Bulk Excavation

F-PM-02-07.
01 Rev 1, 060111 Page 1 of 28
OCCUPATIONAL HEALTH / SAFETY HAZARDS IDENTIFICATION

Project Location Process / Activity Date Prepared
MASS FLOW INPUTS: Work Methodology, CSH Program, EHS Manual, Project Execution Plan and Work Schedule
: : North Avenue, Quezon City : BULK EXCAVATION : 21-Jul-13

EMISSIONS: Smoke & Dust Emission, Saw Dust, Noise (minimal)
MATERIAL Soil, Oil, Fuel, Water, Sheathing, Wales, Struts, Bollards, Caution Tapes, Signages, Polyethylene Sheet, G.I. Pipes, Sheet Piles, Concrete, Rebars, Wire Mesh, Water, etc. TOOLS & EQUIPMENT Illumination, Ladder, Railings, Backhoe, Dump Truck and other tools and heavy equipment OTHERS Manpower, PPE, Electricity
BULK EXCAVATION
OUTPUT: Bulk Excavated Area, Site prepared for structural works
DISCHARGES: Excavated soil or berm, Oil and Fuel spillage, Cement grout, Water
Prepared by:
Reviewed by:
Approved by:
Operations Engineer
Safety Supervisor
Project Manager
F-PM-02-07.01B Rev 1, 060111 Page 2 of 28
Health and Safety Hazards
OCCUPATIONAL HEALTH / SAFETY HAZARDS IDENTIFICATION Process Condition Operation Control Condition for Hazard and Risk to Happen NonRoutine routine Direct Indirect - Carelessness of workers - Unsafe / unclear access
Fall from height/ below > 2.0 m
- Not wearing of PPE

-
Undisciplined workers
- Horseplaying - Carelessness of operator - No traffic control / No spotter assigned to oversee equipment movement or flow - No proper signages and cautions - No fall protection - Undisciplined workers Permanen t Disability/ Death - Staff/workers working with health family/problem. - Employing unskilled workers - Lack of training - Lack of knowledge of workers about work hazards information - Carelessness of operator - No traffic control / No spotter assigned to oversee equipment movement or flow - Poor illumination during extended hours - Lack of work and safety information - Unaware of the Excavation safety standards Cave-In
Fall from height/ below 2.0 m
Jumping-off the equipment while it is in motion
Cave-In
Serious contact with/ struck by/ struck against hard/ sharp/pointed objects
Slip/ Trip/ Fall to same level
Rule 1050 Notification Slight to and minor injury Keeping of Records of
- Employing unskilled workers - Lack of training/ Unaware of the Type of soil - Shoring & Timbering/ Sloping - Undisciplined workers - No traffic control / No spotter assigned to oversee equipment movement or flow - Hearing obstructions - Lack of training
Vehicular accident
Exposure to poor illumination
Control and monitoring of physical Discomfort hazards/ WEM (IRR of Industrial Hygiene/
Vehicular accident
Control and monitoring OCCUPATIONAL HEALTH / SAFETY HAZARDS IDENTIFICATION Exposure to of physical Process Control poor Condition Operation Discomfort hazards/ Nonillumination WEM (IRR Condition for Hazard and Risk to Happen Routine Direct Indirect routine of Industrial Hygiene/ - Poor illumination during extended hours
- Not wearing of PPE (dust mask and eye goggles)
F-PM-02-07.01B Rev 1, 060111 Page 3 of 28
Ingestion of contaminated food/ drink/ expired medicine/ toxic substance
- No MSDS available - Lack of awareness on the proper usage of the chemicals used - Poor housekeeping - Not wearing of PPE (earplug / earmuff)
Noise (occupational)
- Unaware on the possible risks of long term and Unguarded exposure to noise - Open Excavations and unguarded openings
- No proper signages and cautions
- No fall protection - Lack of knowledge about work hazards - Poor illumination during extended hours
Bad weather (typhoons signal 2 and below)/ Bad weather (typhoons signal 3 and above)
- During summer and rainy seasons
- Scattered wirings on the floor Improper use of genset / tower light
- Octopus wirings and exposed wiring splices - Illegal tapping of wirings / handling without proper training or authority - No PPE such as longsleeve, dust mask, hard hat and gloves
Exposure to dust (outdoors)
- Lack of knowledge of workers about work hazards information - Undisciplined workers - Staff/workers working with health family/problem.
Unfit workers (physical and mental condition)
F-PM-02-07.01B Rev 1, 060111 Page 4 of 28

OCCUPATIONAL HEALTH / SAFETY HAZARDS IDENTIFICATION Process Condition Operation Control Condition for Hazard and Risk to Happen NonRoutine routine X Direct Indirect X - Staff/workers who are taking prescribed medicine which makes them unfit to work.
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OCCUPATIONAL HEALTH / SAFETY HAZARDS IDENTIFICATION Process Condition Operation Control Condition for Hazard and Risk to Happen NonRoutine routine Direct Indirect - Lack of coordination between the operation group and EHS department
Untrained or worker who did not undergo EHS orientation
- Employing unskilled workers - Lack of work and safety information - Doing work shortcuts
Supervisors, foremen and lead men not practicing safety while leading/supervising their workers
- Disregard EHS concerns
- Unaware of EHS standards and practices
- Miscalculation of the needed lamps to be provided - Lack of work and safety information
Landslide
- Unaware of the Excavation safety standards X X - Employing unskilled workers - Lack of training/ Unaware of the Type of soil - Shoring & Timbering/ Sloping
Descriptions: Routine Non-routine Daily activities of equipment, operations and processes Planned maintenance, periodic or emergency shutdown, process starup, emergency repair, troubleshooting Under direct management control Direct Indirect No direct management control but has influence (e.g. supplier activities)
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Risk
Serious injury to fatality; legal liability; disruption to operation
Discomfort to minor injury; damage to property
Accident / Incident, Injury
Serious injury to fatality; disruption to operation
Permanent Disability/ Death
Minor injury to fatality; damage to property; disruption to operation
F-PM-02-07.01B Rev 1, 060111 Page 7 of 28
Minor injury to fatality; damage to property; disruption to operation Risk
Minor to serious illness; legal liability;
Discomfort; legal liability;
Slight to minor injury
Discomfort; disruption to operation;
Accident / Incident (electrocution), Injury
Discomfort
- Accident /Incident, Injury and Illness
F-PM-02-07.01B Rev 1, 060111 Page 8 of 28
Risk
- Accident /Incident, Injury and Illness
F-PM-02-07.01B Rev 1, 060111 Page 9 of 28
Risk
Discomfort
Damage to property; disruption to operation
F-PM-02-07.02A Rev 1, 060111 Page 10 of 28

Hazard Code
REGISTRY OF OCCUPATIONAL HEALTH / SAFETY HAZARDS

Regulatory Provision Current Control Measures and/or Programs
Health & Hazards
Sources
Risk
Current Risk Level P D S R S/NS
Additional Measures Needed
Residual Risk Level P D S R S/NS
Serious injury to fatality; legal Fall from height/ below > 2.0 m Working at Heights liability; disruption to operation
(1) Strict enforcement of EHS Rules and Regulations (2)Provision for clear access (3)Provision for safe access (ingress/egress) like ladders, platforms and scaffolds Rule 1050 (4)Precautionary warnings around Notification and Keeping of Records the excavation edge like bollards with caution tapes and of Accidents and/or appropriate signage (5) Rein1 Occupational forced the excavations with Illnesses, Rule 1410 barricades/railings as per need - Construction arises (6) Regular reminders at Safety toolbox meeting about the excavation safety (7) Daily inspection of barricades/ railings of the excavation if stable/ firm (8) Regular checking and monitoring of the area
10
NS
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Hazard Code

Health & Hazards
Sources
Risk
Fall from height/ below 2.0 m
Heavy Equipment Operations
(1) Grading away from the excavation edge (2) Embankment should be Rule 1050 maintained at least 1/3 of the Notification and depth of the excavation (3) Keeping of Records Prohibited working under the Discomfort to minor of Accidents and/or equipment (4) Soil and other 1 injury; damage to Occupational materials (pipes) should not property Illnesses, Rule 1410 be stored near the excavation - Construction edge (5) Spotters should Safety position in front of the equipment for operators visibility
10
NS
Jumping-off the equipment while it is in motion
Heavy Equipment and Operator
OSHS Rule 1410: Construction Safety
(1)Heavy Equipment Operators hired are experienced and with TESDA accreditation (2)Refresher trainings on Heavy Equipment 1 and Excavation safety (3)Switch off / put heavy equipment into neutral mode before leaving the equipment
NS
F-PM-02-07.02A Rev 1, 060111 Page 12 of 28

Hazard Code

Health & Hazards
Sources
Risk
Serious contact with/ struck by/ Heavy Equipment struck against hard/ Operations sharp/pointed objects
Serious injury to fatality; disruption to operation
Rule 1050 Notification and (1) Strict enforcement of EHS Keeping of Records Rules and Regulations (2) of Accidents and/or Provision for clear access (3) Occupational Daily inspection of heavy Illnesses; Rule 1080 equipments before use (4) - Personal Proper communication Protective between operator and Equipment and spotter (5) Provide Devices; Rule 1200 appropriate barricades and Machine Guarding; warnings signs Rule 1410 Construction Safety
NS
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Hazard Code

Health & Hazards
Sources
Risk
Cave-In
Collapse of structure / soil on the personnel working into the excavation
Permanent Disability/ Death
OSHS Rule 1410: Construction Safety
(1)The walls of every excavation over 4 deep shall be supported by adequate protective system such as but not limited to sloping, shoring and timbering to prevent collapse (2)Shoring in excavation over 1 6.6 meter deep and those installed to prevent the movement, collapse of adjacent structure shall be approved by the proper authority
10
NS
Vehicular accident
Reporting of workrelated accidents Minor injury to (Rule 1050); fatality; damage to provision of property; disruption occupational health to operation services (Rule 1960); LTO registration; Driver's License
(1) Strict enforcement of EHS Rules and Regulations (2) Provision for clear access (3) Daily inspection of heavy equipments before use (4) Proper communication between operator and spotter (5) Provide appropriate barricades and warnings signs
NS
F-PM-02-07.02A Rev 1, 060111 Page 14 of 28

Hazard Code

Health & Hazards
Sources
Risk
Noise (occupational)
Discomfort; legal liability;
(1) Strict enforcement of EHS Rules and Regulations (2)Automatic wearing of Control and either ear plugs or ear muffs monitoring of when working at or nearby physical hazards vibro hammering / drilling (IRR of Industrial operation (3)Provision for Hygiene/ Rule 1070) hearing aid for those key personnel experiencing isolated hearing loss
NS
Ingestion of contaminated food/ Exposure to drink/ expired medicine/ toxic chemicals substance
Minor to serious illness; legal liability;
(1)Use of single cartridge respirator when working in a confined space (2)Use of gloves to protect the hands Rule 1960 Occupational Health from direct chemical handling 1 Services; PD 856 (3) Use of dust mask or cloth to protect the face from Chapter VII cement dust exposure (4) Use of goggles to protect the eyes from chemical splashes
NS
F-PM-02-07.02A Rev 1, 060111 Page 15 of 28

Hazard Code

Health & Hazards
Sources
Risk
Mobilization proper
Slight to minor injury
Rule 1050 Notification and Keeping of Records of Accidents and/or Occupational Illnesses, Rule 1410 - Construction Safety
(1) Strict enforcement of EHS Rules and Regulations (2)Regular housekeeping (3)Provision for clear access (4) Inspection of the access area prior to entry
NS
F-PM-02-07.02A Rev 1, 060111 Page 16 of 28

Hazard Code

Health & Hazards
Sources
Risk
10
Bad weather (typhoons signal 2 Rainy/stormy/ and below)/ Bad weather Summer Season (typhoons signal 3 and above)
Discomfort; disruption to operation;
(1)Issuance of rain coat and boots during rainy season (2)Constant monitoring of weather forecasts (3)Work stoppage if needed
16
NS
Cave-In
Improper use of genset / tower light
Unmanaged electrical wirings
Accident / Incident, Injury (electrocution)
Electrical Safety
(1) Strict enforcement of EHS Rules and Regulations (2)Elevate electrical wirings (3)Covers for the electrical boxes (protection against rain) (4)Only electricians are allowed to do electrical works 1 (5)Illegal tapping is strictly prohibited (6)Neither octopus wirings nor uncovered splices are also prohibited (7)Use of weather proof sockets or GFCIs if necessary
NS
(1)Use of PPE such as but not 12
Excavation protection, concreting works
Discomfort
Ambient air quality limited to chemical gloves, standards (DAO 00- eye goggles and a like (2)Refer to MSDS for proper 81)
handling
NS
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Hazard Code

Health & Hazards
Sources
Risk
13
Disregard EHS Supervisors, foremen and lead concerns / men not practicing safety Unaware of EHS while leading / supervising standards and their workers practices
(1)Orientation/induction of newly hired workers / supervisors.(2)Daily toolbox meeting.(3)Constant OSHS D.O. 13 communication with Section 12: Safety supervisors during EHS 3 and Health Committee meeting (4)Strict Information enforcement of EHS Rules and Regulations (5)Constant monitoring of activities during operation.
NS
14
On-going Untrained or worker who did employment due to Accident / not undergo EHS orientation increasing area of Incident, Injury activities
(1)Orientation/induction of newly hired workers / supervisors.(2)Daily toolbox meeting.(3)Constant communication with OSHS D.O. 13 supervisors during EHS Section 12: Safety Committee meeting (4)Strict 2 and Health enforcement of EHS Rules and Information Regulations (4)Constant monitoring of activities during operation (5) Strict enforcement of EHS Rules and Regulations
NS
F-PM-02-07.02A Rev 1, 060111 Page 18 of 28

Hazard Code

Health & Hazards
Sources
Risk
15
(1)Staff/workers working with health family/problem(2)S taff/workers who had worked straight time Accident / (3)Intoxicated Incident, Injury workers/staff (4)Staff/workers who are taking prescribed medicine which makes them unfit for work
OSHS Rule 1960: Occupational Health Services
(1)Preliminary BMI right after the Induction / orientation to newly hires (2)Submission of Medical Certificates as one of the mandatory requirement prior to work (3)Mandatory participation to daily toolbox 1 meetings and calisthenics/exercise (4)Monthly BMI for all (5)OT limitation for those with HB or to those with maintenance medications
NS
16
Workers doing the Discomfort 2nd shift activity
Control and monitoring of physical hazards/ WEM (IRR of Industrial Hygiene/ Rule 1070)
(1) Stand-by tower light is provided for night overtime works (2) Provision for temporary illumination prior to working in areas that cannot be reached by tower light (electrical are connected to portable genset) (3)Electrical (MERALCO) lines are provided
NS
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Hazard Code

Health & Hazards
Sources
Risk
17
Landslide
Erosion Workers who are working inside the excavation
Damage to property; disruption ---to operation
(1)Provision for temporary drainage / water run-offs around the excavation (2)Polyethylene sheets / blue sheets to cover the excavation (3) Platforms will be provided on the 1 excavation edges (4) Provision for long sleeve uniforms for workers (5) Provision for rest area like tents (6) Dewatering equipment must be installed inside the excavation.
10
NS
Legends: P D S R Probability Detection Seriousness Result = P x D x S
Risk level: S = Significant (24 and above) and requires additional measure/s
NS = Not significant (below 24)
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Aspects
OCCUPATIONAL HEALTH / SAFETY HAZARDS IDENTIFICATION Condition for Aspect and Process Condition Operation Control Normal Abnormal Emergency Direct Indirect Impact to Happen
- Improper use / handling - Poor housekeeping / safe keeping - Lapses in equipment maintenance - No provision for drip pan / tray during repair - Lack of orientation of proper procedure and disposal method - No MSDS label available - Poor housekeeping - No proper storage
Impact
Leaks/ spills of/ splash with moderately hazardous chemical/ waste/ compressed gases (Hazard rating of 2-3)
Air/ land/ water contamination; legal liability; disruption to operation
Hauling of excavated materials
Emission from vehicles/ mobile equipment
- Lack of orientation of proper - Land / Water procedure for hauling method Contamination - No desiganted area for soil stock pile - Undisciplined workers - No air emission testing done on a Periodic basis on equipment requiring it - Periodic preventive maintenance is not conducted (per schedule) - No wash bay provided for proper discharge of waste water - Cleaning of Dump Truck - Lapses in equipment maintenance - Undisciplined workers -Unaware on the possible risks of long term and unguarded exposure to noise - Not wearing of PPE (earplug / earmuff)
Air contamination; legal liability;
Discharge of wastewater (domestic)
Land and water contamination; legal liability
Noise (perimeter)
Disturbance to surrounding communities
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Aspects
Impact
Disposal of Excess Earth Materials
Usage of water
Releases from handling, storage & disposal of nonbiodegradable wastes
Usage of non to slightly hazardous chemicals/ compressed gases (Hazard rating of 1)
- Undisciplined workers - No desiganted area for soil stock - Land and Water pile contamination - Poor housekeeping - No proper storage - Cleaning of Dump Truck, Excavation protection - Improper use of water - Resource depletion Lack of orientation on water conservation - Undisciplined workers - Improper use / handling - Improper disposal of excess materials - Undisciplined workers - Land and Water - No desiganted area for soil stock contamination pile - Poor housekeeping - No proper storage - No MSDS label available - Improper use / handling -Improper disposal of excess machine oil/lubricant Resource depletion -Improper use/ handling of machine oil/ lubricant -Periodic preventive maintenance is not done on a regular basis -Damaged equipment part - No MSDS label available - Improper use / handling -Improper disposal of excess machine oil/lubricant -Improper use/ handling of Air, land and water contamination machine oil/ lubricant -Periodic preventive maintenance is not done on a regular basis -Damaged equipment part
Releases from handling, storage & disposal of hazardous wastes
F-PM-02-07.01B Rev 1, 060111 Page 22 of 28
Aspects
- Equipment Repairs, Equipment Preventive Maintenance - Poor housekeeping - Improper storage - Undisciplined workers
Impact
Releases from handling, storage & disposal of recyclable wastes, scrap materials
- Land and Water contamination
- Excavation equipment operation - Strict enforcement of EHS Rules Discomfort and Regulation - Improper use of personal protective equipment - Improper handling - Improper disposal of garbage - Undisciplined workers - No desiganted area for garbage disposal - Poor housekeeping - No proper storage
Releases from handling, storage & disposal of biodegradable wastes
Land and water contamination
Usage of disposable PPE
Usage of common electrical supplies and accessories
- Improper handling - Improper disposal of used PPE - Undisciplined workers Resource depletion - No desiganted area for PPE disposal - Poor housekeeping - No proper storage - Excavation night time activity light provision - Improper use of electricity Resource depletion - Lack of orientation on electricity conservation - Undisciplined workers
Descriptions: Normal Abnormal Emergency Direct Indirect A feature of everyday life Occurs occasionally Risk situation aspects Under direct management control No direct management control but has influence (e.g. supplier activities)
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REGISTRY OF ENVIRONMENTAL ASPECTS

Aspect Code Regulatory Provision Current Control Measures Current ImpactLevel Additional Measures and/or Programs Needed P D S (1) Strict enforcement of EHS Rules and Regulations (2)Regular housekeeping R.A. 9003 Solid (1) Berm should be stocked 1 Waste away from the edge of the excavation (2) Designate area for soil stock pile R S/NS Residual Impact Level P D S R S/NS
Aspects
Sources
Impact
Hauling of excavated materials
Bulk Excavation
Land / Water contamination
NS
Equipment Emission from vehicles/ mobile Air contamination; Mobilization and equipment legal liability; Site Utilization
Emission standards for in-use vehicles (DAO 07-27); LTO registration, Permit for Internal Combustion Engine
(1)Periodic preventive maintenance (2)Periodic smoke emission testing of the equipment
NS
F-PM-02-07.02B Rev 1, 060111 Page 24 of 28

Aspect Code Regulatory Provision Current Control Measures Current ImpactLevel Additional Measures and/or Programs Needed P D S R S/NS Residual Impact Level P D S R S/NS
Aspects
Sources
Impact
Leaks/ spills of/ splash with moderately hazardous chemical/ waste/ compressed gases (Hazard rating of 2-3)
Movement of heavy equipments within the area
Air/ land/ water contamination; legal liability; disruption to operation
1) Strict enforcement of EHS Rules and Regulations Observance of (2)Regular housekeeping prescribed practices (3)Proper labelling MSDS (DAO 92-29; DAO (4) Direct supervision 1 04-36); reporting of (5)Proper orientation of environmental accidents (DAO 92- workers (6) Proper disposal method(7) Usage of 26; DAO 03-27) prescribed PPE's Mask, Gloves Spectacles
NS
Discharge of wastewater (domestic)
Cleaning of Dump Truck
Land and water contamination; legal liabilityn
Observance of the required sewerage connection or provision of septic tank (DAO 05-10); Effluent quality (DAO 90-35); Inclusion in SelfMonitoring Report (DAO 03-27)
(1) Provision of wash bay (2) Direct supervision (3) Proper orientation of workers
NS
F-PM-02-07.02B Rev 1, 060111 Page 25 of 28

Aspect Code Regulatory Provision Current Control Measures Current ImpactLevel Additional Measures and/or Programs Needed P D S (1) Equipment maintenance, use of personal protective equipments, use of breaker not allowed after 7:00 PM 1 (2) Direct supervision (3) Proper orientation of workers (4) Usage of prescribed PPE's Mask, Gloves Spectacles R S/NS Residual Impact Level P D S R S/NS
Aspects
Sources
Impact
Noise (perimeter)
Bulk excavation Disturbance to Equipment surrounding communities operation
Chapter VI of PD 984 Revision of Pollution Control Law; DAO 00-81 IRR for RA 8749 (Clean Air Act)
NS
Disposal of Excess Earth Materials
Bulk Excavation
Land and water R.A. 9003 Solid (1) Daily schedule for contamination Waste hauling of earth materials.
NS
Usage of water
Cleaning of Dump Truck
Resource depletion
Water Code of the Philippines;
(1) Provision of wash bay (2) Direct supervision (3) Proper orientation of workers
NS
Releases from handling, storage & disposal of nonbiodegradable wastes
Land and water Bulk Excavation contamination; legal liability
DAO 01-34, IRR of RA 9003 Ecological Solid (1)Hauling out of debris. Waste Management Act of 2000
NS
F-PM-02-07.02B Rev 1, 060111 Page 26 of 28

Aspects
Sources
Impact
Usage of non to slightly hazardous chemicals/ compressed gases (Hazard rating of 1)
Equipment Repair, Equipment Preventive Maintenance, Equipment Operation
RA 6969 - Toxic Substance and Hazardous Waste Control Act of 1990; DAO 04-36 Resource depletion Procedural Manual for DAO 92-29 IRR of RA 6969 - Toxic Substance and Hazardous Waste Control Act of 1990
(1) Strict enforcement of EHS Rules and Regulations (2)Regular housekeeping (3)Proper labelling MSDS (4) Direct supervision (5)Proper orientation of workers(6)Proper containment of Fuel, Oil, Lubricants, Use of Good container
NS
10
Releases from handling, storage & disposal of recyclable wastes, scrap materials
Equipment Repairs, Equipment Preventive Maintenance
Land and Water contamination
DAO 01-34, IRR of RA 9003 Ecological Solid Waste Management Act of 2001
(1)Subcontractor to haulout their equipment parts and return to their respective off-site warehouses.
NS
11
Bulk Excavation Discomfortnation
Ambient air quality (1)Spraying of water on the 1 standards (DAO 00ground. 81)
NS
F-PM-02-07.02B Rev 1, 060111 Page 27 of 28

Aspect Code Regulatory Provision RA 9003 Solid Waste Management Act, RA 9275 Clean Water Act Current Control Measures Current ImpactLevel Additional Measures and/or Programs Needed P D S
Releases from handling, storage & disposal of biodegradable wastes DAO 01-34, IRR of RA 9003 Ecological Solid Waste Management Act of 2002
Aspects
Sources
Impact
Residual Impact Level P D S R S/NS
S/NS
12
Land and water contamination
(1) Strict enforcement of EHS Rules and Regulations (2) Regular housekeeping (3) 3rd party Waste haulers. (1) Strict enforcement of
NS
13
Usage of disposable PPE
Rule 1080 EHS Rules and Regulations Personal Protective Bulk Excavation Resource depletion (2) Regular housekeeping Equipment and (3) 3rd party Waste Devices;
NS
haulers.
14
Usage of common electrical supplies and accessories
Clearing and Grubbing, Resource Excavation, Shot depletion. Creting, Welding works
(1) Strict enforcement of EHS Rules and Regulations RA 9136 Electric 1 Power Industry (2)Shut off all electrical Reform Act of 2001 tools and equipments when not in use.
NS
F-PM-02-07.02B Rev 1, 060111 Page 28 of 28

Aspects
Sources
Impact
15
RA 6969 - Toxic Substance and Hazardous Waste Control Act of 1990; Bulk Excavation, DAO 04-36 Equipment Releases from handling, Procedural Manual Repairs, Air, land and water storage & disposal of hazardous for DAO 92-29 IRR contamination Equipment wastes of RA 6969 - Toxic Preventive Substance and Maintenance Hazardous Waste Control Act of 1990; Hazardous Waste Generator ID
(1) Strict enforcement of EHS Rules and Regulations (2)Regular housekeeping (3)Proper labelling MSDS (4) Direct supervision (5)Proper orientation of workers (6)Provision of container to be pulled out from project site by respective subcontractors.
NS
Legends: P D S R Probability Detection Seriousness Result = P x D x S
Risk level: S = Significant (24 and above) and requires additional measure/s
NS = Not significant (below 24)

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F-PM-02-07.

01 Rev 1, 060111 Page 1 of 28

OCCUPATIONAL HEALTH / SAFETY HAZARDS IDENTIFICATION

: : North Avenue, Quezon City : BULK EXCAVATION : 21-Jul-13

OUTPUT: Bulk Excavated Area, Site prepared for structural works

F-PM-02-07.01B Rev 1, 060111 Page 2 of 28

Health and Safety Hazards

Fall from height/ below > 2.0 m

- Not wearing of PPE

Fall from height/ below 2.0 m

Jumping-off the equipment while it is in motion

Slip/ Trip/ Fall to same level

Rule 1050 Notification Slight to and minor injury Keeping of Records of

Exposure to poor illumination

Health and Safety Hazards

F-PM-02-07.01B Rev 1, 060111 Page 3 of 28

Ingestion of contaminated food/ drink/ expired medicine/ toxic substance

Slip/ Trip/ Fall to same level

- No proper signages and cautions

- During summer and rainy seasons

- Scattered wirings on the floor Improper use of genset / tower light

Exposure to dust (outdoors)

Unfit workers (physical and mental condition)

F-PM-02-07.01B Rev 1, 060111 Page 4 of 28

Health and Safety Hazards

F-PM-02-07.01B Rev 1, 060111 Page 5 of 28

Health and Safety Hazards

Untrained or worker who did not undergo EHS orientation

- Disregard EHS concerns

- Unaware of EHS standards and practices

Exposure to poor illumination

F-PM-02-07.01B Rev 1, 060111 Page 6 of 28

Serious injury to fatality; legal liability; disruption to operation

Discomfort to minor injury; damage to property

Accident / Incident, Injury

Serious injury to fatality; disruption to operation

Permanent Disability/ Death

Minor injury to fatality; damage to property; disruption to operation

F-PM-02-07.01B Rev 1, 060111 Page 7 of 28

Minor injury to fatality; damage to property; disruption to operation Risk

Minor to serious illness; legal liability;

Discomfort; legal liability;

Slight to minor injury

Discomfort; disruption to operation;

Accident / Incident (electrocution), Injury

- Accident /Incident, Injury and Illness

F-PM-02-07.01B Rev 1, 060111 Page 8 of 28

F-PM-02-07.01B Rev 1, 060111 Page 9 of 28

Accident / Incident, Injury

Accident / Incident, Injury

Damage to property; disruption to operation

F-PM-02-07.02A Rev 1, 060111 Page 10 of 28

Fall from height/ below > 2.0 m

REGISTRY OF OCCUPATIONAL HEALTH / SAFETY HAZARDS

Serious injury to fatality; legal liability; disruption to operation

Health & Hazards

Current Risk Level P D S R S/NS

Additional Measures Needed

Residual Risk Level P D S R S/NS

F-PM-02-07.02A Rev 1, 060111 Page 11 of 28

Fall from height/ below > 2.0 m

REGISTRY OF OCCUPATIONAL HEALTH / SAFETY HAZARDS

Serious injury to fatality; legal liability; disruption to operation

Health & Hazards