BJ TECHNICAL GROUP VENTURES INC.

Area/Business Process : COCA-COLA BEVERAGES PHILS., INC.

SANTA ROSA PLANT, LAGUNA (NRP)
Project Title: INST'L OF 1-unit PHE & PIPING WORKS
Project Started: JULY 2023
OCCUPATIONAL HEALTH AND SAFETY HAZARD RISK ASSESSMENT
HAZARDOUS OTHER MATERIALS CONDITION EXISTING CONTROL MEASURES RISK LEVEL TACTICAL PLANS / PROGRAMS

Significant?

ENGINEERING
ELIMINATION

SUBSTITUTIO

Residual Risk
Non-Routine

Assessment
Emergency

Likelihood

Is Risk
Severity
Routine
AREA ACTIVITIES HAZARD RISK APPLICABLE LAWS

PPE
USED TYPE USED TYPE ENGINEERING ADMINISTRATIVE PPE RISK LEVEL ADMINISTRATIVE

N
Electric resistant Safety
Work start-up - Obtaining Permit Obtain a Work/hotwork shoes, Electric resistant RULE 1030 TRAINING OF PERSONNEL IN Strictly No Permit,
NA NA Unauthorized Work Physical Injury Death x 1 3 Moderate Risk Yes
(Hotwork/Elevated Work Permit) permit before starting a job hand gloves, ear plug, OCCUPATIONAL SAFETY AND HEALTH No work
safety goggles, safety vest

Strictly
implimentation of
Death/ Respiratory Strict implementation of Mandatory use facemask RA 11525 Act Establishing the COVID-19,
NA NA Covid-19 transmission x Follow company protocol 1 3 Moderate Risk Yes Covid-19 protocol,
Illness social distancing all the time Vaccination Program
rules and
regulations

Strictly
Follow company protocol Mandatory use
Strict Implementation of implimentation of
Personal Temperature Check Prior Contact with Covid-19 Death / Respiratory Hand wash station facemask/faceshield, RA 11525 Act Establishing the COVID-19,
NA NA x SocIal Distancing and prior 1 3 Moderate Risk Covid-19 protocol,
to entry plant premises virus Illness Dryers and hand goggles and gloves, Vaccination Program
to entry rules and
sanitazer,used footbath footbath
regulations

Strictly
Personnel not
Strict implement social Handwash station, RA 11525 Act Establishing the COVID-19, implimentation of
complying Covid Death/ Respiratory Implementation of
NA NA x distancing if not applicable sanitazers station, 1 3 Moderate Risk Vaccination Program, Swab Testing Yes Covid-19 protocol,
Protocol resulting to Illness disciplinary action
use facemask facemask all the time Program rules and
Covid 19 exposure
regulations

Strict implement social Follow company protocol Handwash station,

Transmission of virus Weakened of immune RA 11525 Act Establishing the COVID-19,
Mobilization NA NA x distancing if not applicable and hand disinfection of sanitazers station, 1 1 Very Low Risk No
thru human system Vaccination Program,
use facemask all the time workers facemask all the time

Welding mask / Facemask- RULE 1100 GAS AND ELECTRIC WELDING

Welding works NA NA Filler rod Thermal Fumes inhalation Respiratory sickness x Ventilation systems EHS orientation 1 1 Very Low Risk No
N95 AND CUTTING OPERATIONS
Contact with flying hot Proper use of PPE: welding Acceptable RULE 1030 TRAINING OF PERSONNEL IN
Burn Skin x EHS orientation Leather gloves/apron 1 2 No
Slugs apron Risk OCCUPATIONAL SAFETY AND HEALTH
EHS orientation, Electrical
Expose of electrical Serious physical Injury, Use of GFCI Extension Cord Rule 1080 Personal Protective Equipment, certified electrician:
N/A N/A x Safety Electrical resistant gloves 1 3 Moderate Risk Yes
power Death and inspect by electrician Rule 1210 Electrical Safety NC2
Guidelines
No combustible or
Property damage/ Isolation of area where Fire extinguisher / Fire Acceptable
N/A N/A Possible of Fire x flamable materilas w/in 11 1 2 Rule 1940 -Fire Protection and Control No
physical injury housekeeping is conducted blanket Risk
meters
Conduct Fire Blanket & Fire Hotwork permit, PEE Acceptable
contact with fire Burn x 1 2 Rule 1940 -Fire Protection and Control No
Extinguisher Permit, Risk
Contact with welding Welding gloves, Welding RULE 1100 GAS AND ELECTRIC WELDING
Skin/Eye irritation x EHS orientation 1 1 Very Low Risk No
sparks mask/ spectacles AND CUTTING OPERATIONS
Contact with spinning
Full face shield,
Cutting & Grinding Disk, Check & Inspect properly Acceptable RULE 1030 TRAINING OF PERSONNEL IN
Grinding Works N/A N/A Laceration, Eye injury x EHS orientation Spectakles, Cut resistant 1 2 No
Struct by Metal using Guarding Risk OCCUPATIONAL SAFETY AND HEALTH
gloves
Dust
Acceptable RULE 1030 TRAINING OF PERSONNEL IN
N/A N/A Metal dust inhalation Respiratory disorder x EHS orientation Face mask, N95 mask 1 2 No
Risk OCCUPATIONAL SAFETY AND HEALTH
Damage to the
RULE 1030 TRAINING OF PERSONNEL IN
N/A N/A Vibration circulatory system / x Job rotation EHS orientation Resistant gloves 1 1 Very Low Risk No
OCCUPATIONAL SAFETY AND HEALTH
hand carpal syndrome
Loss of Hearing / RULE 1030 TRAINING OF PERSONNEL IN
N/A N/A Grinding/Bottling noise x EHS orientation Ear plug 1 1 Very Low Risk No
Hearing Impairment OCCUPATIONAL SAFETY AND HEALTH
Musculoskeletal RULE 1030 TRAINING OF PERSONNEL IN
N/A N/A Poor posture x Proper posture EHS orientation 1 1 Very Low Risk No
disorders (MSDs) OCCUPATIONAL SAFETY AND HEALTH
Expose of electrical Electricution: Serious Use of GFCI Extension Cord EHS orientation, Electrical Rule 1080 Personal Protective Equipment, certified electrician:
N/A N/A x Electrical resistant gloves 1 3 Moderate Risk Yes
power physical Injury, Death and inspect by electrician Safety Guidelines Rule 1210 Electrical Safety NC2
Isolation of area were
Property damage No combustible or
housekeeping is Acceptable
Hotwork activities N/A N/A Possible of Fire (fire/explosion), x flamable materilas w/in 11 Fire blanket 1 2 Rule 1940 -Fire Protection and Control No
conducted,Fire Extinguisher Risk
physical injury meters
needed
Appropriate using PPE and
Contact with hot surface Acceptable RULE 1030 TRAINING OF PERSONNEL IN
N/A N/A Burn skin x additional protection such EHS orientation Leather gloves/apron 1 2 No
or sparks Risk OCCUPATIONAL SAFETY AND HEALTH
as fire blanket
Exposure to dust/metal Eye irritation/nose EHS orientation, Fall Safety goggles, face mask- RULE 1030 TRAINING OF PERSONNEL IN
N/A N/A x Ventilation systems 1 1 Very Low Risk No
fumes irritation Protection N95 OCCUPATIONAL SAFETY AND HEALTH
Safety shoes, body RULE 1030 TRAINING OF PERSONNEL IN
Elevated Works N/A N/A N/A Fall into ground Death, physical injury x Use anchorage, lifeline 1 3 Moderate Risk No
harness, gloves, OCCUPATIONAL SAFETY AND HEALTH
Use barricade & signs to
RULE 1030 TRAINING OF PERSONNEL IN
Falling object Bruises/ fractures x block off exclusion zones or Good housekeeping Safety shoes, hardhat 1 1 Very Low Risk No
OCCUPATIONAL SAFETY AND HEALTH
area and entry is probihited
Trip on the same level
Safety shoes, body Acceptable RULE 1030 TRAINING OF PERSONNEL IN
made by poor Foot injury x Good housekeeping Safety shoes 1 2 No
harness, gloves,vest Risk OCCUPATIONAL SAFETY AND HEALTH
housekeeping
control measure
Slip on the same level
Head injury,body EHS orientation, fall Safety shoes, body RULE 1030 TRAINING OF PERSONNEL IN and prevision of
made slippery by poor x Use anchorage and lifeline 1 3 Moderate Risk Yes
fracture, death Protection program harness, gloves OCCUPATIONAL SAFETY AND HEALTH buddy system to
housekeeping
prevent trip
RULE 1030 TRAINING OF PERSONNEL IN
Lifting Works NA NA Improper lifting Back injury x Use lifting devices EHS orientation 1 1 Very Low Risk No
OCCUPATIONAL SAFETY AND HEALTH
Serious physical Injury, Material Handling RULE 1030 TRAINING OF PERSONNEL IN
Fall x Full body harness 1 1 Very Low Risk No
Death equipment guideline, PPE OCCUPATIONAL SAFETY AND HEALTH
Check/Inspect
Lifting of Isolation of area were Safety shoes, hand RULE 1030 TRAINING OF PERSONNEL IN
Housekeeping NA NA Lifting injury x tools/equipment being 1 1 Very Low Risk No
tools/equipment housekeeping is conducted gloves,safety vest OCCUPATIONAL SAFETY AND HEALTH
used
Implementation of social
Mandatory use of RA 11525 Act Establishing the COVID-19,
Covid 19 Transmission Covid 19 distancing order, if not
NA NA x Proper housekeeping facemask/faceshield, 1 1 Very Low Risk Vaccination Program, Swab Testing No
via surroundings infection/symptoms applicable use
goggles, gloves Program
facemask/faceshield
Acceptable RULE 1030 TRAINING OF PERSONNEL IN
Trip,slip, fall Body injury x Proper materials stacking Safety shoes 1 2 No
Risk OCCUPATIONAL SAFETY AND HEALTH