11F Rockwell Santolan Town Plaza,

Santolan Road, San Juan City

Safety Inspection Findings

Date : February 21, 2024

Attention : NAVI-GEO Construction Corp./ Glenn Balboa

From : Daryl B. Dorimon

Subject : Site Safety Findings

Cc : Genarose Remando, Michael Brandares

WORK ISSUES AND CONCERNS RECOMMENDATION/ RESPONSIBLE TARGET DATE REMARKS/

AREA/ ACTION TO BE TAKEN OF STATUS
LOCATION COMPLETION

Silay 2A 1. No Proper Observe proper

Housekeeping housekeeping all the time. NAVI-GEO OPEN

Segregation of waste
materials should be
exercise.

Provide trash bins and

with label

2. Workers did not wear Provide PPE of all NAVI-GEO

complete PPE workers. Safety shoes, OPEN
safety gloves, safety
specs (especially the work
area is prone of dust
which can cause eye
injury due to small
particles that may hit the
eye)

3. No Flagman Provided Provide flagman that NAVI-GEO

direct the traffic since it
was public road to avoid
accident while hauling of OPEN
soil.

4. No Spotter Provided Provide spotter to assist NAVI-GEO

heavy equipment operator
while conducting the
activities to avoid any
unnecessary accident that OPEN
may happened.

5. No Dust Control Dust control must be NAVI-GEO

regularly maintained since
it was nearby community
to prevent complaints of
 11F Rockwell Santolan Town Plaza,
Santolan Road, San Juan City

the passerby and those

who live in the area.

6. Implementation of Provide logbook for log in NAVI-GEO OPEN

Security Protocols and log out of visitors.

Provide ID for visitors to

extinguish their identity

Provide Safety Orientation

for visitors prior entering
the site.

Strictly Implementation of
NO PPE NO ENTRY
POLICY.

PHOTOGRAPHS:

NO PROPER HOUSEKEEPING NO DUST CONTROL

NO SAFETY SHOES, SPECS AND GLOVES

GOOD OBSERVATION
PROVISION OF SAFETY SIGNAGE WAS IMPLEMENTED AND ON-GOING INSTALLATION
 11F Rockwell Santolan Town Plaza,
Santolan Road, San Juan City

Prepared by: Noted by:

Daryl B. Dorimon Michael Brandares

Safety Officer 3 Jr. Supervisor Construction Manager

Please fill out space below.

Commitment Target of Completion Remarks

I have acknowledged this information and sworn to exercise commitment as set herewith.

Contractor Safety Officer Contractor Manager