermatiti sEngineering Local Exhaust ventillation RULE 1070 OCUPATIONAL HEALTH AND 1 2 3 0 Negligible
pedestrian control
EHS-G-27
face mask)
Surrounding 252 Dusty Environment Rhinitis Engineering Local Exhaust ventillation RULE 1070 OCUPATIONAL HEALTH AND 1 1 3 -1 Negligible
pedestrian control
EHS-G-27
face mask)
Electricity 253 Exposure to live electrical 1st Degree burn Engineering Lock Out Tag Out (LOTO) RULE 1210 ELECTRICAL SAFETY 1 1 3 -1 Negligible
wires Administrative
PPE EHS-G-09
EHS-G-27
Equipment PPE (Electrical Gloves, safety
shoes, face shield)
Electricity 254 Exposure to live electrical 2nd Degree burn Engineering Lock Out Tag Out (LOTO) RULE 1210 ELECTRICAL SAFETY 1 2 3 0 Negligible
PPE EHS-G-09
EHS-G-27
shoes, face shield)
Electricity 255 Exposure to live electrical Death Engineering Lock Out Tag Out (LOTO) RULE 1210 ELECTRICAL SAFETY 1 3 3 1 Tolerable
PPE EHS-G-09
EHS-G-27
shoes, face shield)
Electricity 256 Electrical ground/shock Hyperventilation Engineering Lock Out Tag Out (LOTO) RULE 1210 ELECTRICAL SAFETY 1 2 3 0 Negligible
Administrative
PPE EHS-G-09
EHS-G-27
Equipment PPE ((Electrical Gloves, safety
shoes, face shield) LOTO
ANNEX C
Memorandum of Agreement with

Affiliated Hospitals
ANNEX D
APMC Hazard Identification and Risk

Assessment and Control (HIRAC)
Procedure (EHS-P-01)
ANNEX E
APMC Policy on Promotion on

Drug Free, Mental Health, Healthy
Lifestyle - General Guidelines on
Drugs and Alcohol in the
Workplace (EHS-G-30)
ANNEX F
APMC Policy on Prevention and

Control of HIV/AIDS - General
Guidelines on AIDS Prevention in
the Workplace (EHS-G-32)
ANNEX G

Control of Tuberculosis - General
Guidelines on Tuberculosis
Prevention & Control in the
Workplace (EHS-G-33)
ANNEX H

Control of Hepatitis B - General
Guidelines on Hepatitis Prevention
in the Workplace (EHS-G-39)
ANNEX I
APMC Occupational Safety and

Health Committee
ANNEX J
APMC Occupational Safety and

Health Committee Minutes of Meeting
Submitted to DOLE
`
`
ANNEX K
Qualifications of Corporate Safety

Officer of APMC
ANNEX L
Qualifications of Emergency
Occupational Health Nurse and First
Aiders of APMC
ANNEX M
Qualifications of Emergency
Occupational Health Nurse and First
Aiders of APMC
ANNEX N
List of APMC Employees with 40-hrs.

BOSH Training
List of APMC Employees with BOSH Training
No. Name SBU Position Title Property Location
1 ANCHETA, GIANCARLO APD Asset Protection Manager HQ-MSE Makati
2 BALALLO, TEOFILO APD Asset Protection Manager HQ-MSE Makati
3 GATAN, EMMANUEL APD Asset Protection Manager HQ-MSE Makati
4 GERMINAL, ANGELO APD Asset Protection Manager HQ-MSE Makati
5 HIGOY, DON HYNSON APD Asset Protection Manager HQ-MSE Makati
6 LARDIZABAL, ROBERTO APD Director HQ-MSE Makati
7 NICANDRO, RESTIE APD Asset Protection Manager HQ-MSE Makati
8 PAMPOSA, JOHN APD Asset Protection Manager E Bloc 2 Cebu
9 SIDDAYAO, NILO APD Asset Protection Manager HQ-MSE Makati
10 EMG DEVELOPMENT CONTROL
BACLIT, FAYE LORRAINE Glorietta 5 Makati
MANAGER
11 BATERBONIA, DIANA ROSE EMG Property Manager BGC Car Parks BGC
12 DACANAY, PHILIP MARCO EMG Property Manager Altaraza Estate SJDM, Bulacan
13 DAGUIO, KONSTANTINE EMG
Director Glorietta 5 Makati
IVAN
14 DAVID, JONATHAN EMG Associate Director MACEA Makati
15 DIAZ, PAUL ALDEN EMG Property Manager Arca South QC
16 DUKA, KAREN EMG Property Manager Circuit Makati Estate BGC
17 DY, ELRON JOHN EMG Property Manager Vermosa Estate Nuvali
18 GUEVARRA, WILBERT EMG Property Manager ACEA Cavite
19 HIMZON, CHESTER EMG Property Manager PDMC Makati
20 JAREÑO, REINA BETINA EMG
Property Manager Dela Rosa Car Parks Makati
JOSEFA
21 LASTRELLA, BERLY EMG Associate Director Glorietta 5 Makati
22 EMG Valero Carpark and
PAMA, JOHN PAUL Property Manager Makati
GASI
23 PANGILINAN, ARISTOTLE EMG Associate Director Alviera Estate Pampanga
24 SAAVEDRA, SHERWIN EMG Property Manager ACEA Makati
25 SERATE, FRUZE KIM EMG Associate Director Glorietta 5 Makati
26 TONGOL, JAY CHRISTOPER EMG Property Manager HQ-MSE Makati
27 TRIVIÑO, KRISTINE EMG
Associate Director Glorietta 5 Makati
MARGAUZ
28 VELASQUEZ, MICHAEL EMG
Property Manager BGCEA BGC
CHRISTOPHER
29 BARCELON, SHANNEN HRD
HR Manager HQ-MSE Makati
AUGUSTINE
30 CATALAN-BISHOP, AYN JOY HRD Associate Director HQ-MSE Makati
31 MARQUEZ, VANELLIE HRD HR Manager Ebloc 2 Cebu
32 PEÑAFLORIDA, MARIA PAZ HRD
Director HQ-MSE Makati
GUADALUPE
33 MOG Ayala North
ABEDO, HERMINIANO Property Manager Makati
Exchange
34 ADARO, RUTH MOG Property Manager Solaris One Makati
35 ALMOZA, BEVERLY MOG Property Manager Park Triangle BGC
36 ALONSO, NICCO MOG Property Manager Circuit BPO Makati
37 AUSTRIA, JOHN BORIS MOG Property Manager VNCC QC
38 BALANGUE, ENRIQUE MOG Property Manager BGC
39 BARTOLAY, GERARD MOG
Associate Director UPTH QC
ANGELO
40 MOG Alveo Financial
BASA, GLENN Property Manager BGC
Center
41 BERNAS, TIMOTHY MOG Property Manager High Street South BGC
42 BERSAMIRA, MELANIE MOG Property Manager BGCCC BGC
43 BIGAY, ROMEO MOG Property Manager TMM/MPAT BGC
44 Bio, Bernadette MOG Property Manager Avida Capital House BGC
45 BORJA, BENJAMIN MOG Director HQ-MSE Makati
46 MOG Circuit Corp.
BUENAVISTA, JERICHO Property Manager Makati
Residences
47 CANUA, ROCHELLE PAUL MOG Property Manager Sunshine Mall Taguig
48 CARIÑO, ROGER MOG Property Manager BOTT BGC
49 CLAVE, ROVIE MOG Property Manager MSE Makati
50 CUARTERO, JULIAN MOG Property Manager Evotech Complex Nuvali
51 CUENCA, PIA NOELEEN MOG Property Manager Alveo Stiles Makati
52 DOMINGO, KIM MOG Property Manager Vertex One Manila
53 DOMONDON, AUBEN MOG Property Manager FGU Makati Makati
54 ESTRELLA, KRISTANE GRACE MOG Property Manager UPTH QC
55 FLORES, KENNETH EARL MOG Property Manager BOTT BGC
56 FRANES, ROSMERC MOG Property Manager Alveo HSS BGC
57 GACULA, MARVIN JOHN MOG Property Manager BSOCC BGC
58 GALVEZ, RAYMARC MOG Property Manager 6750 Tower Makati
59 GONZALEZ, DIEGO ANGELO MOG Property Manager BHS Central BGC
60 HERNANDEZ, CHARLES EMIL MOG Associate Director TOEP Makati
61 KING, BYRON MOG Property Manager OBHS BGC
62 LADIGNON, FELIPE MOG Associate Director BHS BGC
63 LAM, DARRYL MOG Property Manager MECC Makati
64 LAURELES, CARLA ANGELA MOG Property Manager ANE Makati
65 LEGASPI, ALVIN MOG Property Manager Convergys One Makati
66 MARTINEZ, JOE RYAN MOG Property Manager PT Corp. BGC
67 MORALES, JOHN JOVEN MOG Property Manager HSS BGC
68 PUNONGBAYAN, JONAS MOG Property Manager Teleperformance Makati
69 RAMOS, ISAIAH JAMES MOG Property Manager HSBC Centre BGC
70 RAMOS, JULIUS NORMAN MOG Property Manager TOEP Makati
71 RAMOSO, MATTHEW EARL MOG Property Manager BHS Central BGC
72 REYES, WINDEL MOG Property Manager TOEP Makati
73 RIVERA, MIKAELA MOG Property Manager UPTH QC
74 SANTIAGO, WILLIAM MOG Property Manager Baguio Technohub Baguio
75 SUYCANO, ALRAN MARCO MOG Property Manager Ayala Museum Makati
76 TALISIC, MARK ANGELOU MOG Property Manager OPD BGC
77 TANDOY, BRIAN MOG Property Manager FGU Alabang Alabang
78 TEOLOGO, ANTHONY MOG Property Manager ISM BGC
79 TUBIG, MARY ANN MOG Property Manager Serendra Retail BGC
80 VERGARA, RAYCIDRIX MOG Property Manager BTC BGC
81 VERIDIANO, DANIEL MOG Property Manager Central Square BGC
82 VICENTE, CHRISTIAN MOG Property Manager MDC HQ BGC
83 ABAYA, MICHAEL RBG Property Manager Amaia Tarlac Tarlac
84 ABITAGO, JAMES EDGAR RBG Property Manager Amaia Skies Avenida Manila
85 ALAGOS, ANNA RBG Property Manager Dela Rosa Carpark Makati
86 ALBANIA, ALBAN RBG Sr. Engineering Manager TRT Makati
87 ALBOR, ELVIN MARK RBG Property Manager Garden Towers BGC
88 ALCANTARA, LARRY RBG Property Manager Celadon Park Manila
89 ALFONSO, MARY ANNE RBG Property Manager Marquee Residences Pampanga
90 ALMONIÑA, REHJI RBG Property Manager Amaia Steps Alabang Alabang
91 ALVAREZ, GIANCARLO RBG Property Manager TRAG Makati
92 ANG, JACKY RBG Property Manager Avida Verte BGC
93 AQUINO, NICOLE RBG Property Manager NUVALI SHOPHOUSE NUVALI
94 ARANCILLO, KARL VINCENT RBG Property Manager AMAIA NOVA QC
95 ARANDEZ, ANGELO RBG Engineering Manager TRAG Makati
96 ARAYATA, ALDEN JON RBG Property Manager West Veranda Taguig
97 RBG Pineridge/ Ayala
ASISTIO, VENUS CINDERELLA Property Manager Baguio
Cottage
98 BAÑARES, RYAN RBG Property Manager Anvaya Cove Infra Bataan
99 BAÑARES, LEA RBG Property Manager BGC 34th BGC
100 BARREDO, JOVITO RBG Engineering Manager Park Terraces Makati
101 BASA, STEVEN FRANCIS RBG Property Manager Kroma Tower Makati
102 BAUTISTA, EXCELSA RBG Property Manager HQ-MSE Makati
103 BELANIO, DENNIS RBG Engineering Manager Garden Towers Makati
104 RBG Avida Village Nuvali
BERIÑA, CHRISTIAN Property Manager Nuvali
Cerise
105 BONILLA, GLENN CHRISTIAN RBG Property Manager Ayala Greenfield Laguna
106 CAMPOS, ANGELO RBG Engineering Manager TCLV Makati
107 CARANDANG, FROLAN RBG Property Manager HQ-MSE Makati
108 CATABAY, GRACE RBG Property Manager High Park Manila
109 CERALDE, CHRISTIAN JAMES RBG Property Manager Madera Grove Estate Bulacan
110 CHEW, MARIO RBG Property Manager One Salcedo Place Makati
111 CLASARA, CHESTER RBG Property Manager marquee Residences Pampanga
112 CLENUAR, JEFFREY RBG Property Manager ORT Makati
113 CRUZ, IVAN LENDLE RBG Property Manager AT Cloverleaf QC
114 CRUZ, ISAAC ABRAHAM RBG Property Manager 3 Salcedo Place Makati
115 RBG Anvaya Cove
DE ASIS, RENATO Property Manager Bataan
Neighborhood
116 DE GUZMAN, ANGELA RBG
Executive Assistant HQ-MSE Makati
THERESE
117 RBG Amaia Settings
DE VERA, DEXTER Property Manager Nuvali
Parkway Nuvali
118 DELA CRUZ, JERICO RBG Property Manager Amaia Steps Altaraza Bulacan
119 DELA CRUZ, JUNEL RBG Engineering Manager ORT Makati
120 DELA CRUZ, MARIA RBG
Sr. Property Manager Avida Naga Naga
ESTRELLA
121 DELA PEÑA, JERRY MARK RBG Property Manager Riomonte Nuvali
122 DELA RIARTE, JOSEPH RBG
Property Manager Avida Tuguegarao Tuguegarao
RAFAEL
123 DELLOSA, JOSE AURELIO RBG Property Manager Amaia Skies Cubao QC
124 DIMAPILIS, JAN KAMILLE RBG Property Manager Senta Makati
125 DITABLAN, LAURENCE RBG Property Manager AT Centera Mandaluyong
126 DOLOR, BOY MARCO RBG Property Manager Amaia Scapes Bauan Batangas
127 EBIO, TRINA PAOLA RBG Associate Director HQ-MSE Makati
128 ENAÑO, JOHN CARLO RBG Property Manager Ridgeview Nuvali Nuvali
129 ENCARNACION, MA. RBG
Property Manager Amaia Steps Sucat Paranaque
WEDELLE
130 ENCENCIO, RHEMAR RBG Property Manager Avida San Lorenzo Makati
131 ESGUERRA, LEONARDO RBG Property Manager Avida Settings Pulilan Bulacan
132 ESGUERRA, MICHAEL JOHN RBG Verdana Homes
Property Manager Laguna
BENEDICT Mamplasan
133 ESPINAS, BRIAN RBG Property Manager Avida BGC 9th BGC
134 ESPINOL, MARK HOWELL RBG Property Manager 2 Serendra BGC
135 RBG Celadon Park Tower
ESPIRITU, JOSHUA Engineering Manager Manila
3
136 ESTACION, MATTHEW RBG
Property Manager PT Makati
JAMES
137 ESTRELLA, ERIC RBG Property Manager AT Makati West Makati
138 EXCONDE, RYERSON RBG Property Manager Westgove Infra Laguna
139 FEDELIN, ALJANE RBG Engineering Manager Amaia Steps Nuvali Nuvali
140 FLORES, MA. KIM ROSE RBG Property Manager Montala Pampanga
141 RBG Anvaya Cove
FRANCISCO, GERALD Property Manager Anvaya
Residences
142 FRAYRES, RONA RBG Property Manager Celadon Residences Manila
143 GALANG, JEFFREY RBG Property Manager Avida Serin Tagaytay
144 GALLEGO, JEMUEL RBG Engineering Manager PT Makati
145 GANAT, MARK ANGELO RBG Property Manager Ferndale Homes QC
146 GARVIDA, RYAN JOSEF RBG Property Manager Amaia Steps Pasig Pasig
147 GERONIMO, GRACE RBG Property Manager GBTH Makati
148 GONZALES, JAY RBG Associate Director HQ-MSE Makati
149 GONZALES, ZILLMERE JOHN RBG Property Manager Luscara/Soliento Nuvali
150 GONZALVO, BENCENT RBG Property Manager Hacienda Sta. Monica Batangas
151 GUIRIBA, RODERICK RBG Property Manager Ferndale Villas QC
152 GUTIERREZ, ROMEL RBG Property Manager Avida Serin Tagaytay
153 HERNANDEZ, CZARINA LUTH RBG Sr. Property Manager TRAG Makati
154 ITCHON, PAUL JEROME RBG Property Manager Avignon Makati
155 JACOBS, EVERETT PRESTON RBG Property Manager The Montane BGC
156 JIMENEZ, FATIMA MARIE RBG Property Manager Ayala Hillside QC
157 JUAN, VIOLETTE RBG Property Manager HQ-MSE Makati
158 LABUYO, ALFRED RBG Property Manager Ardia Nuvali
159 LAMPAZO, GLENN RBG
Property Manager Avida Intima Manila
LAWRENCE
160 LAPPAY, LLOYD RBG
Property Manager Lerato Makati
CHRISTOPHER
161 LARIZA, GERRYRINGO RBG Property Manager Solstice Makati
162 LEGAMIA, JOHN RBG Amaia Skies Sta.
Property Manager Makati
CHRISTOPHER Mesa
163 LENOA, MARK RBG Property Manager South Grove Estates Cavite
164 LEONARDO, VERNALYN RBG Property Manager Woodside Homes QC
165 RBG Avida One Union
LICUANAN, LARRY Property Manager Taguig
Place
166 LIRAZAN, JOLINA RBG Property Manager Avida Alviera Pampanga
167 MACATANGAY, TERRENCE RBG Property Manager Avida Woodhill Nuvali
168 MADRONA, RAQUEL RBG Property Manager Treveia Nuvali
169 RBG Southfield Settings
MAGNAYE, VICTOR LUTHER Property Manager Nuvali
Nuvali
170 MALLORCA, RONALD RBG Engineering Manager The Suites BGC
171 MANALO, JEFFREY RBG Property Manager Avida Village Nuvali Nuvali
172 MANUEL, AARON RBG Property Manager Regency Makati
173 MEDINA, ENRICO JULIUS RBG Property Manager The Courthyards Cavite
174 MEDRANO, RODNEY RBG Property Manager The Lerato Makati
175 MELNOCAN, MERYL CRANE RBG Property Manager Woodside Homes Quezon city
176 MERCADO, CHERRLYN RBG Property Manager Amaia Steps Nuvali Nuvali
177 MERCADO, CHRISTOPHER RBG Property Manager Avida Astria QC
178 MILLADO, JOHN IGNATIUS RBG Property Manager Montgomery Place QC
179 MOGALLOS, JUSTINE RAE RBG Property Manager Avida Sto. Tomas Batangas
180 RBG Avida Residences
MOJICA, ROBINSON Property Manager Cavite
Dasma
181 NOCOMORA, KIM DARYL RBG Property Manager Ametta Place Pasig
182 OCAMPO, MARIA NATALIE RBG Sr. Property Manager Ayala Greenfield Laguna
183 ORDUÑA, DENNIS RBG Associate Director Pineridge Baguio
184 PABON, RUEL RBG Property Manager Montecito/ Abrio Nuvali
185 PACETE, RONALD ALLAN RBG Property Manager Avida BGC Turf BGC
186 PACIS, VAL RBG Property Manager Amaia Skies Cubao QC
187 PALILEO, AUGUSTO JOSE RBG Sr. Property Manager TRT Makati
188 PENUELA, GIMVY RBG Property Manager Mondia Nuvali
189 PEREZ, DENNIS RBG Property Manager 2 Serendra BGC
190 PERLAS, CHARLES KHEVIN RBG Property Manager Amaia Bicutan Paranaque
191 PRADIA, ROLANDO RBG Engineering Manager Senta Makati
192 PUNO, JUSTINE RBG Property Manager Hillcrest Estate Nuvali Nuvali
193 QUIAMBAO, RUSSEL MARI RBG Property Manager Amaia Avenida Manila
194 RABUCO, BRIAN RBG
Associate Director PT Makati
BERNARDINE
195 REANTASO, JOHN RBG Property Manager Amaia Nova QC
196 REMULAR, MA TERESA RBG Property Manager HQ-MSE Makati
197 RIDUCA, EDGAR RBG Property Manager Avida Asten Makati
198 ROJALES, NOURI JOSE RBG Property Manager Kasa Luntian Tagaytay
199 ROQUE, ALVY JANE RBG Property Manager Santa Rosa Estates 2 Laguna
200 SALCEDO, JOSEPH MICHAEL RBG Property Manager Avida Head Office BGC
201 SALGADO, MA. FE RBG Associate Director HQ-MSE Makati
202 RBG Avida Towers
SALUD, PIDS Property Manager Alabang
Alabang
203 RBG Avida Settings
SAMBAJON, RENE Property Manager Bulacan
Altaraza
SANTOS, ISAGANI Property Manager Nueva Ecija
Cabanatuan
205 SANTOS, PRINCESTINA RBG Associate Director HQ-MSE Makati
206 SIPAT, GELVENE JOHN RBG Property Manager Avida Prime Taft Pasay
207 SORIANO, ANABELLE RBG Property Manager Avida Dasmarinas Cavite
208 TAYLO, NORMAN RBG Associate Director HQ-MSE Makati
209 TIPO, RUEL RBG Property Manager West Veranda
210 TRINIDAD, GREGORIO RBG Sr. Property Manager HQ-MSE Makati
211 UMALI, MARK ANGELO RBG Property Manager Kasa Luntian Tagaytay
VASQUEZ,EDUARDO Property Manager Batangas
Batangas
213 VELASCO, JESSA RBG Property Manager Mirala Nuvali
214 VELASQUEZ, TOMAS RBG Property Manager Avida Lipa Batangas
215 VILLANUEVA, EMANUEL RBG Property Manager Sequoia BGC
216 VIRTUS, HAZEL RBG Property Manager Avida Towers Altura Muntinlupa
217 VITUALLA, JOHN CARLO RBG Property Manager Amaia Cabuyao Laguna
218 ZARA, MARITZI RBG Property Manager Escala Makati
219 ZITA, JUMEL RBG Property Manager Anvaya Cove Seaside Bataan
220 Safety Technical and Safety Audit
ALMOHALLAS, RENY E Bloc 2 Cebu
Manager
BUNGAY, BERNIE HQ-MSE Makati
Manager
GALUTAN, AVELINO HQ-MSE Makati
Manager
GARCIA, JOHN NICKO NOEL HQ-MSE Makati
Manager
224 JUDILLA, ROEL JOHN Safety Director HQ-MSE Makati
MAGBITANG, MARC ALLAN HQ-MSE Makati
Manager
RAYCO, JEROCYRIL HQ-MSE Makati
Manager
227 SABANDAL, ENGRACIO Safety Technical Audit Manager HQ-MSE Makati
228 SEVILLA, MAC Safety Technical Audit Manager HQ-MSE Makati
SIWA, BENEDICT JOB HQ-MSE Makati
Manager
TAN, MICHAEL ANTHONY HQ-MSE Makati
Manager
TRESBALLES, DANELEAN HQ-MSE Makati
Manager
232 LAURAL, ANTONIO Safety Technical Manager HQ-MSE Makati
233 LAFORTEZA, ERICCA JADE MOG Property Manager UNIRE Makati
234 CUESTA, APRIL VMG Property Manager Alcoves Cebu
235 ANGCOS, JOBERT TG Engineering Manager HQ-MSE MAKATI
236 BARRERA, GERARD ALLAN TG Associate Director HQ-MSE Makati
237 BERNABE, EICKERT TG Associate Director HQ-MSE Makati
238 CAMARINES, CYRIL TG Engineering Manager HQ-MSE Makati
239 CASAS, JAKE TG Project Manager HQ-MSE Makati
240 CASTRO, RAUL TG Director HQ-MSE Makati
241 DE JESUS, KRISTINA KARLA TG Document Control Manager HQ-MSE Makati
242 DELA CRUZ, ALVIN TG Project Manager HQ-MSE Makati
243 KARGANILLA, ELLEN JOY TG Engineering Manager HQ-MSE Makati
244 LIMBO, FERMIN TG CMMS Specialist HQ-MSE Makati
245 LLORIN, MARY FRANCE TG Engineering Manager HQ-MSE Makati
246 MANZANADES, JANINNA TG Engineering Manager HQ-MSE Makati
247 SAMSON, VRENELI TG RegCom Manager HQ-MSE Makati
248 SENEN, ALVIN TG SME HQ-MSE Makati
249 TIGLAO, FRITZ GERARD TG Associate Director HQ-MSE Makati
250 VINOYA, SHERWIN TG Director HQ-MSE Makati
251 VITTO, SUNSHINE TG Project Manager HQ-MSE Makati
252 ABELLA, ANGELA VMG Property Manager AT Riala Cebu
253 ALELIS, JOHN MICHAEL VMG Property Manager E Bloc 3 Cebu
254 ANGOY, JERSON VMG Engineering Manager PPR Cebu
255 ARANDILLA, JULIE ROSE VMG Property Manager Bacolod BPO Bacolod
256 BALABA, GWEN FAITH VMG Property Manager Abreeza Estate Davao
257 BANASING, EMILIA VMG Property Manager Amaia Steps Capitol Bacolod
258 BATIANCELA, ERICK VMG Engineering Manager Alcoves Cebu
259 BORDALLO, REI VMG Property Manager Park Tower 2 Cebu
260 BOTENES, MARCELO VMG Property Manager Qualimed Iloilo Iloilo
261 CALUNA, MICHAEL JAN VMG Property Manager Ebloc2 Cebu
262 CANOY, MAE VMG Property Manager PPR Cebu
263 CARANDANG, OSCAR VMG Property Manager E Bloc 5 and 6 Cebu
264 CASTILLO, KEENE FARREL VMG Property Manager AT Atria Cebu
265 CLAUDIO, JOHN PAUL VMG Property Manager E Bloc 2 Cebu
266 COLON, RACHELE DANICA VMG Property Manager Sedona Parc Cebu
267 DAMALERIO, LEAH VMG Property Manager Abreeza Place Davao
268 DAMASING, GAY VMG Property Manager AT Aspira CDO
269 VMG Abreeza/ Azuela
DUQUIATAN, CRESSAN Property Manager Davao
Estate
270 VMG Park Point
GULTIA, ALAN KIRK Property Manager Cebu
Residences
271 GUSTILO, ROWENA VMG Property Manager The Enclaves Bacolod
272 LOPEZ, ED CLARKE VMG Property Manager FGU Cebu Cebu
273 LOZANO, RYAN VMG Property Manager AT Davao Davao
274 MACIAS, VAL THEODORE VMG Property Manager Cebu IT Park Cebu
275 MENDOZA, DOMINGO VMG Property Manager E Bloc 1 Cebu
276 MOHAMMAD, SHERHAN VMG Property Manager Techtower CBP Cebu
277 VMG Amaia Steps
NAINGUE, GAYAN Property Manager Cebu
Mandaue
278 OPORTO, GERARD VMG Property Manager BPI Corp Center Cebu
279 PAGLINAWAN, JENNIFER VMG Property Manager CITP Cebu
280 PELIÑO, LYDITO VMG Property Manager Solinea Cebu
281 RAMIREZ, KENNETH VMG Property Manager Ebloc 2 Cebu
282 REYES, FATIMA JOY VMG Property Manager Avida Village Iloilo Iloilo
283 ROMA, JACKIE VMG Property Manager Ayala North Point Bacolod
284 ROTOR, HAROLD VMG Property Manager Centrio CDO
285 VMG Technical and Safety Audit
SANTARIN, FRANK MARI E Bloc 2 Cebu
Manager
286 VMG Amaia Steps
SERRANO, TINE Property Manager Cebu
Mandaue
287 SUMABONG, BRIANPRIL VMG Property Manager Solinea Cebu
288 TAGIMACRUZ, ALDRITZ VMG Property Manager AT Cebu Cebu
289 TOMEO, DAPHNE VMG Property Manager Qualimed Iloilo Iloilo
290 UMBAO, ARNOLD JOSEF VMG Property Manager E Bloc 2 Cebu
291 ZERNA, MARK LOUIE VMG Property Manager Park Point Cebu
ANNEX O
List of APMC Employees with 8-hrs.

BOSH Training
List of APMC Employees with 8-Hour OSH Training
No. Name SBU Position Property Location
Administrative
1 SALAC, KAYECIE ANN APD HQ-MSE Makati
Manager
Asset Protection
2 CANDELARIO, JOEL APD HQ-MSE Makati
Manager
3 BONGYAD, CINDY EMG Associate Director Glorietta 5 Makati
4 GRANADA, PAUL GETTY EMG Associate Director Glorietta 5 Makati
5 CASTILLO, DARIE Finance Associate Director HQ-MSE Makati
6 VELASCO, MARK LESTER Finance Associate Director HQ-MSE Makati
7 BEDIÑA, LESSLIE ANN RBG Associate Director HQ-MSE Makati
8 BORLONGAN, MARIE ANTOINETTE RBG Associate Director HQ-MSE Makati
9 HERNANDEZ, FRANCIS JAVIER RBG Associate Director HQ-MSE Makati
10 OCTAVO, CHARITO RBG Associate Director HQ-MSE Makati
11 ONGOCO, JOSEPH RBG Associate Director HQ-MSE Makati
12 POLICARPIO, JOANNA MARIE RBG Associate Director HQ-MSE Makati
13 SALCEDO, NINIANNE GRACE RBG Associate Director HQ-MSE Makati
14 ANARETA, PEDRO PAULO TG Associate Director HQ-MSE Makati
15 CATALAN, LUIS TG Associate Director HQ-MSE Makati
16 RODRIGUEZ, NINO TG Associate Director HQ-MSE Makati
17 SERION, RODEL TG Associate Director HQ-MSE Makati
18 BALCOS, VICTORIANA VMG Associate Director Cebu Cebu
19 DOMINGO, SHEELA BOOTS VMG Associate Director Ebloc 2 Makati
20 SANCHEZ, JEREMY ROY VMG Associate Director Abreeza Davao
21 RILI, STEPHEN Finance Business Analyst HQ-MSE Makati
22 CORPUZ, ALTER TG CMMS Specialist HQ-MSE Makati
23 GECALE, MARICAR TG CMMS Specialist HQ-MSE Makati
24 ALARCON, ANALYN RBG Concierge Manager ORT Makati
Park
25 TABORNAL, HOMER RBG Concierge Manager Makati
Terraces
Corp
26 NABONG, TIMOTHY Corp.Comm. Manager HQ-MSE Makati
Comm
Corp
27 PRUDENCIO, DAVID ANDREW Corp.Comm. Manager HQ-MSE Makati
Comm
28 DELA CRUZ, RALPH FRANCIS RBG Director HQ-MSE Makati
29 RIVERA, ROBERT RBG Director HQ-MSE Makati
30 ABERGOS, HUBERT JAMES RBG Engineering Manager Arca South Taguig
TWO
31 CATIMBANG, ADONIS RBG Engineering Manager BGC
SERENDRA
32 ICHON, EDUARDO RBG Engineering Manager Regency Makati
33 RAMOS, JOMER RBG Engineering Manager Lerato Makati
TWO
34 SEBASTIAN, RYAN JAY RBG Engineering Manager BGC
SERENDRA
35 ABAD, DOROTHY JOY OP Executive Assistant HQ-MSE Makati
36 ACUÑA, ANNA SHERYN OP Executive Assistant HQ-MSE Makati
37 MADURA, LEONILO EMG Finance Manager EvoLiving Nuvali
38 SALAVERIA, JOSHUA RYAN EMG Finance Manager Glorietta 5 Makati
39 AMACANIN, ANNA DOMINIQUE Finance Finance Manager HQ-MSE Makati
40 ATIENZA, JOHN PAULO Finance Finance Manager HQ-MSE Makati
41 BORRETA, JACKIE-LOU Finance Finance Manager HQ-MSE Makati
42 CANLAS, DAVY JOY Finance Finance Manager HQ-MSE Makati
43 GANIBO, MARY ROSE Finance Finance Manager HQ-MSE Makati
44 LONTIONG, ROCHELLE Finance Finance Manager HQ-MSE Makati
45 LUCERO, YVE MARIE ANN Finance Finance Manager HQ-MSE Makati
46 OCAMPO, MARY GRACE Finance Finance Manager HQ-MSE Makati
47 OLARTE, ANTHONY LEVI Finance Finance Manager HQ-MSE Makati
48 REGINALDO, MAURIENE Finance Finance Manager HQ-MSE Makati
49 VITAL, MARINELL Finance Finance Manager HQ-MSE Makati
50 Calero, Jaica MOG Finance Manager TOEP Makati
TWO
51 CAMO, JENNIFER RBG Finance Manager BGC
SERENDRA
52 CRUZ, ANNA CAMILLE RBG Finance Manager HQ-MSE Makati
53 LICUP, ALEXANDRA RBG Finance Manager HQ-MSE Makati
54 NICOL, ARIANNE NICHOLAI RBG Finance Manager TRAG Makati
55 Palmario, Shiela RBG Finance Manager HQ-MSE Makati
56 PEREZ, JESSICA ANNA RBG Finance Manager TRAG Makati
57 PONCE, RUBY ANGELICA RBG Finance Manager HQ-MSE Makati
58 SANDOVAL, DESIREE RBG Finance Manager HQ-MSE Makati
59 TUTANES, ELOISA RBG Finance Manager HQ-MSE Makati
60 TUTANES, ROSSELE ANNMAE RBG Finance Manager HQ-MSE Makati
61 UY, JERLYN RBG Finance Manager HQ-MSE Makati
62 VILLAFRANCA, MA. ROSSIEL RBG Finance Manager HQ-MSE Makati
63 VINUYA, ZARAH MAE RBG Finance Manager HQ-MSE Makati
64 HOMECILLO, LYNCEL VMG Finance Manager E Bloc 2 Cebu
65 PAGENTE, CHRIS JIGGY RUSSELL VMG Finance Manager E Bloc 2 Cebu
66 REGONDOLA, GIULIANO VMG Finance Manager E Bloc 2 Cebu
67 SANDALO, JOLLY ANN VMG Finance Manager E Bloc 2 Cebu
68 TABUDLONG, WENDY VMG Finance Manager E Bloc 2 Cebu
69 DE GUZMAN, MAELYN HRD HR Manager HQ-MSE Makati
70 ASEOCHE, JOEZER RBG Head Concierge The Suites BGC
71 FREZ, JARED MYCHAL RBG Head Concierge Arca South Taguig
72 HERNANDEZ, LIANA MARIE RBG Head Concierge HQ-MSE Makati
Garden
73 SANTOS, NIEL PATRICK RBG Head Concierge Makati
Towers
74 GO, EDITH HRD HR Manager HQ-MSE Makati
75 MAGAHIS, ARIADNE HRD HR Manager HQ-MSE Makati
76 MORILLA, SHIELA MARIE HRD HR Manager HQ-MSE Makati
77 OLARTE, SARAH JENNIFER HRD HR Manager HQ-MSE Makati
78 PANDIS, MELIZA JOY HRD HR Manager HQ-MSE Makati
79 SANCHEZ, ALYZZA HRD HR Manager HQ-MSE Makati
80 TABOADA, MALYN HRD HR Manager E-Bloc 2 Cebu
81 TOLENTINO, EMMANUEL HRD HR Manager HQ-MSE Makati
82 TORRIJOS, JOANNA MARIE HRD HR Manager HQ-MSE Makati
83 GREGORIO, FRED ARNOLD EMG Landscape Manager Glorietta 5 Makati
84 LAURENTE, MARC SIMON EMG Landscape Manager Glorietta 5 Makati
85 SOLTURA, JOSELITO EMG Landscape Manager Glorietta 5 Makati
86 ERECE, RUTH ELYN Finance Procurement Manager HQ-MSE Makati
87 MANGUERA, NORMAN Finance Procurement Manager HQ-MSE Makati
88 MAPOY, MARISSA Finance Procurement Manager HQ-MSE Makati
89 MAGLINES, GAY VMG Procurement Manager E Bloc 2 Cebu
90 MIGUEL, NICHOLAS TG Project Manager HQ-MSE Makati
91 PAJARILLO, MARK ANTHONY TG Project Manager HQ-MSE Makati
92 PEPITO, ELMER TG Project Manager HQ-MSE Makati
93 Vallega, Marvin TG Project Manager HQ-MSE Makati
94 APIGO, MARIANE MOG Property Manager ISM BGC
95 AQUINO, CHRISTOPHER MOG Property Manager BGC BGC
UP
96 BARUA, PEEJAY MOG Property Manager QC
TechnoHub
97 CAMAROTE, ALLAN MOG Property Manager UPTH Makati
UP
98 CRUZ, JAN ERWIN MOG Property Manager QC
TechnoHub
UP
99 FRIO, JEFFREY MOG Property Manager QC
TechnoHub
100 NAJARRO, WALTER MOG Property Manager ISM BGC
101 SALVADOR, ERIC MOG Property Manager TOEP-TOOL Makati
102 SANTIAGO, ROGIE MOG Property Manager Vertis North QC
103 TOBIAS, PHIL MOG Property Manager UPTH QC
Amaia
104 BARTOLOME, ALLAN RBG Property Manager Manila
Avenida
Park
105 BARTONICO, JANINE CAMILLE RBG Property Manager Makati
Terraces
106 BASILIO, SHALOM RBG Landscape Manager HQ-MSE MAkati
Ferndale
107 CALINAO, CARLINE RBG Property Manager QC
Villas
108 CATLI, HAIDEE RBG Property Manager Venara Nuvali
109 COLANDOG, DAVELYN RBG Property Manager OLP Makati
Ayala
110 Cruz, Liwayway RBG Property Manager Batangas
Greenfield
111 DE VERA, MARK GERALD RBG Property Manager 2 Serendra BGC
112 HART, MICHAEL THOMAS RBG Property Manager The Suites BGC
113 JIMENEZ, CELINE MERCEDES RBG Property Manager ORT Makati
114 LARIOS, LIEZLE RBG Property Manager TCAA Makati
115 MORILLA, ROJANE RBG Property Manager TRAG Makati
TWO
116 OPINA, ROGER RBG Property Manager BGC
SERENDRA
117 QUROLJICO, CYNDI RBG Property Manager
118 RAYNES, PATRICIA FRANCES RBG Property Manager Montgomery
119 Salvaleon, Mary Giselle RBG Property Manager TRAG Makati
Avida
120 UY, JAYVIR RBG Property Manager QC
Towers Vita
121 EBARE, BUTCH VMG Property Manager CDO
BPI Corp.
122 ORITO, NORMAN RAY VMG Property Manager Cebu
center
123 QUIMLAT, FATIMA VMG Property Manager CEBU
124 PONCE, ROMAR TG R&D MANAGER HQ-MSE Makati
Senior Engineering
125 HASHEMI SOHI, SEYED HAMED TG HQ-MSE Makati
Manager
Senior Property
126 ARDOÑA, BERNADETTE RBG PT Makati
Manager
Senior Property
127 FLORES, BERNADEL RBG The Suites BGC
Manager
TWO
128 ABALETA, OLIVE RBG Sr. Property Manager BGC
SERENDRA
East Galley
129 Inocencio, Margaret RBG Sr. Property Manager BGC
Place
130 PERRAL, GREG VMG Sr. Property Manager Alcoves Cebu
131 ALVARADO, RAYMUND MOG Start-up Manager HQ-MSE Makati
132 ATIENZA, JOHN MICHAEL MOG Start-up Manager HQ-MSE Makati
133 CHUA, JOANNE RBG Start-up Manager HQ-MSE Makati
134 BINGCANG, MICHAEL JUN Finance Systems Manager HQ-MSE Makati
135 LAUNGAYAN, MARK Finance Systems Manager HQ-MSE Makati
136 MENDOZA, MELVIN KENENTH FINANCE Systems Manager HQ-MSE Makati
137 REYES, JONATHAN Finance Systems Manager HQ-MSE Makati
Technical Audit
138 MENDOZA, LUIS Safety HQ-MSE Makati
Manager
139 GOMEZ, JOSE GORDON TG Technical Manager HQ-MSE Makati
140 CENIZA, JIMIE VMG Technical Manager E Bloc 2 Cebu
Abreeza
141 MAIK, MOHAMAD-ALI VMG Technical Manager Davao
Residences
142 BORDARAYS, GLADYS Finance Treasury Manager HQ-MSE Makati
ANNEX P
APMC Continuing Training on OSH

for OSH Personnel
ANNEX Q
APMC Work Permit Forms

ANNEX R
APMC Report on Safety

Organization, AEDR, AMR, and
WAIR COVID-19
ANNEX S
Photos of APMC HQ Safety Signages

ANNEX T
Photos of APMC HQ Workers’

Welfare Facilities
Welfare Facility Photos
Adequate Supply
of Drinking Water
Pantry
Male Comfort
Room with
washing facility
Female Comfort
Room with
washing facility
Lactation Station
Railings
ANNEX U
APMC Emergency Management Plan

(BCP-G-01)
ANNEX V
Photos of Drills Conducted by APMC

ANNEX W
APMC Standard Guidelines for Solid

Waste Management (EHS-G-02)
ANNEX X
Certification of Corporate PCO of

APMC
ANNEX Y
Environmental, Health and Safety

Legal and Other Requirements
Compliance Monitoring (EHS-F-05.1)

APMC 2021 OSH Program - Annexes

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APMC 2021 OSH Program - Annexes

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ANNEX B

APMC Hazard Identification and Risk

Control Risk Assessment Criteria Risk

Human Factor/Man 26 Horseplaying Abrassion Administrative Chart of Offense NA 1 1 2 0 Negligible

Human Factor/Man 27 Horseplaying Bruises Administrative Chart of Offense NA 1 1 2 0 Negligible

Human Factor/Man 28 Horseplaying Sprain Administrative Chart of Offense NA 1 1 2 0 Negligible

Full body harness, Safety shoes, gloves,

Full body harness, Safety shoes, gloves,

Full body harness, Safety shoes, gloves,

Full body harness, Safety shoes, gloves,

EHS-G-27 General Guidelines on

EHS-G-27 General Guidelines on

EHS-G-27 General Guidelines on

Human 47 Not following procedures Abrassion Administrative Chart of Offense NA 1 1 2 0 Tolerable

Human 48 Not following procedures Bruises Administrative Chart of Offense NA 1 1 2 0 Tolerable

Human 49 Not following procedures Sprain Administrative Chart of Offense NA 1 1 2 0 Tolerable

EHS-G-38 Behavior Based Safety

EHS-G-38 Behavior Based Safety

EHS-G-38 Behavior Based Safety

EHS-G-38 Behavior Based Safety

EHS-G-38 Behavior Based Safety

EHS-G-38 Behavior Based Safety

EHS-G-38 Behavior Based Safety

EHS-G-38 Behavior Based Safety

EHS-G-38 Behavior Based Safety

EHS-G-38 Behavior Based Safety

Human Factor/Man 62 Lone worker Abrassion Administrative Buddy system NA 1 1 2 0 Tolerable

Human Factor/Man 63 Lone worker Bruises Administrative Buddy system NA 1 1 2 0 Tolerable

Human Factor/Man 64 Lone worker Sprain Administrative Buddy system NA 1 1 2 0 Tolerable

Human Factor/Man 65 Lone worker Cut Administrative Buddy system NA 1 1 2 0 Tolerable

Human Factor/Man 72 No buddy system Abrassion Administrative Buddy system NA 1 1 2 0 Tolerable

Human Factor/Man 73 No buddy system Bruises Administrative Buddy system NA 1 1 2 0 Tolerable

Human Factor/Man 74 No buddy system Sprain Administrative Buddy system NA 1 1 2 0 Tolerable

Human Factor/Man 75 No buddy system Cut Administrative Buddy system NA 1 1 2 0 Tolerable

EHS-G-38 Behavior Based Safety

EHS-G-38 Behavior Based Safety

EHS-G-38 Behavior Based Safety

EHS-G-38 Behavior Based Safety

EHS-G-38 Behavior Based Safety

Human Factor/Man 86 Overwork/Workload Stress Administrative Chart of Offense NA 1 1 1 1 Tolerable

Human Factor/Man 87 Overwork/Workload Hypertension Administrative Chart of Offense NA 1 1 1 1 Tolerable

Human Factor/Man 88 Overwork/Workload Incapacity to aAdministrative Chart of Offense NA 1 1 1 1 Tolerable

Human Factor/Man 89 Overwork/Workload Headaches/ Administrative Chart of Offense NA 1 1 1 1 Tolerable

Human Factor/Man 90 Wrong installation Abrassion Administrative Chart of Offense NA 1 1 2 0 Negligible

Human Factor/Man 91 Wrong installation Bruises Administrative Chart of Offense NA 1 1 2 0 Negligible

Human Factor/Man 93 Wrong installation Cut Administrative Chart of Offense NA 1 1 2 0 Negligible

EHS-G-29 General Guidelines on Noise

EHS-G-29 General Guidelines on Noise

EHS-G-18.9 Specific Task Guidelines on

EHS-G-27 General Guidelines on

EHS-G-18.9 Specific Task Guidelines on

EHS-G-27 General Guidelines on

EHS-G-18.9 Specific Task Guidelines on

EHS-G-27 General Guidelines on

EHS-G-18.9 Specific Task Guidelines on

EHS-G-27 General Guidelines on

EHS-G-27 General Guidelines on

EHS-G-27 General Guidelines on

EHS-G-27 General Guidelines on

EHS-G-27 General Guidelines on

EHS-G-27 General Guidelines on

EHS-G-27 General Guidelines on

EHS-G-27 General Guidelines on

EHS-G-27 General Guidelines on