Project Name: LAL-LO SOLAR POWER PLANT PROJECT Risk Assessment Date: August 18, 2022 REV

Project Location: Brgy. Magapit and Sta. Maria, Municipal Lal-lo Cagayan Risk Assessment No.: NAREDCO.HIRAC.ELE.0007 1

Activities: Transportation, Lifting and Unloading using mobile Crane Site Location: Brgy. Magapit and Sta. Maria, Lal-lo Cagayan ELE-WMS-0007

HAZARD IDENTIFICATION, RISK ASSESSMENT AND CONTROL (HIRAC)

Initial Risk
CONTROL MEASURES Residual Risk
Rating
No Sequence of the Potential
activity Hazards Elimination/Substitution/Engineering
S L R Administrative Control PPE S L R
Control
Assign supervisor to check and
monitor that safety precaution
are in place and properly
implemented.
Thermal temperature checking of
Wear of face mask is
operatives and staff before entry
mandatory.
to site and before leaving
Wear of PPE such as
Regular disinfection of vehicles, office accommodation/camp.
Covid -19 Transmission Safety boots/shoes,
Processing of space and furniture to avoid COVID-19 Maintain social distancing during
1 Contact with Possible 3 2 6 denim jeans, long 3 1 3
Permits. virus exposure. work activities.
Covid19 Infected sleeve, high visible
Maintain social distancing in
clothing/ reflectorize
transportation vehicles.
vest, eye spectacles,
Regular washing of hand with
rubber gloves.
soap and water.
Apply sanitizer on hand when
hand washing is not accessible
Conduct Covid-19 awareness
campaign and training.

NAREDCO.HIRAC.ELE.0007 1
Transportation, Lifting and Unloading of MVPS
 Assign supervisor to check and
monitor that safety precaution
are in place and properly
implemented.
Deployment of trained traffic
flagmen
Ensure obtaining and
maintaining valid work permits
in place for the work.
Inform all people regarding
permit conditions before work
Struck by Moving Use of face mask is
starts.
materials and equipment mandatory.
All utilities to be located and
Property Damage Wear of PPE such as
marked by wooden stakes before
Working without Damage of underground Safety boots/shoes,
commencing excavations.
2 proper utilities 3 4 12 Provision of hard barricade, isolation denim jeans, long 3 1 3
Submit all required
coordination Unauthorized sleeve, high visible
documentation for approval in
commencement of clothing/ reflectorize
time for start of work.
work vest, eye spectacles,
Engineer is responsible for
Poor illumination rubber gloves.
ensuring that all foreman has
completed Tool box talks and
conducted safety meetings.
Comply fully with environmental
permits conditions.
Supervisors must make sure that
all relevant documentation are in
place before any work starts.
Assign NCII TESDA Certified
Truck Drivers, Sufficient lighting
is crucial
Provision of shading area
Assign supervisor to monitor the Wear of PPE such as
Job rotation and minimize time Safety boots/shoes,
Uneven surface Conduct proper housekeeping exposure of workers to direct denim jeans, long
Scattered unnecessary Compact the ground and level the sunlight sleeve, high visible
3 Site/Area Clearing Provision of clean potable water clothing/ reflectorize 2
materials 2 3 6 surface 1 2
Protruding rebar and Remove all unnecessary materials and station vest, eye spectacles
tress. provision of rebar caps Provision of anti-venom and rubber gloves and
availability of Emergency Facemask.
vehicle
Provision of Safety Signage

NAREDCO.HIRAC.ELE.0007 2
Transportation, Lifting and Unloading of MVPS
 Assign supervisor to monitor the
Wear of PPE such as
Exposure to extreme hot
Job rotation frequent breaks and
Safety boots/shoes,
temperature /
minimize time exposure of denim jeans, long
unpredictable weather
Provision of shading area workers to direct sunlight sleeve, high visible
(Dehydration, heat 2 3 6 2 2 4
Provision of clean potable water
clothing/ reflectorize
stress, heat stroke and
station vest, eye spectacles,
heat exhaustion)
Provision of Emergency vehicle.rubber gloves and
facemask.
Wear of PPE such as
Proper waste management. Safety boots/shoes,
Assign supervisor to check and denim jeans, long
Sharp objects and
Remove all unnecessary materials and monitor that safety precaution sleeve, high visible
scattered debris. 2 2 6 2 1 2
provision of rebar cap or protection are in place and properly clothing/ reflectorize
implemented. vest, eye spectacles,
rubber gloves and
facemask.
Wear of face mask is
mandatory.
Complete PPE
Assign supervisor to check and such as Safety
Uneven surface Conduct proper housekeeping boots/shoes,
monitor that safety precaution
Scattered necessary Compact the ground and level the
2 3 6 are in place and properly denim jeans, long 2 1 2
materials surface
implemented. sleeve, high
visible clothing/
reflectorize vest,
eye spectacles,
Materials, Tools rubber gloves.
4 and Equipment Wear of face mask is
preparations mandatory.
Assign supervisor to monitor the Complete PPE
Exposure to extreme hot
Job rotation frequent breaks and such as Safety
temperature / boots/shoes,
minimize time exposure of
unpredictable weather denim jeans, long
2 3 6 Provision of shading area workers to direct sunlight 3 1 3
(Dehydration, heat
Provision of clean potable water sleeve, high
stress, heat stroke and
station visible clothing/
heat exhaustion)
Provision of Safety Signage reflectorize vest,
eye spectacles,
rubber gloves.

NAREDCO.HIRAC.ELE.0007 3
Transportation, Lifting and Unloading of MVPS
 Wear of face mask is
mandatory.
Complete PPE
Assign supervisor to check and such as Safety
Scattered cut trees, monitor that safety precaution boots/shoes,
Remove all scattered materials and
grass and debris. 2 3 6 are in place and properly denim jeans, long 2 2 4
debris / Proper Waste Disposal
implemented. sleeve, high
visible clothing/
reflectorize vest,
eye spectacles,
rubber gloves.
Wear of face mask is
Conduct proper training to all mandatory.
involve personnel Complete PPE
Assign trained supervisor and such as Safety
trained flagmen. boots/shoes,
Blind spot of moving Provision of Traffic management denim jeans, long
3 3 9 Provision of Hard barricade 2 2 4
Heavy Equipment plan in place, signage traffic
sleeve, high
cone.
Deployment of certified Heavy visible clothing/
Equipment Operator. reflectorize vest,
eye spectacles,
rubber gloves.
Wear of face mask is
mandatory.
Complete PPE
Assign supervisor to check and such as Safety
Remove all unnecessary materials and monitor that safety precaution boots/shoes,
Sharp object (Caught in denim jeans, long
2 2 4 provision of rebar cap or impalement are in place and properly 2 1 2
between)
protection. implemented. sleeve, high
Follow buddy system. visible clothing/
reflectorize vest,
eye spectacles,
rubber gloves.
Conduct manual handling Wear of face mask is
Poor Ergonomics Remove all unnecessary materials
Manual Handling & training regarding the proper mandatory.
Use of excessive force near the unloading/loading area
Transfer (Loading & hauling technique and proper Complete PPE
5 Awkward position 2 2 4 Provision of lifting equipment, use posture. Implement buddy such as Safety 2 1 2
Unloading)
Repetitive movement pallet truck and Forklift if system. boots/shoes,
Manual Handling necessary. Provision of Safety Signage. denim jeans, long

NAREDCO.HIRAC.ELE.0007 4
Transportation, Lifting and Unloading of MVPS
 Provide designated area for sleeve, high
material storage. visible clothing/
reflectorize vest,
eye spectacles,
rubber gloves.
Wear of face mask is
mandatory.
Complete PPE
Assign supervisor to check and such as Safety
Uneven surface Compact the ground using boots/shoes,
monitor that safety precaution
Scattered necessary denim jeans, long
2 3 6 compactor and conduct proper are in place and properly 3 1 3
materials
housekeeping. implemented. sleeve, high
visible clothing/
reflectorize vest,
eye spectacles,
rubber gloves.
Assign supervisor to check and
monitor that safety precaution Wear of face mask is
are in place and properly mandatory.
Damage to property implemented. Complete PPE
Unsecured materials Sufficient lighting is crucial such as Safety
Struck by moving Vehicle third party certificate. boots/shoes,
Accessing the trailer objects
Authorized person should denim jeans, long
6 vehicle to site 2 3 6 Provision of hard barricade, Isolation 2 1 2
Struck by moving operate the trailer.
location sleeve, high
equipment Mobile phone using while
Poor illumination driving is prohibited. visible clothing/
Comply with speed limit of 10 reflectorize vest,
kph eye spectacles,
Assign trained traffic flagmen rubber gloves.
and certified rigger
Conduct joint inspection of HSE Wear of face mask is
Damage to property personnel and Operation in mandatory.
Unsecured materials Charge to check and monitor that Complete PPE
Struck by moving Clear the access and remove all safety precaution are in place and such as Safety
Mobile Crane objects unnecessary materials properly implemented. boots/shoes,
7 3 3 9 Provision of hard barricade/ Isolation denim jeans, long 2 2 4
Mechanical Lifting Struck by moving Provision of signage.
equipment Prior lifting, the lifting area must sleeve, high
Poor illumination be demarcated and signage must visible clothing/
be retained. reflectorize vest,
Assign trained traffic flagmen eye spectacles,

NAREDCO.HIRAC.ELE.0007 5
Transportation, Lifting and Unloading of MVPS
 Ensure that the third-party rubber gloves.
certificate are double check and
certified NCI rigger and
competent operator.
Depends upon the container use
the sling.
Vehicle condition should be
checked Infront of the hook latch
should be there. Then only belt
should be locked.
Check the third-party inspection
for web sling.
Tag line should be provided at
the both end of the container at
least 6 meters nylon rope
Ensure 3rd party training
certificate for crane operator and
riggers.
4 4 16 Assign supervisor to check and 2 2 4
monitor that safety precaution
are in place and properly
implemented. All lifting
equipment, operators and rigger
to be certified by third party.
All loads to be secure and Wear of face mask is
checked before any lift. mandatory.
All slings and shackles to be Complete PPE
Unsecured load inspected before use. such as Safety
Unloading the
Moving objects and Guideline to be fitted to all loads boots/shoes,
container /
equipment when lifting and lowering. denim jeans, long
8 Installation of Provision of hard barricade/Isolation
Mobile crane collapse All personnel to be kept clear of
MVPS. sleeve, high
Damage to property the lifting area.
Only a trained rigger to rig up all visible clothing/
material to be lifted and to reflectorize vest,
inspect before lifting. eye spectacles,
Lifting plan must be followed rubber gloves.
when carrying out lifting.
All area to be closed off and only
authorized personnel in the
lifting area
Lifting equipment to be set up
properly, on level ground, out

NAREDCO.HIRAC.ELE.0007 6
Transportation, Lifting and Unloading of MVPS
 riggers out fully and on weight
bearing boards.
Operator of the crane not to
exceed the safe working load
(SWL). Load must be controlled
using tag line.
No working or walking under
load during lifting operations.
A competent 3rd party certified
lifting supervisor must be
available before and during
lifting operations. Lifting areas
must be condoned off to
unauthorized persons. All lifting
activities must be suspended
when wind speed is above
25knots or 11m/s.
2 2 4 Proper waste disposal,
Conduct Sharp object, implement buddy system and
protruding rebars Assign supervisor to check and
Housekeeping Remove all unnecessary materials,
9 and tress/materials, monitor that safety precaution
Before and after the provision of rebar caps.
slip trip and out of are in place and properly
activity/task. balance. implemented.
Provision of Safety Signage

NAREDCO.HIRAC.ELE.0007 7
Transportation, Lifting and Unloading of MVPS
Prepared by: Reviewed by: Noted by: Review and approved by: Noted by:

Marc Anthony P. Oliverio Christopher A. Ebin Tuong The Quang / Yang Kun Marvin M. Maranan Jet F. Yriarte
EPC – HSE Supervisor EPC - HSE Manager Deputy PM/Project Manager OE HSE Manager Owner HSE

Recommendations/Notes Assigned to

All site personnel are required to wear PPE/ such as safety helmet, safety glasses, gloves and
Site-In Charge
safety shoes.

Site-In Charge / Construction Foreman /

Conduct Tool Box Safety Meeting prior to work activity.
Supervisor

Construction Foreman / Supervisor and Safety

Explain to key personnel the purpose of the HIRAC and enforce the implementation of content.
Officer

Site-In Charge / Construction Foreman /

Use the HIRAC to identify hazards and list the safety precautions on the work permit.
Supervisor /Safety Officer / PCO

Garbage’s shall be disposed properly on a daily basis. Construction Foreman / Supervisor and PCO

NAREDCO.HIRAC.ELE.0007 8
Transportation, Lifting and Unloading of MVPS
 LEGEND:
SxL=R
S – Severity
L – Likelihood
R - Risk
RR – Risk Rating
SR – Severity Rating

NAREDCO.HIRAC.ELE.0007 9
Transportation, Lifting and Unloading of MVPS