RISKASSESSMENT

300MW Masinloc CoalFired Power Plant

Sub-contractor name: GTC GLOBAL Activity:Plumbing Works

BASERISK BASERISK
TYPEOF (WITHOUTCONTROL) (WITHCONTROL)
TASK/JOBSTEPS LISTOFHAZARDS MITIGATING CONTROLS
DAMAGE
L C Risk L C Risk

Safety briefing and vigilant monitoring

Minor physical Ensure all manpower should follow the proper manhandling procedure in preparation of
Got hit by tools and materials 2 3 C materials 1 3 D
injury
Wear proper personal protective equipment such as, hand gloves, long sleeve, safety shoes,
hard hat including safety goggles

Maintain good housekeeping on working area

Proper segregation of materials on working area

Minor physical
Accident due to slip / tripping hazard 2 3 C 1 3 D
injury Barricade and signage should be put in place to warn the public

Wear proper personal protective equipment such as, hand gloves, long sleeve, safety shoes,
hard hat including safety goggles

Wear proper personal protective equipment such as, hand gloves, long sleeve, safety shoes,
Minor physical hard hat including safety goggles
Personal injury (Eye, head, foot, body) 2 3 C 1 3 D
injury
Preparation of tools, materials and Unauthorized personnel should not allow to work on working area
equipment
Follow the proper body positioning in preparation of materials
Minor physical
Accident due to improper body posture 2 3 C 1 3 D
injury
Proper man-handling should be exercised to prevent ergonomic stress

Safety briefing to all personnel prior to start the work

Minor physical
Accident due to horse play 2 3 C 1 3 D
injury
Assign personnel to continuous monitoring on working area

In case of bad weather condition / heavy rains, work should be stop immediately
Minor physical
Accident due to bad weather condition 2 3 C 1 3 D
injury
Always update / monitor the weather condition

Standby first aider on working area for possible emergency

Serious physical Provide appropriate resting shelter and drinking station intended to the workers involved with
Accident due to heat stroke / heat stress 2 3 C 1 3 D
injury / Fatality the tasks

Safety awareness regarding heat stroke / heat stress should be discuss prior to start the work
Manual excavation Got hit by hand tools Minor physical 2 3 D Safety briefing and vigilant monitoring 1 3 D
injury
 Ensure all manpower should follow the proper manhandling procedure in manual
excavation
Wear proper personal protective equipment such as, hand gloves, long sleeve, safety
shoes, hard hat including safety goggles

Safe distance should be maintain during manual excavation work

Inspect hand tools prior to start the work

Proper man-handling should be exercised to prevent ergonomic stress in manual
Minor physical excavation
Accident due to ergonomic stress 2 3 C 1 3 D
injury
Follow proper body positioning in manual excavation

Ensure the area is free from any obstruction prior to start the work

All materials should be properly segregated

Minor physical Wear proper personal protective equipment such as, hand gloves, long sleeve, safety shoes,
Accident due to slip / tripping hazard 2 3 C 1 3 D
injury hard hat including safety goggles

Barricade and signage should be put in place to warn the public

Maintain good housekeeping on working area

Wear proper personal protective equipment such as, hand gloves, long sleeve, safety
Minor physical shoes, hard hat including safety goggles
Personal injury (Eye, head, foot, body) 2 3 C 1 3 D
injury
Unauthorized personnel should not allow to work on working area

Safety briefing to all personnel prior to start the work

Minor physical
Accident due to horse play 2 3 C 1 3 D
injury
Assign personnel to continuous monitoring on working area

In case of bad weather condition / heavy rains, work should be stop immediately
Minor physical
Accident due to bad weather condition 2 2 D 1 2 E
injury
Always update / monitor the weather condition

Standby first aider on working area for possible emergency

Serious physical Provide appropriate resting shelter and drinking station intended to the workers involved with
Accident due to heat stroke / heat stress 2 3 C 1 3 D
injury / Fatality the tasks

Safety awareness regarding heat stroke / heat stress should be discuss prior to start the work

Use double eye protection (safety goggles with face shield) in this particular activity

Minor physical Follow the proper procedure in concrete chipping works

Eye injury 2 3 C 1 3 D
injury Barricade and signage should be put in place to warn the public
Chipping works using chipping gun / Unauthorized personnel should not allow to work on working area
jackhammer
Ensure all electrical cables and machines are properly inspected prior to start the work
Serious physical Wear proper personal protective equipment such as, hand gloves, long sleeve, safety
Accident due to electrocution 2 3 C 1 3 D
injury / Fatality shoes, hard hat including safety goggles
Only authorized personnel should use the chipping gun / jackhammer
 Ensure all electrical cables are not lay on the wet ground
In case of bad weather condition / heavy rains, work should be stop immediately and
secure all electrical machines
Unauthorized personnel should not allow to work on working area

Use dust mask in concrete chipping works to avoid inhalation of dust

Minor physical Barricade and signage should be put in place to warn the public
Dust emission 2 3 C 1 3 D
injury Unauthorized personnel should not allow to work on working area

Assign personnel to monitor the concrete chipping works

Use ear defender such as earplug / ear muffs to avoid accident

Minor physical
Noise hazard 2 3 C Unauthorized personnel should not allow to work on working area 1 3 D
injury
Barricade and signage should be put in place to warn the public

Ensure the area is free from any obstruction prior to start the work
Minor physical
Accident due to slip / tripping hazard 2 3 C All materials should be properly segregated 1 3 D
injury
Maintain good housekeeping on working area

Wear proper personal protective equipment such as, hand gloves, long sleeve, safety
Minor physical shoes, hard hat including safety goggles
Personal injury (Eye, head, foot, body) 2 3 C 1 3 D
injury
Unauthorized personnel should not allow to work on working area

Minor physical Follow the proper body positioning in concrete chipping works
Accident due to improper body posture 2 3 C 1 3 D
injury Proper man-handling should be exercised to prevent ergonomic stress

Minor physical Safety briefing to all personnel prior to start the work
Accident due to horse play 2 3 C 1 3 D
injury Assign personnel to continuous monitoring on working area

Minor physical In case of bad weather condition / heavy rains, work should be stop immediately
Accident due to bad weather condition 2 2 D 1 2 E
injury Always update / monitor the weather condition

Standby first aider on working area for possible emergency

Serious physical Provide appropriate resting shelter and drinking station intended to the workers involved
Accident due to heat stroke / heat stress 2 3 C with the tasks 1 3 D
injury / Fatality
Safety awareness regarding heat stroke / heat stress should be discuss prior to start the
work
Use double eye protection (safety goggles with face shield) in this particular activity

Minor physical Follow the proper procedure in cutting of concrete using grinder
Eye injury 2 3 C 1 3 D
injury Barricade and signage should be put in place to warn the public
Cutting of concrete using grinder

Unauthorized personnel should not allow to work on working area

Accident due to electrocution 2 3 C Ensure all electrical cables and machines are properly inspected prior to start the work 1 3 D
 Wear proper personal protective equipment such as, hand gloves, long sleeve, safety
shoes, hard hat including safety goggles

Only authorized personnel should use the grinder for concrete cutting works
Serious physical
injury / Fatality Ensure all electrical cables are not lay on the wet ground
In case of bad weather condition / heavy rains, work should be stop immediately and
secure all electrical machines
Unauthorized personnel should not allow to work on working area

Use dust mask in cutting of concrete using grinder

Minor physical Barricade and signage should be put in place to warn the public
Dust emission 2 3 C 1 3 D
injury Unauthorized personnel should not allow to work on working area

Assign personnel to monitor the activity

Use ear defender such as earplug / ear muffs to avoid accident

Minor physical
Noise hazard 2 3 C Unauthorized personnel should not allow to work on working area 1 3 D
injury
Barricade and signage should be put in place to warn the public

Proper guarding’s should be installed on the machine prior to start the work
Wear proper personal protective equipment such as, hand gloves, long sleeve, safety
Serious physical shoes, hard hat including safety goggles
Caught on the rotating parts 2 3 C 1 3 D
injury
Only authorized / trained personnel should use the grinder for the cutting of concrete

Barricade and signage should be put in place to warn the public

Ensure the area is free from any obstruction prior to start the work
Minor physical
Accident due to slip / tripping hazard 2 3 C All materials should be properly segregated 1 3 D
injury
Maintain good housekeeping on working area

Wear proper personal protective equipment such as, hand gloves, long sleeve, safety
Minor physical shoes, hard hat including safety goggles
Personal injury (Eye, head, foot, body) 2 3 C 1 3 D
injury
Unauthorized personnel should not allow to work on working area

Minor physical Follow the proper body positioning in cutting of concrete using grinder
Accident due to improper body posture 2 3 C 1 3 D
injury Proper man-handling should be exercised to prevent ergonomic stress

Minor physical Safety briefing to all personnel prior to start the work
Accident due to horse play 2 3 C 1 3 D
injury Assign personnel to continuous monitoring on working area

Minor physical In case of bad weather condition / heavy rains, work should be stop immediately
Accident due to bad weather condition 2 2 D 1 2 E
injury Always update / monitor the weather condition

Standby first aider on working area for possible emergency

Serious physical Provide appropriate resting shelter and drinking station intended to the workers involved
Accident due to heat stroke / heat stress 2 3 C with the tasks 1 3 D
injury / Fatality
Safety awareness regarding heat stroke / heat stress should be discuss prior to start the
work
 Safety briefing and vigilant monitoring

Minor physical Follow proper use of hand tools

Hit by hand tools 2 2 D 1 2 E
injury
Inspect all hand tools prior to start the work

Only authorized personnel should work on working area

Ensure the area is free from any obstruction prior to start the work

All materials should be properly segregated

Minor physical Wear proper personal protective equipment such as, hand gloves, long sleeve, safety shoes,
Accident due to slip / tripping hazard 2 3 C 1 3 D
injury hard hat including safety goggles

Barricade and signage should be put in place to warn the public

Maintain good housekeeping on working area

Wear proper personal protective equipment such as, hand gloves, long sleeve, safety
Minor physical shoes, hard hat including safety goggles
Personal injury (Eye, head, foot, body) 2 3 C 1 3 D
Installation of PVC pipe injury
Unauthorized personnel should not allow to work on working area

Follow the proper body positioning in installation of PVC pipe

Minor physical
Accident due to improper body posture 2 3 C Proper man-handling should be exercised to prevent ergonomic stress 1 3 D
injury
Only authorized personnel should work in installation of PVC pipe

Minor physical Safety briefing to all personnel prior to start the work
Accident due to horse play 2 3 C 1 3 D
injury Assign personnel to continuous monitoring on working area

Minor physical In case of bad weather condition / heavy rains, work should be stop immediately
Accident due to bad weather condition 2 2 D 1 2 E
injury Always update / monitor the weather condition

Standby first aider on working area for possible emergency

Serious physical Provide appropriate resting shelter and drinking station intended to the workers involved with
Accident due to heat stroke / heat stress 2 3 C 1 3 D
injury / Fatality the tasks

Safety awareness regarding heat stroke / heat stress should be discuss prior to start the work

Safety briefing and vigilant monitoring

Minor physical Follow proper use of hand tools

Hit by hand tools 2 2 D 1 2 E
injury Inspect the all hand tools prior to start the work

Only authorized personnel should work on working area

Installation of pipe for water supply
Wear proper personal protective equipment such as, hand gloves, long sleeve, safety
shoes, hard hat including safety goggles
Minor physical
Hit by sharp objects 2 3 C Unauthorized personnel should not be allow to work on working area 1 3 D
injury

Maintain good housekeeping on working area

Accident due to slip / tripping hazard Minor physical 2 3 C Ensure the area is free from any obstruction prior to start the work 1 3 D
 All materials should be properly segregated
Wear proper personal protective equipment such as, hand gloves, long sleeve, safety shoes,
injury hard hat including safety goggles
Barricade and signage should be put in place to warn the public

Maintain good housekeeping on working area

Wear proper personal protective equipment such as, hand gloves, long sleeve, safety
Minor physical shoes, hard hat including safety goggles
Personal injury (Eye, head, foot, body) 2 3 C 1 3 D
injury
Unauthorized personnel should not allow to work on working area

Follow the proper body positioning in installation of pipe for water supply
Minor physical
Accident due to improper body posture 2 3 C Proper man-handling should be exercised to prevent ergonomic stress 1 3 D
injury
Only authorized personnel should work in installation of pipe for water supply

Minor physical Safety briefing to all personnel prior to start the work
Accident due to horse play 2 3 C 1 3 D
injury Assign personnel to continuous monitoring on working area

Minor physical In case of bad weather condition / heavy rains, work should be stop immediately
Accident due to bad weather condition 2 2 D 1 2 E
injury Always update / monitor the weather condition

Standby first aider on working area for possible emergency

Serious physical Provide appropriate resting shelter and drinking station intended to the workers involved with
Accident due to heat stroke / heat stress 2 3 C 1 3 D
injury / Fatality the tasks

Safety awareness regarding heat stroke / heat stress should be discuss prior to start the work

Safety briefing and vigilant monitoring

Minor physical Follow proper use of hand tools

Hit by hand tools 2 2 D 1 2 E
injury Inspect the all hand tools prior to start the work

Only authorized personnel should work on working area

Property Proper manhandling should initiated in this particular activity

Damage to property 2 2 D 1 2 E
damage Only authorized personnel should install all the toilet accessories

Installation of toilet accessories Wear proper personal protective equipment such as, hand gloves, long sleeve, safety
shoes, hard hat including safety goggles
Minor physical
Hit by sharp objects 2 3 C Unauthorized personnel should not be allow to work on working area 1 3 D
injury
Proper housekeeping should be maintain on working area

Ensure the area is free from any obstruction prior to start the work

All materials should be properly segregated

Minor physical
Accident due to slip / tripping hazard 2 3 C Wear proper personal protective equipment such as, hand gloves, long sleeve, safety shoes, 1 3 D
injury
hard hat including safety goggles
Barricade and signage should be put in place to warn the public
 Maintain good housekeeping on working area

Wear proper personal protective equipment such as, hand gloves, long sleeve, safety
Minor physical shoes, hard hat including safety goggles
Personal injury (Eye, head, foot, body) 2 3 C 1 3 D
injury
Unauthorized personnel should not allow to work on working area

Follow the proper body positioning in installation of toilet accessories

Accident due to improper body posture 2 3 C Proper man-handling should be exercised to prevent ergonomic stress 1 3 D

Only authorized personnel should work in installation of toilet accessories

Minor physical Safety briefing to all personnel prior to start the work
Accident due to horse play 2 3 C 1 3 D
injury Assign personnel to continuous monitoring on working area

Minor physical In case of bad weather condition / heavy rains, work should be stop immediately
Accident due to bad weather condition 2 2 D 1 2 E
injury Always update / monitor the weather condition

Standby first aider on working area for possible emergency

Serious physical Provide appropriate resting shelter and drinking station intended to the workers involved with
Accident due to heat stroke / heat stress 2 3 C 1 3 D
injury / Fatality the tasks

Safety awareness regarding heat stroke / heat stress should be discuss prior to start the work

Wear appropriate personal protective equipment during disposal of waste materials

Minor physical
Accident due to improper disposal of waste injury / Disposal of soil should be coordinated to the concerned department.
Disposal of waste materials 2 3 C 1 3 D
materials Environmental
hazard Proper segregation of waste material should be initiated and these will be disposed into a
designated staging area or landfill area authorized by the client.

PREPARED BY : GTC GLOBAL APPROVED BY :

 AlmostCertain

5 10 15 20 25
5

Likely

4 8 12 16 20
4

Probable

3 6 9 12 15
3

Occasional

2 4 6 8 10
2

Unlikely

1 2 3 4 5
1

Likelihood
VeryLow Low Moderate High VeryHigh

12 1 2 3 4 5
Consequence

RiskRange ToleranceDescriptor RiskLevel

16-25 Unacceptable/Intolerable A

10-15 Substantial B

6-9 ModeratetoAcceptablewithReview C

3-5 Tolerable D

1-2 Acceptable E