She Hazard Identification, Risk Assessment and Control (Hirac)

SHE HAZARD IDENTIFICATION, RISK ASSESSMENT AND CONTROL (HIRAC)
SEVERITY OF
HAZARD IDENTIFICATION MONITORING AND MEASUREMENT
CONSEQUENCE SCORES
N
CONSEQUENCES/ P E L O R COMPLIANCE OBLIGATIONS
A
GENERIC DESCRIPTION OF HAZARDOUS IMPACTS E N E P E (LEGAL AND OTHER REQUIREMENTS)
E RECORDS GENERATED/
HAZ ID EVENTS/ INTERACTION WITH THE O V G E P SHE PARAMETER FREQUENCY
MEANS OF MONITORING
ENVIRONMENT P I A R U
1 Accidental firing of firearm/ explosives Serious injury to fatality; A/E 25 25 15 20 PNP Firearms, Permit to Carry; Reporting of work- No of incidents and magnitude of Incident Investigation; Incident as needed
legal liability; disruption to related accidents (Rule 1050) impact Reporting
operation No of guns and ammunitions
2 Altercation Discomfort/ Nuisance A 5 5 5 -- No. of incidents and magnitude of Incident Investigation; Incident as needed
impact Reporting
3 Assault from lawless elements, i.e., hold up, Serious injury to fatality; A/E 25 15 10 20 -- No. of incidents and magnitude of Incident Reporting as needed
kidnap, robbery legal liability; disruption ito impact
operation
4 Bad weather (typhoons signal 2 and below; Discomfort; disruption to A 5 15 5 10 Advisory from PAG-ASA, LGU No. of incidents and magnitude of Incident Reporting as needed
yellow-coded rainfall warning) operation; impact
5 Bad weather (typhoons signal 3 and above; Discomfort; disruption to A/E 5 15 15 Chec
10 Advisory from PAG-ASA, LGU No. of incidents and magnitude of Incident Reporting as needed
orange to red-coded rainfall) operation; ked impact
6 Bites/ Attacks from common domestic animals, Slight to minor injury/ A/E 15 5 by:
10 Control of physical/ biological hazards (IRR of Industrial No. of incidents and magnitude of Incident Reporting as needed
i.e., dogs, cats, etc illness; disruption to Hygiene/ Rule 1070); provision of occupational health impact
operation services (Rule 1960)
Chec
7 Bites/ Attacks from common insects, i.e., ants, Slight to minor injury/ A 5 5 5 5 Control of physical/ biological hazards (IRR of Industrial No. of incidents and magnitude of Incident Reporting as needed
bees, mosquitoes, etc illness; disruption to
ked Hygiene/ Rule 1070); provision of occupational health impact
operation by: services (Rule 1960)
8 Bites/ Attacks from poisonous/ wild animals, Minor to major illness; A/E 20 15 10 Chec
15 Control of physical/ biological hazards (IRR of Industrial No. of incidents and magnitude of Incident Reporting; reporting of as needed;
i.e., snakes, etc legal liability; disruption to
operation
ked Hygiene/ Rule 1070); provision of occupational health
services (Rule 1960)
impact work-related accidents and
illnesses
annually
by:
9 Bites/Attacks from dengue/ malaria mosquitoes Serious illness to fatality; A 25 15 5 Chec
20 Control of physical/ biological hazards (IRR of Industrial No. of incidents and magnitude of Incident Reporting; reporting of as needed;
& other deadly disease-carrying insects legal liability; disruption to ked Hygiene/ Rule 1070); provision of occupational health impact work-related accidents and annually
operation services (Rule 1960) illnesses
by:
10 Bomb threat Discomfort; disruption to E 5 15 Chec
5 -- No. of incidents and magnitude of Incident Reporting as needed
operation impact
ked
11 Caught in/ on/ between heavy mechanical Serious injury to fatality; A/E 25 15 15
by:
Checked by: of work-related accidents (Rule 1050);
20 Reporting No. of incidents and magnitude of Incident Reporting; reporting of as needed;
parts/ objects legal liability; disruption to Provision/ use of adequate machine guarding (Rule impact work-related accidents and annually
operation 1200); Construction Safety (Rule 1040) illnesses
Chec
12 Caught in/ on/ between light mechanical parts/ Discomfort to minor injury; A 10 10 5 5 Reporting of work-related accidents (Rule 1050); No. of incidents and magnitude of Incident Reporting; reporting of as needed;
objects disruption to operation
ked Provision/ use of adequate machine guarding (Rule impact work-related accidents and annually
by: 1200); Construction Safety (Rule 1040) illnesses
Chec
13 Consecutive days of extended working hours Discomfort A 5 5 Observance of requirements/ policies on overtime No. of incidents and magnitude of Attendance Monitoring; personnel monthly
(>12 hrs) ked (Labor Code) impact schedule
by:
14 Contact with hot/ cold surfaces/ liquids resulting Discomfort to minor injury; A 10 10 5 5
Chec Provision of appropriate PPE (Rule 1080); Reporting of No. of incidents & magnitude of Safety Inspection; Incident as needed
to 1st degree burns disruption to operation work-related accidents (Rule 1050); use of adequate impact Reporting
ked machine guarding (Rule 1200)
by:
15 Contact with hot/ cold surfaces/ liquids resulting Serious to major injury; E 20 15 10 15 Provision of appropriate PPE (Rule 1080); Reporting of No. of incidents & magnitude of Safety Inspection; Incident as needed
to 2nd to 3rd degree burns legal liability; disruption to work-related accidents (Rule 1050); use of adequate impact Reporting
operation machine guarding (Rule 1200)
16 Contact with highly hazardous chemicals Discomfort to serious A/E 15 15 10 10 Observance of prescribed practices (DAO 92-29; DAO No. of incidents and magnitude of Incident Reporting as needed
(Hazard rating of 4) injury; legal liability 04-36); provision of appropriate PPE (Rule 1080); impact
Reporting of work-related accidents (Rule 1050); DOLE
DO 14-136, Guidelines for the Implementation of GHS
in Chemical Safety Program in the Workplace; DAO 15-
09
17 Contact with moderately hazardous chemicals Discomfort to minor injury A/E 10 10 5 5 Observance of prescribed practices (DAO 92-29; DAO No. of incidents and magnitude of Incident Reporting as needed
(Hazard rating of 2-3) 04-36); provision of appropriate PPE (Rule 1080); impact
DOLE DO 14-136, Guidelines for the Implementation of
GHS in Chemical Safety Program in the Workplace;
DAO 15-09
F-MPL-001 Rev 2; 12/4/17 Page 1 of 26

SEVERITY OF
CONSEQUENCE SCORES
N
A
MEANS OF MONITORING
18 Contact with non to slightly hazardous Discomfort N/A 5 5 5 5 Observance of prescribed practices (DAO 92-29; DAO No. of incidents and magnitude of Incident Reporting as needed
chemicals (Hazard rating of 0-1) 04-36); provision of appropriate PPE (Rule 1080); impact
DOLE DO 14-136, Guidelines for the Implementation of
GHS in Chemical Safety Program in the Workplace;
DAO 15-09
19 Cross contamination with deadly communicable Serious illness to fatality; A 25 15 10 20

Chec Control of physical/ biological hazards (IRR of Industrial Cases of related illness/ aggravated Report on Work-related accidents annually; as
diseases/ vector-borne/ water-borne/ air-borne/ legal liability; disruption to Hygiene/ Rule 1070); provision of occupational health illness and illnesses needed
food-borne diseases operation ked services (Rule 1960)
by:
20 Cross contamination with non-deadly Discomfort to minor illness; A 10 10 5 5 Control of physical/ biological hazards (IRR of Industrial Cases of related illness/ aggravated Report on Work-related accidents annually; as
communicable diseases/ vector-borne/ water- disruption to operation Hygiene/ Rule 1070); provision of occupational health illness and illnesses needed
borne/ air-borne/ food-borne diseases services (Rule 1960)
21 Discharge of wastewater (domestic) Land (flora and fauna) and N 10 15 10 Observance of the required sewerage connectionor Wastewater quality; volume discharge wastewater quality monitoring monthly
water (aquatic resources) provision of septic tank (DAO 05-10); Effluent quality
contamination; legal (DAO 90-35)/ DAO 16-08, Water Quality Guidelines;
liability Inclusion in Self-Monitoring Report (DAO 03-27)
22 Discharge of wastewater (treated/ industrial) Land (flora and fauna) and N 10 15 10 Observance of the required sewerage connectionor Wastewater quality; volume discharge wastewater quality monitoring monthly
water (aquatic resources) provision of septic tank (DAO 05-10); Effluent quality
contamination; legal (DAO 90-35)/ DAO 16-08, Water Quality Guidelines;
liability; disruption to Inclusion in Self-Monitoring Report (DAO 03-27)
surrounding community
23 Discharge of wastewater (untreated) Land and water A/E 20 20 15 15 Observance of the required sewerage connectionor Wastewater quality; volume discharge wastewater quality monitoring monthly
contamination; legal provision of septic tank (DAO 05-10); Effluent quality
liability (DAO 90-35)/ DAO 16-08, Water Quality Guidelines;
Inclusion in Self-Monitoring Report (DAO 03-27)
24 Drowning Serious illness to fatality; E 25 15 15 20 Reporting of work-related accidents (Rule 1050); No. of incidents and magnitude of Report on Work-related accidents as needed
legal liability; disruption to Provision of occupational health services (Rule 1960) impact and illnesses
operation
25 Earthquake > 5 intensity Disruption to operation; A/E 25 5 25 20 -- No. of incidents and magnitude of Incident Reporting as needed
damage to property; impact
serious injury to fatality
26 Earthquake ≤ 5 intesity Disruption to operation; A 10 5 10 5 -- No. of incidents and magnitude of Incident Reporting as needed
discomfort to minor injury
27 Electric shock with energized line/ electrically Discomfort to minor injury; A 10 5 5 5 Reporting of work-related accidents (Rule 1050); No. of incidents & magnitude of Incident Reporting; reporting of as needed
charged equipment disruption to operation Provision of occupational health services (Rule 1960); impact work-related accidents and
Electrical Safety (Rule 1210; RA 9514, Revised Fire illnesses
Code)
28 Electrocution with energized line/ electrically Major injury to fatality; A/E 25 15 20 20 Reporting of work-related accidents (Rule 1050); No. of incidents & magnitude of Incident Reporting; reporting of as needed
charged equipment legal liability; disruption to Provision of occupational health services (Rule 1960); impact work-related accidents and
operation Electrical Safety (Rule 1210; RA 9514, Revised Fire illnesses
Code)
29 Emission from vehicles/ mobile equipment Air contamination; GHG N 15 20 15 Emission standards for in-use vehicles (DAO 07-27); air quality standards; smoke emission, vehicle registration records, after 3 years for
emission, disturbance to DAO 15-04, Implementation of Vehicle Emission Limits GHG emission emission test results new vehicles;
flora and fauna, legal for Euro 4/ IV and In-use Vehicle Emission Standards annually thereafter
liability, disruption to
F-MPL-001 Rev 2; 12/4/17 Page 2 of 26

SEVERITY OF
CONSEQUENCE SCORES
N
A
MEANS OF MONITORING
30 Explosion/ Rupture/ Implosion of pressurized Serious injury to fatality; A/E 25 15 10 20 Reporting of dangerous occurrences (Rule 1050) No. of incidents & magnitude of Incident Reporting; reporting of as needed
vessel legal liability; disruption to impact work-related accidents and
operation illnesses
31 Exposure to cigarette smoke (passive smoker) Discomfort N 5 5 5 RA 9211: Tobacco Regulation Act of 2003; Control and Length of exposure (hours); Cases of Sickness rate monitoring annually; as
monitoring of physical hazards/ WEM (IRR of Industrial related illness/ aggravation of illness needed
Hygiene/ Rule 1070), EO 26, Providing for the
Establishment of Smoke-Free Environments in Public
and Enclosed Places
32 Exposure to dust (respirable/ total dust) Discomfort; legal liability N 5 20 15 Control and monitoring of physical hazards/ WEM (IRR concentration; length of exposure WEM annually; as
exceeding TLV of Industrial Hygiene/ Rule 1070) (hours) needed
33 Dust (total suspended particulates) - ambient Air pollution, disturbance to N 10 20 10 Ambient air quality standards (DAO 00-81) Ambient air ambient air standards annually; as
dust flora and fauna, needed
disturbance to community,
legal liability
34 Exposure to emission from combustion engines Discomfort N 5 20 15 Control and monitoring of physical hazards (IRR of Length of exposure (hours); Cases of Sickness Rate Monitoring annually; as
Industrial Hygiene/ Rule 1070) related illness/ aggravation of illness needed
35 Exposure to extreme temperatures (> 35°C or Discomfort to minor illness N 10 10 5 5 Control and monitoring of physical hazards (IRR of Length of exposure (hours) - annually; as
<15°C ) Industrial Hygiene/ Rule 1070); DOLE Labor Advisory needed
16-03, Safety and Health Measures to Prevent and
Control Heat Stress at the Workplace
36 Exposure to ionizing radiation, i.e., X-ray Slight to serious illness A/E 20 20 15 Operation & Maintenance of X-ray facilities (DOH AO Radiation dose for personnel; level of WEM annually; as
92-124); Control and monitoring of physical hazards/ radiation in the wprkplace needed
WEM (IRR of Industrial Hygiene/ Rule 1070); DAO 96-
40, Control of Radiation Sources
37 Exposure to highly hazardous fumes/ mists/ Minor to serious illness N 15 15 10 10 Compliance to prescribed practices (DAO 92-29, DAO concentration; length of exposure Safety Inspection; Incident as needed;
fibers (Hazard rating of 4) 13-22); Control of physical/ biological hazards/ WEM (hours) Reporting; WEM annually
(IRR of Industrial Hygiene/ Rule 1070); DOLE DO 14-
136, Guidelines for the Implementation of GHS in
Chemical Safety Program in the Workplace; DAO 15-
09
38 Exposure to moderately hazardous fumes/ Discomfort to minor illness N 10 10 5 5 Compliance to prescribed practices (DAO 92-29, DAO concentration; length of exposure Safety Inspection; Incident as needed;
mists/ fibers (Hazard rating of 2-3) 13-22); Control of physical/ biological hazards/ WEM (hours) Reporting; WEM annually
09
39 Exposure to non to slightly hazardous fumes/ Discomfort N 5 5 5 5 Compliance to prescribed practices (DAO 92-29, DAO concentration; length of exposure Safety Inspection; Incident as needed;
mists/ fibers (Hazard rating of 0-1) 13-22); Control of physical/ biological hazards/ WEM (hours) Reporting; WEM annually
09
40 Exposure to non-ionizing radiation, i.e., Discomfort N 5 10 5 Operation & Maintenance of X-ray facilities (DOH AO Length of exposure (hours); Cases of WEM annually; as
computer monitor, microwave, photocopying 92-124); Control and monitoring of physical hazards/ related illness/ aggravation of illness needed
machine WEM (IRR of Industrial Hygiene/ Rule 1070);
41 Exposure to poor illumination Discomfort N 5 20 15 Control and monitoring of physical hazards (IRR of lux; length of exposure (hours) WEM annually; as
Industrial Hygiene/ Rule 1070) needed
42 Exposure to poor ventilation Discomfort N 5 20 15 Control and monitoring of physical hazards (IRR of Air flow rate; length of exposure WEM; reporting of work-related annually; as
Industrial Hygiene/ Rule 1070) (hours) accidents and illnesses needed
F-MPL-001 Rev 2; 12/4/17 Page 3 of 26

SEVERITY OF
CONSEQUENCE SCORES
N
A
MEANS OF MONITORING
43 Exposure to vibration Discomfort to minor illness N 5 20 15 Control and monitoring of physical hazards (IRR of velocity or acceleration; Length of WEM; reporting of work-related Monthly
Industrial Hygiene/ Rule 1070) exposure (hours); Cases of related accidents and illnesses
illness/ aggravation of illness
44 Eye contact with fibrous/ small materials or Discomfort to minor illness A/E 10 5 5 DAO 92-29 IRR of RA 6969 - Toxic Substance and No. of incidents & magnitude of Safety inspection; WEM annually; as
irritating chemicals Hazardous Waste Control Act of 1990; Rule 1080 - impact needed
Personal Protective Equipment and Devices; Rule 1090
45 Fall from height/ to below > 2.0 m Serious injury to fatality; A/E 25 15 15 20 Rule 1050 - Notification and Keeping of Records of No. of incidents and magnitude of Safety Inspection; Incident as needed
legal liability; disruption to Accidents and/or Occupational Illnesses, Rule 1410 - impact Reporting
operation Construction Safety; DOLE DO 13-128, Amending Rule
1414 on Scaffoldings of the 1989 OHS Standards, As
Amended
46 Fall from height/ to below ≤ 2.0 m discomfort to minor injury; A 10 10 5 5 Rule 1050 - Notification and Keeping of Records of No. of incidents and magnitude of Safety Inspection; Incident as needed
damage to property Accidents and/or Occupational Illnesses, Rule 1410 - impact Reporting
Construction Safety; DOLE DO 13-128, Amending Rule
1414 on Scaffoldings of the 1989 OHS Standards, As
Amended
47 Falling heavy objects (≥ 1 kg) Major injury to fatality; A/E 25 15 10 20 Rule 1060 - Premises of Establishments; Rule 1200 - No. of incidents and magnitude of Safety Inspection; Incident as needed
legal liability; disruption to Machine Guarding; Rule 1410, Construction Safety impact Reporting
operation
48 Falling light objects (< 1kg) Discomfort to minor injury A 10 5 5 5 Rule 1060 - Premises of Establishments; Rule 1200 - No. of incidents and magnitude of Safety Inspection; Incident as needed
Machine Guarding; Rule 1410, Construction Safety impact Reporting
49 Fire/ Explosion Damage to property; air, A/E 25 15 25 15 20 RA 9514- Revised Fire Code; Rule 1060 - Premises of No. of incidents and magnitude of Incident Reporting as needed
land and water Establishments, Rule 1960 - Occupational Health impact
contamination; disruption Services, Rule 1050 - Notification and Keeping of
to operation; serious injury Records of Accidents and/or Occupational Illnesses
to fatality
50 Flooding Discomfort to serious A/E 15 10 10 10 Rule 1050 - Notification and keeping of records of Occurrence and intensity, magnitude Incident Reporting as need arises
injury; disruption to accidents and/or occupational illnesses of impacts (people, asset, operation)
operation
51 Generation of biodegradable wastes Land and water N 5 15 10 DAO 01-34, IRR of RA 9003 - Ecological Solid Waste volume Inventory; SMR quarterly
contamination Management Act of 2000
52 Generation of recyclable wastes/ scrap Land and water N 5 15 10 DAO 01-34, IRR of RA 9003 - Ecological Solid Waste volume Inventory; SMR quarterly
materials contamination Management Act of 2000
53 Generation of non-biodegradable wastes Land and water N 10 15 10 DAO 01-34, IRR of RA 9003 - Ecological Solid Waste volume Inventory; SMR quarterly
contamination Management Act of 2000
54 Generation of hazardous wastes Air, land andwater N 25 25 20 RA 6969 - Toxic Substance and Hazardous Waste volume Inventory; SMR quarterly
contamination Control Act of 1990; DAO 13-22 Procedural Manual for
DAO 92-29 IRR of RA 6969 - Toxic Substance and
Hazardous Waste Control Act of 1990; Hazardous
Wast Generator ID
55 Glares/ flashes Discomfort N 5 10 5 5 Rule 1070 - Occupational Health and Environmental lux; Length of exposure (hours) WEM; Sickness Rate Monitoring annually; as
Control; Rule 1080 - Personal Protective Equipment needed
and Devices; PD 856 Chapter VII
56 Ingestion of contaminated food/ drink/ expired minor to serious illness; A/E 15 15 10 10 Rule 1960 - Occupational Health Services; PD 856 Cases of related illness/ aggravated Safety Inspection; Incident as needed
medicine/ toxic substance legal liability; Chapter VII illness Reporting
57 Landslide Damage to property; A 15 10 10 10 -- No. of incidents and magnitude of Incident Reporting as needed
disruption to operation impact
F-MPL-001 Rev 2; 12/4/17 Page 4 of 26

SEVERITY OF
CONSEQUENCE SCORES
N
A
MEANS OF MONITORING
58 Leaks of highly hazardous compressed gas Minor to serious injury; Air A/E 20 20 15 10 15 Reporting of environmental accidents (DAO 92-26, No. of incidents and magnitude of Incident Reporting; SMR as needed
(Hazard rating of 4) contamination DAO 03-27, DAO 14-02); DOLE DO 14-136, Guidelines impact
for the Implementation of GHS in Chemical Safety
Program in the Workplace; DAO 15-09
59 Leaks of moderately hazardous compressed Discomfort to minor illness; A/E 15 10 15 5 10 Reporting of environmental accidents (DAO 92-26, No. of incidents and magnitude of Incident Reporting; SMR as needed
gas (Hazard rating of 2-3) air contamination DAO 03-27, DAO 14-02); DOLE DO 14-136, Guidelines impact
60 Leaks of non to slightly hazardous compressed Discomfort; air A/E 5 10 5 5 5 Reporting of environmental accidents (DAO 92-26, No. of incidents and magnitude of Incident Reporting; SMR as needed
gas (Hazard rating of 0-1) contamination DAO 03-27, DAO 14-02); DOLE DO 14-136, Guidelines impact
61 Leaks/ spills of/ splash with highly hazardous Air/ land/ water A/E 15 20 25 10 20 Observance of prescribed practices (DAO 92-29; DAO No. of incidents and magnitude of Incident Reporting; SMR as needed;
chemical/ waste (Hazard rating of 4) contamination; legal 13-22); reporting of environmental accidents (DAO 92- impact quarterly
liability; disruption to 26; DAO 03-27, DAO 14-02); DOLE DO 14-136,
operation Guidelines for the Implementation of GHS in Chemical
Safety Program in the Workplace; DAO 15-09
62 Leaks/ spills of/ splash with moderately Air/ land/ water A/E 10 15 15 10 10 Observance of prescribed practices (DAO 92-29; DAO No. of incidents and magnitude of Incident Reporting; SMR as needed;
hazardous chemical/ waste (Hazard rating of 2- contamination; legal 13-22); reporting of environmental accidents (DAO 92- impact quarterly
3) liability; disruption to 26; DAO 03-27, DAO 14-02); DOLE DO 14-136,
operation Guidelines for the Implementation of GHS in Chemical
63 Leaks/ spills of/ splash with non to slightly Air/ land/ water A/E 5 10 10 5 5 Observance of prescribed practices (DAO 92-29; DAO No. of incidents and magnitude of Incident Reporting; SMR as needed;
hazardous chemical/ waste (Hazard rating of 0- contamination; disruption 13-22); reporting of environmental accidents (DAO 92- impact quarterly
1) to operation 26; DAO 03-27, DAO 14-02); DOLE DO 14-136,
Chec Guidelines for the Implementation of GHS in Chemical
ked
by:
64 Manual lifting of heavy objects (> 50 kgs for Discomfort to slight illness/ N 10 20 5 15 Control of ergonomic hazards (IRR of Industrial Work station ergonomics; Cases of WEM; Incident Reporting random; as needed
men; > 25 kgs for women) injury Hygiene) related illness/ injury/ aggravation
65 Manual Lifting of objects (≤ 50 kgs for men; ≤ Discomfort N 5 10 5 Control of ergonomic hazards (IRR of Industrial Work station ergonomics; Cases of WEM; Incident Reporting random; as needed
25 kgs for women) Hygiene) related illness/ injury/ aggravation
66 Medical emergencies (aggravated fatal medical Serious illness to fatality; A/E 25 15 15 20 Rule 1050 - Notification and Keeping of Records of No. of incidents and magnitude of Sickness Rate Monitoring; Incident as needed
conditions) disruption to operation Accidents and/or Occupational Illnesses; Rule 1960 - impact Reporting
Occupational Health Services
67 Medical emergencies (aggravated non-fatal Slight to serious illness; A 15 10 5 10 Rule 1050 - Notification and Keeping of Records of No. of incidents and magnitude of Sickness Rate Monitoring; Incident as needed
medical conditions) disruption to operation Accidents and/or Occupational Illnesses; Rule 1960 - impact Reporting
Occupational Health Services
68 Noise (occupational) exposure exceeding TLV Discomfort to minor illness N 10 20 15 Control and monitoring of physical hazards (IRR of dB WEM annually; as
(>90 dB) (hearing loss); legal liability Industrial Hygiene/ Rule 1070) needed
Chec
ked
69 Noise (perimeter/ ambient) exceeding legal Disturbance to surrounding N 10 20 15 Chapter VI of PD 984 Revision of Pollution Control dB Ambient noise monitoring annually; as
limits communities; flora & fauna
by: Law; DAO 00-81 IRR for RA 8749 (Clean Air Act) needed
(biodiversity) NPCC MC-002-80 - Ambient Noise
F-MPL-001 Rev 2; 12/4/17 Page 5 of 26

SEVERITY OF
CONSEQUENCE SCORES
N
A
MEANS OF MONITORING
70 Physical fight Minor to serious injury; A/E 15 15 10 10

Chec -- No. of incidents and magnitude of Incident Reporting as needed
disruption to operation impact
ked
71 Prolonged grip on tools Discomfort N 5 5 Control of ergonomic hazards (IRR of Industrial Length of exposure (hours); Cases of Sickness Rate Monitoring; Incident
by:5 Hygiene) related illness/ aggravation of illness Reporting; Safety Inspection;
WEM
72 Prolonged sitting/ standing/ walking Discomfort N 5 5 5 Control of ergonomic hazards (IRR of Industrial Length of exposure (hours); Cases of WEM; Sickness Rate Monitoring annually; monthly
Hygiene); DOLE DO 17-178, Safety and Health related illness/ aggravation of illness
Measures for Workers by the Nature of their Work have
to Stand at Work; DOLE DO 184-17, Safety and Health
Measures for Workers, Who by the Nature of their
Work Have to Spend Long Hours Sitting
73 Release of highly hazardous fumes/ mist/ fibers Air, land (flora and fauna) N 15 20 20 15 DAO 00-81 IRR for RA 8749 (Clean Air Act); Rule 1070 volume; TLV; air quality standards Monitoring of volume; WEM; air monthly
(Hazard rating of 4) and water (aquatic - Occupational Health and Environmental Control; Rule quality monitoring
resources) contamination; 1080 - Personal Protective Equipment and Devices;
GHG emission Rule 1090
74 Release of moderately hazardous fumes/ mists/ Air, land (flora and fauna) N 10 15 20 15 DAO 00-81 IRR for RA 8749 (Clean Air Act); Rule 1070 volume; TLV; air quality standards Monitoring of volume; WEM; air monthly
fibers (Hazard rating of 2-3) and water (aquatic - Occupational Health and Environmental Control; Rule quality monitoring
75 Release of non to slightly hazardous fumes/ Air, land (flora and fauna) N 5 5 5 5 DAO 00-81 IRR for RA 8749 (Clean Air Act); Rule 1070 volume; air quality standards Monitoring of volume; WEM; air monthly
mist/ fibers (Hazard rating of 0-1) and water (aquatic - Occupational Health and Environmental Control; Rule quality monitoring
76 Releases from handling, storage & disposal of Land and water N 5 15 10 DAO 01-34, IRR of RA 9003 - Ecological Solid Waste volume Inventory; SMR quarterly
biodegradable wastes contamination Management Act of 2000
recyclable wastes, scrap materials contamination Management Act of 2000
non-biodegradable wastes contamination; legal Management Act of 2000
liability
79 Releases from handling, storage & disposal of Air, land and water N 15 25 20 DAO 01-34, IRR of RA 9003 - Ecological Solid Waste volume Inventory; SMR quarterly
hazardous wastes contamination Management Act of 2000; RA 6969 - Toxic Substance
and Hazardous Waste Control Act of 1990; DAO 13-22
Procedural Manual for DAO 92-29 IRR of RA 6969 -
Toxic Substance and Hazardous Waste Control Act of
1990
80 Repetitive movements Discomfort N 5 5 5 Chapter VII of PD 856, Industrial Hygiene (Ergonomics) Cases of related illness/ aggravation WEM; Sickness Rate Monitoring annually; monthly
81 Rolled over/ Pinned by heavy material/ objects Serious injury to fatality; A/E 25 15 20 Rule 1050 - Notification and keeping of records of Mechanical safety - guarding, Mechanical Safety Inspection; monthly; as need
(≥10 kg) legal liability; disruption to accidents and/or occupational illnesses; Rule 1080 - practices, and PPEs; Occurrence, Incident Reporting arises
operation Personal Protective Equipment and Devices; Rule 1200 magnitude of impacts (people, asset,
- Machine Guarding; Rule 1410 -Construction Safety operation)
82 Rolled over/ Pinned by light material/ objects discomfort to minor injury; A/E 10 10 5 Rule 1050 - Notification and keeping of records of Mechanical safety - guarding, Mechanical Safety Inspection; monthly; as need
(<10 kg) disruption to operation accidents and/or occupational illnesses; Rule 1080 - practices, and PPEs; Occurrence, Incident Reporting arises
Personal Protective Equipment and Devices; Rule 1200 magnitude of impacts (people, asset,
- Machine Guarding; Rule 1410 -Construction Safety operation)
F-MPL-001 Rev 2; 12/4/17 Page 6 of 26

SEVERITY OF
CONSEQUENCE SCORES
N
A
MEANS OF MONITORING
83 Serious contact with/ struck by/ struck against Serious injury to fatality; A/E 25 15 15 20 Rule 1050 - Notification and Keeping of Records of No. of incidents and magnitude of Safety Inspection; Incident as needed
hard/ sharp/pointed objects disruption to operation Accidents and/or Occupational Illnesses; Rule 1080 - impact Reporting
- Machine Guarding; Rule 1410 - Construction Safety
84 Slight contact with/ struck by/ struck against Discomfort to minor injury; A 10 10 10 5 Rule 1050 - Notification and Keeping of Records of No. of incidents and magnitude of Safety Inspection; Incident as needed
hard/ sharp/pointed objects/ tools disruption to operation Accidents and/or Occupational Illnesses; Rule 1080 - impact Reporting
- Machine Guarding; Rule 1410 - Construction Safety
85 Slip/ Trip/ Fall to same level Slight to minor injury A 10 10 10 5 Rule 1050 - Notification and Keeping of Records of No. of incidents and magnitude of Safety Inspection; Incident as needed
Accidents and/or Occupational Illnesses, Rule 1410 - impact Reporting
Construction Safety
86 Social unrest/ civil disturbance Nuisance; disruption to A/E 5 15 5 -- No. of incidents and magnitude of Safety Inspection; Incident as needed
operation impact Reporting
87 Struck by lightning Serious injury to fatality; E 25 15 10 20 Rule 1050 - Notification and Keeping of Records of No. of incidents and magnitude of Incident Reporting as needed
legal liability; disruption to Accidents and/or Occupational Illnesses; Rule 1960 - impact
operation Occupational Health Services
88 Struck by strong water/ fluid pressure Discomfort; disruption to A 10 5 5 -- Occurrence and intensity, magnitude Incident Reporting As need arises
operation of impacts (people, asset, operation)
89 Trapped in confined spaces Serious illness to fatality; A/E 25 15 10 20 Rule 1120 - Hazardous Work Processes No. of incidents and magnitude of Safety Inspection; Incident as needed
disruption to operation impact Reporting
90 Usage of ammunition Resource depletion N 15 25 20 RA 8294, Firearms Law in the Philippines Quantity Inventory annually
91 Usage of common electrical supplies and Resource depletion N 10 5 5 -- Quantity Inventory annually
accessories
92 Usage of common medical and dental supplies Resource depletion N 5 5 5 Industrial Hygiene of Sanitation Code of Quantity Inventory annually
the Philippines; DOLE OSH Standard Rule

1960
93 Usage of common motorpool supplies Resource depletion N 5 5 5 -- Quantity Inventory annually
94 Usage of common tools and supplies Resource depletion N 5 5 5 -- Quantity Inventory annually
95 Usage of construction materials and other Resource depletion N 15 5 10 -- Quantity/ Volume Compliance to design standards as needed
concrete-based materials
96 Usage of electricity Resource depletion N 20 25 20 RA 9136 Electric Power Industry Reform Act of 2001, kWh Consumption monitoring monthly; annually
BP 73 An Act To Further Promote Energy Conservation
and For Other Purposes, (Memo 93-03-05)
97 Usage of equipment spare parts Resource depletion N 15 5 10 -- Quantity Inventory annually

98 Usage of fuel Resource depletion N 25 15 20 Consumption reporting in SMR (DAO 03-27); BP 73 An Volume Consumption monitoring monthly
Act To Further Promote Energy Conservation and For
Other Purposes, (Memo 93-03-05); DAO 15-04,
Implementation of Vehicle Emission Limits for Euro 4/
IV and In-use Vehicle Emission Standards
F-MPL-001 Rev 2; 12/4/17 Page 7 of 26

SEVERITY OF
CONSEQUENCE SCORES
N
A
MEANS OF MONITORING
99 Usage of highly hazardous chemicals (hazard Resource depletion; legal N 20 20 15 RA 6969 - Toxic Substance and Hazardous Waste Volume Inventory monthly
rating of 4) liability Control Act of 1990; DAO 13-22 Procedural Manual for
Hazardous Waste Control Act of 1990, CCO, DOLE
09; IRR of controlled chemicals
100 Usage of moderately hazardous chemicals Resource depletion; legal N 15 15 10 RA 6969 - Toxic Substance and Hazardous Waste Volume Inventory monthly
(Hazard rating of 2-3) liability Control Act of 1990; DAO 13-22 Procedural Manual for
101 Usage of non to slightly hazardous chemicals Resource depletion N 5 10 5 RA 6969 - Toxic Substance and Hazardous Waste Volume Inventory monthly
(Hazard rating of 1) Control Act of 1990; DAO 13-22 Procedural Manual for
102 Usage of maintenance oils and lubricants Resource depletion N 10 15 10 -- Volume Inventory monthly
103 Usage of metal-based materials and supplies Resource depletion N 15 10 10 -- Quantity/ Volume Inventory annually
104 Usage of other general hardware materials Resource depletion N 5 5 5 -- Quantity/ Volume Inventory annually
105 Usage of office supplies Resource depletion N 5 5 5 -- Quantity/ Volume Inventory annually
106 Usage of paper and paper-based supplies Resource depletion N 20 10 15 -- Quantity/ Volume Inventory annually
107 Usage of plastics and plastic-based materials Resource depletion N 15 10 10 -- Quantity/ Volume Inventory annually
108 Usage of disposable PPE Resource depletion N 5 15 10 -- Quantity/ Volume Inventory annually
109 Usage of non-disposable PPE Resource depletion N 5 15 10 -- Quantity/ Volume Inventory annually
110 Usage of water Resource depletion N 20 25 20 Water Code of the Philippines; DAO 16-08, Water Volume Consumption monitoring monthly
Quality Guidelines, DOH AO 17-0010 PNS for Drinking
Water
111 Usage of wood-based materials Resource depletion N 15 10 10 -- Quantity/ Volume Consumption monitoring annually
112 Vehicular incident Minor injury to fatality; A/E 25 15 15 20 Reporting of work-related accidents (Rule 1050); No. of incidents and magnitude of Incident Reporting as needed
damage to property; provision of occupational health services (Rule 1960); impact
disruption to operation LTO registration; Driver's License; RA 8750 Seatbelt
Law, RA 10913 - Anti-Distracted Driving Law
113 Video Display Terminal (VDT) hazards Discomfort to minor injury/ N 10 10 5 -- No. of incidents and magnitude of Incident Reporting as needed
illness impact
114 Accidental breakage/ bursting of sewerage Land/ Water A/E 10 15 15 10 Industrial Hygiene of Sanitation Code of the Philippines No. of incidents and magnitude of Incident reporting As need arises
contamination, legal impact
liability, disruption to
operation and surrounding
community
F-MPL-001 Rev 2; 12/4/17 Page 8 of 26

SEVERITY OF
CONSEQUENCE SCORES
N
A
MEANS OF MONITORING
115 Accidental breakage/ bursting of water pipes Resource depletion, legal A/E 20 25 15 10 Water Code of the Philippines No. of incidents and magnitude of Incident reporting As need arises
liability impact
116 Discharge of waste water exceeding legal limits Surface and ground water A 15 25 15 DAO 10, IRR of RA 9275, Clean Water Act of the No of occurrences; magnitude wastewater quality monitoring As need arises
contamination, legal Philippines (volume)
liability, disruption to DAO 90-35 Rev Effluent Regulations of 1992/ DAO 16-
surrounding community 08, Water Quality Guidelines
117 Heat emission Air contamination; flora N 10 5 5 -- Ambient temperature; area of Ambient temperature monitoring As need arises
and fauna; disruption in damaged flora and fauna
operation; disruption to
118 Clearing of vegetation/ pruning/ thinning/ cutting Deforestation, extinction of N 25 25 20 Revised Forestry Code, Permit to Cut Trees Number of trees cut Monitoring of tree cutting as need arises
of trees threathened/ endanged
species, induced soil
erosion, legal liability,
disruption to surrounding
community
119 Emission from internal combustion engines, Air contamination; Global N 15 25 5 20 Permit for Internal Combustion Engine; air quality standards; stack air Air quality monitoring annually; as
i.e., genset, pump warming, disturbance to Permit to Operate Air Pollution Source Equipment emission needed
flora and fauna, legal (APSE) and Air Pollution Control Facilities (APCF)
liability, disruption to (DAO 00- 81, IRR for RA 8749);
surrounding community National Emission Standards for Source Specific Air
Pollutants
120 Harassment, i.e., sexual/ physical, racial, etc Discomfort, trauma; legal A 15 15 5 10 RA 7877 - Anti Sexual Harassment Act No. of incidents and magnitude of Incident reporting as need arises
liability Civil Law; Delta Code of Ethics impact
121 Induced/ Aggravated soil erosion High sedimentation and A/E 5 25 15 15 25 Revised Forestry Code, as amended No. of incidents and magnitude of Incident Investigation; Incident yearly
siltation in rivers/ water impact Reporting
bodies, legal liability, Siltation/ Sedimentation Rate
disruption in the operation,
damage to crops &
properties, fatalities
community members
122 Rotating night shift work Disturbance to body clock N/A 10 5 5 Labor Code No. of incidents and magnitude of Attendance Monitoring; personnel as needed
impact schedule
123 Stampede Serious injury to fatality; A/E 25 15 20 20 -- No. of incidents and magnitude of Incident Reporting as needed
disruption to operation,
legal liability
124 Usage of cotton-based materials and supplies, Resource depletion N 5 5 5 -- Quantity (Issuances) Inventory annually
i.e., rags, cloth, fabric, etc.
125 Work pressure (excessive) Psychological discomfort N/A 10 5 -- No of cases of recorded complaints - as needed
to trauma
126 Tsunami/ Storm Surge Disruption to operation; A/E 25 5 25 20 -- No. of incidents and magnitude of Incident Reporting as needed
serious injury to fatality
127 Flyrocks Injury to local community, A/E 25 20 15 15 DAO 00-98, Mine Safety and Health Standards No of incident - As need arises
distrubance to flora and
fauna, legal liability
128 Visual fatigue Discomfort to minor injury/ N 10 15 5 5 Control of ergonomic hazards (IRR of Industrial Cases of related illness/ aggravation Medical case management as needed
illness Hygiene) of illness
F-MPL-001 Rev 2; 12/4/17 Page 9 of 26

SEVERITY OF
CONSEQUENCE SCORES
N
A
MEANS OF MONITORING
129 Awkward posture Discomfort to minor injury/ N 10 15 5 5 Control of ergonomic hazards (IRR of Industrial Cases of related illness/ aggravation Medical case management as needed
illness Hygiene) of illness
130 Collision with fix or non-fix overhead object or Minor injury to fatality; A/E 15 15 15 10 Reporting of work-related accidents (Rule 1050) No. of incidents and magnitude of Incident Reporting as needed
civil structure damage to property; impact
disruption to operation
131
132
133
134
135
136
137
138
139
140
F-MPL-001 Rev 2; 12/4/17 Page 10 of 26

As of February 16, 2018
AREA/ FUNCTION PROCESS ACTIVITY RESPONSIBILITY

All Sites Common to All Processes Common to All Activities
All Site Common to All Processes Nearby/ Surrounding Community/ Establishment
(Residential, Commercial, Industrial)
All Site Office Operations Document Preparation, Report Writing, Clerical/ Admin
Works, Communication, Meetings, Coordination,
Presentation
All Site Raw Material Acquisition Purchasing of Supplies and Raw Materials
All Site Raw Material Acquisition Delivery of Supplies and Raw Materials from External
Provider's Premises to Site
All Site Raw Material Acquisition Loading, Transport and Unloading of Fuel
All Site Raw Material Acquisition Delivery of Ready-Mix Concrete
Project Site Transportation Transport of Construction Equipment to Project Site
All Site Transportation Shuttle Services

All Site All Processes Housekeeping
All Site All Processes Use/ Changing of Lights & Lighting Fixtures
All Site All Processes Facilities Maintenance
Project Site Staff House Accomodation and Maintenance
Head Office IT Network Infrastructure Setup and Wide Area Network Setup and Maintenance (WDN)
Maintenance
Head Office IT Network Infrastructure Setup and Local Area Network Setup and Maintenance
Maintenance
Head Office IT Help Desk Hardware Repairs
Head Office IT Help Desk System Application Support
All Site Emergency Preparedness and Conduct of Emergency Drills and Actual Emergency
Response Response; Inspection of Fire Extinguishers
All Site Company Events Sports and Recreation Activities

All Site Company Events Tree Planting, Medical Mission, Coastal Cleaning,
School Renovation, etc
All Site Pest Control Manual Trap and Fumigation
Project Site Security Inspection, Roving, Investigation
Project Site Canteen Preparation, Cooking, Serving, Cleaning
Project Site Clinic Consultation, Health Teaching, First Aid Treatment,
Medicine Administration, and Emergency Transfer
Project Site Warehousing Receiving, Storage and Releasing of Chemicals

Project Site Warehousing Receiving, Storage and Releasing of Equipment Parts
Project Site Warehousing Receiving, Storage and Lending and Releasing of

Tools
Project Site Warehousing Receiving, Storage and Releasing of Paints and
Thinner
Project Site Warehousing Receiving, Storage and Releasing of Gloves and Rags
and Collecting Contaminated Gloves and Rags
Project Site Equipment and Maintenance Area Cutting and Welding of Metals
Project Site Equipment and Maintenance Area Lubeshop Area
Project Site Equipment and Maintenance Area Diesel Depot Area
Project Site Equipment and Maintenance Area Inflate and Change of Tires
Project Site Equipment and Maintenance Area Engine Repair
Project Site Equipment and Maintenance Area Charging of Automotive Battery
Project Site Equipment and Maintenance Area Equipment Cleaning
Project Site Equipment and Maintenance Area Equipment PMS
Project Site Equipment and Maintenance Area Daily Housekeeping
Project Site Equipment and Maintenance Area Equipment Inspection
Project Site Equipment and Maintenance Area Cleaning of Oil Spillage
F-MPL-001 Rev 2; 12/4/17 Page 11 of 26

RISK ASSESSMENT
DETAILED CALCULATION/ RATING
SOURCE SHE HAZARD DESCRIPTION SEVERITY OF (can be hidden)
CONSEQUENCE SCORES
L C
GENERIC DESCRIPTION OF I T P E L O R OVERALL P E L O R
D N
DEPT/ AREA/ PROCESS/ PRODUCTS/ R/ INFRASTRUCTURE/ HAZARDOUS EVENTS/ CONSEQUENCES/ K R E N E P E RISK LEVEL E N E P E
ACTIVITIES/ EVENTS INPUTS OUTPUTS HAZ ID CAUSAL FACTORS / A E L
FUNCTION SERVICES NR EQUIPMENT INTERACTION WITH THE IMPACTS O V G T P O V G R P
I E
ENVIRONMENT P I A N U P I A N U
All Sites Common to All Processes Common to All Activities R 56 Ingestion of contaminated food/ due to served/ purchased food that is not D/I A/E minor to serious 1 1.6 15 15 10 10 Low 24 0 24 16 16
drink/ expired medicine/ toxic properly handled/ stored/ cooked illness; legal liability;
substance
All Sites Common to All Processes Common to All Activities R 66 Medical emergencies due to colleagues with existing medical D/I A/E Serious illness to 1 1.6 25 15 15 20 Low 40 0 24 24 32
(aggravated fatal medical conditions like heart problem, severe fatality; disruption to
conditions) hypertension, asthma attack diabetes, operation
accidents/ injuries during activities
etc
All Sites Common to All Processes Common to All Activities R 67 Medical emergencies due to colleagues with allergies, asthma, LBM, D/I A Slight to serious 1 1.6 15 10 5 10 Low 24 0 16 8 16
(aggravated non-fatal medical untimely labor of pregnant women, ulcer, mild illness; disruption to
conditions) hypertension and other minor injuries operation
Project Site Staff House Accomodation and R 56 Ingestion of contaminated food/ Due to serving of spoiled food, improper D A/E minor to serious 2 1.6 15 15 10 10 Low 48 0 48 32 32
Maintenance drink/ expired medicine/ toxic handling and storage of food bought, unlabeled illness; legal liability;
substance soda bottles containing chemicals brought in
the staff house
All Site Emergency Preparedness and Conduct of Emergency Drills R 92 Usage of common medical and Like first aid kit during medical response D N Resource depletion 1 1.6 5 5 5 Acceptable 0 8 8 0 8
Response and Actual Emergency dental supplies
Response; Inspection of Fire
Extinguishers
Head Office Company Events Sports and Recreation Activities R 56 Ingestion of contaminated food/ due to served food that is not properly handled/ D A/E minor to serious 1 1.6 15 15 10 10 Low 24 0 24 16 16
drink/ expired medicine/ toxic stored/ cooked , illness; legal liability;
substance
Head Office Company Events Sports and Recreation Activities R 66 Medical emergencies due to, overexhaustion that could lead to heat D/I A/E Serious illness to 1 1.6 25 15 15 20 Low 40 0 24 24 32
(aggravated fatal medical stroke, employee with medical condition, fatality; disruption to
conditions) accidents/ injuries during activities operation
Head Office Company Events Sports and Recreation Activities R 67 Medical emergencies Like diabetes, ulcer, mild hypertension and D/I A Slight to serious 1 1.6 15 10 5 10 Low 24 0 16 8 16
(aggravated non-fatal medical other minor injurues illness; disruption to
conditions) operation
Head Office Company Events Tree Planting, Medical Mission, R 56 Ingestion of contaminated food/ due to served food that is not properly handled/ D A/E minor to serious 1 1.6 15 15 10 10 Low 24 0 24 16 16
Coastal Cleaning, School drink/ expired medicine/ toxic stored/ cooked illness; legal liability;
Renovation, etc substance
Head Office Company Events Tree Planting, Medical Mission, R 66 Medical emergencies due to, overexhaustion that could lead to heat D/I A/E Serious illness to 1 1.6 25 15 15 20 Low 40 0 24 24 32
Coastal Cleaning, School (aggravated fatal medical stroke, employee with medical condition, fatality; disruption to
Renovation, etc conditions) accidents/ injuries during activities operation
Head Office Company Events Tree Planting, Medical Mission, R 67 Medical emergencies Like diabetes, ulcer, mild hypertension and D/I A Slight to serious 1 1.6 15 10 5 10 Low 24 0 16 8 16
Coastal Cleaning, School (aggravated non-fatal medical other minor injurues illness; disruption to
Renovation, etc conditions) operation
Project Site Canteen Preparation, Cooking, Serving, R 56 Ingestion of contaminated food/ due to unsanitary food practices, improper I A/E minor to serious 1 1.6 15 15 10 10 Low 24 0 24 16 16
Cleaning drink/ expired medicine/ toxic handling and storage of food illness; legal liability;
substance
Project Site Clinic Consultation, Health Teaching, R 56 Ingestion of contaminated food/ Due to medicine not regularly replenished/ D A/E minor to serious 1 1.6 15 15 10 10 Low 24 0 24 16 16
First Aid Treatment, Medicine drink/ expired medicine/ toxic monitored, improper labelling illness; legal liability;
Administration, and Emergency substance
Transfer
F-MPL-001 Rev 2; 12/4/17 Page 12 of 26

RISK ASSESSMENT
SOURCE SHE HAZARD DESCRIPTION SEVERITY OF (can be hidden)
CONSEQUENCE SCORES
L C
GENERIC DESCRIPTION OF I T P E L O R OVERALL P E L O R
D N
DEPT/ AREA/ PROCESS/ PRODUCTS/ R/ INFRASTRUCTURE/ HAZARDOUS EVENTS/ CONSEQUENCES/ K R E N E P E RISK LEVEL E N E P E
ACTIVITIES/ EVENTS INPUTS OUTPUTS HAZ ID CAUSAL FACTORS / A E L
FUNCTION SERVICES NR EQUIPMENT INTERACTION WITH THE IMPACTS O V G T P O V G R P
I E
ENVIRONMENT P I A N U P I A N U
Project Site Clinic Consultation, Health Teaching, R 66 Medical emergencies Like employee experiencing difficulty of D/I A/E Serious illness to 1 1.6 25 15 15 20 Low 40 0 24 24 32
First Aid Treatment, Medicine (aggravated fatal medical breathing, heart attack, anaphylactic shock, fatality; disruption to
Administration, and Emergency conditions) asthma, etc operation
Transfer Like major injuries
Project Site Clinic Consultation, Health Teaching, R 67 Medical emergencies Like employee with diabetes, hypoglycemia, D/I A Slight to serious 1 1.6 15 10 5 10 Low 24 0 16 8 16
First Aid Treatment, Medicine (aggravated non-fatal medical moderate hypertension, etc illness; disruption to
Administration, and Emergency conditions) Like minor injuries operation
Transfer
Project Site Clinic Consultation, Health Teaching, R 92 Usage of common medical and Like medicines, first aid kit, scissors, during D N Resource depletion 1 1.6 5 5 5 Acceptable 0 8 8 0 8
First Aid Treatment, Medicine dental supplies administration of first aid, treatment
Administration, and Emergency
Transfer
Project Site Equipment and Maintenance Diesel Depot Area R 56 Ingestion of contaminated food/ During fuel refilling to the fuel truck and D A/E minor to serious 1 1.6 15 15 10 10 Low 24 0 24 16 16
Area drink/ expired medicine/ toxic equipment illness; legal liability;
substance
Project Site Equipment and Maintenance Cleaning of Oil Spillage R 56 Ingestion of contaminated food/ During equipment repair and maintenance D A/E minor to serious 1 1.6 15 15 10 10 Low 24 0 24 16 16
Area drink/ expired medicine/ toxic illness; legal liability;
substance
F-MPL-001 Rev 2; 12/4/17 Page 13 of 26

EFFECTIVENESS OF
DESCRIPTION OF EXISTING CONTROLS EXISTING CONTROLS ADDITIONAL CONTROLS/ IMPROVEMENTS
(can be hidden)
C (ADJUSTMENT FACTOR)
O E A P
COMPLIANCE OBLIGATION N D P
M
(LEGAL AND OTHER REQUIREMENTS) G M E C
P E S
RANKING L / / / T ADMINISTRATIVE/
ELIMINATION SUBSTITUTION ENGINEERING/ 3RS ADMINISTRATIVE/ TREATMENT PPE/ DISPOSAL L U ELIMINATION SUBSTITUTION ENGINEERING/ 3RS PPE/ DISPOSAL
w/o LEGAL R TREATMENT
M B
4 T D L
R R I
Low Rule 1960 - Occupational Health Services; N/A N/A N/A Buying food from trusted and known N/A E E s E E4 S E 1.6
PD 856 Chapter VII food establishment
Food safety practices
Availability of medicines
Sanitary permits and health certificates
for food handlers
First aider
Low Rule 1050 - Notification and Keeping of N/A N/A N/A Annual Physical Examination, N/A E E E 4 E 1.6
Records of Accidents and/or Occupational In-house clinic services
Illnesses; Rule 1960 - Occupational Health OH programs
Services trained First Aiders;
Regular Orientation on Health Issues;
HMO for employees
Low Rule 1050 - Notification and Keeping of N/A N/A N/A Annual Physical Examination, N/A E E E 4 E 1.6
Records of Accidents and/or Occupational In-house clinic services
Illnesses; Rule 1960 - Occupational Health OH programs
Services trained First Aiders;
Regular Orientation on Health Issues;
HMO for employees
Low Rule 1960 - Occupational Health Services; N/A N/A N/A Sanitary practices when handling food, N/A E E E 4 E 1.6
PD 856 Chapter VII purchase of food/ dining in known and
trusted food establishment
Acceptable Industrial Hygiene of Sanitation Code of N/A N/A N/A Regular inventory and replenishment of N/A E E E 4 E 1.6
the Philippines; DOLE OSH Standard Rule medical supplies
1960
Low Rule 1960 - Occupational Health Services; N/A N/A N/A SHE orientation and reminders; food N/A E E E 4 E 1.6
PD 856 Chapter VII buyoff before the event; Outsourced
catering services to accredited canteen
service provider
Low Rule 1050 - Notification and Keeping of N/A N/A N/A Emergency Management Procedure; N/A E E E 4 E 1.6
Records of Accidents and/or Occupational Availability of trained first aiders on-site;
Illnesses; Rule 1960 - Occupational Health APE of health personnel; Restriction to
Services strenous activities for personnel with
underlying illness
underlying illness
Low Rule 1960 - Occupational Health Services; N/A N/A N/A SHE orientation and reminders; food N/A E E E 4 E 1.6
PD 856 Chapter VII buyoff before the event; Outsourced
catering services to accredited canteen
service provider
underlying illness
underlying illness
Low Rule 1960 - Occupational Health Services; N/A N/A Designated storage Engagement of concessionares N/A E E E 4 E 1.6
PD 856 Chapter VII area for food Food safety practices
Sanitary permits and health certificates
for food handlers; Proper handling and
storage of toxic substances and
medicines, Chemical labeling
Site Clinic
Low Rule 1960 - Occupational Health Services; N/A N/A Designated storage Toolbox meeting/ safety training N/A E E E 4 E 1.6
PD 856 Chapter VII area for medicines and Regular monitoring and inventory of
chemicals medicines, Proper handling and storage
of toxic substances and medicines,
Chemical labeling
Site Clinic
F-MPL-001 Rev 2; 12/4/17 Page 14 of 26

EFFECTIVENESS OF
DESCRIPTION OF EXISTING CONTROLS EXISTING CONTROLS ADDITIONAL CONTROLS/ IMPROVEMENTS
(can be hidden)
C (ADJUSTMENT FACTOR)
O E A P
COMPLIANCE OBLIGATION N D P
M
(LEGAL AND OTHER REQUIREMENTS) G M E C
P E S
RANKING L / / / T ADMINISTRATIVE/
ELIMINATION SUBSTITUTION ENGINEERING/ 3RS ADMINISTRATIVE/ TREATMENT PPE/ DISPOSAL L U ELIMINATION SUBSTITUTION ENGINEERING/ 3RS PPE/ DISPOSAL
w/o LEGAL R TREATMENT
M B
4 T D L
R R I
Low Rule 1050 - Notification and Keeping of N/A N/A N/A On-site clinic, medical screening of N/A E E s E E4 S E 1.6
Records of Accidents and/or Occupational workers, Medical clearance/ Fit t
Illnesses; Rule 1960 - Occupational Health ERT, Provision of standby vehicle for
Services emergency purposes
Low Rule 1050 - Notification and Keeping of N/A N/A N/A On-site clinic, medical screening of N/A E E E 4 E 1.6
Records of Accidents and/or Occupational workers, Medical clearance/ Fit t
Illnesses; Rule 1960 - Occupational Health ERT, Provision of standby vehicle for
Services emergency purposes
Acceptable Industrial Hygiene of Sanitation Code of N/A N/A N/A Regular inventory and replenishment of N/A E E E 4 E 1.6
the Philippines; DOLE OSH Standard Rule medical supplies
1960
Low Rule 1960 - Occupational Health Services; N/A N/A First-aid kit; medical Trained first-aider; Reporting N/A E E E 4 E 1.6
PD 856 Chapter VII facilities; Required requirements for DOLE ; Housekeeping
maintenance of procedure; EPR procedure; First in first
waterpipes, faucet and out programs; Competency/ training
water dispenser and orientation requirements for
medical personnel and canteen
operators; Required monitoring of
drinking water, health certificates,
sanitary permit
Low Rule 1960 - Occupational Health Services; N/A N/A First-aid kit; medical Trained first-aider; Reporting N/A E E E 4 E 1.6
PD 856 Chapter VII facilities; Required requirements for DOLE ; Housekeeping
maintenance of procedure; EPR procedure; First in first
waterpipes, faucet and out programs; Competency/ training
water dispenser and orientation requirements for
medical personnel and canteen
operators; Required monitoring of
drinking water, health certificates,
sanitary permit
F-MPL-001 Rev 2; 12/4/17 Page 15 of 26

OTP OPERATIONAL CONTROL MONITORING AND MEASUREMENT

NO HAZ ID SHE HAZARDS CAUSAL FACTORS RISK LEVEL
(IF ANY) PROCEDURES PARAMETERS FREQUENCY
1 49 Fire/ Explosion due to overheating of office equipment; R Zero Accident Program Emergency Preparedness and No. of incidents and as needed
due to overloading of electrical appliances due to Response Plan magnitude of impact
octopus connections; Hotwork Procedure
due to use of uncontrolled extension cords;
due to office equipment spilled with water/ beverages
due to leaks/ spills of fuel
due to gas leaks from LPG
due to uncontrolled fire during cooking"
During fuel refilling to the fuel truck and equipment
2 54 Generation of hazardous wastes Like empty ink cartridges/ toners, defective electronic R Reduce waste generation Waste Management Guidelines volume quarterly
equipment and peripherals, used batteries
Like busted CFLs
Like empty containers of putty, stickwell, tile adhesives,
paints, sealant, used paintbrush
Ink, Toner, Batteries and soldering lead
like empty containers of fumigants
like used batteries for flashlight and radio
Like used/ contaminated cotton balls, bandage/ gauze
band aid, dressings, used syringe and needle, latex
gloves
Like contaminated PPEs and rags
During equipment PMS, oil tap, repair, etc.
During engine repair
Empty batteries
During PMS activities
Collection from the bottom of the equipment that has
leak
like contaminated spill materials
Like contaminated PPEs and empty containers
Like empty chemical containers (epoxy, paint, cleaning
chemicals, used oil, lubricant), used welding rods,
batteries, busted fluorescent bulbs
3 96 Usage of electricity For electronic and electrical equipment, i.e., computer, R Reduce energy Guidelines on Resource Conservation kWh monthly; annually
phones, photocopiers, extension etc consumption
For lighting of work areas
For lighting of staff house, for electrical appliances and
charging of personal devices
due to usage of computer, lights
During equipment repair, cutting of metals, etc.
During tire change and inlflation
During charging of the batteries
During equipment repair and maintenance
leaving light and equipment open even no t in operation
4 110 Usage of water For cleaning, washing and use of comfort rooms R Reduce water Guidelines on Resource Conservation Volume monthly
During cleaning of mixer of RMC truck consumption
during cleaning of service vehicle
For mixing of cement and aggregates
For washing, laundry and bathroom use
For firefighting and testing of fire hose
For diswashing, rinsing of food supplies, cooking
During cleaning of office and others
During equipment cleaning and other activities
During transport of used / worn out tires to Bulacan lot;
usage of aircon
During equipment cleaning, radiator cooling
equipment cleaning, housekeeping, radiator cooling
equipment cleaning, radiator cooling
during cleaning of equipment
radiator cooling; equipment cleaning
Use for radiator cooling, equipment cleaning
Equipment cleaning, cooling of radiator
leaving the water faucet open or due to leakage
for cement mixing
5 112 Vehicular incident due to unsafe driving practices of drivers of external R Zero Accident Vehicle Safety Guidelines; Equipment No. of incidents and as needed
providers/ poor condition of delivery vehicles Procedure magnitude of impact
due to violation on traffic laws, improperly maintained
vehicles, improper behavior of driver, , traffic
congestion, natural calamity,
during travel/ supplier/ site visits"
due to negligent/ incompetent driver/ during
transport/transfer of injured individual to health care
facility
Engine Failure, Loose of break, Accident
"due to improper parking of transport vehicle during
hauling of wastes
due to unsafe driving practices of 3rd party wastes
transporter during transfer to TSDF
During delivery of fuel, oil, lubricants and grease to the
project sites
During transport of used / worn out tires to Bulacan lot
due to unsafe driving practices of drivers of external
providers/ poor condition of delivery vehicles
During engine failure, driver's micro sleep, usage of unit
with defective function; driver's condition
due to improper parking; due to unsafe driving practices
engine failure, loose break,
during installation of rocksfor marking for drill hole, near
the loading area
during parrallel works on the same benchsuchas
hauling, clearing of area while drilling on the bench
during removal of silt
F-MPL-001 Rev 2; 12/4/17 Page 16 of 26

6 4 Bad weather (typhoons signal 2 due to natural calamity/ force majeure affecting the site Y N/A Emergency Preparedness and No. of incidents and as needed
and below; yellow-coded rainfall Response Plan magnitude of impact
warning)
7 5 Bad weather (typhoons signal 3 due to natural calamity/ force majeure affecting the site Y N/A Emergency Preparedness and No. of incidents and as needed
8 6 and above;
Bites/ orange
Attacks from to red-coded due to presence of stray animals in the site
common Y Reduce first aid and Response Plan
SHE Guidelines magnitude of impact
No. of incidents and as needed
rainfall)
domestic animals, i.e., dogs, cats, medical treatment cases magnitude of impact
etc
9 9 Bites/Attacks from dengue/ due to poor housekeeping/ 5S, Y Reduce first aid and SHE Guidelines No. of incidents and as needed; annually
malaria mosquitoes & other due to insufficient pest control" medical treatment cases magnitude of impact
deadly disease-carrying insects during rainy season"
due to location of waste facility prone to habitation of
insects
10 11 Caught in/ on/ between heavy due to noncompliance with procedures/ work permit; Y Reduce first aid and SHE Guidelines; Personal Protective No. of incidents and as needed; annually
mechanical parts/ objects due to carelessness; medical treatment cases Equipment magnitude of impact
due to non-wearing of PPE;
due to individual unsafe behaviour"
During housekeeping in all areas of the project, no
isolation and barricade; moving object
During equipment inspection
During engine / crusher repair
during shutdown inspection
During Mechanical Repair
during operation and clearing of area
due to noncompliance with procedures
11 15 Contact with hot/ cold surfaces/ due to hotworks Y Reduce first aid and SHE Guidelines; Personal Protective No. of incidents & as needed
liquids resulting to 2nd to 3rd due to hotworks medical treatment cases Equipment; Hotworks Procedure magnitude of impact
degree burns when responding to actual emergency like fire
due to non-wearing of fireman suit of ERT during
firefighting"
due to accidental spill of hot food and beverages, from
water dispenser
From hot chafing dish during serving
From pots and pans due to accidental contact/ not using
pot holder during transfer/ cooking
due to uncontrolled flame during cooking"
Checking of equipment / radiator / engine etc
during overheating of radiator and continues operation
of the unit
During installation of bundwall at the MSA
12 19 Cross contamination with deadly due to interaction with employee with serious illness, Y Reduce first aid and SHE Guidelines; Housekeeping Cases of related annually; as needed
communicable diseases/ vector- employee that recently travelled abroad, sick foreign medical treatment cases procedure; Clinic Procedure illness/ aggravated
borne/ water-borne/ air-borne/ visitors, failure to identify sick people illness
food-borne diseases Like H1N1, STDs, TB, etc due from sick house/ room
mate
"due to unsafe/ unsanitary food practices
due to improper handling and storage of food"
During treatment/ consultation with/ administration of
first aid/ medicine to sick employee
With infectious wastes due to carelessness/ improper
handling/ accidental spill of hazardous wastes/
inadequate training of handlers
13 20 Cross contamination with non- like flu, cough and colds, etc. from sick employee, Y Reduce first aid and SHE Guidelines; Housekeeping Cases of related annually; as needed
deadly communicable diseases/ employee coming from abroad/ project sites, foreign medical treatment cases procedure; Clinic Procedure illness/ aggravated
vector-borne/ water-borne/ air- visitors/ illness
borne/ food-borne diseases Like flu, cough and colds, etc. from sick house/ room
mate
"due to unsafe/ unsanitary food practices
due to improper handling and storage of food"
During treatment/ consultation with/ administration of
first aid/ medicine to sick employee
14 21 Discharge of wastewater from CRs and lavatory use Y 100% Compliance to Guidelines on Resource Conservation; Wastewater quality; monthly
(domestic) From bathrooms/ shower area, restrooms, laundry area legal and other Work Construction Methodology volume discharge
while in the staff house requirements
From canteen operations like dishwashing, rinsing of
food supplies
15 23 Discharge of wastewater During cleaning of mixer of RMC truck Y 100% Compliance to SHE Guidelines; Work Construction Wastewater quality; monthly
(untreated) from concreting legal and other Methodology volume discharge
requirements
16 27 Electric shock with energized line/ "due to unsafe electrical practices; Y Reduce first aid and SHE Guidelines; Electrical Safety No. of incidents & as needed
electrically charged equipment due to noncompliance with procedures/ work permit; medical treatment cases Guidelines, Lock-out/ Tag-out (LOTO) magnitude of impact
due to carelessness;
due to improper/ unsecure electrical connection,
substandard/ defective electrical appliances in the staff
house
due to exposed wirings
due to operation of defective fumigator/ fogging
machine
The electrical cord of battery charger is open or tap
17 28 Electrocution with energized line/ due to unsafe electrical practices; Y Reduce first aid and SHE Guidelines; Electrical Safety No. of incidents & as needed
electrically charged equipment due to noncompliance with procedures/ work permit; medical treatment cases Guidelines, Lock-out/ Tag-out (LOTO) magnitude of impact
due to exposed wirings
Caught in open electrical wire or accidentally hold open
electrical wire during conducting housekeeping in the
area
during removal of silt
F-MPL-001 Rev 2; 12/4/17 Page 17 of 26

18 29 Emission from vehicles/ mobile From private vehicles of employees, visitors, external Y 100% Compliance to SHE Guidelines air quality standards; after 3 years for new
equipment providers legal and other smoke emission, vehicles; annually
From vehicles and mobile equipment passing by the requirements GHG emission thereafter
highway/ access road near the site
From delivery vehicles during delivery of materials and
supplies to DEI site
From fuel truck during transport of fuel
From RMC truck during delivery of concrete
From low-bed trailer truck and boom truck during
transport of construction equipment by land
during transport of employees and usage of the service
bus
During housekeeping in all areas of the project from the
equipment emission
From transport vehicles during collection and transfer
from site to treatment facility
From delivery vehicles during delivery of gas cylinders
During hauling of blasted material in the quarry
Equipment movement / utilization
during start up of the unit
during operation of unit
from earthmoving equipment
19 32 Exposure to dust (respirable/ total during cleaning of office Y SHE Guidelines concentration; length annually; as needed
20 33 dust) (total
Dust exceeding TLV
suspended due to non-wearing
Equipment movement of PPE during civil works Y 100% Compliance to SHE Guidelines of exposure
Ambient air (hours) annually; as needed
particulates) - ambient dust Plant emission
during installation andofarea operation
formworks legal and other
Ceiling works, dogworks
during concreting house works, plant emission and requirements
area operation
plant emission and area operation
21 35 Exposure to extreme during outdoor activities Y 100% Compliance to SHE Guidelines Length of exposure annually; as needed
22 41 temperatures
Exposure to poor(> 35°C or <15°C ) due to unreplaced fluorescent bulbs
illumination Y legal
100% and other to
Compliance SHE Guidelines (hours)
lux; length of annually; as needed
due to insufficient requirements
During tire changelighting system in the area;
and inlflation legal and other exposure (hours)
due to design
During engine of workstation
repair requirements
While
Exposureworking
to dustduring lunchthe
because break (lightsarea
working off)"is open and
During night and ceiling works
not enclose
due
The to emergency
area is open air situation/
which issystem breakdown
susceptible for dust(power
failure)
expoureduring EPR drill and respones
During
Sunny day equipment
and water repair, cuttingisofnot
sprinkling metals, etc. to
sufficient
During equipment
control the fugitive dust PMS, oil tap, repair, etc.
During
Cleaning fuel
of refilling to the fuel truck and equipment
the offices;
During tire changeinspection
equipment and inlflation
and the windows of the
During
equipment equipment
is openinspection at night time
due to dusty
During deliverylightings
of fuel, oil, lubricants and grease to the
during
project working
sites night shift
during
During removal
transportofofsiltused / worn out tires to Bulacan lot
The unit has a defected air con unit and the windows
are open
are open
are open
23 43 Exposure to vibration Use of Hand
Equipment drill during installation/ set up of
movement Y 100% Compliance to SHE Guidelines velocity or Monthly
infrastructure
The unit has a defected air con unit and the windows legal and other acceleration; Length
Use of Hand drill
are open requirements of exposure (hours);
from handling
The unit has aof fumigating
defected equipment
air con unit andduring
the windows Cases of related
fumigation
are open illness/ aggravation of
During
The unittransport of usedair
has a defected / worn out tires
con unit to Bulacan
and the windowslot illness
due to continous movement of the unit from loading and
are open
hualing
The unitofhas blasted materials
a defected air con unit and the windows
Equipment
are open movement
Equipment
The unit hasmovement
a defected air con unit and the windows
due to low production; insufficient materials to be
are open
hauled;
The unitother
has awork related
defected airproblem
con unit and the windows
Equipment
are open movement
during the actual
due to loose crushedblastmaterial
are open
are open
During survey works
24 44 Eye contact with fibrous/ small from
duringdust
rebarandfabrication
cleaning chemical during cleaning Y Reduce first aid and SHE Guidelines No. of incidents & annually; as needed
materials or irritating chemicals during fabrication of formworks medical treatment cases magnitude of impact
during excavation works
during stripping of forms
25 45 Fall from height/ to below > 2.0 m due to non-adherence with appropriate PPE Y Reduce first aid and SHE Guidelines No. of incidents and as needed
during ceiling works medical treatment cases magnitude of impact
due to nature of work
due to worker not wearing safety harness while working
at heights; due to worker not following safety
instructions and procedures; due to inadequate fall
protection; due to improper set-up of scaffolds/ improper
use of ladder
26 46 Fall from height/ to below ≤ 2.0 m due to worker not wearing safety harness while working Y Reduce first aid and SHE Guidelines No. of incidents and as needed
at heights; due to worker not following safety medical treatment cases magnitude of impact
instructions and procedures; due to inadequate fall
protection; due to improper set-up of scaffolds/ improper
use of ladder
27 47 Falling heavy objects (≥ 1 kg) due to improper handling of equipment being carried Y Reduce first aid and SHE Guidelines No. of incidents and as needed
while cleaning medical treatment cases magnitude of impact
due to items not secured while cleaning storage room"
During set up and maintenance of network
infrastructure
During hardware repair
28 48 Falling light objects (< 1kg) like food trays, food pans, drinks, due to inattention, Y Reduce first aid and SHE Guidelines No. of incidents and as needed
slippery floor, hot surface of materials, improper medical treatment cases magnitude of impact
handling
29 51 Generation of biodegradable from food Y Reduce waste generation SHE Guidelines volume quarterly
wastes Like food waste from the staff house
Like left over foods during seminars and meetings
like used papers
Like left over foods, food trimmings, tissue, etc
During warehouse activity
During equipment repair, releasing of parts, etc.
From the cleaning of areas, collection of used boxes,
paper wrappers, etc
paper wrappers, etc
Like food waste, paper waste, carton boxes,
biodegradable plastics, human wastes, sewage
F-MPL-001 Rev 2; 12/4/17 Page 18 of 26

30 52 Generation of recyclable wastes/ Like empty plastic containers, PET bottles, tin/ Y Reduce waste generation SHE Guidelines volume quarterly
scrap materials aluminum cans, glass bottles, etc
Like scrap wood-based/ metal-based supplies
Like plastics, glass and plastic bottles
Paper,Cartons
Like plastics bottles, tin cans and bottles, etc
Like empty plastic containers, PET bottles, tin/
aluminum cans, glass bottles, etc
like wornout tires
paper wrappers, etc
due to left over of the operator and helpers
Like scrap metal bars/ trimmings, PET bottles, woods,
lumbers
31 53 Generation of non-biodegradable Like residuals (plastic wrapper, foil) Y Reduce waste generation SHE Guidelines volume quarterly
wastes Like packaging materials (boxes, plastic wraps) upon
delivery of raw materials and supplies
Like used sand paper, broken tiles
Like paper, paper-based materials, cartons, left over
food, etc
Like plastics, styro
Like wrapper, styrofoam, cartons, aluminum foil, used
plastic packaging, etc
Like plastic bottles, cans, glass bottles
Like used plastic cups, packaging materials of medical
supplies
Like used/ wornout PPE
paper wrappers, etc
due to left over of the operator and helpers
Like plastics, metal and glass, packaging materials,
used/ wornout PPE
32 62 Leaks/ spills of/ splash with like fuel and oil from delivery vehicles during delivery of Y Zero environmental SHE Guidelines No. of incidents and as needed; quarterly
moderately hazardous chemical/ materials and supplies incident magnitude of impact
waste (Hazard rating of 2-3) "due to improper handling during loading, transport and
unloading of fuel;
due to vehicular accident of fuel truck during transport;
due to damaged/ corroded fuel containers;
due to unsecured fuel drums during transport"
Like fuel and oil from RMC truck during delivery of
concrete
From low-bed trailer truck and boom truck during
transport of construction equipment by land
Like fuel or oil from service vehicle
due to improper handling, storage and disposal of
chemicals
due to improper handling
Accident falling / opening / handling of the chemicals
During engine repair and sudden burst of oil from the
hose, leaks in bearing, gauge, etc
During pouring of battery solution and distilled water in
the battery
During equipment cleaning when all the soil were
removed from the engine
Movement of equipment
During equipment inspection; checking of the hoses,
bolts, etc
During cleaning of oil water separator (sump pit) in the
motorpool, hazwaste area, diesel depot and wash bay.
"due to improper handling and storage of wastes,
due to dented/ damaged/ corroded containers of
wastes"
project sites
Damage aircon unit of the vehicle
due to improper handling and storage of gas cylinders
Hydraulic busted hose during equipment operation
(loading - dumping)
Engine leak; busted hydraulic hose
33 63 Leaks/ spills of/ splash with non to Like concrete from RMC truck during delivery of Y N/A SHE Guidelines No. of incidents and as needed; quarterly
slightly hazardous chemical/ concrete magnitude of impact
waste (Hazard rating of 0-1) like cleaning chemicals not properly stored/ handled
due to improper handling
Like alcohol, H2O2, betadine due to improper handling/
storage
Accident falling / opening / handling of the chemicals
"due to improper handling and storage of wastes,
due to dented/ damaged/ corroded containers of
wastes"
34 73 Release of highly hazardous due to welding and soldering, use of acetylene Y Reduce first aid and SHE Guidelines volume; TLV; air monthly
fumes/ mist/ fibers (Hazard rating due to soldering medical treatment cases quality standards
of 4) due to improper handling and storage of hazardous
wastes
during the actual blast
35 74 Release of moderately hazardous due to leaks/ spills of fuel during loading and unloading; Y Reduce first aid and SHE Guidelines volume; TLV; air monthly
fumes/ mists/ fibers (Hazard due to unsecured fuel drums during transport" medical treatment cases quality standards
rating of 2-3) During use of chemicals
due to improper handling and storage of hazardous
wastes
36 76 Releases from handling, storage due to improper handling Y 100% Compliance to SHE Guidelines volume quarterly
& disposal of biodegradable Like left over foods, food trimmings, tissue, due to legal and other
wastes improper handling, storage and disposal/ uncollected requirements
wastes
During disposal of non-biodegradable waste to sanitary
landfill
37 77 Releases from handling, storage Like empty plastic containers, PET bottles, tin/ Y 100% Compliance to SHE Guidelines volume quarterly
& disposalfrom
Releases of recyclable wastes,
handling, storage aluminum
Like plasticcans, glass
bottles, bottles,
cans, glassetc. due due
bottles to improper
to improper legal
100% and other to
Compliance
38 78 Y SHE Guidelines volume quarterly
scrap materials
& disposal of non-biodegradable handling,
handling, storage
storage and
and disposal/
disposal/ uncollected
uncollected wastes
wastes requirements
legal and other
wastes During disposal
During disposal of
of biodegradable
recyclable waste to scrap
waste buyer
to sanitary requirements
landfill
F-MPL-001 Rev 2; 12/4/17 Page 19 of 26

39 79 Releases from handling, storage During disposal of hazardous waste to hazardous Y 100% Compliance to SHE Guidelines volume quarterly
& disposal of hazardous wastes wastes treater legal and other
requirements
40 83 Serious contact with/ struck by/ "with edges of furnitures & fixtures, with fire fighting Y Reduce first aid and SHE Guidelines No. of incidents and as needed
struck against hard/ sharp/pointed equipment while conducting drill/ actual response medical treatment cases magnitude of impact
objects From glass due to breaking of fire hose cabinet, from
defective doors, windows, file cabinets due to
inattention/ negligence during cleaning, etc"
"From handling of wastes with sharp objects
From furniture and office equipment during cleaning
From broken dinewares during washing"
"due to noncompliance with procedures;
"with building structure, with fire fighting equipment
while conducting drill/ actual response
due to breaking of fire hose cabinet glass without mallet
due to poor visibility caused by smoke during fire
response"
"due to uncontrolled area/ open environment
from sharp objects brought in for the activity
During sportsfest and team building"
"due to uncontrolled area/ open environment
from sharp objects brought in for the activity
During tree planting, coastal cleaning and school
renovation"
from accidental firing of firearms
"From knives due to carelessness during chopping/
cutting/ slicing of food
From food sticks while preparing food
From other kitchen utensils not properly stored
From kitchen furniture/ equipment due to carelessness/
limited space"
During engine repair and not wearing a safety gloves,
the part has a an sharp parts or pointed area
During equipment thorough cleaning and inspection
From the unnotice potruding object
During engine / crusher repair and not wearing a safety
gloves, the part has a an sharp parts or pointed area
During Mechanical Repair and not wearing a safety
gloves, the part has a an sharp parts or pointed area
due to noncompliance with procedures; non-wearing of
PPE; individual unsafe behavior
due to noncompliance with procedures; non-wearing of
PPE; individual unsafe behavior
41 85 Slip/ Trip/ Fall to same level due to slippery floors, poor housekeeping, uncontrolled Y Reduce first aid and SHE Guidelines No. of incidents and as needed
area during activity, due to poor housekeeping, items medical treatment cases magnitude of impact
not properly returned (like chairs, extension cords
etc.) ,wet floor during cleaning
due to slippery surface during loading/ unloading of
employees
"due to wet/ slippery/ uneven surface during cleaning
due to floor clutters
"
due to slippery floor in the staff house, bathroom/
shower area, due to floor clutters, poor housekeeping
due to terrain and loose cables and equipment
due to terrain and loose cables and equipment
"due wet/ slippery floor during drill
due to presence of tripping hazards on exit during drills
and actual responses
due to poor visibility caused by smoke during fire
response"
"due to slippery floors, poor housekeeping, uncontrolled
area during activity
due to teambuilding activities"
due to slippery floors, poor housekeeping, uncontrolled
area during activity
due to poor visibility during fumigation
due to wet/ slippery/ uneven surface during inspection
and investigation
due to slippery floors, poor housekeeping within the
kitchen
due to poor housekeeping in the Clinic
Horse playing, sliperry due to oil spill, messy working
area,
due to messy surounding, oil spill, tangled wire
During housekeeping in all areas of the project
due to oil leaks or slippery materials
due to slippery/ wet floor arising from spillages; tripping
hazards - floor clutters, damaged trenches, etc
project sites
Messy parking area, oil spill, bad weather condition
42 91 Usage of common electrical Like fluorescent and halogen bulbs, electrical wires and Y N/A SHE Guidelines Quantity annually
supplies and accessories conduits, wiring devices, panel boards
43 95 Usage of construction materials Like cement, aggregates, sand, precast, CHB, R Reduce waste generation Guidelines on Resource Conservation; Quantity/ Volume as needed
and other concrete-based hardieflex Waste Management Guidelines
materials
44 98 Usage of fuel Like diesel (for vehicles, construction equipment and Y Reduce fuel consumption SHE Guidelines Volume monthly
genset), gasoline (for construction equipment, i.e.,
vibrator, one-bagger mixer), LPG (for waterproofing)
for delivery vehicles of external provider during
transport/ delivery of materials to site
during use of service vehicle
During unit/ equipment utilization
during operatrion of the unit
45 100 Usage of moderately hazardous Like paints, solvents (thinner, epoxy, rugby, sealant, Y N/A Chemical Management Procedure Volume monthly
chemicals (Hazard rating of 2-3) concrete remover, rust remover)
Like putty, stickwell, tile adhesives, paint, sealant
Use of thermal paste,Ink, Cleaning agents,Soldering
paste, soldering lead, WD40, super glue, paint and
thinner
Use of thermal paste,Ink, Cleaning agents,Soldering
paste, soldering lead, WD40, super glue, paint and
thinner
like fumigants/ pesticides
usage of aircon
During unit utilization, usage of airconditioning of the
unit
equipment utilization
equipment utilization
During quarry operation / rainy season
During equipment utilization
F-MPL-001 Rev 2; 12/4/17 Page 20 of 26

46 102 Usage of maintenance oils and Like form oil, engine oil, lubricants Y N/A Maintenance Procedure Volume monthly
lubricants
47 103 Usage of metal-based materials Like rebars, angle bars, pipes, MS plate, GI sheet, I bar, Y N/A SHE Guidelines Quantity/ Volume annually
and supplies etc
48 106 Usage of paper and paper-based like coupon bond, A3, folders for office Y N/A SHE Guidelines Quantity/ Volume annually
supplies correspondences reports, Like paper, tissues, and other
paper-based materials
49 108 Usage of disposable PPE like facemask/ dust mask, latex gloves Y N/A PPE Procedure Quantity/ Volume annually
50 109 Usage of non-disposable PPE like hard hat, safety glasses/ goggles, earplugs/ Y N/A PPE Procedure Quantity/ Volume annually
earmuffs, safety shoes/ boots
51 111 Usage of wood-based materials Like phenolic boards, plywood, lumber Y N/A SHE Guidelines Quantity/ Volume annually
119 Emission from internal During operation of genset and other construction Y 100% Compliance to SHE Guidelines air quality standards; annually; as needed
combustion engines, i.e., genset, equipment legal and other stack air emission
pump requirements
122 122 Rotating night shift work due to tight schedule and urgency of work Y N/A SHE Guidelines No. of incidents and as needed
magnitude of impact
125 125 Work pressure (excessive) "due to tight deadline/ audits/ emergencies; Y N/A SHE Guidelines No of cases of as needed
due to absenteeism/ resignation/ transfer to other recorded complaints
business units of co-employees;
due to improper work habits of colleagues;
due to job mismatching"
due to tight schedule and urgency of work
127 127 Flyrocks during actual firing Y Zero Accident SHE Guidelines No of incident As need arises
1 1 Accidental firing of firearm/ due to firearms not regularly maintained B N/A Security procedure No of incidents and as needed
explosives due to improper handling of firearms magnitude of impact
due to improper handling of explosive and accessories No of guns and
ammunitions
2 2 Altercation due to misunderstanding, communication issue, cultural B N/A Company Code of Conduct No. of incidents and as needed
differences, heavily stressed co-worker etc magnitude of impact
3 3 Assault from lawless elements, "due to inadequate/ insufficient/ lapse in security B N/A Security procedure No. of incidents and as needed
i.e., hold up, kidnap, robbery measures magnitude of impact
While traveling/ during official business trips/ off-site
visits/ audits
due to location to be visited is blighted "
"while driving on blight/ crime-prone areas, car not
properly locked/ parked
during transport of employees"
from unknown personnel, unsecured area, inadequate
security personnel
7 7 Bites/ Attacks from common due to poor housekeeping/ 5S, B N/A SHE Guidelines No. of incidents and as needed
insects, i.e., ants, bees, due to insufficient pest control magnitude of impact
mosquitoes, etc
8 8 Bites/ Attacks from poisonous/ during outdoor activities B N/A SHE Guidelines No. of incidents and as needed; annually
wild animals, i.e., snakes, etc due to area not properly secured especially during magnitude of impact
activities
due to open area/ setting of the event
10 10 Bomb threat From prank callers, lawless elements/ terrorists, B N/A Emergency Preparedness and No. of incidents and as needed
disgruntled employees Response procedure; Security magnitude of impact
From unknown personnel (call, personal, message procedure
(email or text), letter
12 12 Caught in/ on/ between light from filing cabinet, elevator, fire exit, door etc due to B N/A SHE Guidelines No. of incidents and as needed; annually
mechanical parts/ objects inattention, defective cabinets, doors, windows, magnitude of impact
inadequate signage etc
from trunk, car doors and windows due to inattention,
rushing, negligence
from doors, windows, office furniture and equipment
during cleaning
"due to noncompliance with procedures/ work permit;
From defective doors, windows, lockers inadequate
signage etc
from firehose cabinet and nozzle during emergency
drills and response
from mechanical traps for rodents due to improper set-
up/ handling
From firearms during maintenance/ endorsement
From drawers of cabinets, bed railings, transfering of
patient to spine board, etc
During housekeeping in all areas of the project
During equipment inspection
With pallet truck, pallets, drums, carboys, etc due to
carelessness/ improper handling of wastes/ use of
equipment during receiving, stacking, hauling
during inspection
During engine / crusher repair
during inspection
During Mechanical Repair
due to noncompliance with procedures; due to unsafe
acts
13 13 Consecutive days of extended "due to occurrence of emergency situations; B N/A Policy on Overtime Work No. of incidents and monthly
working hours (>12 hrs) due to bad weather; magnitude of impact
due to absentism of co-workers/ incoming shift
due to preparation for an event/ audit
due to heavy workload of personnel"
When the equipment does not pass to the inspection
done by the inspector (by the client)
due to lack of operator/driver that will relieve them for
their work
their work
their work
During quarry operation / rainy season
during extension of hoursof duty
mostly during targeting of assignrd holes to be drilled by
the unit
F-MPL-001 Rev 2; 12/4/17 Page 21 of 26

14 14 Contact with hot/ cold surfaces/ "due to defective water dispenser B N/A SHE Guidelines; Hot Works procedure No. of incidents & as needed
liquids resulting to 1st degree due to improper handling of hot beverages magnitude of impact
burns due to carelessness/ unsafe act/ behavior of personnel"
due to handling of lights while still hot/ not wearing PPE
From drill, grinder,
due to hot works
due to soldering
"when responding to actual emergency like fire
due to non-wearing of fireman suit of ERT during
firefighting"
"due to accidental spill of hot food and beverages
From hot chafing dish during serving
From pots and pans due to accidental contact/ not using
pot holder during transfer/ cooking
due to uncontrolled flame during cooking"
From hot water due to defective/ accidental breakage of
hot compress, defective dispenser, mishandling of cup
while getting and pouring
During equipment cleaning after short time of shutdown;
During PMS activities and the equipment were only
stop for a short period of time to cool down
During equipment check up of radiator, engine, etc
17 17 Contact with moderately Like putty, stickwell, tile adhesives, paint, sealant due to B N/A SHE Guidelines; Hot Works procedure No. of incidents and as needed
hazardous chemicals (Hazard non-wearing of PPE/ improper application magnitude of impact
rating of 2-3) like fumigants/ pesticides due to improper handling/
accidental contact
During handling / utilization of the chemical waste
During pouring of battery solution and distilled water in
the battery
With hazardous wastes due to carelessness/ improper
handling/ accidental spill of hazardous wastes/
inadequate training of handlers
18 18 Contact with non to slightly like alcohol/ hand sanitizer B N/A SHE Guidelines; Chemical No. of incidents and as needed
24 24 hazardous
Drowning chemicals (Hazard From
"due tocleaning chemicals
intoxicated employee/during cleaningnot following
employee B N/A Management procedure
SHE Guidelines magnitude of impact
rating of 0-1) Like cleaning
swimming areachemicals,
limits detergent, liquid soap, etc. magnitude of impact
like fumigants/
Employee doespesticides
not know duehow to to improper
swim handling/
accidental contactexperiencing leg cramps"
due to swimmers
Like
Movingalcohol, H2O2,ofbetadine
and Lifting for treating minor
HDPE pipes/floater using injury,
lifting
sanitation
equipment and hygienic practices
During office hours
During PMS activities which handle different kinds of oil,
34 34 Exposure to emission from grease equipment
During and other chemicals necessary
repair, cutting in the
of metals, PMS
etc. B N/A SHE Guidelines Length of exposure annually; as needed
combustion engines During equipment
During housekeeping PMS, in all
oil areas of theetc.
tap, repair, project; (hours); Cases of
handling
During of refilling
fuel materials to the fuel truck and equipment related illness/
With hazardous wastes due
During tire change and inlflation to carelessness/ improper aggravation of illness
handling/
During accidental
engine repair spill of hazardous wastes/
inadequate
Other training
equipment of handlers
is utilize and / or under testing or
repair
During PMS activities and other equipment is under test
or repair
During equipment utilization; transferring or moving of
heavy equipments parts or other materials
are open
due to tectonic plate movement / force majure
are open
are open
during operation of earthmoving equipment
36 36 Exposure to ionizing radiation, engine Failure, Roose of creak, Accident B N/A SHE Guidelines Radiation dose for annually; as needed
i.e., X-ray personnel; level of
radiation in the
wprkplace
37 37 Exposure to highly hazardous during the actual blast B N/A SHE Guidelines concentration; length as needed; annually
fumes/ mists/
Exposure fibers (Hazard
to moderately due to non-wearing of PPE SHE Guidelines; Chemical of exposure (hours)
concentration; length as needed; annually
38 38 B N/A
rating of 4) fumes/ mists/ fibers
hazardous due to usage of lead-based welding rod Management procedure of exposure (hours)
(Hazard rating of 2-3) During soldering and welding
due to usage of lead-based welding rod
from fumigants during fumigation/ fogging operations
From hazardous wastes due to non-wearing of
appropriate PPE during receiving, stacking, hauling
39 39 Exposure to non to slightly from usage of disinfectant or cleaning agents B N/A SHE Guidelines; Chemical concentration; length as needed; annually
hazardous fumes/ mists/ fibers From cleaning chemicals during cleaning Management procedure of exposure (hours)
(Hazard rating of 0-1) due to dust
During soldering and welding
due to dust
During soldering
due to dust
from fumigants during fumigation/ fogging operations
From hazardous wastes due to non-wearing of
appropriate PPE during receiving, stacking, hauling
due to non-wearing of appropriate PPE
40 40 Exposure to non-ionizing from electronic devices due to prolonged exposure/ B N/A SHE Guidelines Length of exposure annually; as needed
radiation, i.e., computer monitor, extended working hours (hours); Cases of
microwave, photocopying due to nature of work related illness/
machine aggravation of illness
F-MPL-001 Rev 2; 12/4/17 Page 22 of 26

42 42 Exposure to poor ventilation due to aircon breakdown B N/A SHE Guidelines Air flow rate; length of annually; as needed
During ceiling works exposure (hours)
due to emergency situation/ system breakdown (power
failure) during EPR drill and respones
During loading of tires in the trucks; transport of used /
worn out tires to Bulacan lot due to defective light of the
vehicle
due to aircon breakdown of equipment
50 50 Flooding due to natural calamity/ force majeure affecting the site B N/A Emergency Preparedness and Occurrence and as need arises
Response intensity, magnitude
of impacts (people,
asset, operation)
55 55 Glares/ flashes due to welding B N/A SHE Guidelines; PPE procedure lux; Length of annually; as needed
During equipment repair, cutting of metals, etc. exposure (hours)
56 56 Ingestion of contaminated food/ due to served/ purchased food that is not properly B N/A SHE Guidelines; Food Safety Cases of related as needed
drink/ expired medicine/ toxic handled/ stored/ cooked guidelines illness/ aggravated
substance due to serving of spoiled food, improper handling and illness
storage of food bought, unlabeled soda bottles
containing chemicals brought in the staff house
"due to served food that is not properly handled/ stored/
cooked ,
due to unsanitary food practices, improper handling and
storage of food
due to medicine not regularly replenished/ monitored,
improper labelling
57 57 Landslide During continous heavy rain that may cause soil to be B N/A Emergency Preparedness and No. of incidents and as needed
soft and rocks might push by the that may cause Response procedure; Security magnitude of impact
erosion in the area. procedure
during positioning of the unit on the crestline of the
bench
61 61 Leaks/ spills of/ splash with highly due to improper handling and storage of wastes, B N/A SHE Guidelines; Chemical No. of incidents and as needed; quarterly
hazardous chemical/ waste due to dented/ damaged/ corroded containers of wastes Management procedure; Emergency magnitude of impact
(Hazard rating of 4) Preparedness and Response
procedure
64 64 Manual lifting of heavy objects (> like office equipment, furnitures for transfer/ during B N/A SHE Guidelines Work station random; as needed
50 kgs for men; > 25 kgs for cleaning ergonomics; Cases of
women) Tranport of construction materials related illness/ injury/
When lifting personnel during drills/ response aggravation
carrying fire fighting equipment"
During transfer of unconscious/ immobile employee
from bed to wheel chair and to standby vehicle, lifting
without buddy
Lifting of heavy object without asking help from others
or using carrier
During maintenane servicing / Major repair on Jaw and
Cone crusher
Assessment of the area; Entry exit of mixer/equipment
on working area;concrete pouring and placing;
66 66 Medical emergencies (aggravated "due to colleagues with existing medical conditions like B N/A Emergency Preparedness and No. of incidents and as needed
fatal medical conditions) heart problem, severe hypertension, asthma attack Response procedure; Clinic procedure magnitude of impact
diabetes, accidents/ injuries during activities
etc"
due to, overexhaustion that could lead to heat stroke,
employee with medical condition, accidents/ injuries
during activities
due to, overexhaustion that could lead to heat stroke,
employee with medical condition, accidents/ injuries
during activities
"Like employee experiencing difficulty of breathing,
heart attack, anaphylactic shock, asthma, etc
Like major injuries"
67 67 Medical emergencies (aggravated due to colleagues with allergies, asthma, LBM, untimely B N/A Emergency Preparedness and No. of incidents and as needed
non-fatal medical conditions) labor of pregnant women, ulcer, mild hypertension and Response procedure; Clinic procedure magnitude of impact
other minor injuries
Like diabetes, ulcer, mild hypertension and other minor
injurues
Like diabetes, ulcer, mild hypertension and other minor
injurues
"Like employee with diabetes, hypoglycemia, moderate
hypertension, etc
Like minor injuries"
68 68 Noise (occupational) exposure due to maintenance activities B N/A SHE Guidelines; PPE procedure dB annually; as needed
exceeding TLV (>90 dB) During use of power tools
during fumigation/ fogging operations
From the moving equipment
Open windows of the equipment; due to defective air
con; quarry operation
During equipment check-up / Servicing
during the actual blast
during excavation works
F-MPL-001 Rev 2; 12/4/17 Page 23 of 26

69 69 Noise (perimeter/ ambient) "From nearby/ surrounding community/ establisment B N/A SHE Guidelines dB annually; as needed
exceeding legal limits From traffic/ busy roads"
70 70 Physical fight due to disagreements/ confrontation/ altercation with B N/A Company Code of Conduct No. of incidents and as needed
colleagues/ external providers/ visitors magnitude of impact
with other external/ company drivers due to
misunderstanding, traffic violations, miscommunication,
road rage
"due to altercation/ misunderstanding, heavily stressed/
tired co-worker.
"
due to unsportsmanship, misunderstanding between
employee, from strangers
71 71 Prolonged grip on tools During use of hand tools B N/A SHE Guidelines Length of exposure 0
Nature of work (hours); Cases of
During equipment repair, cutting of metals, etc. related illness/
During engine repair and working alone in an specific aggravation of illness
parts; workers has a designated activity
During loading and hauling of blasted materials to
control the unit
during driving of equipment
Continous driving; breaking, etc
During driving/ operating of equipment
during fabrication of formworks
during installation of formworks
during installation of lateral ties
during stripping of forms
72 72 Prolonged sitting/ standing/ due to work load during office operations B N/A SHE Guidelines Length of exposure annually; monthly
walking during transport of employees (hours); Cases of
During civil works related illness/
due to nature of work aggravation of illness
standing during provision of security services
While serving food during meal time
control the unit
during driving of equipment
during operating the unit
During survey works
during fabrication of formworks
during installation of formworks
during installation of lateral ties
during setting of plates & bolts for pedestal
80 80 Repetitive movements from prolonged use of tools, equipment, mouse B N/A SHE Guidelines Cases of related annually; monthly
(clicking) & keyboard (typing) illness/ aggravation
polishing, mopping, sweeping
Tightening, Cable pulling
while operating the fumigating machineduring
fumigation/ fogging operations
control the unit
due to loose break, engine failure, equipment were
suddenly struck with heavy object
during declogging inside the A300
during operating the unit
81 81 Rolled over/ Pinned by heavy due to items not properly secured/ stored/ stacked, poor B N/A SHE Guidelines; PPE procedure Mechanical safety - monthly; as need
material/ objects (≥10 kg) housekeeping while cleaning racks, like pipes , guarding, practices, arises
plumbing fixtures due to accidental breakage, not and PPEs;
properly secured/ stored, improperly installed, collapse Occurrence,
of elevator cable, elevator machine/ hoist, toppling down magnitude of impacts
of aircon unit and chillers etc. (people, asset,
such as office equipment and furniture due to improper operation)
lifting/ accidental fall/ collapse while cleaning
Like Solar Panel, Data Cabinet, Server,Deep cycle
batteries
From the movement of the parts without any block
Vehicular incident / accident
due to improper handling and storage of gas cylinders
Equipment movement
equipment accident/ engine failure, struck by moving /
hanging object
Falling of blasted materials from the dumpbox while
equipment is traveling or moving
Falling of blasted materials from the dumpbox while
equipment is traveling or moving
"due to improper handling of rebars
due to improper use of machine"
F-MPL-001 Rev 2; 12/4/17 Page 24 of 26

82 82 Rolled over/ Pinned by light due to unsecured heavy materials brought in for the B N/A SHE Guidelines; PPE procedure Mechanical safety - monthly; as need
84 84 material/ objects
Slight contact (<10
with/ kg) by/
struck activity,
"with edgesdue ofto furnitures
items not & properly
fixtures, secured/
with firestored/
fighting B N/A SHE Guidelines; PPE procedure guarding, practices,
No. of incidents and arises
as needed
struck against hard/ sharp/pointed stacked,
equipment poor housekeeping
while conducting drill/whileactual
cleaning racks
response and PPEs; of impact
magnitude
objects/ tools such
From glass due to breaking of fire hosedue
as office equipment and furniture to improper
cabinet, from Occurrence,
lifting/ accidental fall/ collapse while
defective doors, windows, file cabinets due to cleaning magnitude of impacts
"due to noncompliance
inattention/ with procedures;
negligence during cleaning,etc" (people, asset,
due
"From to handling
carelessness;of wastes with sharp objects operation)
due
Fromtofurniture
non-wearing of PPE;
and office equipment during cleaning
due
Fromtobroken
individual unsafe behaviour"
dinewares during washing"
During
"due to equipment
noncompliance repair, releasing
with of parts, etc.
procedures;
From
due tothe movementofofPPE;
non-wearing the parts without any block
With
due to individual unsafe behaviour" due to collapse of
drums/ pallets/ bagged wastes
stacked wastesfan,
"From electric arising
edges from improper
of bed, doors,storage/
windows, stacking/
handling
defective appliance and furniture.
During
" transport of used / worn out tires to Bulacan lot;
Vehicular incident / accident
Like screw drivers and cutters
Equipment movement
Like screw drivers and cutters
equipment
Like screw accident/
drivers and engine failure, struck by moving /
cutters
hanging
"with edges object
of furniture, with fire fighting equipment
Falling of blasted drill/
while conducting materials
actualfrom the dumpbox while
response
equipment
due to breakingis traveling or moving
of fire hose cabinet glass without mallet
due
due toto landsline because
poor visibility caused of heavy
by smoke rain during fire
During
response" equipment utilization
Falling
"due to of blasted materials
uncontrolled fromenvironment
area/ open the dumpbox while
equipment
from sharp is traveling
objects or moving
brought in for the activity
from
During blasted materials
sportsfest and teamduring loading
building"
due
"duetotoimproper loading
uncontrolled and
area/ hauling
open of clay
environment
due
fromtosharp
looseobjects
break,brought
engine failure,
in for theequipment
activity were
suddenly
During tree struck with coastal
planting, heavy object
cleaning and school
during construction of TSF embankment
renovation"
from ore materials during rehandling,
"from mechanical traps for rodents due loading and set-
to improper
unloading
up/ handling
during installation of rocksfor marking
due to accidental contactt with edges of structures for drill hole due
to poor visibility area during fumigation"
from edges of office furniture during inspection and
investigation
"From knives due to carelessness during chopping/
cutting/ slicing of food
From food sticks while preparing food
From other kitchen utensils not properly stored
From kitchen furniture/ equipment due to carelessness/
limited space"
"With scissors, edges of tables, chairs, bed, drawer
due to accidental prick from needle during preparation
of medication"
86 86 Social unrest/ civil disturbance due to labor disputes B N/A Emergency Preparedness and No. of incidents and as needed
due to disagreement with management Response procedure magnitude of impact
From neighboring company/ establishment with labor
issues
87 87 Struck by lightning due to open field, heavy rain and thunderstorm B N/A Emergency Preparedness and No. of incidents and as needed
due to bad weather during outdoor and mountain work Response procedure magnitude of impact
due to open field, heavy rain and thunderstorm
during operation and clearing of area on rainy season
during operation and clearing of area on rainy season
88 88 Struck by strong water/ fluid due to accidental hit/ breakage of pipes, B N/A SHE Guidelines Occurrence and As need arises
pressure overloading/overcapacity
due to elevator breakdownof pipes SHE Guidelines; Confined Space intensity, magnitude
89 89 Trapped in confined spaces B N/A
"due to works,
Ceiling improper dogaccess
housetoworks
fire hydrant procedure; Work Permit system of impacts (people,
magnitude of impact
due to not
Ceiling following
works, ERT procedure
dog house works asset, operation)
due to facilities
During system breakdown"
quarry operation, bad weather condition
fromtoocean
due waves
continous during swimming
movement and
of the unit other
from team and
loading
building of
hualing activities
blasted materials
sudden burst rain
due to heavy of rain or strong
/ bad weathercurrent of water
situation
during equipment PMS; or sudden equipment and
certain part is broken
Landslide due to heavy rain especially near in the
benches/crestline
due to heavy rain / bad weather situation
During quarry operation, bad weather condition
due to heavy rain / bad weather situation
Assessment of the area; Entry exit of mixer/equipment
on working area;concrete pouring and placing;
90 90 Usage of ammunition for firearms B N/A Security procedure Quantity annually

97 97 Usage of equipment spare parts Like network materials and computer parts B N/A Maintenance Procedure Quantity annually
101 101 Usage of non to slightly Like detergent, soap, etc. B N/A SHE Guidelines; Chemical Volume monthly
hazardous chemicals (Hazard Management procedure
rating of 1)
105 105 Usage of office supplies Like ink toner, stapler & wires, tapes, pens,markers, etc B N/A Guidelines on Resource Conservation Quantity/ Volume annually
like pens, pencils, staple wires & staplers, puncher &
fasteners, cutter, clips & pins, etc
Writing materials, batteries, adhesive tapes and glues.
107 107 Usage of plastics and plastic- packaging materials of supplies, trash, etc B N/A Guidelines on Resource Conservation Quantity/ Volume annually
based materials Like trash bags
Use of tools and materials
like plastic cups, bottles, plastic food containers, etc
Like plastic bags for food wrap
Like plastic bags to store/ collect wastes, like plastic
drums
113 113 Video Display Terminal (VDT) During monitoring on working hours B N/A SHE Guidelines No. of incidents and as needed
hazards due to nature of work magnitude of impact
120 120 Harassment, i.e., sexual/ physical, from employees/ visitors/ external providers due to B N/A Company Code of Conduct No. of incidents and as need arises
racial, etc behavior/ superiority complex magnitude of impact
123 123 Stampede due panic stricken crowd during emergency situation B N/A Emergency Preparedness and No. of incidents and as needed
Response magnitude of impact
128 128 Visual fatigue during use of computer B N/A SHE Guidelines Cases of related as needed
illness/ aggravation of
illness
129 129 Awkward posture due to non-observance of proper body mechanics B N/A SHE Guidelines Cases of related as needed
during office works illness/ aggravation of
due to set-up of work area illness
F-MPL-001 Rev 2; 12/4/17 Page 25 of 26

130 130 Collision with fix or non-fix Equipment that will be park near to motorpool for repair; B N/A SHE Guidelines; Vehicle Safety No. of incidents and as needed
overhead object or civil structure reversing or moving forward Guidelines magnitude of impact
due to unsafe operation of equipment
Equipment that will be park near to motorpool for repair;
reversing or moving forward
loose break,human error, engine failure
due to improper operation of equipment
Prepared by: Approved by:
Signature Over Printed Name & Date Signature Over Printed Name & Date
F-MPL-001 Rev 2; 12/4/17 Page 26 of 26

She Hazard Identification, Risk Assessment and Control (Hirac)

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She Hazard Identification, Risk Assessment and Control (Hirac)

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SHE HAZARD IDENTIFICATION, RISK ASSESSMENT AND CONTROL (HIRAC)

F-MPL-001 Rev 2; 12/4/17 Page 1 of 26

19 Cross contamination with deadly communicable Serious illness to fatality; A 25 15 10 20

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70 Physical fight Minor to serious injury; A/E 15 15 10 10

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the Philippines; DOLE OSH Standard Rule

97 Usage of equipment spare parts Resource depletion N 15 5 10 -- Quantity Inventory annually

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AREA/ FUNCTION PROCESS ACTIVITY RESPONSIBILITY

All Site Transportation Shuttle Services

All Site Company Events Sports and Recreation Activities

Project Site Warehousing Receiving, Storage and Releasing of Chemicals

Project Site Warehousing Receiving, Storage and Lending and Releasing of

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OTP OPERATIONAL CONTROL MONITORING AND MEASUREMENT

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90 90 Usage of ammunition for firearms B N/A Security procedure Quantity annually

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Prepared by: Approved by:

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