Professional Documents
Culture Documents
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Appointment of/Designation of PCO by the Top Management
DAO 26 – New Certificate of Attendance to PCO Course accredited by DENR (strictly required if the accreditation of PCO is still being processed)
Guidelines for PCO Copy of DENR Accreditation of the PCO
Accreditation PCO Quarterly Report
Perform Duties and Responsibilities as stated in Section 5 DAO 26
DAO 27 - Amending Preparation and submission to the EMB Regional Office of integrated Self-Monitoring Report (SMR) in prescribed format
DAO 26, DAO 29 SMR to be submitted within fifteen (15) days after the end of the said quarter.
and SMR SMR report to be signed and notarized
PD 984 Section 5 – Ambient Noise Quality Standards (Perimeter Noise for Class C)
Chapter Vl – Noise Morning (5:00 am to 9:00 am) 65 dB
Control Regulations Daytime (9:00 am to 6:00 pm) 70 dB
Evening (6:00 pm to 10:00 pm) 65 dB
Nighttime (10:00 pm to 5:00 am) 60 dB
The company to have a perimeter lay-out with defined sampling points for noise measurements
DAO 35 - Revised Table 2A – Effluent Standards – Conventional & other Pollutants in Inland Waters Class C (NPI)
Effluent Regulations - Color 150
of 1990 revising and - Temperature 3 (max. rise in oC in RBW)
amending the - pH (range) 6.5 – 9.0
effluent regulations
- COD 100 mg/L
of 1982
- Settleable Solids 0.5 mg/L
Note: To confirm
legal limits with - 5-day 20oC BOD 50 mg/L
Clean Water Act - TSS 70 mg/L
- Surfactants 5.0 mg/L
- Oil & Grease 5.0 mg/L
- Phenolic substances 0.1 mg/L as phenols
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- Total Coliforms 10,000 MPN/100 ml
The company is encouraged to determine if there is any possible source for phenols in its operation. If there is none, no need to test for
traces. All the other parameters must be tested though.
Note: Discharge of wastewater must be authorized by the DENR.
Company located within the jurisdiction of DENR has to secure Authority to Construct and Permit to Operate wastewater treatment facility, i.e., WTP, oil
separators, grease traps
Effectivity of the CWA. The CWA was published on April 21, 2004 and subsequently took effect on May 6, 2004.
14.18 Pollution sources connected to sewerage systems. Pollution sources currently discharging to existing sewerage systems with operational
wastewater treatment facilities shall be exempt from the permit requirement. Provided that, in the absence of, or pending the establishment of a
sewerage system, pollution sources shall be covered by the permit requirement.
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and Hazardous and - If included in the Priority Chemical List (PCL), plant to get registered with DENR as hazardous waste generator. If the chemical has Chemical
Nuclear Wastes Control Order (CCO) a license from DENR on the use, storage and handling of such chemicals shall be obtained, e.g., cyanide, mercury,
Title 1 – Toxic asbestos
Chemical
Substances - Trichloroethane, chlorofluoro carbons and halons belong to the CCO for Ozone Depleting Substances (ODS)
Other requirements
- Labeling of chemicals including transfer containers
- Secured storage, handling and transfer of chemicals
a) MSDS or equivalent document to be made available where chemicals are stored or worked on
b) Containment pan during storage
c) Use of appropriate PPE during handling
d) Secured trolleys during transfer/transport
e) Spill materials available
f) Emergency devices/ accessories like emergency eyewash, shower
g) Limited accessibility and defined accountability to toxic substances
h) To submit to DENR a comprehensive emergency contingency plan to mitigate and combat spills and accident involving chemicals
i) Provide appropriate training of personnel on the implementation of the emergency plan and the hazard posed by the chemicals
Provide appropriate training of personnel on the implementation of the emergency plan and the hazards posed by the hazardous wastes
Other requirements
- Labeling of wastes as per specs of DAO 29
- Secured storage, handling and transfer of hazardous wastes
a) Containment pan during storage
b) Use of appropriate PPE during handling
c) Secured trolleys during transfer/transport
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d) Spill materials available
e) Emergency devices/ accessories like emergency eyewash, shower
f) Limited accessibility and defined accountability to toxic substances
- Transfer, treatment and disposal of hazardous wastes through DENR-accredited TSDs only
- Permit to Transport hazardous wastes outside the company’s premises to be secured from EMB/ DENR
- Transfer/ Transport/ Disposal of hazardous waste to be accompanied by Hazardous Waste Manifest Form
This procedural manual provide hazardous waste generators, transporters, TSD premises operators, the general public and the regulatory personnel with clear,
sufficient and updated information about complying with the legal and technical requirements of hazardous waste management (HWM).
Labeling Requirements
(1) Form of labels attached to vessels, containers, tanks and containment buildings (e.g metal drum with a lid or cap, plastic container, metal container,
cloth container, container van, tanker truck, built tank, containment building/warehouse, settling ponds not used as treatment of wastewater)
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Hazardous Waste
HW Class
HW Description
HW Number
Characteristic
Form (Liquid, Solid or Sludge)
Waste
Volume
Information
Packaging Date
Shipping Date (date on which the hazardous waste must be removed from the storage area and transported off site if applicable)
Capacity
Container Material
Information
ID Number
Name
Address
Telephone
Generator
Information Fax #
Name of HWMS (Hazardous Waste Management Supervisor)
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Label is accompanied by a symbol corresponding to characteristics of the hazardous waste contained in the vessel, container, or
tank (e.g. flammable, reactive, corrosive, toxic, etc.)
Policies and Guidelines on effective and proper handling, collection, transport, treatment, storage and disposal of health care wastes.
Health Care Waste Generators – include health care facilities institutions, business establishments and other similar health care services with
activities or work processes that generate health care waste.
1. Hospitals
2. Infirmaries
Joint DENR-DOH 3. Birthing Homes
Administrative 4. Clinics
Order No. 02 5. Laboratories and Research Centers
Series of 2005 6. Drug Manufacturers
7. Institutions
Drug rehabilitation center
training center for embalmers
Med-tech intern training centers
schools of Radiologic Technology
Medical Schools
Nursing Homes
Dental Schools
8. Mortuary and Autopsy Centers
Hazardous Care Waste Generators shall register and secure the following permits:
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From the DOH- Bureau of Health Facilities and Services
o Licenses for hospitals, laboratories, dialysis clinics, birthing homes, infirmaries, psychiatric hospitals, dental prosthetic laboratories, blood
banks, ambulatory clinics, and drug treatment and rehabilitation centers.
o Certificate of Accreditation for Overseas Filipino Workers (OFW) medical clinics, surgical clinics, drug testing laboratories, HIV testing
laboratories, water testing laboratories, medical technologist intern training centers and training centers for embalmers.
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Notes:
* Asbestos, Cyanide Compounds, Mercury Compounds and Polychlorinated Biphenyls were included in the previous PCL under DAO 98-58 but are now
subject to the Chemical Control Order (CCO) under their respective DAOs.
** Trichloroethane, Chlorofluoro Carbons and Halons belong to the CCO for Ozone Depleting Substances (ODS)
DAO 2004-27 Updating the limiting conditions for the importation of Used Lead-Acid Batteries (ULABs) under the scrap metals category:
Amending Annex A
of DAO 1994-28, Category Specific Item Limiting Conditions
Interim Guidelines
for the
Importation of
Recyclable
Materials All used Lead-Acid Batteries (ULABs) imported must be free of extraneous materials and properly packed to prevent
Containing leakages.
Hazardous Used Lead-Acid
Scrap metal
Substances Batteries
Only recycling facilities with capacity to handle and treat battery acid solutions and have an environmentally sound
disposal for the residual wastes generated will be allowed to import.
Quarterly Report to be submitted to EMB for the transactions and activities of the license holder. The report to include:
- Quantity stored and disposed on-site
- Transported off-site
- Treated, stored and disposed off-site
- Exported and recycled
Report to be submitted on or before the 15th day after the end of each quarter
MSDS to be made available to all relevant personnel and displayed conspicuously in the premises at all times
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Proper storage, labeling, packaging, pre-transport and transport requirements of mercury and mercury containing materials
- Labeling requirements in Section XIII, item 3
- Storage requirements in Section XIII, item 4
- Use of Hazardous Waste Manifest for transport
Provide training and contingency program for all workers handling the materials
Inform LGU and nearby communities on the hazards and precautionary measures, including emergency preparedness programs
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Section 6 Registration of Importers and Application of Pre-Shipment Importation Clearance for ODS
Section 7 Registration of Dealers, Retailers and Re-sellers of ODS
Certificate of Registration
Refer to Phase-out Schedule for some ODS containing chemicals
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This applies to the generation, storage, transport, treatment, and disposal of PCB wastes, including those done by contractors, transporters and disposers.
DAO 2004-01 – CCO The following are covered:
for Polychlorinated
Biphenyls (PCB)
- Enclosed Applications (transformers, capacitors, voltage regulators, liquid filled circuit breakers, other electrical equipment containing dielectric
fluids)
- Partially Enclosed Applications (hydraulic fluids, heat transfer fluids)
- Open-ended applications (lubricants, casting waxes, surface coatings, adhesives, plasticizers, inks, other uses)
- PCB Wastes (contaminated solvents/wastes, used oil and waste oil, sludge’s and slurries, dredged spoils, contaminated soils / sediments, by products g.
scraps, ballasts and capacitors, other material contaminated with PCB as a result of spills, decommissioning and other demolition activities.
If necessary, wastes containing high levels of PCBs must be exported in accordance with the provisions of Section IV Item 6.1b of this Order and must meet the requirements for
trans-boundary movement of wastes under the Basel Convention.
PCB Spill Prevention and Clean-Up Plan
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15. PCB Spill Prevention and Clean-Up Plan
- prepare and retain in an accessible location of all the following and a copy of which must be submitted to EMB along with the PCB
Management Plan: Personnel Training Plan, Markings and Labeling, Assignment of Responsibilities of Response Team; Emergency
Plans; Decontamination Procedures; Disposal of contaminated debris and materials; Reporting and record keeping; and
Persons/Institutions to Contact in case of Emergency.
-
16. PCB Storage and Facility Closure Plan
17. PCB Management Plan
Insurance and Surety Bond Requirements
Section V. Ban and Phase-out on Importation, Sale, Transfer and Use of PCBs
DAO 2004 – 66 Annex A of DAO 28 of 1994 is hereto amended to include the following category.
Amending Annex A
of DAO 1994-28 Specific
Category Limiting Conditions
Item
“Interim Guidelines
for the Importation (1) Coal-fired power plant fly-ash containing Annex I substances in concentrations sufficient to exhibit Annex III
of Recyclable characteristics (note the related entry on Basel Convention list B B205) shall not be allowed for importation
Coal-Fired
Materials Containing (2) Pre-treatment of the fly ash to conform with the requirement for clinker or cement production should be undertaken at
Fly-ash Power Plant
Hazardous the country of export.
Fly-ash
Substances” (3) Any residual or wastes fly ash which could not be used in the cement production must be shipped back immediately
to the country of origin.
DENR shall issue Chemical Control Orders for the following toxic chemical substances:
Cadmium Compounds (Cd);
Lead Compounds (Pb);
Arsenic Compounds (As);
Vinyl Chloride (C2H3Cl);
DAO2005 – 05 Benzene (C6H6); and
Toxic Chemical Chromium (Cr6)
Substances for
Issuance of Chemical Section 2. Transitory Provision
Control Orders In the interim, users, importers and manufacturers of the above-listed chemicals shall continue the completion and submission of the following requirements to
the Environmental Quality Division (EQD) of the Environmental Management Bureau pursuant to DAO 98-58;
Hazardous Wastes Registration Form; and
Biennial Report.
DAO 81 – (RA8749 – Rule XIX – Permit Regulations – All sources of air pollution must have a valid:
Clean Air Act), Authority to Construct for all proposed, planned and modification of sources that has potential to emit 100 tons per year or more of the regulated
amending DAO 14 - pollutants before construction or modification
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Permit to Operate to be obtained once the new source construction or modification is completed (applied within 60 days of start up)
Note: Refer to DAO 27 for the preparation and submission of integrated SMR
Rule XVI – National Ambient Air Quality Standards for Specific Air Pollutants from Industrial Sources/Operations (NAAQS)
Concentration
Pollutants Averaging Time (min)
(ug/Ncm)
Ammonia 200 30
Carbon Disulfide 30 30
Chloride and Chlorine compounds
Cl2) 100 5
Formaldehyde 50 30
Hydrogen Chloride 200 30
Hydrogen Sulfide 100 30
Lead 20 30
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375 30
Nitrogen Dioxide 260 60
Phenols 200 30
Sulfur Dioxide 30 30
Suspended Particulate Matter
- TSP 300 60
- PM- 10 200 60
Antimony 0.02 30
Arsenic 0.02 30
Cadmium 0.01 30
2 X 106
(particulates/Ncm
Asbestos -over 5 30
micrometer in
size)
Sulfuric Acid 0.3 30
Nitric Acid 0.4 30
The company is encouraged to identify the nature or composition of possible chemical contaminants for air in the company’s operations
and use this information in identifying what parameters from the above list are to be tested for air pollution
CO (% by
Spark-Ignition Engines Volume) HC (ppm as hexane)
Registered prior to January 1, 1997 4.5 800
Registered on or after January 1,
3.5 600
1997
Registered on or after January 1,
2003 0.5 100
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The company is encouraged to obtain Certificate of Emission Compliance for all company vehicles, including vehicles in the shuttle service of
employees.
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F - Full Compliance N/A - Not Applicable REP - Report PRA - Practice
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RA 7942 The Implementing Rules and Regulations (DAO 96-40) OF THE Philippine Mining Act of 1995 provides strict adherence to the principle of SUSTAINABLE
The Philippine DEVELOPMENT. This strategy mandates tht the needs of the present should be met without compromising the ability of the future generations to meet their
Mining Act of 1995 own needs, with the view of improving the quality of life, both now and in the future. Sustainable development provides that the use of mineral wealth shall be
pro-people and pro-environment in sustaining wealth creation and improve quality life.
Organizational Implementation – Mines and Geosciences Bureau (MGB) has now the administrative jurisdiction and responsibility over its regional offices.
Environmental and Safety Concerns – on top of the ECC conditions, herewith are some of the highlights provided for in the IRR:
Mandatory allocation of an approximately 10% of the initial capital expenditures of the mining project for environment-related activities;
Mandatory annual allocation of 3-5% of the direct mining and milling costs to implement an Annual Environmental Protection and Enhancement
Program;
Mandatory establishment of a MINE REHABILITATION FUND (MRF)
Mandatory establishment of the Contingent Liability and Rehabilitation Fund (CLRF) to be managed by a Steering Committee
Conduct Environmental Work Program (EWP) during the exploration stage and an Environmental Protection and Enhancement Program (EPEP)
during the development and operations stage.
Mandatory constitution and operationalization of a Multipartite Monitoring Team (MMT) composed of representatives from the MGB, DENR Regional
Office, affected communities, Indigenous Cultural communities, an environmental NGO, and the contractor / permit holder, to monitor mining
operations;
Mandatory preparation and implementation of a final Mine Rehabilitation / Decommissioning Plan at least five (5) year prior to the end of the life of
the mine,
Exploration Permit – these permits are issued to qualified individuals or local and foreign corporations granting them to undertake purely mineral exploration
activities. Has a term of two (2) years renewable for like terms but not to exceed a total term of six (6) years for non-metallic minerals and eight (8) years
for metallic minerals. The Permittee may eventually apply for Mineral Agreement or FTAA, subject to maximum areas limitations. The maximum areas allowed
per qualified person under an Exploration Permit are: 1,620 hectares in any one province or 3,240 hectares in the entire country for an individual; and
16,200 hectares in any one province or 32,4000 hectares in the entire country for a corporation, association, cooperative or partnership.
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Mineral Agreement- are granted to individuals or local corporations giving them the right to explore, develop and utilize the minerals within the contract area.
There are three modes of Mineral Agreements namely:
Mineral Production Sharing Agreement (MPSA) – an agreement wherein the Government grants to the contractor the exclusive right to conduct
mining operations within, but not title over, the contract area and shares in the production whether in kind or in value as the owner of the minerals
therein. The contractor shall provide the necessary financing technology, management and personnel;
Co-Production Agreement (CA) – an agreement between the Government and the Contractor wherein the Government shall provide inputs to the
mining operations other than the mineral resources; and
Joint Venture Agreement (JVA) – an agreement where the Government and the Contractor organize a joint venture company with both parties having
equity shares. Aside from earnings in equity, the Government shall be entitled to a share in the gross output.
Financial or Technical Assistance Agreements (FTAA) – a mining contract for large-scale exploration, development and utilization of minerals which
allows up to 100% foreign equity participation / ownership.
Sand and Gravel Permits – are issued for the extraction, removal and disposition of sand and gravel and other loose or unconsolidated materials. Permits with
areas not exceeding 5 hectares are issued by the Provincial Governor/ City Mayor while those exceeding 5 hectares but not more than 20 hectares are issued
by the MGB Regional Director. A Sand and Gravel Permit has a term of 5 years and renewable for like terms.
Quarry Resources Permits – In accordance with the Local Government Code of 1991, mining permits with areas not more than 5 hectares have been
devolved to the Provincial Governor or the City Mayor for approval upon recommendation of the Provincial / City Mining Regulatory Board. These include the
Quarry Permit, Guano Permit, Gratuitous Permit and Gemstone Gathering Permit.
Small-scale Mining Permits – In consonance with the Local Government Code and RA No. 7076, small-scale mining permits are approved and issued by the
City Mayor / Provincial Governor, upon recommendation of the Provincial/City Mining Regulatory Board.
Mineral Processing Permit – a permit granting the right to process minerals. It is issued by the DENR Secretary with a term of 5 years and renewable for
like terms.
Ore Transport Permit – no minerals, mineral products and by-products shall be transported unless accompanied by an Ore Transport Permit. The OTP is
issued by the MGB Regional Director concerned.
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F - Full Compliance N/A - Not Applicable REP - Report PRA - Practice
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RA 9136 Upon the effectivity of this Act, any new generation company shall, before it operates, secure from the Energy Regulatory Commission (ERC) a
The Electric Power certificate of compliance pursuant to the standards, as well as health, safety and environmental clearances from the appropriate government
Industry Reform agencies under existing laws.
Act of 2001 Section 65. Environmental Protection – Participants in the generation, distribution and transmission sub-sectors of the industry shall comply with all
(EPIRA) environmental laws, rules, regulations and standards promulgated by DENR including, in appropriate cases, the establishment of an environmental
guarantee fund.
Note: For specific functions and responsibilities of TRANSCO, refer to RA 9136 Sec. 9.
Batas Pambansa 73 Specifications:
(Memo 93-03-05) – 1M fuel oil equivalent liters of energy/ year = quarterly energy consumption report
Conservation and 2 M fuel oil equivalent liters of energy/ year = quarterly and annual energy consumption reports
Monitoring of Energy
Usage
(voluntary) Establishment of ENERCON Committee
Appointment of an ENERCON Manager
Setting up of ENERCON Programs
Regular reporting (quarterly and annual) of energy consumption and progress to ENERCON Programs
Members States (The European Parliament and the Council of the European Union) have laid down measures on the restriction of the use of
RoHS Directive hazardous substances in electrical and electronic equipment.
Also, measures on the collection, treatment, recycling and disposal of waste electrical and electronic equipment (WEEE) were set out in Directive
Restriction on the 2002/96/EC to reduce the waste management problems linked to the heavy metals concerned and the flame retardants concerned.
use of certain Six substances that are restricted under RoHS Directives:
hazardous Lead (Pb)
substances in Mercury (Hg)
electrical and Cadmium (Cd)
electronic equipment Hexavalent Chromium
Polybrominated biphenyls (PBB)
Polybrominated dipheny ethers (PDBE)
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The directive shall apply to electrical and electronic equipment falling under the categories 1, 2, 3, 4, 5, 6, 7, and 10.
Large household appliances
Small household appliances
IT and telecommunications equipment
Consumer equipment
Lighting equipment
Electrical and electronic tools (with the exception of large-scale stationary industrial tools)
Toys, leisure and sports equipment
Medical devices (with the exception of all implanted and infected products)
Monitoring and control instruments
Automatic dispensers
* Categories 8 & 9 are currently exempt from RoHS, but are not exempt from WEEE.
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F - Full Compliance N/A - Not Applicable REP - Report PRA - Practice
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Directives The purpose of this Directive is, as a first priority, the prevention of waste electrical and electronic equipment (WEEE), and in addition, the reuse, recycling and
2002/96 EC of the other forms of recovery of such wastes so as to reduce the disposal of waste. It also seeks to improve the environmental performance of all operators
European involved in the life cycle of electrical and electronic equipment, e.g. producers, distributors and consumers and in particular those operators directly involved in
Parliament of the treatment of waste electrical and electronic equipment.
the Council on
Waste Electrical - Applies to Member States of the European Union (those who are exporting electrical and electronic products/equipment to the EU except on
and Electronic products which are not intended for specifically military purposes).
Equipment (WEEE)
Categories of electrical and electronic equipment covered by this Directive
1. Large household appliances (e.g. large cooling appliances, refrigerators, freezers, washing machines, clothes dryer, cooking, electric stoves, air
conditioner appliances, etc.)
2. Small household appliances (vacuum cleaners, carpet sweepers, other appliances for cleaning, toasters, fryers, etc.)
3. IT and telecommunications equipment (mainframes, minicomputers, printer units, personal computing, personal computers, laptop computers, etc.)
4. Consumer equipment (radio sets, television sets, videocameras, hi-fi recorders, audio amplifiers, musical instruments, etc.)
5. Lighting equipment (luminaries for fluorescent lamps with the exception of luminaries in households, straight fluorescent lamps, etc.)
6. Electrical and electronic tools (with the exception of large-scale stationary industrial tools) (e.g. drills, saws, sewing machines, etc.)
7. Toys, leisure and sports equipment (e.g. electric trains or car racing sets, hand-held video game consoles, video games, etc.)
8. Medical devices (with the exception of all implanted and infected products) (e.g. radiotherapy equipment, cardiology, pulmonary ventilators, nuclear
medicine, laboratory equipment for in-vitro diagnosis, analyzers, freezers, fertilization test, other appliances for detecting, preventing, monitoring,
treating, alleviating illness, injury or disability)
9. Monitoring and control instruments (e.g. smoke detector, heating regulators, thermostats, etc.)
10. Automatic dispensers (automatic dispensers for hot drinks, automatic dispensers for hot or cold bottles or cans, etc.)
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Importation, Sale
and Possession of
Chemicals Used as
Ingredients in the Compliance to terms and condition of the permit, including proper handling, storage and disposal of empty/ used containers
Manufacture
of
Explosives and for
Other Purposes
PD 1185 – Fire Code
Certificate of Fire Inspection from the Bureau of Fire Protection
of the Philippines
Fire Exit Plan
Regular fire drill, at least twice a year
Regular inspection and maintenance of fire fighting equipment, e.g., fire extinguishers, fire hose boxes, alarm system, water sprinklers, etc
Fire exit doors and hallways to be conspicuously labeled
Adequate toilet and bath facilities for both female and male employees
Connection to a sewerage system, if available, or to a septic tank if no public sewerage system
Effluent from septic tank shall be discharged into subsurface soil, absorption filed or shall be treated before discharged (must conform to the quality
standards by EMB-DENR
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Grease trap to be installed where sewage carries large amount of grease (canteen)
Adequate restroom and mess halls to be provided for the employees (Table 1b-1d)
Compliance with Threshold Limit Values for hazards - air quality within the workplace shall be in accordance with the TLVs in Table 4
Adequate control of physical hazards (use of appropriate PPE, engineering and administrative controls)
- Noise (Table 2a)
- Vibration
- Heat and Cold stress (Table 2c)
- Illumination (Table 2d)
- Radiation
- General Ventilation (pages 17-19)
Ergonomic Hazards
- Manual lifting - 50 kilos for men; 25 kilos for women. Weight over the prescribed limit shall be carried by more than 1 person; by mechanical
support
Emergency Health Services (refer to Table 3a for the specific requirements for each type and size of the company)
- Medicines
- Medical supplies
- Medical facilities
Training and Qualification of Health Personnel
- First-aider must have completed a PNRC-accredited course in first-aid
- Nurses to have at least 50 hours of basic training on occupational nursing
- Physician is a graduate of the Basic Training Course on occupational health medicine
- Dentist has completed a basic training on occupational dentistry
Refresher training of health personnel
- Occupational health personnel to undergo minimum of 8 hours refresher training in their respective fields at least once a year
Occupational Health Program
- Provide guidance, information and services for family planning
- Regular appraisal of sanitary condition, periodic inspection of premises, and evaluation of work environment
- Health Examinations
a) Pre-employment
b) Annual physical examination
c) Return to work medical examination
d) Transfer examination
e) Separation Examination
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f) Special medical examination, depending on the hazard exposure
Rule 1030 Training of Safety Man on prescribed course of the Bureau of Working Conditions
Training of Part time Safety Man shall be allotted at least 4 hours per week
Personnel in
Occupational Safety Appointment / Accreditation of Safety Man by the top management and by the Bureau, respectively
and Health - Must be supervisory or technical personnel
Accreditation shall be renewed every 3 years
Hazardous Workplace
- 1 - 50 one part-time
- 51 - 200 one full-time
- 201 - 250 one full-time and one par-time
- 251 - 500 2 full-time
- Every additional 500 or fraction thereof - one additional full-time
Non-Hazardous Workplace
- 1 - 250 one part-time
- 251 - 500 2 part-time
- 501 - 750 one full-time
- 751 - 1000 2 full-time
Every additional 500 or fraction thereof - one additional full-time
Duties are described in Rule 1047
A qualified Safety Consultant may be engaged in lieu of Safety Man. The Safety Consultant must have undergone the training prescribed by the
Bureau of Working Conditions
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Note: All safety consultants or consulting organizations shall be accredited by the Bureau, and registered with the concerned Regional Office.
Rule 1040 Appointment/ organization and registration of Health and Safety Committee to the Bureau of Working Conditions (use form DOLE-BWC-HSD-IP-5).
Health and Safety Membership depends on the size of the company (pages 11-12)
Committee Duties of the Committee includes the following:
- Planning and development of accident prevention programs
- Conducting safety meeting at least once a month
- Reviewing reports of inspection, accident investigation and implementation of safety programs
Duties of Employers include the following:
- Reports the health and safety program, activities undertaken including safety performance, meetings, recommendations and measures taken for
recommendations – at least once every 3 months from January.
Rule 1050
Notification and Reporting of all disabling work accidents and occupational illnesses in places of employment to the Bureau of Working Conditions on the 20th of
Keeping of records the month following the date of occurrence (use form DOLE-BWC-OHSD-IP-6)
of accidents and/or
occupational Submission of Annual Work Accident/Illness Exposure Data Report to the Bureau of Working Conditions (use form DOLE-BWC-OHSD-IP-6b).
illnesses
If accident or illness results in death or permanent total disability, notify the Regional Labor Office within 24 hours after occurrence
Submission of Annual Work Accident/Illness Exposure Data Report to the Bureau of Working Conditions (use form DOLE-BWC-OHSD-IP-6b) copy
furnished the Regional Labor Office on or before the 30th of the month following end of the calendar year (e.g. January 30).
Maintain and keep record of accident or illness with the following minimum information:
- Date of Accident or Illness;
- Name of injured or ill employee;
- Occupation of injured or ill employee at the time of the accident or illness;
- Assigned Courses of accident or illness
- Extent and nature of disability
- Period of Disability (actual and/or charged)
Rule 1060 Proposed building plans whether new construction, alterations, or substantial repairs shall be submitted to the Building Official for examination and
approval
Premises of
Establishments Premises shall be provided with necessary danger signs and safety instructions in standard colors
Premises shall be provided with necessary fire, emergency or danger signs and safety instructions in standard colors as per Table II-Appendix
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Personal Facilities: Comfort rooms and lavatories separate for male and female workers; adequate dressing rooms for female workers and locker rooms
for male workers – refer to DOH requirements
Proper construction of facility with regard to safety in all aspects, e.g. Walkway, Ladderway Opening – Guarded, Stairway openings – Guarded, Manholes
– cover with adequate strength, Stairs, Railings, Toeboards, Window Openings, Overhead Walks, Runways and Platforms, Parking of Vehicles – speed
limit, entry and exit
Rule 1070 Compliance to the threshold limit values for Airborne Contaminants (Table 8, 8c, 8d), Noise (Table 8b) and Illumination (Table 8c).
Occupational Health
and Environmental Working Environment Measurement, WEM, e.g., temperature, humidity, pressure, illumination, ventilation, concentration of substances and noise.
- To be performed periodically but not longer than annually.
Control
Note: The measurement shall be performed by the safety and medical personnel who have taken adequate training and experience in work
environment measurement, or, shall commission the OSH / Regional Labor Office or other Accredited institutions.
Rule 1080
Personal Protective Issuance of Personal Protective Equipment, at the expense of the Employer, to the employees for the protection of their eyes, face, hands and feet,
Equipment and such as the following
Devices
Eye and Face Protection
It shall be provided where the following hazards are present:
- Flying objects;
- Liquids;
- Injurious radiation
- Glare; or
- A combination of the hazards.
Respiratory Protection
Provision for Engineering Control Measures such as enclosures or confinement of the operation, general and local ventilation, and substitution of less toxic
materials. Otherwise, appropriate respirators shall be used.
Head Protection
Hard hats shall be issued to the workers for their protection from impact penetration from falling and flying objects, blows, and to limit electric shock and
burns.
Hearing Protection
Mandatory use of hearing protection where sound level within a workplace exceed the 90 dBA for an 8 hour working period (Rule V - Industrial Hygiene of
the Sanitation Code of the Philippines)
Hand and Arm Protection
Appropriate gloves, mittens, leathers, pad, gauntlets, shall be provided by the Employer
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Safety Shoes
Workers shall be provided with the approved safety shoes and leg protection whenever necessary and should be worn on designated place of work.
Rule 1090 General Rules Governing the Use of Hazardous Materials
Hazardous Materials Includes:
Reduction of Hazards
Control of Processes
Use of Personnel Protective Equipment
Marking of containers
Testing of atmospheres
Ventilation/Exhaust
Whenever practicable, harmless substances shall be substituted for the hazardous substances.
All containers with hazardous substances shall be properly labeled, refer to Figure 10a.
Atmospheric conditions of workrooms shall be tested periodically as specified in Rule 1070.
Ventilation and exhaust equipment shall be inspected and tested periodically.
Suitable warning device shall be installed to alert the personnel in case of liberation of dangerous quantities of said substances.
All spills should be cleaned as quickly as possible by best technical and scientific means.
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Hot and Corrosive Substances
In all workplaces where corrosive and hot gases, fumes, mists or vapors are generated and liberated, adequate measures such as proper handling,
emergency measures to prevent spillage of acids and alkalis, proper education when diluting acids, and emergency measures in case of physical contact
with corrosive substances.
Spillage: Corrosive Acid shall not be absorbed by sawdust, waste cloth or other organic materials – flush out with water or neutralizer with chalk or lime.
In diluting acids, water should never be poured into acid.
Storage
Adequate and approved storage shall be provided for hazardous substances prescribed by the specifications on Vats and Tanks, Storage Tanks for Non-
flammable Hazardous Liquids, Drums, Carboys for Acids in this rule.
Construction of tanks used for corrosive or caustic liquids – provided with Permanent Open Wet Pipe 5cm in diameter at the highest point in the Tank.
Filling connections of Tanks shall be at the top and the discharge pipes 15cm above the bottom.
Workers exposed to lead shall be subjected to a Physical Examination and Lab Examination at intervals of not more than 6 months and if above TLV, P.E.
shall be at least once every 3 months.
Authorization required before welding and cutting operations
Rule 1100 Gas Fire extinguishers to be provided at welding or cutting operation areas
and Electric Welding
Welding or cutting is prohibited on containers filled with explosives or flammable substances
and Cutting
Operation
Welders and cutters, including their assistant must be provided with:
Goggles, helmet or head shield fitted with suitable filter lenses and apron
Be aware of requirements when welding at confined spaces. Confined space entry approval applies here.
Rule 1120 –
Hazardous Work Includes underground tank and similar confined spaces work
Processes
Area to be checked
- To ensure free of explosive gases, fumes, and vapors
- For oxygen content
- Carbon monoxide
Use of “buddy system” when entering or working in a confined space
No spraying of volatile solvents or oils
Adequate means of ingress and egress
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Rule 1150
Materials Handling Compliance to the following
and Storage
Storage areas to be kept free from tripping, fire, explosion or pest harborage
Covers/ guard rails shall be provided to open pits, tanks, vats, ditches, etc.
Rule 1170
Unfired Pressure Comply with requirements for construction, installation, access and inspection openings, safety valves, markings, handling and storage, and
Vessels transportation/transfer of unfired pressured vessels.
Maintenance Records of cylinders containing the following information: dates of all tests, internal examination, cleaning and repairs undertaken, shall be
kept and be made available upon request of the Safety Engineer of the Regional Labor Office or authorized representative having jurisdiction.
Rule 1200 All moving parts of prime movers, transmission equipment and all dangerous parts of driven machinery shall be effectively guarded, unless so
Machine Guarding constructed or located to prevent any person or object from coming or brought into contact with them.
Specifications for
- Machinery guards
- Machine Guards at operation
- Transmission machinery guards
- Woodworking machinery
- Mechanical power presses, foot and hand power presses
Rule 1210
Electrical Safety The provisions, standards and requirements of the Philippine Electrical Code is adopted and shall be considered as the safety standard of this rule.
Electrical plans to be approved by the Regional Labor Office prior to the commencement of the installations
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Electrical Safety Certificate/Permits shall be secured from the Regional Labor Office prior to the connection of service of power supply.
A certificate/permit to use the installation shall be secured from the Regional Labor Office prior to occupancy or commencement of work activities.
Annual Safety Inspection of electrical installation
Note: Electrical plans shall be prepared under the responsible charge of, signed and sealed by a Professional Electrical Engineer, duly licensed to
practice in the Philippines
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Rule 1410
Health and Safety Committee shall be organized and maintained conforming to Rule 1040
Construction Safety
Medical and Dental Service conforming to Rule 1960 to be provided
Fire protection equipment shall be provided in accordance with the requirement of Rule 1940.
Every work area and approach thereto shall be provided with adequate lighting as provided by the minimum requirements of Rule 1210.
Manual lifting limited to 50kg for men and 25kg for women
Compressed gas cylinders shall be stored in upright position protected against heat and overturning. When not in use, control valves shall be covered
with protective caps.
Flagmen, warning signs, barriers or lane control devices shall be provided in work areas where vehicular traffic hazards are present.
Specifications for
- Excavation
- Scaffoldings
- Construction equipment
- Plant and equipment
- Demolition
- Explosives
Construction Equipment
Lifting appliances shall be properly maintained and inspected at least once a week; Records shall be kept, maintained, and made available to the user and
enforcing authority.
Specifications for
- Brake controls and safety devices
- Protection of cane drivers
- Anchorage and load test of cranes
- Drums and pulleys
- Crane and derricking jibs
Cranes and other Lifting Equipment
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The employer, through its contractor/supervisor, shall maintain a Load Test Record of Cranes.
Hoists shall be tested and examined every six (6) months, after erection or alteration by a competent person.
Results of such tests and examination shall be kept, maintained, and available for reference and verification.
Chains, ropes, and lifting gears shall be tested and examined by a competent person. The same shall approve the use of such equipment and appliances.
Demolition
Demolition operations shall not commence until all necessary steps have been taken to prevent injury
Defined demolition area shall be equal to 1½ times the height of the structure being demolished. Where the distance is not possible, the structure shall be
fenced and unauthorized person shall not be allowed entry.
All existing gas, electrical connections and other services likely to endanger a worker shall be shut off or disconnected prior to demolition activities.
Glass shall be removed from windows and other locations or otherwise be protected to prevent breakage at any stage of the demolition.
Explosives
Records of names of persons designated to handle, transport, prepare or use dynamite or other high explosives shall be posted in the field office and/or in
the magazine.
Note:The applicable provisions of Rule 1140 shall also apply to the use, handling, and storage of explosives in construction safety.
Rule 1940
Chapter 9 of the PSME Code shall be used as the standard in the design and installation of indoor, outdoor general storage, sprinkler system, and fire protection
Fire Protection and
system.
Control
Exits
At least two (2) exits shall be provided in every floor and basement of every workplace capable of clearing the work area in five (5) minutes.
Safe, continuous and unobstructed passageways with a minimum width of at least one meter, but not less than the width of the exits, shall be
provided and maintained.
Stairways
All approaches to fire exits shall be cleared of any obstruction and properly marked to make the direction of egress clear.
Stairways used as fire exits must lead to the streets
Fire Doors
Provided on stairway enclosures, fire exits and partitions that can easily be opened on either side towards the line of travel in leaving the building.
Doors giving access to stairways must open on landings
Doors swinging on both sides, vertical sliding doors, rolling shutters and revolving doors shall not be used as exits
Fire Doors shall not be locked or fastened during period of occupancy.
Fire Fighting Facilities
Adequate water supply
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Hydrants of the same type and sizes as those of local fire fighting units
Hose couplings of the same type and size as those of local fire fighting units
Tested at frequent intervals or at least once every 4 months
Adequate fire extinguishers
- Provided in all places of employment
- Fully charged and operable condition
- Installed on hangers or brackets conspicuously located and unobstructed
- Group weight not exceeding 18 kg, top should not be more than 1.5 meters above the floor.
- Inspected monthly or more frequent interval where need arises
- Thorough examination, recharging or repair regularly at an interval not more than 1 year
- Type and use to be marked in places where these are located
- Access to the fire extinguisher shall not be more than 15 meters of travel from any point
- Have durable tag to show maintenance, re-charge data and signature of person performing the task
- Hydrostatically tested every 5 years
Flammable and Combustible Liquids
51.This requirement shall apply to liquids with a flash point of not more than 93.3oC
52. Tanks used for flammable and combustible liquids shall be built of steel
53. Tanks may be built of materials other than steel for underground installation or if required by the properties of the liquid stored shall be designed to
specifications approved for use.
54. Unlined concrete tanks may be used for storing flammable or combustible liquids having a gravity of 40 degrees or heavier.
55. Tanks located above ground or inside buildings shall be of non-combustible construction. l
Tank storage
Specifications
- Design and fabrication
- Installation of above ground and underground tanks
- Service stations
- Processing and bulk plants
- Combustible solids
Emergency System
Emergency Lighting System shall be provided to automatically light emergency exits.
Building of two or more stories to have fire alarm system and distinct signals
Hand operated fire alarm boxes to be provided on every floor with travel distance of not more than 30 meters apart
Fire alarm stations to be conspicuous, unobstructed and located along the natural fire escape path
Fire brigade for every place of employment
Fire exit drill to be conducted at least twice a year
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Rule 1950 Pesticides and fertilizers shall be handled and used only by persons thoroughly instructed in their use handling hazards and the precautions that shall be
Pesticides and taken to avoid such hazards.
Fertilizers Persons working with pesticides and fertilizers shall have pre-employment and periodic examinations as provided under Rule 1960.
Persons handling pesticides and fertilizers which react strongly to alcohol, shall abstain from alcohol drinks at least ten hours before and at least twelve
hours after any work or operation where these substances are used or applied.
All containers of pesticides and fertilizers shall state on the label:
Product information
Directions for use
Direction for storage and disposal
Safety precautions, whenever applicable
First aid measures, whenever applicable
Physician’s information and treatment
Rule 1960 Emergency Health Services
Occupational Health Keep at least a minimum quantity of medicines, medical supplies and equipment and medical facilities listed in Table 9
Services
Provide medical and dental services and facility
For hazardous workplaces (unless assessed by the Bureau as Non-hazardous workplace)
From 1 – 50 employees, 1 full-time first aider
51 – 99, 1 part-time occupational health nurse, at least 4 hours/day, 6 times/week, at the shift with highest number of employees
100 – 199, 1 part-time occupational health physician and 1 part-time dentist, at least 4 hours/day, 3 times/week, each one working on alternate days with the
other; 1 full-time occupational health nurse and 1 full-time first-aider
2—to 600, 1 part-time occupational health physician and 1 part-time dentist, 4 hours/day, 6 times/week; 1 full-time occupational health nurse and 1 full-time
first aider
601 – 2000, 1 full-time occupational health physician, 8 hours/day, 6 times/week, or 2 part-time occupational health physician each working 4 hours/day, 6
time/week in alternate periods with the other; 1 full-time dentist; 1 full-time occupational nurse and 1 full-time first-aider for every shift
More than 2000, 1 full-time occupational health physician, 1 full-time dentist, 8 hours/day, 6 times/week; 1 part-time physician for each of the other shifts to
stay at least 4 hours/day, 6 time/week; 1 full-time occupational health nurse and 1 full-time first-aider for every shift; 1 bed for every 100 workers and a
dental clinic
Physical Examination
All workers, irrespective of age and sex, shall undergo physical examination
- Pre-employment
- Periodic annual or more frequent, depending on the hazard exposure of employee
- Exit or upon termination
- When injured or ill
All examinations shall
- Be complete and thorough
- Be rendered free of charge to the workers; and
- Include x-ray or special laboratory examinations when necessary due to the peculiar nature of the employment.
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Includes x-ray or special laboratory examination
Records of physical examination shall be considered strictly confidential
Employers shall adopt and implement a comprehensive Health program for his workers.
The Health Program of every establishment shall include
- Maintenance of a healthy work environment through the conduct of regular appraisal of sanitation and hygienic conditions.
- Health examinations (entrance, periodic, special examination, transfer examination, separate examination)
- Diagnosis and treatment of all injuries and occupational and non-occupational diseases;
- Immunization programs; and
- Accurate and complete medical records of each worker
- Health Education and Counseling in which the occupational health and safety personnel shall cooperate with the supervisors in imparting appropriate
health and safety information to employees, such as health hazards and proper precautions, habits of cleanliness, orderliness, safe work practices,
use and maintenance of available personal protective clothing and devices, and the use of available health services and facilities; and
- Nutrition program which shall be under the dietician and supervised by a physician if the latter is present
Submit an Annual Medical Report using form DOLE/BWC/HSD/OH-47 to the Regional Labor Office concerned; copy furnished the Bureau of Working
Conditions on or before the last Day of March of the year following the covered period.
Periodic Annual medical examination shall be conducted in order to follow-up previous findings to allow early detection of occupation and non-
occupational diseases, and determine the effect of exposure of employees to health hazards.
Department For Guidelines Governing Occupational Safety and Health in the Construction Industry refer to DO # 13, series of 1998.
Order No. 13,
series of 1998 This Department Order includes Specific Construction Safety and Health Program, Specific duties of Safety and Health Personnel, General Safety within
Construction Premises, and others.
Guidelines
Governing Construction safety signages must be provided to warn the workers and the public of hazards existing in the workplace. Signages must be posted in prominent
Occupational Safety positions at strategic locations, and, as far as practicable, in the language understandable to most of the workers employed in the construction site.
and Health in the Signages should be regularly inspected and maintained in good and legible condition. Damaged signs or hose that no longer apply should be immediately
Construction Industry removed or replaced as the workplace condition warrants.
Workers Welfare Facilities
The employer shall provide for:
a. adequate supply of safe drinking water for the workers in the project site;
b. suitable drinking areas, drinking water containers which should be cleaned and disinfected at intervals not exceeding 15 days;
c. adequate sanitary and washing facilities based on the requirements of the DOH;
d. adequate facilities for changing, storing and drying of working clothes;
e. suitable living accommodation for workers, as may be applicable, for their families; and
f. separate sanitary, washing and sleeping facilities for male and female workers.
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Pre-Construction
All heavy equipment operators assigned at the project site must be tested and certified in accordance with a standard trade test prescribed by
TESDA in coordination with its accredited organization/s.
All heavy equipment must be tested and certified in accordance with the standards prepared by DOLE or its recognized organization/s prior to
commissioning of said equipment.
During Construction
Mobilization or transport of heavy equipment
Load restrictions, height and width clearance as imposed by DPWH for all roads and bridges to be utilized during transport.
Only duly certified operators are allowed to load and unload heavy equipment to trailer
Equipment to be transported must be properly secured to the trailer
Erection / set-up of heavy equipment
Routine Inspection
Routine inspection of all heavy equipment must be performed by DOLE accredited professionals in accordance to standards set by DOLE recognized
equipment supplier
All equipment which do not comply with the minimum safety standards for equipment certification shall be immediately removed from the work site for
restoration or repair until they meet said standards or requirements.
Certified Operators
Only duly certified operators shall be allowed to operate their designated heavy equipment
All operators and riggers must wear personal protective equipment as prescribed in the above pertinent sections.
Administrative The manual on labor standards contains the Checklist and its corresponding Guide in accomplishment for users to be able to assess the minimum requirements
Order No. pursuant to the provisions of the Labor Code, as amended, its Implementing Rules and Regulations, and other relevant issuances, the Occupational Safety
296, and Health Standards (OSHS) and various Orders and issuance affecting our workers.
series of 2003
and Department Self-assessment shall be undertaken by employers of establishments employing at least two hundred (200) workers and unionized establishments
Order No. 57 - with certified Collective Bargaining Agreements regardless of the number of workers employed.
2004 Checklist shall be distributed within the First Quarter of every year to all covered employers.
Checklist shall be submitted within 5 days from the conduct of Self-Assessment
Manual on Labor
Sandards
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