2.0 EHS Risk - Dismantling and Installation of Roof and G.I Tubular

FR-01-EHS-034
Environmental Health and Safety (EHS)

Revision Code: 0
FORM : EHS Risk and Opportunity Register Effectivity : February 7, 2021
Ref. No.:
Date: Rev. No: Prepared by: Reviewed by: Approved by:
Scope of Risk Assessment: Dismantling of Roof and Re-Installation of Roof

January 10, 2023 0 Project Manager Project Manager
EHS Superintendent / MEPFS Supervisor
Environmental Aspects/ OHS

Steps in Activity Risk/ Impact Existing Controls C L R Additional Control C L RR Opportunity
Hazard
ENGINEERING:
1 Maintain Physical Distancing at all times.
2.Vaccination for additional protection for virus spread
outbreak.
ADMINISTRATIVE:
1.Pre-employment requirements entry
procedure. 2. Submission of Physical and
medical exam with drug test and NBI Clearances.
Exposure to covid-19 virus 3. CDF & Antigen Test
Health Illness (Pulmonary
(Asymtomatic and Symtomatic upon prior to site Entry. 4. 2 2 4
or Respiratory Diseases)
personnel) Orientation on Health and Safety Protocol,Kick off meeting
by using Digital Platform, Pre Deployment Requirements.
5. Coordination to MDC and LGU For vaccinations and
booster protection from virus. (Administrative)
PERSONAL PROTECTIVE EQUIPMENT:

1.Basic Covid-19 PPE requirements, Surgical Face Mask,
N95 Mask and Face shield, Personal hygiene alcohol/ hand
sanitizer
ENGINEERING:
1. Provision of Temporary Shed (tarpaulin,blue
sack) provide drinking station near working area.
ADMINISTRATIVE:
1. Provide resting
area/shed for all workers to avoid heat stress .
PERSONAL
PROTECTIVE EQUIPMENT:
Sun light Exposure, During Provide appropriate PPE'S, Hard hat,
Health illness /Heat stroke vissible vest, safety shoes , and COVID-19 Health 2 2 4
Activity. (Dehydration)
requirements.
Mobilization of Manpower
Page 1 of 21
Hazard
Mobilization of Manpower
ELIMINATION:
1.Maintain proper house keeping on woking
areas & Temporary Facilities
ENGINEERING:
1. Provide cover/protection to
avoid sharp edges or protruding objects.
Puncture Due to Protruding
Scratch,Cut, Bruises and ADMINISTRATIVE:
Object. 1 2 2
Fracture.
1.Conduct Pre Activity Training and Orientation on Safety
(WAT) and on Scaffolding Erection.
1.Use appropriate hand and foot protection such as cotton

rubberized gloves and safety shoes
ELIMINATION:
1.Conduct housekeeping prior to start of work
Removal of all slipping and tripping hazard.
ADMINISTRATIVE:
1.Provide Safety signages, "DANGER, Slipping
Hazard, Watch your Step"
Slip and Trip due to

1 2 2
obstructing materials Cut, Bruises and Puncture "DANGER, Tripping Hazard, Watch your Step"
PERSONAL PROTECTION EQUIPMENT:

1.Wear appropriate safety shose w/ slip resistant sole
ELIMINATION:
1.Conduct housekeeping prior to start of work
2.Removal of all slipping and tripping hazard.

SUBSTITUTION:
1.Proper material storage.
ADMINISTRATIVE:
1.Provide safety signages "DANGER,
Slipping Hazard, Watch your Step"
Tripping hazard due to
scattered construction Laceration, Cut, Avulsion 1 2 2
materials and debris and Dislocation etc.

1. Wear appropriate safety shoes w/ slip
resistant sole
Page 2 of 21
Hazard
ELIMINATION:
1.Conduct housekeeping prior to start of work.
ENGINEERING:
1.Provide cover/protection for all materials, Provide PVC

Rack.
Puncture and Protruding
ADMINISTRATIVE:
Object. Laceration, Cut, Avulsion 1 2 2
1.Materials should be properly stored and not
Delivery of Materials During Manual Hauling and Dislocation etc.
obstructing access.
1..Wear Hard hat, Hand gloves, safety shoes,
Working Pants/jeans and long sleeves uniform to prevent
contact w/ sharp edges and protruding object
ELIMINATION:
1.No open fire, no smoking, remove sources of
heat near the materials.
ENGINEERING:
1.Approved Chemical strorage with adequate
and appropriate fire extinguisher and secondary
containment, 2.provide proper Smoking area with
signages and Warnings and Awearness.
Chemical leaks for equipments Health Damage, shortness

and materials of breath,blindness,skin 2 2 4
(Pullution,slip&trip) irritation etc,.
ADMINISTRATIVE:
1.Secure and Post MSDS to all storage area And
Secondary containment and workers shall have knowledge
about this chemicals.
PERSONAL PROTECTIVE
EQUIPMENT:
1.Use of appropreate PPE,Rubber Gloves,Mask Chemical
Resistant etc,
ENGINEERING:
1.Use of Mechanical lifting aid such as pallet
trucks 2.Proper lifting method, bend your knee &
check appropriate weight to carry
3. Proper supervision of the
activity ADMINISTRATIVE:
1. Pre Activity Training and Orientation on Safety discussing

the proper methodology
2. Use of buddy system - Companiion assistance

Incorrect lifting of loads
3. Provide appropriate Safety signage. 1 2 2
(Manual lifting) Back Injury,Dislocation

1. Use appropriate hand and foot protection such as
cotton rubberized gloves, safety shoes
Hauling of Materials
Page 3 of 21
Hazard
Hauling of Materials
ENGINEERING :
1. Provide adequate illumination during night
activities
2. Buddy-buddy System
ADMINISTRATIVE:
1. Pre Activity Training and Orientation on Safety
discussing the proper methodology
2.Proper material handling and storage
3.Provide Safety Signage
Struck by / Caught in between

Laceration, Scratch,
G.i Tubular/ Cable Trays 1 2 2
Avulsion and Dislocation
(During manual handling)

1.Wear Hard hat, Hand gloves, safety shoes,
working pants/jeans and long sleeves uniform,high visibility
vest to prevent stuck by materials.
A. Proper supervision of Engineer, Safety Officer and

Foreman (ADMINISTRATIVE)
Proper Orientation of Workers (ADMINISTRATIVE)
Scaffolder with TESDA Training NCII
Lack of Knowledge Physical Injury (ADMINISTRATIVE) Proper use of 2 2 4
Hard Hat, Safety Shoes, R.vest, Working Rubber Gloves
and Full Body Harness. (PPE)
ELIMINATION:
1.Conduct proper orientation and safety briefing
before start of activity.
ENGINEERING:
1.Wear
independent life line (full body harness with double lanyard)
Erection of Scaffolding
ADMINISTRATIVE:
1. Authorized personel only with full knowledge to do the

Muscoskeletal activity at heights.
Fall at Heights 2 2 4
Fracture,Death PERSONAL PROTECTIVE EQUIPMENT:
1.Use full Body harness, Spectacles, safety shoes,

vest,Hard hat.
Page 4 of 21
Hazard
ELIMINATION:
ENGINEERING:
1.Wear
ADMINISTRATIVE:


vest,Hard hat.
Dismantling of Roof and G.i ELIMINATION:

Tubular 1.Conduct housekeeping prior to start of work
Removal of all slipping and tripping hazard.
ADMINISTRATIVE:
1.Provide Safety signages, "DANGER, Slipping
Hazard, Watch your Step"
Poor Housekeeping 2 2 4
Cut, Bruises and Puncture "DANGER, Tripping Hazard, Watch your Step"
PERSONAL PROTECTION EQUIPMENT:

1.Wear appropriate safety shose w/ slip resistant sole
Page 5 of 21
Hazard
ELIMINATION:
ENGINEERING:
1.Wear
ADMINISTRATIVE:

Fall at Heights if working on
Fracture,Dislocation etc. activity at heights. 1 2 2
slab ledge PERSONAL PROTECTIVE EQUIPMENT:

vest,Hard hat.
(Administrative)
1.Stricly follow the power concervation program

2. Assigned personnel to monitor and implement the power
conservation program
(Administrative)
1.Always TURN OFF and UNPLUG all the devices after
use.
ENERGY CONSUMPTION
Air pollution 2 2 4
ELIMINATION:
ENGINEERING:
1.Wear
Falling Object (Debris,Power &
Fracture,Head 2.Provide power and hand tools separate lanyard.
Hand Tools , Metal Pipes/
damage,Dislocation ADMINISTRATIVE: 2 2 4
Cable Tray Materials)
activity at heights.

vest,Hard hat.
Page 6 of 21
Hazard
ELIMINATION:
1.Proper housekeeping before starting activity to
avoid slip/trip or incident
ENGINEERING:
1. Use additional
lanyard for pipe and cable trays PERSONAL
Getting Caught in Between, 1. Wearing of prescribed PPE such as Safety Goggles,
Laceration, Punctures, Eye Cotton gloves with Neoprene pad.
during installation of G.i 1 2 2
& Hand Injury
Tubular and Cable Trays
(Engineering)
1. Ensure that all electrical wires are elevated and do not
run the wires on the hallway or workers access
2. Use double insulated extension wires and provide proper
electrical tapping point
(Administrative)
Electrocution - Exposure to live Electrical Shock, Burn, 1. Provide Appropriate Sigange 2 2 4
electrical wires Fatality
(Engineering)
1. Use right tools for the right job (Drill, hammer, Chipping
tool, wrench etc.)
G.i Tubular installation works
(Administrative)
1. Inspect all tools prior to use and remove if defective.
Monitor power tools QR Coding
2. Conduct power and hand tools safety orientation to all
involved workers
Struck by foreign and/or
Eye Injury, Blindness (Personal Protective Equipment) 2 2 4
moving object in the eyes
1. Wear appropriate PPE - Safety goggles, spectacles,
industrial face shield, face mask etc.
Page 7 of 21
Hazard
ELIMINATION:
ENGINEERING:
1.Wear
ADMINISTRATIVE:


vest,Hard hat.
ELIMINATION:
1.Daily Housekeeping of fabrication area or
working area ENGINEERING:
1.All workers must oriented with proper fabrication of
Hanger Supports and Provide Fire extinguisher & HOT
WORKS Permits.
ADMINISTATIVE:
1.Only Certified Welder can
authorized handle of Welding Machine, Provide Signages.

1.Wearing of Welding Apron,Welding
Health illness, Skin Burn,
Hotworks Gloves,Welding Mask and Safety shoes,Visible vest,Hard 1 2 2
Property Damage
hat, goggles.
ENGINEERING:
1. Provision of Temporary Shed (tarpaulin,blue
sack) provide drinking station near working area.
ADMINISTRATIVE:
1. Provide resting
area/shed for all workers to avoid heat stress .
PERSONAL
Sun light Exposure, During Provide appropriate PPE'S, Hard hat,
Health illness /Heat stroke vissible vest, safety shoes , and COVID-19 Health 2 2 4
Activity. (Dehydration)
requirements.
Page 8 of 21
Hazard
ELIMINATION:
ENGINEERING:
1.Wear
ADMINISTRATIVE:

Fall at Heights if working on PERSONAL PROTECTIVE EQUIPMENT:
Fracture,Dislocation etc. 1 2 2
slab ledge
vest,Hard hat.
ELIMINATION:
1.Proper housekeeping before starting activity to
avoid slip/trip or incident
ENGINEERING:
1. Use metal pipe
bender for bending requirement. PERSONAL
Installation of Roof 1. Wearing of prescribed PPE such as Safety Goggles,
Getting Caught in Between, Laceration, Punctures, Eye Cotton gloves with Neoprene pad.
1 2 2
during cable pulling & Hand Injury
ELIMINATION:
ENGINEERING:
1.Wear
ADMINISTRATIVE:

Fall at Heights Fracture,Dislocation etc. activity at heights. 1 2 2

vest,Hard hat.
Page 9 of 21
Hazard
ELIMINATION:
ENGINEERING:
1.Wear
Falling Object (Debris,other Fracture,Head 2.Provide power and hand tools separate lanyard.
2 2 4
foreign Materials) damage,Dislocation ADMINISTRATIVE:


vest,Hard hat.
ELIMINATION:
1.No open fire, no smoking, remove sources of
heat near the materials.
ENGINEERING:
1.Approved Chemical strorage with adequate
and appropriate fire extinguisher and secondary
containment, 2.provide proper Smoking area with
signages and Warnings and Awearness.
Health Damage, shortness

Painting of G.i Tubular Inhalation of Chemical of breath,blindness,skin 2 2 4
irritation etc,. ADMINISTRATIVE:
1.Secure and Post MSDS to all storage area And
Secondary containment and workers shall have knowledge
about this chemicals.
PERSONAL PROTECTIVE
EQUIPMENT:
1.Use of appropreate PPE,Rubber Gloves,Mask Chemical
Resistant etc,
A. Remove sharp and protruding objects (Elimination)

B. Provide safety caps or cover on all protuding and sharp
objects that can't be removed (Engineering)
C. Ensure proper illumination in the disposal area
(Engineering)
D. Use rubber coated gloves or any slip resistant gloves,
hardhat, Safety Shoes ect. (Personal Protective
Equipment)
Physical Injury (Laceration,
Caught by sharp objects Crush, Avulsion and 2 2 4
Dislocation)
Page 10 of 21
Hazard
A. Remove the scattered materials that may cause slip and

trip(Elimination)
B. Ensure proper illumination at the work area
(Engineering)
C. If the tripping hazard cannot be eliminated, provision of
cover and safety signages in the area (Administrative)
Tripping hazard due to excess

Physical Injury (Cut,
materials scattered in the 1 2 2
Bruises and Puncture)
working area
A.Stricly follow the water concervation

program(Administrative)
B. Assigned personnel to monitor and implement the water
conservation program (Administrative)
C.Ensure TURN OFF the faucet after use. (Administrative)
Water consumtion resource depletion D. Regular inspection of water supply to ensure no possible 1 2 2
leakage. (Administrative)
A.Provision of separated waste bin and approved

TEMPORARY STORAGE for Infectious
waste(Engineering)
B.All infectious wastes shall be transferred to the Central
Hauling Point (CHP) or through DENR-accredited
transporter or treater for proper disposition
HOUSEKEEPING (Administrative)
C.Implement controls based on Safety Data Sheet
(Accidental release measures, handling & storage, Disposal
consideration (Administrative)
Hazardous material D.Observe and practive proper disposal of infectious waste.
Infectious waste generation dispersal (Administrative) 1 2 2
Human health impact
Page 11 of 21
Hazard
A. Conduct tool box meeting (Administrative)

B. Frequent Hand Washing / Disinfection with Alcohol
(Administrative)
C. Observe Social Distancing (Administrative)
D. Use Facemask and Face Shield (PPE)
Exposure to virus/
contamination
Covid-19 Illness 2 2 4
ELIMINATION:
1.Removal of all slipping and tripping hazard.
ADMINISTRATIVE:
1. Provide Safety signages "DANGER,
Slipping Hazard, Watch your Step"
Trip and Slip "DANGER, Slipping Hazard, Watch your Step"

During Laceration, Cut, Avulsion 2 2 4
HouseKeeping Activity and Dislocation etc.

1..Wear appropriate safety shoes w/ slip resistant sole
Page 12 of 21
FR-01-EHS-035
Revision Code: 0
FORM : EHS Residual Risk Action Plan Effectivity : February 7, 2020
Ref. No.:
Date: Rev No. Prepared by: Reviewed by: Approved by:

Scope of Assessment:
Required Action to Implement

No. Risk Detail RR Responsible Person / Position Resource Requirements Time
Additional Control
FORM : EHS Opportunities Action Plan
Scope of Assessment:
No. Opportunity Detail

Environmental Health and
Required Action to Implement

Proposed Benefit
Opportunity
Date: Rev No.
Responsible Person / Position Resource Requirements

FR-01-EHS-036
Revision Code: 0
Effectivity : February 7, 2020
Ref. No.:
Prepared by: Reviewed by: Approved by:

scsac
Time
S-036
ved by:

2.0 EHS Risk - Dismantling and Installation of Roof and G.I Tubular

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2.0 EHS Risk - Dismantling and Installation of Roof and G.I Tubular

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FR-01-EHS-034

Environmental Health and Safety (EHS)

FORM : EHS Risk and Opportunity Register Effectivity : February 7, 2021

Date: Rev. No: Prepared by: Reviewed by: Approved by:

Scope of Risk Assessment: Dismantling of Roof and Re-Installation of Roof

Environmental Aspects/ OHS

PERSONAL PROTECTIVE EQUIPMENT:

1.Use appropriate hand and foot protection such as cotton

Slip and Trip due to

PERSONAL PROTECTION EQUIPMENT:

2.Removal of all slipping and tripping hazard.

PERSONAL PROTECTIVE EQUIPMENT:

1.Provide cover/protection for all materials, Provide PVC

Chemical leaks for equipments Health Damage, shortness

1. Pre Activity Training and Orientation on Safety discussing

2. Use of buddy system - Companiion assistance

PERSONAL PROTECTIVE EQUIPMENT:

Struck by / Caught in between

PERSONAL PROTECTIVE EQUIPMENT:

A. Proper supervision of Engineer, Safety Officer and

1. Authorized personel only with full knowledge to do the

1.Use full Body harness, Spectacles, safety shoes,

1. Authorized personel only with full knowledge to do the

1.Use full Body harness, Spectacles, safety shoes,

Dismantling of Roof and G.i ELIMINATION:

PERSONAL PROTECTION EQUIPMENT:

1. Authorized personel only with full knowledge to do the

1.Use full Body harness, Spectacles, safety shoes,

1.Stricly follow the power concervation program

1.Use full Body harness, Spectacles, safety shoes,

1. Authorized personel only with full knowledge to do the

1.Use full Body harness, Spectacles, safety shoes,

PERSONAL PROTECTIVE EQUIPMENT:

1. Authorized personel only with full knowledge to do the

1. Authorized personel only with full knowledge to do the

1.Use full Body harness, Spectacles, safety shoes,

1. Authorized personel only with full knowledge to do the

1.Use full Body harness, Spectacles, safety shoes,

Health Damage, shortness

A. Remove sharp and protruding objects (Elimination)

A. Remove the scattered materials that may cause slip and

Tripping hazard due to excess

A.Stricly follow the water concervation

A.Provision of separated waste bin and approved

A. Conduct tool box meeting (Administrative)

Trip and Slip "DANGER, Slipping Hazard, Watch your Step"

PERSONAL PROTECTIVE EQUIPMENT:

FORM : EHS Residual Risk Action Plan Effectivity : February 7, 2020

Date: Rev No. Prepared by: Reviewed by: Approved by:

Required Action to Implement

No. Opportunity Detail

Required Action to Implement

Date: Rev No.

Responsible Person / Position Resource Requirements

Effectivity : February 7, 2020

Prepared by: Reviewed by: Approved by:

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