BLUE ROCK AGGREGATES CORP

SAFETY REPORT
 MINE SAFETY AND HEALTH DEPARTMENT

CONTENT

EXPENSE REPORT SAFETY FINDINGS ISSUES, CONCERNS &

ACTIVITIES
RECOMMENDATIONS
MINE SAFETY AND HEALTH DEPARTMENT
MINE SAFETY AND HEALTH DEPARTMENT
MINE SAFETY AND HEALTH DEPARTMENT
MINE SAFETY AND HEALTH DEPARTMENT
MINE SAFETY AND HEALTH DEPARTMENT
MINE SAFETY AND HEALTH DEPARTMENT
MINE SAFETY AND HEALTH DEPARTMENT
MINE SAFETY AND HEALTH DEPARTMENT
MINE SAFETY AND HEALTH DEPARTMENT
MINE SAFETY AND HEALTH DEPARTMENT
MINE SAFETY AND HEALTH DEPARTMENT
MINE SAFETY AND HEALTH DEPARTMENT
MINE SAFETY AND HEALTH DEPARTMENT
MINE SAFETY AND HEALTH DEPARTMENT
MINE SAFETY AND HEALTH DEPARTMENT
MINE SAFETY AND HEALTH DEPARTMENT
MINE SAFETY AND HEALTH DEPARTMENT
MINE SAFETY AND HEALTH DEPARTMENT
MINE SAFETY AND HEALTH DEPARTMENT
MINE SAFETY AND HEALTH DEPARTMENT
MINE SAFETY AND HEALTH DEPARTMENT
MINE SAFETY AND HEALTH DEPARTMENT
MINE SAFETY AND HEALTH DEPARTMENT
MINE SAFETY AND HEALTH DEPARTMENT
MINE SAFETY AND HEALTH DEPARTMENT
MINE SAFETY AND HEALTH DEPARTMENT
MINE SAFETY AND HEALTH DEPARTMENT
MINE SAFETY AND HEALTH DEPARTMENT
MINE SAFETY AND HEALTH DEPARTMENT
MINE SAFETY AND HEALTH DEPARTMENT
MINE SAFETY AND HEALTH DEPARTMENT
MINE SAFETY AND HEALTH DEPARTMENT
 MINE SAFETY AND HEALTH DEPARTMENT

QUANTITY UNIT DESCRIPTION PRICE TOTAL PRICE

1 PC 4x6 (Site Safety) ₱480.00 ₱480.00
2 PCS 3x4 (Safety Policy) ₱240.00 ₱480.00
2 PCS 3x4 (10 Rules for Workplace Safety) ₱240.00 ₱480.00

2 PCS 3x4 (PPE is Required in this Area) ₱240.00 ₱480.00

2 PCS 2x3 (Warning Quarry Area Keep ₱120.00 ₱240.00

Out)
2 PCS 2x3 (Safety First Work Safely) ₱120.00 ₱240.00

2 PCS 2x3 (Intersection Area) ₱120.00 ₱240.00

3 PCS 2x3 (Observe Speed Limit, Caution ₱120.00 ₱360.00

Heavy Vehicles Entering and Exiting)
 MINE SAFETY AND HEALTH DEPARTMENT

QUANTITY UNIT DESCRIPTION PRICE TOTAL PRICE

1 PC 2x3 (No Smoking ₱120.00 ₱120.00
3 PCS 2x3 (Slow Down Sharp Curve ₱120.00 ₱360.00
Ahead)
1 PCS 2x3 (Assembly Area) ₱120.00 ₱120.00
2 PCS 2x3 (Test Your Break) ₱120.00 ₱240.00
2 PCS 2x3 (Danger No Entry Blasting in ₱120.00 ₱240.00
Progress)

3 PCS 2x3 (Watch for Falling Rocks) ₱120.00 ₱360.00

2 PCS 2x3 (Danger Cliff Edge) ₱120.00 ₱240.00

1 PC Caution (Sounds Horn Proceed ₱120.00 ₱120.00

Slowly)

Grand Total ₱4,920.00

 MINE SAFETY AND HEALTH DEPARTMENT

QUANTITY UNIT DESCRIPTION PRICE TOTAL PRICE

1 ROLL Caution Tape ₱1,000.00 ₱1,000.00
1 ROLL Danger Tape ₱1,000.00 ₱1,000.00
4 ROLL Reflectorize Tape (Color Yellow) ₱179.00 ₱716.00

4 ROLL Reflectorize Tape (Color Yellow ₱179.00 ₱716.00

Green)
4 ROLL Reflectorize Tape (Red and ₱197.00 ₱788.00
Yellow)
4 ROLL Reflectorize Tape (Color Black ₱179.00 ₱716.00
and Yellow)
2 PCS Safety Gloves ₱35.00 ₱70.00
Grand Total ₱5,006
 MINE SAFETY AND HEALTH DEPARTMENT

QUANTITY UNIT DESCRIPTION PRICE TOTAL PRICE

1 GAL Paint ODE White ₱750.00 ₱750.00

1 GAL Paint Red Oxide ₱650.00 ₱650.00

6 BOT Paint Thinner ₱65.00 ₱390.00

3 PCS Paint Brush #2 ₱60.00 ₱180.00

1 PC Paint Brush 1 1/2 ₱40.00 ₱40.00

Grand Total ₱2,010.00

 MINE SAFETY AND HEALTH DEPARTMENT

QUANTITY UNIT DESCRIPTION PRICE TOTAL PRICE

90 PCS Bamboo Pole (8 Ft) ₱30.00 ₱2700.00

Grand Total ₱2,700.00

 MINE SAFETY AND HEALTH DEPARTMENT

QUANTITY UNIT DESCRIPTION PRICE TOTAL PRICE

Labor for wholesale work for ₱3,500.00 ₱3,500.00

Fabrication of Signages Frame
and Stand including Installation
of Signages

Labor for wholesale work for ₱2,200.00 ₱2,200.00

Installation of Reflectorize
Bamboo Pole

Grand Total ₱5,700.00

 MINE SAFETY AND HEALTH DEPARTMENT

QUANTITY UNIT DESCRIPTION PRICE TOTAL PRICE

Printed Signages ₱4,920.00 ₱4,920.00

Reflectorize Tape, Caution and ₱5,006.00 ₱5,006.00

Danger Tape, Safety Gloves

Paint, Paint Brush and Paint ₱2,010.00 ₱2,010.00

Thinner
Bamboo Pole ₱2,700.00 ₱2,700.00
Labor for Fabrication of Safety ₱5,700.00 ₱5,700.00
Signages and Frame and
Installation of Reflectorized
Bamboo Pole
Grand Total: ₱20,336.00 ₱20,336.00
MINE SAFETY AND HEALTH DEPARTMENT
 MINE SAFETY AND HEALTH DEPARTMENT
WORK ACTION TAKEN
LOCATION
Montalban Rizal Temporary Spotter is being deploy (But need to Hire a Spotter)
Status OPEN

No Spotter
 MINE SAFETY AND HEALTH DEPARTMENT
WORK ACTION TAKEN
LOCATION
Montalban Rizal Provide Soft Barricade for the meantime since Hard Barricade is being place in that area if there is a
budget
Status OPEN

Fall Of Personnel
 MINE SAFETY AND HEALTH DEPARTMENT
WORK ACTION TAKEN
LOCATION
Montalban Rizal Purchase request for the PPE needed in Site
Status OPEN

No Proper PPE
 MINE SAFETY AND HEALTH DEPARTMENT
WORK ACTION TAKEN
LOCATION
Montalban Rizal Purchase request for the PPE needed in Site
Status OPEN

No Proper PPE
 MINE SAFETY AND HEALTH DEPARTMENT

SUMMARY
VISUAL OBSERVATION CONSEQUENCE ACTION TO BE TAKEN

NO SITE ORIENTATION AND INDUCTION CONDUCTED MANDATORY REQUIREMENT + 5,000 PENALTY + PRONE TO ACCIDENT TO BE CONDUCTED REGULARLY
NO ROAD MAINTENANCE EQUIPMENT DAMAGE + ACCIDENT TO BE INCLUDED ON OPERATION PLANNING
INSUFFICIENT SIGNAGE MANDATORY REQUIREMENT + 30,000 PENALTY + ACCIDENT TO PROVIDE SIGNAGE / DESIGN MUST BE FINALIZED
NO EMERGENCY RAMP EQUIPMENT DAMAGE + FATALITY TO BE DETERMINE BY THE OPERATIONS
NO GRADIENT PERCENTAGE INDICATED EQUIPMENT DAMAGE +BRAKING CAPABILITY TO BE DETERMINE BY THE OPERATIONS
NO PROPER PPE MANDATORY REQUIREMENT + 1,000 PENALTY TO BE PROVIDED AND INCLUDED IN THE BUDGET
NO SAFETY OFFICER ON SITE / REGISTERED FROM MGB MANDATORY REQUIREMENT + 1,000 PENALTY TO DEPLOY SAFETY PERSONNEL
NO DUST CONTROL ENVIRONMENTAL IMPACT + MANDATORY REQUIREMENT WATER TRUCK SHOULD BE DEPLOYED
NO SERVICE VEHICLE FOR PIMI WORKERS IN SITE OVERFATIGUE, HEAT STRESS WHILE WALKING IN TO QUARRY AREA TO BE PROVIDED BY THE COMPANY
NO SPOTTER PROVIDED EQUIPMENT COLLISION / DAMAGE TO DEPLOY SPOTTER

NO UNIFORM PROVIDED MANDATORY REQUIREMENTS TO BE REQUEST AND PROVIDED BY THE COMPANY

 MINE SAFETY AND HEALTH DEPARTMENT

CORRESPONDING PENALTIES
 MINE SAFETY AND HEALTH DEPARTMENT

RECOMMENDATIONS
1. All staff and workers on site shall be provided with appropriate and suitable PPE.
Project in-charge should not compromise our workers by working unsafely.
Include PPE in the budget allocation.
2. Manpower should be added in BRAC Montalban especially Spotter since there is
no spotter while working in quarry area.
3. Assign Safety Officer and Safety Aide in BRAC Montalban to oversee the Safety
Requirements that base on MGB and DOLE Standard.
4. Service vehicle must be provided for PIMI workers in BRAC Montalban especially
the quarry is in the top of the hill
5. Uniform for PIMI Employees
6. Trash bins must be provided
7. Handheld Radio must be provided to all workers of PIMI.
 MINE SAFETY AND HEALTH DEPARTMENT

ISSUES AND CONCERNS

1. NO PPE PROVIDED
2. LACKING OF MANPOWER SUCH AS SPOTTER OR QUARRY HELPER, TRUCK
DRIVER, HR, RAW MATS CHECKER, SAFETY OFFICER AND SAFETY AID.
3. NO SERVICE VEHICLE FOR PIMI WORKERS ESPECIALLY THE QUARRY IS IN THE TOP
OF THE HILL AND IT TAKES 30 MINUTES TO WALK FROM BLUE ROCK MAIN
OFFICE TO AREA A QUARRY.
4. NO RAINCOAT WAS PROVIDED BY ALL WORKERS ESPECIALLY THERE IS NO
SHELTER IN QUARRY AREA.
5. NO UNIFORM.
6. TRASH BINS WAS NOT PROVIDED.
7. SOME EMPLOYEES OF PIMI IN QUARRY AREA HAD NO HANDHELD RADIO.
 MINE SAFETY AND HEALTH DEPARTMENT
PPE REQUEST THAT NEED TO BE PURCHASED
Name Designation Description Size Quantity
1.) Resty Reffen Mining Engineer Safety Shoes and Boots 42 1
2.) Medilyn Gonzaga Area Meped Sup. Luzon Safety Shoes and Boots 35 1
3.) Romaine Solis Environmental Safety Shoes and Boots 36 1
Monitoring Officer
(PCO)
4.) Gerald Jardinero Excavator Operator Safety Shoes and Boots 42 1
5.) Alfredo Yarcia Excavator Operator Safety Shoes and Boots 42 1
6.) Brian Louie Antonio Excavator Operator Safety Shoes and Boots 42 1
7.) Roberto Romawok Excavator Operator Safety Shoes and Boots 42 1
8.) Jerome Cocoy Monitoring Aid Safety Shoes and Boots 41 1
9.) Arnel Bait Mines and Quarry Safety Shoes and Boots 41 1
Rehabilitation Aide
10.) Jolito Oling Mines and Quarry Safety Shoes and Boots 41 1
Rehabilitation Aide
 MINE SAFETY AND HEALTH DEPARTMENT
PPE REQUEST THAT NEED TO BE PURCHASED
Name Designation Description Size Quantity
1.) Resty Reffen Mining Engineer PIMI Uniform Large 3
2.) Medilyn Gonzaga Area Meped Sup. Luzon PIMI Uniform Small 3
3.) Romaine Solis Environmental PIMI Uniform Medium 3
Monitoring Officer
(PCO)
4.) Gerald Jardinero Excavator Operator PIMI Uniform Large 3
5.) Alfredo Yarcia Excavator Operator PIMI Uniform Large 3
6.) Brian Louie Antonio Excavator Operator PIMI Uniform Large 3
7.) Roberto Romawok Excavator Operator PIMI Uniform Large 3
8.) Jerome Cocoy Monitoring Aid PIMI Uniform Medium 3
9.) Arnel Bait Mines and Quarry PIMI Uniform Large 3
Rehabilitation Aide
10.) Jolito Oling Mines and Quarry PIMI Uniform Medium 3
Rehabilitation Aide
 MINE SAFETY AND HEALTH DEPARTMENT
PPE REQUEST THAT NEED TO BE PURCHASED
Name Designation Description Size Quantity
1.) Resty Reffen Mining Engineer Raincoat Large 1
2.) Medilyn Gonzaga Area Meped Sup. Luzon Raincoat Small 1
3.) Romaine Solis Environmental Raincoat Medium 1
Monitoring Officer
(PCO)
4.) Gerald Jardinero Excavator Operator Raincoat Large 1
5.) Alfredo Yarcia Excavator Operator Raincoat Large 1
6.) Brian Louie Antonio Excavator Operator Raincoat Large 1
7.) Roberto Romawok Excavator Operator Raincoat Large 1
8.) Jerome Cocoy Monitoring Aid Raincoat Medium 1
9.) Arnel Bait Mines and Quarry Raincoat Large 1
Rehabilitation Aide
10.) Jolito Oling Mines and Quarry Raincoat Medium 1
Rehabilitation Aide
 MINE SAFETY AND HEALTH DEPARTMENT
PPE REQUEST THAT NEED TO BE PURCHASED
Name Designation Description Size Quantity
1.) Resty Reffen Mining Engineer Safety Gloves, Goggles and Hardhat 1
2.) Medilyn Gonzaga Area Meped Sup. Luzon Safety Gloves, Goggles and Hardhat 1
3.) Romaine Solis Environmental Safety Gloves, Goggles and Hardhat 1
Monitoring Officer
(PCO)
4.) Gerald Jardinero Excavator Operator Safety Gloves, Goggles and Hardhat 1
5.) Alfredo Yarcia Excavator Operator Safety Gloves, Goggles and Hardhat 1
6.) Brian Louie Antonio Excavator Operator Safety Gloves, Goggles and Hardhat 1
7.) Roberto Romawok Excavator Operator Safety Gloves, Goggles and Hardhat 1
8.) Jerome Cocoy Monitoring Aid Safety Gloves, Goggles and Hardhat 1
9.) Arnel Bait Mines and Quarry Safety Gloves, Goggles and Hardhat 1
Rehabilitation Aide
10.) Jolito Oling Mines and Quarry Safety Gloves, Goggles and Hardhat 1
Rehabilitation Aide
MINE SAFETY AND HEALTH DEPARTMENT

Safety Quote
“Safety is not an intellectual
exercise to keep us in work.
It is a matter of life and death.
It is the sum of our
contributions to safety
management the determines
whether the people we work
with live or die”.