You are on page 1of 7

HAZARDS IDENTIFICATION, RISK ASSESSMENT AND CONTROL (HIRAC)

Project/Dept: Assessed By: Confirmed By: Approved by:


Installation of Royal Cord
Location: Cable for Temporary Power
Supply
Date of Assessment: Rev. No.: 0

Risk Assessment

Not Significant
Significant /
Probability

Risk Asst
Exposure
ACTIVIT(IES) / LOCATIONS or CONDITION HAZARDS RISKS

Severity
CONTROL MEASURES

Rating
Total
SR PR ER RAR S or NS

Drink plenty of water prior to work in hot environemnt with


Heat Discomfort, Exhaustion, stadby jug or drinking bottles. Install temporary shelter in
Working in Hot Environment 4 4 1 9 3-Moderate NS
Dehydration, Heat Stroke the area for workers during extreme hot weather
conditions.

All motorcycles and vehicles passing thru Maynilad


controlled facility must be licensed and with pass approval
Hit by assing motorcycles and Physical injury, Fatality,
5 5 2 12 4-Major S from Maynilad management. Maynilad Security at the gate
vehicles Property damage
shall record/log all kinds of vehicles pasing in La Mesa
road.

upper respiratory tract infection, flu, Use appropriate PPE; raincoat, boots. Take vitamins to
Exposure to heavy rain 2 2 5 9 3-Moderate NS
colds enhance immune system. Install shelter in the work area.

Muscle strain Observe proper stretching. Take rest at interval to relax


Prolonged sitting and standing 2 3 1 6 2-Minor NS
Back injury lower extremities.
Survey of Roadside Area Contact with sharp or pointed Cuts
objects Lacerations 4 4 1 9 3-Moderate NS Wear appropriate PPE; gloves, long sleeve and pants

Workers should be briefed regarding risks caused by virus


carrying mosquitoes prior to be assigned in the area.
major illness, fatality due to dengue,
Bitten by mosquito 3 4 3 10 4-Major S Advise them to use mosquito repellant lotion. Wear
malaria and zika virus
complete sets of PPE to mitigate exposure of any part of
the body. Removal of stagnant water.

Workers should be briefed regarding risks caused when


bitten by snake and how to avoid it prior to be assigned in
permanent disability, fatality due to
Bitten by snake 3 4 3 10 4-Major S the area. Conduct survey and clearing of area prior to
venom
work. Wear complete sets of PPE to mitigate exposure of
any part of the body.

Workers should be briefed regarding risks caused when


sting by bees prior to be assigned in the area. Conduct
Stung by bees allergies, major illness 2 3 3 8 3-Moderate NS
survey and clearing of area prior to work. Wear complete
sets of PPE to mitigate exposure of any part of the body.

Workers should be briefed regarding risks caused by virus


carrying mosquitoes prior to be assigned in the area.
major illness, fatality due to dengue,
Bitten by mosquito 3 4 3 10 4-Major S Advise them to use mosquito repellant lotion. Wear
malaria and zika virus
complete sets of PPE to mitigate exposure of any part of
the body. Removal of stagnant water.

Workers should be briefed regarding risks caused when


bitten by snake and how to avoid it prior to be assigned in
permanent disability, fatality due to
Bitten by snake 3 4 3 10 4-Major S the area. Conduct survey and clearing of area prior to
venom
work. Wear complete sets of PPE to mitigate exposure of
any part of the body.
Workers should be briefed regarding risks caused when
sting by bees prior to be assigned in the area. Conduct
Stung by bees allergies, major illness 2 3 3 8 3-Moderate NS
survey and clearing of area prior to work. Wear complete
sets of PPE to mitigate exposure of any part of the body.

All motorcycles and vehicles passing thru Maynilad


controlled facility must be licensed and with pass approval
Hit by passing motorcycles and physical injury, Fatality
5 5 2 12 4-Major S from Maynilad manement. Maynilad Security at the gate
vehicles Property damage
shall record/log all kinds of vehicles pasing in La Mesa
road.

All motorcycles and vehicles passing thru Maynilad


controlled facility must be licensed and with pass approval
Struck by passing motorcycles physical injury, Fatality
5 5 2 12 4-Major S from Maynilad manement. Maynilad Security at the gate
and vehicles Property damage
shall record/log all kinds of vehicles pasing in La Mesa
road.

Drivers must have valid license and must have defensive


Body injury driving training. Strictly no driving of vehicles when under
Collision with other vehicles Fatality 5 5 2 12 4-Major S the influence of intoxicating liqour. Observe speed limit
Property damage and follow traffic rules and regulation inside Mayniald
controlled area..
Body injury
Tripping over cluttered materials, Contusion Workers and supervisors must observe proper
Fracture 2 5 2 9 3-Moderate NS
PVC pipes and royal cords housekeeping and segregation of materials and other
Sprain
debris in the work area.
Manual Transfer of PVC Pipes #3 Workers must be briefed of the activity by ESH prior to be
Hit or run over the foot Bruises, fracture 3 2 3 8 3-Moderate NS assigned in the work area. Wear appropriate PPE; safety
shoes or boots with steel toe.

Drink plenty of water prior to work in hot environemnt with


Heat discomfort, exhaustion, stadby jug or drinking bottles. Install temporary shelter in
Working in hot environment 4 4 1 9 3-Moderate NS
dehydration,het stroke the area for workers during extreme hot weather
conditions.

upper respiratory tract infection, flu, Use appropriate PPE; raincoat, boots. Take vitamins to
exposure to heavy rain 2 2 5 9 3-Moderate NS
colds enhance immune system. Install shelter in the work area.

Worker's safety orientation prior to work at site, wearing of


fugitive dusts getting into the eyes Eye irritation 2 2 5 9 3-Moderate NS
appropriate PPE; eye spectacles

Inhalation of fugitive dusts and


Worker's safety orientation prior to work at site, wearing of
smoke from equipment and Upper respiratory tract irritation 2 2 5 9 3-Moderate NS
appropriate PPE; dust mask
vehicles

Provision of sufficient illumination in the work area


Poor illumination Slip, trip, bump due to poor illumination 3 2 3 8 3-Moderate NS
especially during night time.

Operators of Boom Truck must be certified by third party


Misoperation of heavy equipment
and competent to operate and possess a valid NC II
(Mini dump, Boom Truck) to be
Fatality, property damage 5 5 2 12 4-Major S certificates. Only authorized operators for specific
used during transfer of materials
equipment shall operate the machine. License driver shall
and pulling of royal cable
only be allowed to drive MDT.

Incharge supervisors, CM must be aware of the


requirements and compliance to PTW prior the start of any
activities at site with attached JHA to assess the hazards
Inadvertent activity due to non
Fatality, property damage 5 5 2 12 4-Major S and risks associated with the activity. All operators of
compliance to PTW
heavy equipment must be certified and competent to
operate by third party and possess a valid NC II
certificates.
Drink plenty of water prior to work in hot environemnt with
Heat discomfort, exhaustion, stadby jug or drinking bottles. Install temporary shelter in
Working in hot environment 4 4 1 9 3-Moderate NS
dehydration,het stroke the area for workers during extreme hot weather
conditions.

upper respiratory tract infection, flu, Use appropriate PPE; raincoat, boots. Take vitamins to
exposure to heavy rain 2 2 5 9 3-Moderate NS
colds enhance immune system. Install shelter in the work area.

All motorcycles and vehicles passing thru Maynilad


controlled facility must be licensed and with pass approval
Hit by passing motorcycles and physical injury, Fatality
5 5 2 12 4-Major S from Maynilad manement. Maynilad Security at the gate
vehicles Property damage
shall record/log all kinds of vehicles pasing in La Mesa
road.

Muscle strain Observe proper stretching. Take rest at interval to relax


Prolonged sitting and standing 2 3 1 6 2-Minor NS
Back injury lower extremities.

Cuts
Lacerations
Contact with sharp or pointed
Manual Insert of Royal Cord to PVC Pipe #3 objects 4 4 1 9 3-Moderate NS Wear appropriate PPE; gloves, long sleeve and pants

Workers should be briefed regarding risks caused by virus


carrying mosquitoes prior to be assigned in the area.
major illness, fatality due to dengue,
Bitten by mosquito 3 4 3 10 4-Major S Advise them to use mosquito repellant lotion. Wear
malaria and zika virus
complete sets of PPE to mitigate exposure of any part of
the body. Removal of stagnant water.

Workers should be briefed regarding risks caused when


bitten by snake and how to avoid it prior to be assigned in
permanent disability, fatality due to
Bitten by snake 3 4 3 10 4-Major S the area. Conduct survey and clearing of area prior to
venom
work. Wear complete sets of PPE to mitigate exposure of
any part of the body.

Workers should be briefed regarding risks caused when


sting by bees prior to be assigned in the area. Conduct
Stung by bees allergies, major illness 2 3 3 8 3-Moderate NS
survey and clearing of area prior to work. Wear complete
sets of PPE to mitigate exposure of any part of the body.

All motorcycles and vehicles passing thru Maynilad


controlled facility must be licensed and with pass approval
Hit by paasing motrocycles and physical injury, Fatality
5 5 2 12 4-Major S from Maynilad management. Maynilad Security at the gate
vehicles Property damage
shall record/log all kinds of vehicles pasing in La Mesa
road.

Worker's safety orientation prior to work at site, wearing of


fugitive dusts getting into the eyes Eye irritation 2 2 5 9 3-Moderate NS
appropriate PPE; eye spectacles

Inhalation of fugitive dusts ans


Worker's safety orientation prior to work at site, wearing of
smoke from equipment and Upper respiratory tract irritation 2 2 5 9 3-Moderate NS
appropriate PPE; dust mask
vehicles
All operators of heavy equipment must be certified and
competent top operate by third party and possess a valid
NC II certificates. Drivers must have valid license and
physical injury, Fatality
Struck by moving equipment 5 5 2 12 4-Major S must have defensive driving training. Strictly no operating
Property damage
of heavy equipment or driving of vehicles when under the
influence of intoxicating liqour. Assign spotter to guide the
operator/driver during maneuver.

Drink plenty of water prior to work in hot environemnt with


Heat discomfort, exhaustion, stadby jug or drinking bottles. Install temporary shelter in
Working in hot environment 4 4 1 9 3-Moderate NS
dehydration,het stroke the area for workers during extreme hot weather
conditions.

upper respiratory tract infection, flu, Use appropriate PPE; raincoat, boots. Take vitamins to
exposure to heavy rain 2 2 5 9 3-Moderate NS
colds enhance immune system. Install shelter in the work area.

Operators of Boom Truck must be certified and competent


top operate by third party and possess a valid NC II
certificates. Drivers must have valid license and must
Hit by moving heavy equipment physical injury, Fatality
5 5 2 12 4-Major S have defensive driving training. Strictly no operating of
and vehicles Property damage
heavy equipment or driving of vehicles when under the
influence of intoxicating liqour. Assign spotter to guide the
operator/driver during maneuver.

All operators of heavy equipment must be certified and


competent to operate by third party and possess a valid
NC II certificates. Drivers must have valid license and
physical injury, Fatality
Struck by moving equipment 5 5 2 12 4-Major S must have defensive driving training. Strictly no operating
Property damage
of heavy equipment or driving of vehicles when under the
influence of intoxicating liqour. Assign spotter to guide the
operator/driver during maneuver.

All motorcycles and vehicles passing thru Maynilad


controlled facility must be licensed and with pass approval
Struck by passing motorcycles physical injury, Fatality
5 5 2 12 4-Major S from Maynilad manement. Maynilad Security at the gate
and vehicles Property damage
shall record/log all kinds of vehicles pasing in La Mesa
road.

Incharge supervisors, CM must be aware of the


requirements and compliance to PTW prior the start of any
activities at site with attached JHA to assess the hazards
Inadvertent activity due to non
Fatality, property damage 5 5 2 12 4-Major S and risks associated with the activity. All operators of
compliance to PTW
heavy equipment must be certified and competent to
operate by third party and possess a valid NC II
certificates.

Bruises
Slips, trips, and fall due to Conuct 5'S of good housekeeping and observe proper
Body injury 2 4 2 8 3-Moderate NS
scattered pipes and royal cords segregation of equipment, materials and debris.
Installation of Royal Cord to Post using Contusion
Boom Truck

All operators of Boom Truck must be certified by third


party and competent to operate and possess a valid NC II
Misoperation of Boom Truck Fatality, property damage 5 5 2 12 4-Major S certificates. Only authorized operators for specific
equipment shall operate the machine. Assign spotter to
guide the operators.
All operators of Boom Truck must be certified by third
party and competent to operate and possess a valid NC II
Hitting of overhead structures by
Fatality, property damage 5 5 2 12 4-Major S certificates. Only authorized operators for specific
Boom Truck
equipment shall operate the machine. Assign spotter to
guide the operators.

Workers to be assigned as operator of this machine must


have proper safety orienation and training on the proper
Cuts
Caught in between cutting blades 4 5 1 10 4-Major S usage of equipment. Post instruction on the proper
Lacerations, amputtion
operation to the machine. Issued ID for authorized and
competent operators. Wear appropriate PPE; gloves

Workers to be assigned in this kind of activity must have


Caught in between royal cord and Cuts proper safety orienation and training on the proper
4 5 1 10 4-Major S
concrete pavement Lacerations, amputtion execution of methodoly. Supervisor must be in the area to
guide and monitor the ongoing activity.

Workers to be assign to operate the Boom Truck shall


undergo safety orientation on the proper operation of it and
physical injury, Fatality
Usage of Defective Boom Truck 3 5 2 10 4-Major S its corresponding hazards and risks if use improperly.
Property damage
Defetive Boom TRuck must not be used and must be kept
for repair.

Respective foreman, supervisor must determine and


assign only competent workers authorized to operate the
Unauthorized operation of Boom
Physical Injury 3 5 2 10 4-Major S Boom Truck. Unauthorized usaage thereof shall be
Truck
subjected to disciplianry actions. This will be discussed in
the ESH orientation prior to start this work at site.

Fall from same level due to slips Conuct 5'S of good housekeeping and observe proper
Scatches, minor wound & sprain/strain 2 5 2 9 3-Moderate NS
and trips segregation of equipment, materials and debris.

Workers to be assigned in work on heights for the


installation of rebar must have proper orientation by safety.
Fall from heights due to
physical injury, fracture 4 5 2 11 4-Major S Scaffold or any temporary structures must be certified and
installation of royal cord
tag with green. Wear appropraie PPE; FBH secured in
stable structures or lifeline.

Improper lifting of Materials / Workers must be oriented on ergonomics hazards and


Repetitive movement or motion Muscle Pain, back injury 2 5 2 9 3-Moderate NS technique to avoid injury due to over exertion of force
(Ergonomic Hazards) when doing manual lifting of materials.

Workers must be oriented on the proper handling


Improper loading/unloading and Muscle Pain, back injury, cuts,
2 5 2 9 3-Moderate NS procedure of rebars. Wear appropriate PPE; gloves, long
transport of PVC pipes contussion, eye injury
sleeve and eye protection.

All crane and crane operators must be certified by third


party and competent to operate and possess a valid NC II
Hitting of overhead high tension certificates. Only authorized operators for specific
Fatality, property damage 5 5 2 12 4-Major S
cable equipment shall operate the machine. Assign certified
rigger to guide the operators in all lifting activities. High
tension cable must be protected with rubber insulator.

Conuct 5'S of good housekeeping and observe proper


Poor housekeeping of formworks
suffocation, fatality 4 4 2 10 4-Major S segregation of equipment, formwork materials and debris.
with protruding nails
Wear appropriate PPE; safety shoes/boots
Only certified scaffolder are allowed to erect & dismantle
body injury, fracture, fatality, property
Fall from heights 4 3 3 10 4-Major S the scaffolds. Installation of independent Lifeline.Wear
Damage
appropriate PPE; FBH
Erection of access scaffolding
Only certified scaffolder are allowed to erect & dismantle
collapse of scaffoldings during
Body Injury 2 2 5 9 3-Moderate NS the scaffolds. Installation of independent Lifeline.Wear
erection
appropriate PPE; FBH
slips, trips, fall due to poor Ensure that access ladder has sufficient illumination.
illumination on the access head injury 2 2 5 9 3-Moderate NS Remove all protruding materials being part of scaffold to
scaffolding prevent head injury.

Use of Access Scaffolding as working protruding overhead scaffold Remove all protruding materials being part of scaffold to
body injury, fracture, property Damage 4 2 5 11 4-Major S
platform parts prevent head injury.

Secured Approved design by Structural Engr.in every 6m


collapse of scaffoldings body injury, fracture, fatality 4 4 3 11 4-Major S above of scaffold.Secure Scaffolding Permit & Tagging on
Access scaffold. Daily inspection of Scaffolding.

Only Certified Scaffolder are allowed to erect & dismantle


Erection and dismantling of scaffolding as
Fall from heights Respiratory Illness, Eye injury 4 3 2 9 3-Moderate NS the scaffolding. Installation of independent Lifeline.Wear
working platform
Appropriate PPE

MSDS of chemicals must be readily available at


site.Installation of eye wash stations in designated work
Inhalation Chemicals (silica) Respiratory Illness, Eye injury 5 5 2 12 4-Major S areas. Maynilad to conduct chlorine drill for the awareness
of all workers during leakage. Bring the person exposed to
the nearest hospital immediately.

All operators of heavy equipment must be certified and


competent to operate by third party and possess a valid
NC II certificates. Drivers must have valid license and
Struck by moving equipment physical injury, Fatality
5 5 2 12 4-Major S must have defensive driving training. Strictly no operating
(truck mixer, pumpcrte truck) Property damage
of heavy equipment or driving of vehicles when under the
influence of intoxicating liqour. Assign spotter to guide the
operator/driver during maneuver.

All operators of heavy equipment must be certified and


competent top operate by third party and possess a valid
NC II certificates. Drivers must have valid license and
Hit by moving heavy equipment
Fatality, property damage 5 5 2 12 4-Major S must have defensive driving training. Strictly no operating
and vehicles
of heavy equipment or driving of vehicles when under the
influence of intoxicating liqour. Assign spotter to guide the
operator/driver during maneuver.

All operators of heavy equipment must be certified by third


Misoperation of heavy equipment party and competent to operate and possess a valid NC II
Fatality, property damage 5 5 2 12 4-Major S
(pumpcrete truck, truck mixer) certificates. Only authorized operators for specific
equipment shall operate the machine.

Concrete pouring of PVC #3 with royal cord


insulation Incharge supervisors, CM must be aware of the
requirements and compliance to PTW prior the start of any
activities at site with attached JHA to assess the hazards
Inadvertent operation due to non
Fatality, property damage 5 5 2 12 4-Major S and risks associated with the activity. All operators of
compliance to PTW
heavy equipment must be certified and competent to
operate by third party and possess a valid NC II
certificates.
Observe administrative control by rotation of workers in
Over Fatigue Body Injury 2 3 2 7 3-Moderate NS strenuous activities. Provides decent resting area during
break times.
All workers shall be subject to ESH orientation prior start
of work at site, conduct briefing/training the proper use of
Human Behavior (unauthorized
Muscle Pain, back injury 2 5 2 9 3-Moderate NS PPE, only certified operators are allowed to operate heavy
operator, undescipline worker)
equipment, supervisors, foreman and safety officer shall
conduct regular monitoring of their respective workforce.

Workers to be oriented on ergonomics hazards associated


Improper lifting of Materials /
with their jobs and how to avoid it. Observe proper
Repetitive movement or motion Over fatigue 2 3 3 8 3-Moderate NS
stretching in the work area. Attend to daily toolbox
(Ergonomic Hazards)
meeting.

Observe administrative control by rotation of workers in


Extended working hours Leg/ Foot Injury, fracture 3 5 2 10 3-Moderate S strenuous activities. Provides regular break times to
workers.

Leg/Foot caught in between PVC Workers assiged shall wear appropriate PPE such as
Physical Injury 3 5 3 11 4-Major S
pipes #3 with royal cord safety shoes or boots

Fall from same level due to slips Conuct 5'S of good housekeeping and observe proper
physical injury, fracture 4 5 2 11 4-Major S
and trips segregation of equipment, materials and debris.

Drink plenty of water prior to work in hot environemnt with


upper respiratory tract infection, flu, stadby jug or drinking bottles. Install temporary shelter in
Working in hot environment 2 2 5 9 3-Moderate NS
colds the area for workers during extreme hot weather
conditions.

major illness, fatality due to dengue, Use appropriate PPE; raincoat, boots. Take vitamins to
exposure to heavy rain 3 4 3 10 4-Major S
malaria and zika virus enhance immune system. Install shelter in the work area.

Workers should be briefed regarding risks caused by virus


carrying mosquitoes prior to be assigned in the area.
Bitten by mosquito Fracture/Fatality 4 5 2 11 4-Major S Advise them to use mosquito repellant lotion. Wear
complete sets of PPE to mitigate exposure of any part of
the body. Removal of stagnant water.

Conduct of migger test


Muscle strain Observe proper stretching. Take rest at interval to relax
Prolonged sitting and standing 2 3 1 6 2-Minor NS
Back injury lower extremities.

All motorcycles and vehicles passing thru Maynilad


controlled facility must be licensed and with pass approval
Hit by passing motorcycles and physical injury, Fatality
5 5 2 12 4-Major S from Maynilad management. Maynilad Security at the gate
vehicles Property damage
shall record/log all kinds of vehicles pasing in La Mesa
road.