SILANGAN MINDANAO MINING COMPANY INC.

TIMAMANA, TUBOD, SURIGAO DEL NORTE

JOB HAZARD ANALYSIS

Project: Admin and Keymens Repair Work Description:   Date : Nov 3,2022
Project Number:  
Location : Admin Building and Prepared by: Reviewed by: Approved :
Keymens Bldg. John Jaycoh S. Verano Prospero John Jornales Vengel A. Romero
Senior Safety Officer Site General Manager
Reviewed by: Reviewed by:
Barry M. Azucenas Joel B. Reyes
Department Manager Safety Manager  
RISK MITIGATE
CALCULATION D RISK
REMARKS RECOMMENDED CORRECTIVE REMARKS
BASIC JOB STEPS POTENTIAL HAZARD L
(Risk Level) MEASURES x (Risk Level)
L C LxC L C C
Cleaning and Sealing of Roof Wear appropriate PPEs. Stack materials securely
Falling Debris 3 4 12 Significant Risk 2 2  4 Low Risk
holes to prevent them from sliding, falling or collapsing.
Check the load of platform if can sustain the
  Platform Collapse 3 3 9 Significant Risk weight of the Workers. Use proper materials or 2 2 4
Low Risk
tools for the platform.
Ladders must be set up correctly and be of the
right height Avoid over-reaching due to incorrect
  Misuse of Ladders 2 2 4 Low Risk 1 2 2
size or position. The ladder should slightly reach Low Risk
over the landing point to assist arrival.
Removing obstacles from walkways and always
keeping walkways free of clutter and spills.
  Slip, trip or fall 3 3 9 1 2 2
Significant Risk Provide hand rails when necessary. Low Risk
Provide safety signage.
Moderate Risk Low Risk
Heat Stroke 2 3 6  Proper Hydration and Regular BP Monitoring 2 1 2
Fire 2 5 10 Significant Risk Project site is generally in wet area. Chances of fire 1 2 2 Low Risk
incident is only when cleared vegetation (dried leaves,
twigs, etc.) are not removed and properly disposed.

To eliminate the chances of fire incident, all cut/ dried

vegetation within the area shall be totally removed
before start of work.

EMS-F-CIM-SAH-032
Rev. 03 2023/01/21
 SILANGAN MINDANAO MINING COMPANY INC.
TIMAMANA, TUBOD, SURIGAO DEL NORTE

Remind in every toolbox the corresponding emergency

response during fire incident.
There are two lighting arresters installed in the
Magazine Area, within 150meters range from the
project site.
Lightning 2 5 10 Significant Risk 1 2 2 Low Risk
Remind in every toolbox the emergency response when
lighting occurs, hide/ proceed in a close and low area.
All workers must be familiar on the emergency
response for Typhoon/ Storm Emergency.
Thunderstorm 2 5 10 Significant Risk 1 1 1 Low Risk
In this project, work will automatically be suspended
when heavy rain falls since it is in the river.

EMS-F-CIM-SAH-032
Rev. 03 2023/01/21