JOB: DATE: 3/31/2019 WORK DURATION:

CONSTRUCTOR/SUBCONTRACTOR SAFETY AUDITOR

Analyzed by: Date & Signature: Checked by: Date & Signature:

Supervisor Safety Officer

Equipment involved:
Equipment involved: Reviewed by: Date & Signature:
Bar
Bar cutter, Barbender,
cutter, Bar Bender, Circular
Circular saw,saw,
TableTable
saw, saw,
Backhoe, Dumptruck, Trans
Backhoe, Dump truck, Trans mixerMixer
Safety Engineer

REQUIRED PLANNED ACTION TO CONTROL OR

TASK POTENTIAL HAZARDS
PPE ELIMINATE HAZARDS

1. Rebar works of 3rd

Basement suspended
Slab
 Fabrication of Rebars
 Hauling of
Rebars
Being struck portion of cut
rebars, hand being caught in the
bar bender during operation,
and ergonomics
Ergonomics, fall, hand injury
 There should be at least two
Gloves, Hard personnel involved in the
Hat, safety cutting of rebars using the bar
glass, safety cutter
shoes  Only qualified and certified
user shall be allowed to use the
bar bender and bar cutter
 Use safety gloves and hard hat
at all times
 Proper handling of materials,
tools and equipment and proper
lifting and positioning of things
 Proper handling of materials,
Hard hat, tools and equipment and proper
Safety shoes, lifting and positioning of things
Gloves,  Provide sufficient manpower
safety for lifting
harness  Provide footrest when lifting
on edges
 Use safety gloves to protect
hand from bruise of lifting
rebars

 Installation of Ergonomics, hand injury Hard hat,  Proper handling of materials, tools and
3rd basement safety equipment and proper lifting and
slab rebar gloves, positioning of things
safety  Use safety gloves to protect hand from
harness bruise of lifting rebars
 Use

2. Formworks and
Supports at 3rd
Basement Suspended
Slab

IDENTIFY HAZARDS: Potential Examples:  striking against, being struck by, or making harmful contact with an object;  being caught in, by
or between objects;  slipping, tripping or falling;  developing a strain from pushing, pulling, lifting, bending or twisting;  coming in contact
with electricity or other power source; receiving a thermal or chemical burn;  being exposed to a hazardous environment;  vehicles and
heavy equipment (placement, backing, maneuvering etc.);  valve operation authorization requirements;  Soil erosion;  suffocation and
limited oxygen supply for confined spaces; 
 Safety glass,  Use safety glass before cutting
 Fabrication Eye injury, hand injury gloves of forms
and cutting of  Only certified users shall be
forms allowed to use the circular saw
Hard hat,  Proper handling of materials,
 Hauling of Ergonomics, Hand injury, Foot Gloves, tools and equipment and proper
Forms and injury Safety shoes lifting and positioning of things
Supports  There must be at least two
personnel involved in hauling
of forms and supports
 Proper handling of materials,
tools and equipment and proper
lifting and positioning of things
 There must be at least two
personnel involved in hauling
of forms and supports
 Only carry one material when
hauling heavy equipment
 Use hard hat at all times
 Use safety Gloves to protect
hand when lifting
 Use safety shoes when carrying
in case of heavy objects fall
when hauling
Hard hat,  There must be at least two
 Erection of H- Ergonomics, Falling object Safety personnel involved in erection
Frame and Gloves, of H-frame
installation of Safety Shoes  . Use safety shoes in case of
Aluma beam heavy objects fall when
installing
 Use safety Gloves to protect
hand
 Use hard hat at all times
 The personnel must be
knowledgeable in carpentry
works
Safety Glass,  Use safety glass before cutting
 Installation of Ergonomics, Hand Injury, Eye safety of forms
Slab and side Injury gloves, hard  There must be at least two
forms hat personnel when lifting of forms
 The personnel must be
knowledgeable in carpentry
works
 Use hard hat at all times

3. Rebar works of 3rd

basement Suspended
grade beams, columns
and RC wall
Safety  There should be at least two
 Fabrication of Being struck portion of cut Gloves, hard personnel involved in the
rebars rebars, hand being caught in the hat, safety cutting of rebars using the bar
bar bender during operation, glass, safety cutter
and ergonomics shoes  Only qualified and certified
user shall be allowed to use the
bar bender and bar cutter
 Use safety gloves and hard hat
at all times
IDENTIFY HAZARDS: Potential Examples:  striking against, being struck by, or making harmful contact with an object;  being caught in, by
or between objects;  slipping, tripping or falling;  developing a strain from pushing, pulling, lifting, bending or twisting;  coming in contact
with electricity or other power source; receiving a thermal or chemical burn;  being exposed to a hazardous environment;  vehicles and
heavy equipment (placement, backing, maneuvering etc.);  valve operation authorization requirements;  Soil erosion;  suffocation and
limited oxygen supply for confined spaces; 
  Proper handling of materials,
tools and equipment and proper
lifting and positioning of things
Hard hat,  Proper handling of materials,
 Hauling of Rebars Ergonomics, fall, hand injury Safety shoes, tools and equipment and proper
Gloves, lifting and positioning of things
safety  Provide sufficient manpower
harness for lifting
 Provide footrest when lifting
on edges
 Use safety gloves to protect
hand from bruise of lifting
rebars
Gloves,  Proper handling of materials,
 Installation of Ergonomics, fall, hand injury, safety tools and equipment and proper
columns splice being struck by rebars harness, hard lifting and positioning of things
hat  Provide sufficient manpower
for lifting
 Provide footrest when splicing
of rebar column
 Use safety harness when
splicing and installing of beams
 Use safety gloves to protect
hand from bruise of lifting
rebars
Gloves,  There should be at least two
 Installation of Ergonomics, fall, hand injury safety personnel involved in
column lateral harness, hard installation of column lateral
ties hat ties
 Provide footrest when
installation of lateral ties until
2.40m
 Use safety harness to when
installation of lateral ties
 Use safety gloves to protect
hand
 Proper handling of materials,
tools and equipment and proper
lifting and positioning of things

4. Formworks and
supports of 3rd
basement suspended
grade beams, column
and RC wall
Ergonomics, Hand injury, Foot Hard hat,  Proper handling of materials,
 Hauling of injury Gloves, tools and equipment and
Forms and Safety shoes proper lifting and positioning
Supports of things
 There must be at least two
personnel involved in hauling
of forms and supports
 Buddy buddy system
 Only carry one material when
hauling heavy equipment
 Use hard hat at all times
 Use safety Gloves to protect
hand when lifting
IDENTIFY HAZARDS: Potential Examples:  striking against, being struck by, or making harmful contact with an object;  being caught in, by
or between objects;  slipping, tripping or falling;  developing a strain from pushing, pulling, lifting, bending or twisting;  coming in contact
with electricity or other power source; receiving a thermal or chemical burn;  being exposed to a hazardous environment;  vehicles and
heavy equipment (placement, backing, maneuvering etc.);  valve operation authorization requirements;  Soil erosion;  suffocation and
limited oxygen supply for confined spaces; 
  Use safety shoes when
carrying in case of heavy
objects fall when hauling
Ergonomics, Hand injury, eye  Proper handling of materials,
 Installation of injury, being struck by forms tools and equipment and
3rd basement and supports, foot injury proper lifting and positioning
suspended of things
grade beams,  There must be at least two
column and personnel involved in hauling
RC wall of forms and supports
 Use safety glass to protect
eyes
 Used safety gloves to protect
hands when lifting
 Use safety shoes to protect
foot in case of heavy objects
fall
 The personnel must be
knowledgeable in carpentry
works
Fall, Slip/Trip, Eye injury, Safety  Provide barriers/barricades at
5. Concrete Pouring of 3rd ergonomics, moving vehicles harness, edges
basement suspended safety shoes,  Provide harness when pouring
grade beam, column safety glass, at edge
and RC wall hard hat and  Provide platform
reflectorize  Remove all scattered materials
vest and objects that causes slip/trip
in work place.
 Use safety shoes or boots to
protect foot
 Use hard hat at all times
 Use safety glass to protect eyes
from concrete splashes
 Proper handling of materials,
tools and equipment and proper
lifting and positioning of things
 Provide sufficient manpower
Implement traffic control
 Provide barriers/barricades at
6. Concrete pouring of 3rd Fall, Slip and Trip, Eye injury, Hard hat, edges
basement suspended ergonomics, moving vehicles Safety shoes,  Provide harness when pouring
slab Gloves, at edge
safety  Provide platform
harness,  Remove all scattered materials
safety glass and objects that causes slip/trip
in work place.
 Use safety shoes or boots to
protect foot
 Use hard hat at all times
 Use safety glass to protect eyes
from concrete splashes
 Proper handling of materials,
tools and equipment and proper
lifting and positioning of things
 Provide sufficient manpower
Implement traffic control

IDENTIFY HAZARDS: Potential Examples:  striking against, being struck by, or making harmful contact with an object;  being caught in, by
or between objects;  slipping, tripping or falling;  developing a strain from pushing, pulling, lifting, bending or twisting;  coming in contact
with electricity or other power source; receiving a thermal or chemical burn;  being exposed to a hazardous environment;  vehicles and
heavy equipment (placement, backing, maneuvering etc.);  valve operation authorization requirements;  Soil erosion;  suffocation and
limited oxygen supply for confined spaces; 
  Proper handling of materials,
 Installation of Fall, ergonomics, hand injury, Gloves, tools and equipment and proper
Beams being struck by rebar safety lifting and positioning of things
harness, hard  Provide sufficient manpower
hat for lifting
 Provide footrest when splicing
of rebar column
 Use safety harness when
splicing and installing of beams
 Use safety gloves to protect
hand from bruise of lifting
rebars

IDENTIFY HAZARDS: Potential Examples:  striking against, being struck by, or making harmful contact with an object;  being caught in, by
or between objects;  slipping, tripping or falling;  developing a strain from pushing, pulling, lifting, bending or twisting;  coming in contact
with electricity or other power source; receiving a thermal or chemical burn;  being exposed to a hazardous environment;  vehicles and
heavy equipment (placement, backing, maneuvering etc.);  valve operation authorization requirements;  Soil erosion;  suffocation and
limited oxygen supply for confined spaces; 
IDENTIFY HAZARDS: Potential Examples:  striking against, being struck by, or making harmful contact with an object;  being caught in, by
or between objects;  slipping, tripping or falling;  developing a strain from pushing, pulling, lifting, bending or twisting;  coming in contact
with electricity or other power source; receiving a thermal or chemical burn;  being exposed to a hazardous environment;  vehicles and
heavy equipment (placement, backing, maneuvering etc.);  valve operation authorization requirements;  Soil erosion;  suffocation and
limited oxygen supply for confined spaces; 