COMPANY: CONDUCTED BY: SIGN:

JDBEC, INC. JOEVELYN CATON

LOCATION: REVIEWED BY: SIGN:

CAMARIN DOCTOR’S HOSPITAL

APPROVED BY: SIGN: DATE:

ENGR. ALBERTO THONG

DATE: REMARKS:

PREPARED BY: JDBEC, INC. Page 1 of 12

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 1. Tower Crane Di s mantl e Work

HAZARD IDENTIFICATION RISK ASSESSMENT RISK CONTROL

Work Hazard Which Existing Likelihood Severity Risk Recommended control measure PIC (due
Activity can Risk date/Status)
cause / Control
effect (if any
Ins tal l /Di s Acci dentl y Extens i ve Ful l P.P.E Make crane havi ng val i d PMA / dri ver competent l i cens e Safety Dept.
man tl i ng knocki ng body Compl i anc val i d /cri ti cal l i ft i ns pecti on.
of tower whi l e i nj ury e, Tool box
crane. hoi s ti ng trai ni ng

2 2 4

Ins tal l /Di s Fal l i ng Extens i ve Trai ni ng Safety Harnes s i s s ui ng and hard barri cade for fl oor Safety Dept.
man tl i ng from body program openi ng
the hei ght – i nj ury /
5 4 20
counter human Fatal
jib
bal l as t.
Bri ng the Fal l i ng Extens i ve Ful l P.P.E Worki ng at hei ghts s afe operati onal procedure & Safety Dept
trol l ey to obj ect body Compl i anc trai ni ng
the j i b from hi gh i nj ury / e, Tool box
foot and l evel Fatal trai ni ng
3 4 12
remove
the front
and rear
ropes .
Di s connec El ectri cal Inj ury Fi xed Random checki ng on hoi s ti ng cabl e at s i te s peci al l y new Safety Dept
t al l the hazard /Fatal or peri od crane i n /i ns pecti on check l i s t
el ectri cal death mai ntenan
ci rcui ts ce 1 4 4
and
remove
cabl es
Di s mantl e Low Col l aps e Ins pecti on Ins pecti on of the ti mber qual i ty, and us e PE s peci fi ed Si te Supervi s or.
the mai n Qual i ty/ duri ng pri or ti mbers
j i b s ecti on Damaged concrete us age
as per 1 4 4
manufactu
rers
manual
Un proper Fatal or Trai ni ng
s us pend death program 2 4 8
method
PREPARED BY: JDBEC, INC. Page 5 of 12
 2. CONCRETING WORK
HAZARD IDENTIFICATION RISK ASSESSMENT RISK CONTROL
Work Hazard Which Existing Recommended control measure PIC (due
Activity can Risk date/Status)
Likelihood Severity Risk
cause / Control
effect (if any
Concreting Falling Extensive Full P.P.E Safety Harness issuing and hard barricade for floor Safety Dept.
work from body Complianc opening
height - injury / e, tool box 5 4 20
human Fatal training

Falling Extensive Full P.P.E Working at heights safe operational procedure & Safety Dept.
object body Complianc training.
from high injury / e, tool box 4 3 12
level Fatal training

Hit by Body Full P.P.E Make crane having valid PMA & driver competent Safety Dept.
concrete injury Complianc license valid / critical lift inspection
bucket e, tool box 2 2 4
training

Hoisting Fatal or Fixed Random checking on hoisting cable at site especially Safety Dept.
cable of death period new crane in / inspection check list.
1 4 4
the crane maintenan
snap ce

PREPARED BY: JDBEC, INC. Page 6 of 12

 3. BRICK WORK
HAZARD IDENTIFICATION RISK ASSESSMENT RISK CONTROL
Work Hazard Which Existing Likelihood Severity Risk Recommended control measure PIC (due
Activity can Risk date/Status)
cause / Control
effect (if any
Brick work Falling Extensive Full P.P.E 3 2 6 Carry out barricade at ground level wear work on going Site Supervisor
(Future object body Complianc and warning signage
activity) from high injury / e, tool box
level Fatal training

Accidental Body Full P.P.E 2 2 4 Make crane having valid PMA & driver competent Safety Dept.
ly injury Complianc license valid / critical lift inspection
knocking e, tool box
while training
loading
brick
Pinch in Body Full P.P.E 2 2 4 Working at heights safe operational procedure & Safety Dept.
between injury Complianc training.
while e, tool box
loading training
brick
Falling Extensive Full P.P.E 5 4 20 Safety Harness issuing and hard barricade for floor Site Supervisor
from body Complianc opening.
height – injury / e, tool box
human death training
Safety Dept.

Sharp Body Eliminate, 3 1 3 Random inspection and worn proper P.P.E. Safety Dept.
edge injury / Full P.P.E
object – first aid complianc
Pallet, type injury e
Door or
Window
frame

PREPARED BY: JDBEC, INC. Page 7 of 12

 4. EXTERNAL PLASTERING

HAZARD IDENTIFICATION RISK ASSESSMENT RISK CONTROL

Work Hazard Which Existing Likelihood Severity Risk Recommended control measure PIC (due
Activity can Risk date/Status)
cause / Control
effect (if any
External Dust Lung Housekeep 3 1 3 Refer to MSDS and keep a copy for si te personnel Safety Dept. Si te
pl asteri ng pol l uti on di sease i ng, use reference. Supervi sor.
(Future (si l i cosi s) di sposal
acti vi ty) / nose and mask,
throat trai ni ng
i rri tati on

Wal l crete Ski n / eye Ful l P.P.E 3 1 3 Refer to MSDS and keep a copy for si te personnel Safety Dept. Si te
contact i l l ness Compl i anc reference. Supervi sor.
e, tool box
trai ni ng

Fal l i ng Extensi ve Ful l P.P.E 3 4 12 Worki ng at hei ghts safe operati onal procedure & Safety Dept. Si te
object body Compl i anc trai ni ng. Supervi sor.
whi l e i njury / e, tool box
hoi sti ng– Fatal trai ni ng
cement
bags &
sand
Cement Eye / ski n Ful l PPE 3 1 3 Refer to MSDS and keep a copy for si te personnel Safety Dept. Si te
mortar i l l ness or Compl i anc reference. Supervi sor
spl ash i rri tati on e, tool box
trai ni ng

Fal l i ng Extensi ve Ful l P.P.E 3 4 12 Worki ng at hei ghts safe operati onal procedure & Safety Dept. Si te
from body Compl i anc trai ni ng. Supervi sor
hei ght – i njury / e, tool box
human Fatal trai ni ng

PREPARED BY: JDBEC, INC. Page 8 of 12

 5. SCAFFOLDING ERECTION AND DISMANTLING

HAZARD IDENTIFICATION RISK ASSESSMENT RISK CONTROL

Work Hazard Which Existing Likelihood Severity Risk Recommended control measure PIC (due
Activity can Risk date/Status)
cause / Control
effect (if any
Scaffoldin Falling Extensive Training 2 4 12 Working at heights safe operational procedure & Safety Dept.
g erection from body program training.
and height – injury /
dismantli human Fatal
ng

Slippery – Body Full P.P.E 3 3 9 Working at heights safe operational procedure & Safety Dept.
rainy injury Complianc training.
season or e, tool box
un proper training
P.P.E
Falling Body Full PPE 4 4 16 Working at heights safe operational procedure & Safety Dept.
object injury / Complianc training.
from high Fatal e, tool box
level training

Scaffoldin Extensive Weekly 2 5 10 To carry out weekly inspection by competent scaffolder. Scaffolder
g collapse body inspection
due to un injury /
proper Fatal
method

PREPARED BY: JDBEC, INC. Page 9 of 12

 6. EXTERNAL PAINTING WORK
HAZARD IDENTIFICATION RISK ASSESSMENT RISK CONTROL
Work Hazard Which Existing Likelihood Severity Risk Recommended control measure PIC (due
Activity can Risk date/Status)
cause / Control
effect (if any
External Falling Extensive Full P.P.E 3 4 12 Working at heights safe operational procedure & Safety Dept
Painting from body Complianc training.
work height – injury / e, tool box
(Future human Fatal training
activity)
Falling Extensive Full PPE 4 4 16 Working at heights safe operational procedure & Safety Dept
object body Complianc training
from high injury / e, tool box
level Fatal training

Slippery – Body Housekeep 3 3 9 Working at heights safe operational procedure & Safety Dept
rainy injury ing training
season or
un proper
PPE
Contact Skin / eye Full P.P.E 5 1 5 Refer to MSDS and keep a copy for site personnel Safety Dept
with paint illness or Complianc reference.
/ kerosene irritation e, tool box
training

Paint Skin / eye Full P.P.E 5 1 5 Refer to MSDS and keep a copy for site personnel Safety Dept
splashing illness or Complianc reference
irritation e, tool box
training

PREPARED BY: JDBEC, INC. Page 10 of 12

 7. ROOF TRUSS WORK
HAZARD IDENTIFICATION RISK ASSESSMENT RISK CONTROL
Work Hazard Which Existing Likelihood Severity Risk Recommended control measure PIC (due
Activity can Risk date/Status)
cause / Control
effect (if any
Roof truss Falling Extensive Full P.P.E 4 4 12 Working at heights safe operational procedure & Safety Dept
work from body Complianc training
(Future height – injury / e, tool box
activity) human Fatal training

Sharp Body Eliminate 3 2 6 Random inspection and worn proper PPE. Safety Dept
edges injury
Knocking Body Full P.P.E 4 3 12 Make crane having valid PMA & driver competent Safety Dept
by injury Complianc license valid / critical lift inspection
swinging e, tool box
object training
while
hoisting
Falling Extensive Full P.P.E 4 3 12 Working at heights safe operational procedure & Safety Dept
object body Complianc training.
from injury / e, tool box
height Fatal training

PREPARED BY: JDBEC, INC. Page 11 of 12

 8. HOT WORK
HAZARD IDENTIFICATION RISK ASSESSMENT RISK CONTROL
Work Hazard Which Existing Likelihood Severity Risk Recommended control measure PIC (due
Activity can Risk date/Status)
cause / Control
effect (if any
Hot work Spark / Burn Remove 2 4 8 Wear leather hand gloves and goggles, place fire Site Supervisor
Fire - injury to flammable extinguisher at work place
Contact body and material,
with property wear
flammable damage goggles
material

PREPARED BY: JDBEC, INC. Page 12 of 12