RISK ASSESSMENT

300MW Masinloc Coal Fired Power Plant

Sub-contractor name: GTC Global Activity: CONSTRUCTION OF PIPE RACK

BASE RISK
BASE RISK
(WITHOUT
TYPE OF (WITH CONTROL)
CONTROL)
TASK/JOB STEPS LIST OF HAZARDS MITIGATING CONTROLS
DAMAGE
L C Risk L C Risk

Assign spotter / flagman to assist the operator in maneuvering of the equipment

Ensure that only authorized / certified operator will operate the equipment
Serious
physical
Hit by moving equipment 3 5 A Inspect the equipment prior to start the work 1 5 D
injury /
Fatality
Barricade and signage should be put in place to warn the public

Install all safety / warning devices prior to start the work

Inspect the equipment for possible leakage prior to start work

Never used malfunctioning equipment at site

Proper maintenance of heavy equipment

Environme
Oil spill 2 3 C 1 3 D
ntal hazard
Only approved equipment should deploy on working area

In case leakage of equipment, a drip tray should be provided to avoid soil

A. Preparation of tools and contamination and to avert environmental issue
equipment
Ensure that the positioning of equipment operating should be properly established
at the site working area
Competent operator shall be authorized to operate the equipment during the
Damage to preparation works
Overturning of equipment 2 3 C 1 3 D
property Assign trained flagman/spotter to assist the equipment operator during
maneuvering
Ensure that the working area where the equipment on operation should be cleared
with any obstruction
Dust suppression through water spray
Minor
Dust emission physical 2 2 D Safety briefing should be initiated prior to start the work 1 2 E
injury
Wear / use of dust mask during this particular activity

Minor Barricade and signage should be put in place to warn the public
Personal injury (Eye, head, foot, body) physical 2 3 C 1 3 D
injury Safety briefing and vigilant monitoring
 Wear proper personal protective equipment such as, hand gloves, long sleeve,
safety shoes, hard hat including safety goggles
Barricade and signage should be put in place to warn the public
Minor
Slip / Tripping hazard physical 2 3 C Maintain good housekeeping on working area 1 3 D
injury
Proper segregation of materials on working area

Inspect all hand tools prior to start the work

Minor
Use the right tool for the right job
Hit by hand tools physical 2 3 C 1 3 D
injury
Wear proper personal protective equipment such as, hand gloves, long sleeve,
safety shoes, hard hat including safety goggles

Minor Safety briefing to all personnel prior to start the work

Horse play physical 2 3 C 1 3 D
injury Assign personnel to continuous monitoring on working area

Minor Always update / monitor the weather condition

Weather condition physical 2 3 C 1 3 D
injury In case of bad weather condition / heavy rains, work should be stop immediately

Provide appropriate resting shelter and drinking station intended to the workers
Serious involved with the tasks
physical
Heat stroke / Heat stress 2 3 C Standby first aider on working area for possible emergency 1 3 D
injury /
Fatality
Safety awareness regarding heat stroke / heat stress should be discuss prior to
start the work

Minor Safety briefing and vigilant monitoring

Improper handling of tools and equipment physical 3 5 A 1 5 D
Follow proper manual handling of tools and equipment
injury

Minor Maintain good housekeeping on working area

physical
Slip / Tripping hazard 2 3 C Proper segregation of materials on working area 1 3 D
injury
Barricade and signage should be put in place to warn the public

F. Surveying works Barricade and signage should be put in place to warn the public

Minor Safety briefing and vigilant monitoring

Personal injury (Eye, head, foot, body) physical 3 5 A 1 5 D
injury
Wear proper personal protective equipment such as, hand gloves, long sleeve,
safety shoes, hard hat including safety goggles

Minor Safety briefing to all personnel prior to start the work

Horse play physical 2 3 C 1 3 D
injury Assign personnel to continuous monitoring on working area
 Minor Always update / monitor the weather condition
Bad weather condition physical 2 3 C 1 3 D
injury In case of bad weather condition / heavy rains, work should be stop immediately

Provide drinking station and appropriate resting shelter

Serious
physical
Heat stress / Heat stroke 2 3 C With standby first aider visible at the working place 1 3 D
injury /
Fatality
In case of bad weather condition / heavy rains, work should be stop immediately
Assign flagman / spotter for every equipment to assist the operator in maneuvering
and in operation on working area
Only authorized / certified operator should operate the equipment

Only authorized personnel should work on working area

Serious
physical
Got hit by moving equipment 3 5 A Safety briefing and vigilant monitoring 1 5 D
injury /
Fatality
Inspect the equipment prior to start the work

Install warning / safety signage on working area

Install all the safety / warning devices prior to start the work

Dust suppression control must be implemented

Minor
U. Backfilling & Compaction Dust inhalation physical 2 3 C Safety briefing and vigilant monitoring 1 3 D
injury
Ensure all personnel working in the area are using dust mask

Minor Safety briefing to all personnel prior to start the work

horse play physical 2 3 C 1 3 D
injury Assign personnel to continuous monitoring on working area

Minor Always update / monitor the weather condition

2 2 D 1 2 E
Bad weather condition physical
injury In case of bad weather condition / heavy rains, work should be stop immediately

Standby first aider on working area for possible emergency

Serious
physical Safety awareness regarding heat stroke / heat stress should be discuss prior to
Heat stroke/Heat stress 2 3 C start the work 1 3 D
injury /
Fatality Provide appropriate resting shelter and drinking station intended to the workers
involved with the tasks

Safety briefing and vigilant monitoring

Minor
Eye injury or eye irritation due to concrete
D. Lean Concrete physical 2 3 C Always use safety goggles during working operation 1 3 D
pouring
injury
Only authorized personnel should work on working place
 Safety briefing and vigilant monitoring

Ensure all safety devices are install on the concrete mixer; must be inspect prior to
Serious work
physical
Hit by moving concrete mixer 3 5 B Assign spotter / flagman to assist the operator in maneuvering of the equipment 1 5 D
injury /
Fatality
Ensure that only authorized / certified operator will operate the concrete mixer

Barricade and signage should be put in place to warn the public

Minor Proper man-handling should be exercised to prevent ergonomic stress

Improper body posture physical 2 3 C 1 3 D
injury Follow the proper body positioning in concreting works using the pump Crete

Use lifeline to hold the nozzle of the pump Crete to avoid unnecessary movement or
accident
Minor
Wear proper personal protective equipment such as, hand gloves, long sleeve,
Hit by the nozzle of Pump Crete physical 2 3 C 1 3 D
safety shoes, hard hat including safety goggles
injury
Ensure only authorized / certified operator to operate the pump Crete.

Minor Safety briefing to all personnel prior to start the work

Horse play physical 2 3 C 1 3 D
injury Assign personnel to continuous monitoring on working area

Standby fire extinguishers and fire watchers during concrete pouring works in
Property anticipation of engine fire breakdown due to overheating
Fire hazard 2 3 C 1 3 D
damage Ensure all machines are in good condition and properly inspected prior to use at the
work place

Remove all unnecessary / scattered materials stowed on the ground working place

Minor Maintain good housekeeping at the work site area

Slip / tripping hazard physical 2 2 D 1 2 E
injury Barricade and signage should be put in place to warn the public

Wear proper personal protective equipment such as, hand gloves, long sleeve,
safety shoes, hard hat including safety goggles

Safety briefing and vigilant monitoring

Minor
Personal injury (Eye, head, foot, body) physical 2 2 D Unauthorized personnel should not be allow to work on working area 1 2 E
injury
Wear proper personal protective equipment such as, hand gloves, long sleeve,
safety shoes, hard hat including safety goggles

Minor Wear ear defender such as, ear plug or ear muffs
Noise hazard physical 2 3 C 1 3 D
injury Unauthorized personnel should not allow to work on working area
 Minor In case of bad weather condition / heavy rains, work should be stop immediately.
Bad weather condition physical 2 3 C 1 3 D
injury Always update / monitor the weather condition

Standby first aider on working area for possible emergency response

Serious
physical Safety awareness regarding heat stroke / heat stress should be discuss prior to
Heat stress / heat stroke 2 3 C 1 3 D
injury / start the work
Fatality Provide appropriate resting shelter and drinking station intend to the workers
involved with this task
Safety briefing and vigilant monitoring

Minor Install warning tape / rebar cap on protruding objects

Struck against by sharp objects physical 2 3 C 1 3 D
injury Wear proper personal protective equipment such as, hand gloves, safety shoes,
hard hat including safety goggles
Provide planks or any hard plate for the access when installing rebar’s

Minor Proper man-handling should be established in installation of rebar

Improper body positioning physical 2 3 C 1 3 D
Ensure proper and appropriate positioning should be established and initiated to
injury
prevent ergonomic stress
Safety awareness to the workers should be emphasized prior to start work

Proper man-handling should always be established and initiated

Minor Unauthorized person should not allow on working area

Caught in between rebar physical 2 3 C 1 3 D
injury Barricade and signage should be put in place to warn the public
E. Rebar Works
( Storage, Wear proper personal protective equipment such as, hand gloves, safety shoes,
Fabrication ,Installation hard hat including safety goggles
of Rebar’s)
Provide planks or any hard plate for the access when installing rebar’s

Safety briefing and vigilant monitoring

Minor
Personal injury (Eye, head, foot, body) physical 2 3 C Barricade and signage should be put in place to warn the public 1 3 D
injury
Wear proper personal protective equipment such as, hand gloves, long sleeve,
safety shoes, hard hat including safety goggles
Minor Safety briefing to all personnel prior to start the work
physical 2 3 C 1 3 D
Horse play Assign personnel to continuous monitoring on working area
injury

Remove all unnecessary / scattered materials stowed on the ground working place

Minor Maintain good housekeeping at the work site area

Slip / tripping hazard physical 2 3 C 1 3 D
injury Barricade and signage should be put in place to warn the public

Provide planks or any hard plate for the access when installing rebar’s
 Minor In case of bad weather condition / heavy rains, work should be stop immediately
Bad weather condition physical 2 2 D 1 2 E
injury Always update / monitor the weather condition

Standby first aider on working area for possible emergency

Serious
physical Safety awareness regarding heat stroke / heat stress should be discuss prior to
Heat stroke / heat stress 2 3 C 1 3 D
injury / start the work
Fatality Provide appropriate resting shelter and drinking station intended to the workers
involved with the tasks
Follow proper use of hand tools
Wear proper personal protective equipment such as, hand gloves, long sleeve,
Minor
safety shoes, hard hat including safety goggles
Hit by hand tools physical 2 3 C 1 3 D
injury Unauthorized personnel should not allow to work on working area

Proper man-handling should be established during carpentry works

Ensure the area is free from any obstruction prior to start the work

All materials should be properly segregated

Minor
Maintain good housekeeping on working area
Slip / tripping hazard physical 2 3 C 1 3 D
injury
Barricade and signage should be put in place to warn the public
Wear proper personal protective equipment such as, hand gloves, long sleeve,
safety shoes, hard hat including safety goggles
Safety briefing and vigilant monitoring
Minor
F. Form works Personal injury (Eye, head, foot, body) physical 2 2 D Unauthorized personnel should not be allow to work on working area 1 2 E
injury
Wear proper personal protective equipment such as, hand gloves, long sleeve,
safety shoes, hard hat including safety goggles
Minor Follow the proper body positioning in carpentry works
Improper body posture physical 2 3 C 1 3 D
injury Proper man-handling should be exercised to prevent ergonomic stress

Minor Safety briefing to all personnel prior to start the work

Horse play physical 2 3 C 1 3 D
injury Assign personnel to continuous monitoring on working area

Minor In case of bad weather condition / heavy rains, work should be stop immediately
Bad weather condition physical 2 3 C 1 3 D
injury Always update / monitor the weather condition

Standby first aider on working area for possible emergency response

Serious
physical Safety awareness regarding heat stroke / heat stress should be discuss prior to start
Heat stroke / heat stress 2 3 C 1 3 D
injury / the work
Fatality Provide appropriate resting shelter and drinking station intend to the workers
involved with this task
 Follow proper use of hand tools
Wear proper personal protective equipment such as, hand gloves, long sleeve,
Minor
safety shoes, hard hat including safety goggles
Hit by hand tools physical 2 3 C 1 3 D
injury Unauthorized personnel should not allow to work on working area

Proper man-handling should be established during carpentry works

Inspect all power tools and cables prior to start the work

Unauthorized personnel should not allow to work on working area

Serious
physical
Electrocution using power tools 2 3 C Only inspected power tools must allow to use during carpentry works 1 3 D
injury /
Fatality
Install earth grounding on all electrical equipment / machines
Wear proper personal protective equipment such as, hand gloves, long sleeve,
safety shoes, hard hat including safety goggles
Minor
physical Wear safety goggles during carpentry works to avoid eye injury / irritation
Eye injury, irritation 2 3 C 1 3 D
injury
Unauthorized personnel should not be allowed on working area

Minor Safety briefing regarding work safely before commencing the job
G. Anchor Bolt physical
Setting Inhalation of welding Fumes 2 3 C Unauthorized personnel should not allow to work on working area 1 3 D
injury
Use dust mask / respirator during carpentry works
Ensure the area is free from any obstruction prior to start the work

All materials should be properly segregated

Minor
Maintain good housekeeping on working area
Slip / tripping hazard physical 2 3 C 1 3 D
injury
Barricade and signage should be put in place to warn the public
Wear proper personal protective equipment such as, hand gloves, long sleeve,
safety shoes, hard hat including safety goggles
Safety briefing and vigilant monitoring
Minor
Personal injury (Eye, head, foot, body) physical 2 2 D Unauthorized personnel should not be allow to work on working area 1 2 E
injury
Wear proper personal protective equipment such as, hand gloves, long sleeve,
safety shoes, hard hat including safety goggles
Minor Follow the proper body positioning in carpentry works
Improper body posture physical 2 3 C 1 3 D
injury Proper man-handling should be exercised to prevent ergonomic stress
Minor
Horse play 2 3 C Safety briefing to all personnel prior to start the work 1 3 D
physical
 injury Assign personnel to continuous monitoring on working area

Minor In case of bad weather condition / heavy rains, work should be stop immediately
Bad weather condition physical 2 3 C 1 3 D
injury Always update / monitor the weather condition

Standby first aider on working area for possible emergency response

Serious
physical Safety awareness regarding heat stroke / heat stress should be discuss prior to start
Heat stroke / heat stress 2 3 C 1 3 D
injury / the work
Fatality Provide appropriate resting shelter and drinking station intend to the workers
involved with this task
Safety briefing and vigilant monitoring
Minor
Eye injury or eye irritation due to concrete
physical 2 3 C Always use safety goggles during working operation 1 3 D
pouring
injury
Only authorized personnel should work on working place

Safety briefing and vigilant monitoring

Ensure all safety devices are install on the concrete mixer; must be inspect prior to
Serious work
physical
Hit by moving concrete mixer 3 5 B Assign spotter / flagman to assist the operator in maneuvering of the equipment 1 5 D
injury /
Fatality
Ensure that only authorized / certified operator will operate the concrete mixer

Barricade and signage should be put in place to warn the public

Minor Proper man-handling should be exercised to prevent ergonomic stress

H. Concreting Works Improper body posture physical 2 3 C 1 3 D
injury Follow the proper body positioning in concreting works using the pump Crete

Use lifeline to hold the nozzle of the pump Crete to avoid unnecessary movement or
accident
Minor
Wear proper personal protective equipment such as, hand gloves, long sleeve, safety
Hit by the nozzle of Pump Crete physical 2 3 C 1 3 D
shoes, hard hat including safety goggles
injury
Ensure only authorized / certified operator to operate the pump Crete.

Minor Safety briefing to all personnel prior to start the work

Horse play physical 2 3 C 1 3 D
injury Assign personnel to continuous monitoring on working area

Standby fire extinguishers and fire watchers during concrete pouring works in
Property anticipation of engine fire breakdown due to overheating
Fire hazard 2 3 C 1 3 D
damage Ensure all machines are in good condition and properly inspected prior to use at the
work place
Minor
Slip / tripping hazard 2 2 D Remove all unnecessary / scattered materials stowed on the ground working place 1 2 E
physical
 Maintain good housekeeping at the work site area

injury Barricade and signage should be put in place to warn the public

Wear proper personal protective equipment such as, hand gloves, long sleeve, safety
shoes, hard hat including safety goggles

Safety briefing and vigilant monitoring

Minor
Personal injury (Eye, head, foot, body) physical 2 2 D Unauthorized personnel should not be allow to work on working area 1 2 E
injury
Wear proper personal protective equipment such as, hand gloves, long sleeve, safety
shoes, hard hat including safety goggles

Minor Wear ear defender such as, ear plug or ear muffs
Noise hazard physical 2 3 C 1 3 D
injury Unauthorized personnel should not allow to work on working area

Minor In case of bad weather condition / heavy rains, work should be stop immediately.
Bad weather condition physical 2 3 C 1 3 D
injury Always update / monitor the weather condition

Standby first aider on working area for possible emergency response

Serious
physical Safety awareness regarding heat stroke / heat stress should be discuss prior to start
Heat stress / heat stroke 2 3 C 1 3 D
injury / the work
Fatality Provide appropriate resting shelter and drinking station intend to the workers involved
with this task

Install all safety / warning to prohibited unauthorized entry into the stripping area
Serious
physical Barricade and signage should be put in place to warn the public
Hit by the materials 3 5 B 1 5 D
injury / Conduct training / safety briefing to all the workers involved in this particular activity
fatality prior to start the work
Unauthorized person should not allow to work on working area

Minor Proper segregation of material should be maintain on working area

Slip / Tripping hazard physical 2 3 C 1 3 D
injury Maintain good housekeeping on working area
I. Stripping of Forms
Minor Follow the proper body positioning in preparation of materials
Improper body posture physical 2 3 C 1 3 D
injury Proper man-handling should be exercised to prevent ergonomic stress
Wear proper personal protective equipment such as; hand gloves, long sleeve, safety
Minor shoes, hard hat including safety goggles
Personal injury (Eye, head, foot, body) physical 2 3 C 1 3 D
injury Unauthorized personnel should not allow to work on working area

Minor
Horse play 2 3 C Safety briefing to all personnel prior to start the work 1 3 D
physical
 injury Assign personnel to continuous monitoring on working area

Minor In case of bad weather condition / heavy rains, work should be stop immediately
Bad weather condition physical 2 3 C 1 3 D
injury Always update / monitor the weather condition

Standby first aider on working area for possible emergency

Serious
physical Provide appropriate resting shelter and drinking station intended to the workers
Heat stroke / Heat stress 2 3 C 1 3 D
injury / involved with the tasks
fatality Safety awareness regarding heat stroke / heat stress should be discuss prior to start
the work
Use / wear appropriate eye protection in applying grout coating such as, safety
goggles / rubber goggles
Minor
Eye injury physical 2 3 C Unauthorized personnel should not allow to work on working area 1 3 D
injury
Provide eye wash station for possible eye injury
Use / wear appropriate personal protective equipment on applying grout coating
Minor works such as; rubber/chemical gloves, long sleeve, safety shoes, hard hat including
Skin irritation physical 2 3 C safety goggles 1 3 D
injury
Unauthorized personnel should not allow to work on working area

Use proper platform in high risk work

Minor
Fall Hazard physical 2 3 C Use body harness in working at height 1 3 D
injury
Follow the proper use of ladder (ladder safety)

Horse playing at work should not be permitted nor tolerated and therefore strictly
Minor
prohibited
J. Grouting Horse play physical 2 3 C 1 3 D
injury Assign personnel to continuous monitoring on working area

Minor Follow the proper body positioning in painting works

Improper body posture physical 2 3 C 1 3 D
injury Proper man-handling should be exercised to prevent ergonomic stress

Maintain good housekeeping on working area

Minor
Slip / tripping hazard physical 2 3 C Proper segregation of materials on working area 1 3 D
injury
Barricade and signage should be put in place to warn the public
Minor In case of bad weather condition / heavy rains, work should be stop immediately
Bad weather condition physical 2 3 C 1 3 D
injury Always update / monitor the weather condition
Standby first aider on working area for possible emergency response
Serious
physical Safety awareness regarding heat stroke / heat stress should be discuss prior to start
Heat stroke / heat stress 2 3 C the work 1 3 D
injury /
Fatality Provide appropriate resting shelter and drinking station intend to the workers involved
with this task
 Safety briefing and vigilant monitoring

Ensure all manpower should follow the proper manual handling procedure for the
Minor erection of steel structure
Got hit by the tools and materials physical 2 3 C 1 3 D
injury Barricade and signage should be put in place to warn the public

Wear proper personal protective equipment such as, hand gloves, long sleeve, safety
shoes, hard hat including safety goggles

Safety briefing and vigilant monitoring

Serious
physical Use full body harness for erection of steel structure
Fall Hazard 2 3 C 1 3 D
injury
Only certified erector should erect the steel structure

Proper orientation / training to the involve personnel prior to start the work

Ensure the area is barricaded and install signage to warn the public

Minor Unauthorized personnel should not be allow to work on working area

Hit by falling objects physical 2 3 C 1 3 D
injury Use canvass to carry the materials for the erection of steel structure

K. Steel Structure Wear proper personal protective equipment such as, hand gloves, long sleeve, safety
Erection ( Column shoes, hard hat including safety goggles
Erection, Girder
Install all safety / warning devices on the equipment
Erection)
Barricade and signage should be put in place to warn the public
Serious
physical Conduct training / safety briefing to all the workers involved in this particular activity
Hit by moving equipment 3 5 B prior to start the work 1 5 D
injury /
fatality
Assign spotter / flagman in maneuvering and in operation of the equipment

Unauthorized person should not allow to work on working area

Barricade and signage should be put in place to warn the public

Use tagline to control the movement of the materials being lift and to avoid accident
Serious Use of radio Communication for proper interaction of operator and rigger
physical
Hit / struck by the materials that being lift 3 5 B Unauthorized person should not allow to work on working area 1 5 D
injury /
fatality
Only authorized / certified operator should operate the equipment

Wear proper personal protective equipment such as; hand gloves, long sleeve, safety
shoes, hard hat including safety goggles
Inspect the equipment prior to start the lifting works
Property
Collapse of equipment 3 5 B Only authorized / certified operator should operate the equipment 1 5 D
damage
Place the equipment on the firm and stable ground prior to start the work
 Proper planning should be initiated prior to start the work

Only certified rigger should be rig the materials

Property Inspect all lifting gears prior to start the work
damage /
Serious Proper planning should be initiated prior to start the work
Fall Hazard 2 3 C 1 3 D
physical
Inspect the equipment prior to start the lifting works
injury /
fatality
Barricade and signage should be put in place to warn the public

Only certified erector will erect the steel structure

Ensure working platform was installed prior to the lifting

Property
damage / Install rope taglines when lifting column
Collapse of steel structure Serious 2 3 C 1 3 D
physical Install climbing ladder to column and platform if necessary prior to the erection
injury When column is ready in position , tighten the anchor nuts properly and install guy
wire properly to support the column
Wear proper personal protective equipment such as, hand gloves, long sleeve, safety
shoes, hard hat including safety goggles

Minor Brief all workers to be attentive at all times while at work

Got hit by sharp objects physical 2 3 C Wear proper personal protective equipment such as, hand gloves, long sleeve, safety 1 3 D
injury shoes, hard hat including safety goggles

Inspect the hand tools prior to start the work in erection of steel structure
Minor
Hit / struck by hand tools physical 2 3 C Follow the proper procedure on manual handling of hand tools 1 3 D
injury
Wear proper personal protective equipment such as, hand gloves, long sleeve, safety
shoes, hard hat including safety goggles

Safety briefing and vigilant monitoring

Minor
Personal injury (Eye, head, foot, body) physical 2 3 C Unauthorized personnel should not be allow to work on working area 1 3 D
injury
Wear proper personal protective equipment such as, hand gloves, long sleeve, safety
shoes, hard hat including safety goggles

Proper segregation of materials should be maintain on working area

Maintain good housekeeping on working area

Minor
Slip / tripping hazard physical 2 3 C 1 3 D
Barricade and signage should be put in place to warn the public
injury
Wear proper personal protective equipment such as, hand gloves, long sleeve, safety
shoes, hard hat including safety goggles

Bad weather condition Minor 2 2 D In-case of bad weather condition / heavy rains, work should be stop immediately 1 2 E
 physical
Always update / monitor the weather condition
injury

Standby first aider on working area for possible emergency response

Serious
physical Safety awareness regarding heat stroke / heat stress should be discuss prior to start
Heat stroke / heat stress 2 3 C 1 3 D
injury / the work
Fatality
Provide appropriate resting shelter and drinking station intend to the workers involved
with this task
Use drip tray to contain the chemical spill during the activity
Environme
Chemical Spill 2 2 D 1 2 E
ntal hazard
Provide proper storage to all chemical that is being used to the activity

Minor Provide dust to the workers work on this particular activity

Dust emission physical 2 3 C 1 3 D
injury Dust suppression through water spray

Use / wear respirator during painting works

Minor Unauthorized personnel should not allow to work on working area

Inhalation of paint fumes physical 2 3 C 1 3 D
injury Provide proper ventilation on working area
Make sure that the working area and the shelter has distance to avoid inhalation of
paint fumes
Inspect the condition of the cables and machines prior to start the work
Minor
Only certified electrician should terminate all electrical wirings
physical
Electrocution 2 5 B 1 3 D
injury
Electrical cables should not lay on the wet ground
L. Finishing Works ( fatality
Waterproofing, Seal
Coating , Painting Wear appropriate personal protective equipment
works)
Use drip tray to contain the paint spill during painting works
Environme
Paint spill 2 2 D 1 2 E
ntal hazard
Provide proper storage area for paint and painting materials

Property Standby fire extinguisher during painting works

Fire hazard damage 2 3 C 1 3 D
Remove all combustible / flammable materials inside the working area

Use / wear appropriate eye protection in painting works such as, safety goggles /
rubber goggles
Minor
Eye injury physical 2 3 C 1 3 D
Unauthorized personnel should not allow to work on working area
injury
Provide eye wash station for possible eye injury

Use / wear appropriate personal protective equipment on painting works such as;
Minor
rubber/chemical gloves, long sleeve, safety shoes, hard hat including safety goggles
Skin irritation physical 2 3 C 1 3 D
injury Unauthorized personnel should not allow to work on working area
 Use proper platform in high risk work
Minor Use body harness in working at height
Fall Hazard physical 2 3 C 1 3 D
injury Follow the proper use of ladder (ladder safety)
Incase if the wall and ceiling is not too high use stick on the paint roller in painting the
wall and ceiling
Horse playing at work should not be permitted nor tolerated and therefore strictly
Minor
prohibited
Horse play physical 2 3 C 1 3 D
injury Assign personnel to continuous monitoring on working area

Minor Follow the proper body positioning in painting works

Improper body posture physical 2 3 C 1 3 D
injury Proper man-handling should be exercised to prevent ergonomic stress

Maintain good housekeeping on working area

Minor
Slip / tripping hazard physical 2 3 C Proper segregation of materials on working area 1 3 D
injury
Barricade and signage should be put in place to warn the public
Minor In case of bad weather condition / heavy rains, work should be stop immediately
Bad weather condition physical 2 3 C 1 3 D
injury Always update / monitor the weather condition
Standby first aider on working area for possible emergency response
Serious
physical Safety awareness regarding heat stroke / heat stress should be discuss prior to start
Heat stroke / heat stress 2 3 C the work 1 3 D
injury /
Fatality Provide appropriate resting shelter and drinking station intend to the workers involved
with this task
Install all safety / warning devices on the equipment

Barricade and signage should be put in place to warn the public

Serious
physical Conduct training / safety briefing to all the workers involved in this particular activity
Hit by moving equipment 3 5 B prior to start the work 1 5 D
injury /
fatality Assign spotter / flagman in maneuvering and in operation of the equipment

Unauthorized person should not allow to work on working area

Barricade and signage should be put in place to warn the public

M. Roofing Works
Use tagline to control the movement of the materials being lift and to avoid accident
Serious
Use of radio Communication for proper interaction of operator and rigger
physical
Hit / struck by the materials that being lift 3 5 B 1 5 D
injury / Unauthorized person should not allow to work on working area
fatality
Only authorized / certified operator should operate the equipment
Wear proper personal protective equipment such as; hand gloves, long sleeve, safety
shoes, hard hat including safety goggles
Inspect the equipment prior to start the lifting works
Property
Collapse of equipment 3 5 B 1 5 D
damage
Only authorized / certified operator should operate the equipment
 Place the equipment on the firm and stable ground prior to start the work

Proper planning should be initiated prior to start the work

Only certified Installer should be install the roof for the building
Property
damage / Inspect all lifting gears prior to start the work
Serious
Fall Hazard 2 3 C Proper planning should be initiated prior to start the work 1 3 D
physical
injury /
fatality Inspect the equipment prior to start the lifting works

Barricade and signage should be put in place to warn the public

Minor Proper segregation of material should be maintain on working area
Slip / Tripping hazard physical 2 3 C 1 3 D
injury Maintain good housekeeping on working area
Minor Follow the proper body positioning in preparation of materials
Improper body posture physical 2 3 C 1 3 D
injury Proper man-handling should be exercised to prevent ergonomic stress

Minor Wear proper personal protective equipment such as; hand gloves, long sleeve, safety
Personal injury (Eye, head, foot, body) physical 2 3 C shoes, hard hat including safety goggles 1 3 D
injury Unauthorized personnel should not allow to work on working area
Minor Safety briefing to all personnel prior to start the work
Horse play physical 2 3 C 1 3 D
injury Assign personnel to continuous monitoring on working area
Minor In case of bad weather condition / heavy rains, work should be stop immediately
Bad weather condition physical 2 3 C 1 3 D
injury Always update / monitor the weather condition

Standby first aider on working area for possible emergency

Serious
physical Provide appropriate resting shelter and drinking station intended to the workers
Heat stroke / Heat stress 2 3 C 1 3 D
injury / involved with the tasks
fatality
Safety awareness regarding heat stroke / heat stress should be discuss prior to start
the work
Good adequate lighting must be provided ensuring a safe working environment for
Minor those persons who have to work during the hours of darkness prior to start the work
Poor illumination physical 2 3 C 1 3 D
injury Ensure all lighting installed should be in good condition

Inspect the condition of the cables and machines prior to start the work

Minor Only certified electrician should terminate all electrical wirings

N. Night work / overtime physical
Electrocution 2 5 B 1 3 D
injury
activity Electrical cables should not lay on the wet ground
fatality

Wear appropriate personal protective equipment

bitten by bee, insect, snake and other Serious Safety briefing should be initiated prior to start the work regarding the safe work on D
2 3 C 1 3
venomous animals physical the working area during night / overtime works
 Advice all personnel working at overtime / night works to rest only on the designated
resting shelter
injury /
Inspect the working area for possible beehive to avoid insects bites
Fatality
Wear proper personal protective equipment such as, hand gloves, long sleeve,
safety shoes, hard hat including safety goggles

Remove all unnecessary / scattered materials stowed on the ground working place

Minor Maintain good housekeeping at the work site area

Slip / tripping hazard physical 2 3 C 1 3 D
injury Install adequate lighting on access way and especially on working area

Wear proper personal protective equipment such as, hand gloves, long sleeve,
safety shoes, hard hat including safety goggles
Wear appropriate personal protective equipment during removal and disposal of
waste materials.
Minor
O. Housekeeping and physical Disposal of material should be coordinated to the concerned department.
disposal of waste Improper disposal of waste materials injury / 2 3 C 1 3 D
Proper segregation of waste materials should be initiated and these will be disposed
materials Environme
into a designated landfill area authorized by the client.
ntal hazard
Schedule of waste disposal will be Monday, Wednesday and Friday

Prepared by: GTC Global INC. Approved by:

 Almost Certain
5 10 15 20 25
5

Likely
4 8 12 16 20
4

Probable
3 6 9 12 15
3

Occasional
2 4 6 8 10
2

Unlikely
1 2 3 4 5
1

Likelihood
Very Low Low Moderate High Very High

1 2 3 4 5
Consequence

Risk Range Tolerance Descriptor Risk Level

16 - 25 Unacceptable / Intolerable A

10 - 15 Substantial B

6-9 Moderate to Acceptable with Review C

3-5 Tolerable D

1-2 Acceptable E