DOCUMENT: DOCUMENT NO.

: HRC-HITS-SAF-2021-000-01
BUSINESS UNIT - SHES ASSESSMENT FILE DATE OF EFFECTIVITY: OCTOBER 25, 2021
SUBJECT: Superseded: N/A
HAZARD IDENTIFICATION, RISK ASSESSMENT AND DERTERMINING CONTROLS (HIRADC) | Revision No.: 00
HITS WAREHOUSE OPERATIONS Date Revised -
This is a controlled document. Should a revision be issued, please return the surperseded document and replace with updated document PAGE 1 OF 2

Occupational Safety and Health Risk Identification Risk Evaluation Additional Control

Legal Significant Determination of Heirarcy Control

Comp. Hazard Risk Risk
ID No. Main Activity Sub-Activity Identified Hazards Risk/s Existing Control Measures L S 1. Elimination 3. Engineering 5. PPE
Rating Category
C|PC|NC Y/N 2. Substitution 4. Administrative

Major injury , or hospitalised, disabling

Exposure to Falling during checking of
Material Checking and injury but recoverable, and/or causing
materials from container vans/ delivery - NC 5 3 Y 15 IV
validation away from work more than 4 calendar 4. Administrative Control:
trucks.
days, 4.1 Training and orientation for safe material
handling.
Minor injury or health effect, or requiring 4.2 Provision of instructional signages for safe
Exposure to ergonomic risks during outpatient medical treatment, or material handling operation.
HIRADC-HITS-
Receiving unloading and assisting on unloading of affecting work performance such as - NC 3 3 Y 9 IV
WHSE-001
materials. restriction to activities, and/or causing
away from work =< 4 calendar days
Materials Unloading 4. Administrative Control:
Major injury , or hospitalised, disabling 4.1 Training and orientation for safe
PPE, (Chemical Gloves, Eye and face
Risk of chemical exposure during injury but recoverable, and/or causing chemical and hazardous material
splash protection, respiratory protection PC 2 4 Y 8 III
chemical unloading. away from work more than 4 calendar handling.
ad foot protection)
days, 4.2 Provision of instructional signages for safe
chemical handling operation.
Minor injury or health effect, or requiring 4. Administrative Control:
outpatient medical treatment, or 4.1 Training and orientation for safe material
Exposure to ergonomic risks during
affecting work performance such as - NC 3 3 Y 9 IV handling.
material handling and storing
restriction to activities, and/or causing 4.2 Provision of instructional signages for safe
away from work =< 4 calendar days material handling operation.

Major injury , or hospitalised, disabling 3. Engineering Control:

PPE, (Chemical Gloves, Eye and face
Risk of chemical exposure during injury but recoverable, and/or causing 3.1 Provison of Emergency shower and
splash protection, respiratory protection PC 2 4 Y 8 III
chemical handling and storing away from work more than 4 calendar eyewash station at designated areas
ad foot protection)
days, near storage.

Minor injury or health effect, or requiring

outpatient medical treatment, or
HIRADC-HITS-
Storing Storing and Material Handling Exposure to fumes of flammable liauids affecting work performance such as PPE, (Respiratory protection) PC 4 3 Y 12 III
WHSE-002
restriction to activities, and/or causing
away from work =< 4 calendar days

Single fatality or permanent total
Risk of fire hazards during handling and
disability, or ill-health causing irreversible
storing of flammable materials
health effects
4. Administrative Control:
Provided First Aid Treatment for Fire 4.1 Training and orientation for proper and
C 2 4 Y 8 III
Breakouts (Portable Fire Extinguishing Units) effective fire suppression by using fire
extinguishing units.

Major injury , or hospitalised, disabling

Administrative Control (Implemented
Risk of Falling Materials stored from injury but recoverable, and/or causing
Protocol: All heavy materials are placed PC 2 3 Y 6 III
elevated area/s away from work more than 4 calendar
and stored on the lower level)
days,

Major injury , or hospitalised, disabling

Material PPE, (Chemical Gloves, Eye and face
HIRADC-HITS- Checking and Releasing of Risk of exposure to chemicals and other injury but recoverable, and/or causing
Withdrawal/ splash protection, respiratory protection PC 4 3 Y 12 III
WHSE-003 Materials hazardous materials away from work more than 4 calendar
Issuance ad foot protection)
days,

Hijo International Trading, Assessor/s Name Position Signature Prepared By: Reviewed and Noted By: Approved By
Department:
Shared Services (HITS) Arnel S. Pelaez Corp. Safety Officer
Mery Grace Higayon Warehouse Supervisor
Area of Assessment: Warehouse Facilities
ARNEL S. PELAEZ MICHELLE TAN-PELAEZ
Corp. Safety Officer SHES Manager
Date and Time: December 2, 2022
 DOCUMENT: DOCUMENT NO.: HRC-HITS-SAF-2021-000-01
BUSINESS UNIT - SHES ASSESSMENT FILE DATE OF EFFECTIVITY: OCTOBER 25, 2021
Superseded: N/A
SUBJECT:
Revision No.: 00
HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL (HIRARC) | HITS WAREHOUSE OPERATIONS
Date Revised -
This is a controlled document. Should a revision be issued, please return the surperseded document and replace with updated document PAGE 2 OF 2

Occupational Safety and Health Risk Identification Risk Evaluation Additional Control

Legal Significant Determination of Heirarcy Control

Comp. Hazard Risk Risk
ID No. Main Activity Sub-Activity Identified Hazards Risk/s Existing Control Measures L S 1. Elimination 3. Engineering 5. PPE
Rating Category
C|PC|NC Y/N 2. Substitution 4. Administrative

Major injury , or hospitalised, disabling

Exposure to ergonomic risks during 3. Engineering Control:
injury but recoverable, and/or causing
releasing of materials, particularly heavy - NC 3 4 Y 12 IV 3.1 Provision of appropriate equipment for
away from work more than 4 calendar
materials. moving heavy materials.
days,

Major injury , or hospitalised, disabling

Exposure to direct hazards causing injuries
injury but recoverable, and/or causing
during handling. Trip and Falls and caught - PC 2 3 Y 6 III
away from work more than 4 calendar
by accidents.
days,

Major injury , or hospitalised, disabling

PPE, (Chemical Gloves, Eye and face
HIRADC-HITS- Exposure to risk due to chemical residues injury but recoverable, and/or causing
Disposal Activities Material Disposal and Sorting splash protection, respiratory protection PC 3 4 Y 12 III
WHSE-004 from chemical containers during disposal away from work more than 4 calendar
ad foot protection)
days,

Minor injury or health effect, or requiring

outpatient medical treatment, or
Ergonomic risk, improper handling and
affecting work performance such as - PC 2 3 Y 6 III
moving of heavy materials.
restriction to activities, and/or causing
away from work =< 4 calendar days

Hijo International Trading, Assessor/s Name Position Signature Prepared By: Reviewed and Noted By: Approved By
Department:
Shared Services (HITS) Arnel S. Pelaez Corp. Safety Officer
Mery Grace Higayon Warehouse Supervisor
Area of Assessment: Warehouse Facilities
ARNEL S. PELAEZ MICHELLE TAN-PELAEZ
Corp. Safety Officer SHES Manager
Date and Time: December 2, 2022