ACTIVITIES, TYPE OF

LEGAL
PROCEDURE EQUIPMENT, ACTIVITY, RISK
ASPECT/HAZARD IMPACT/RISK COMPLIANCE (IF RISK ASSESSMENT CONTROL MEASURES
PROCESS PRODUCTS OR CONDITION, CATEGORY
ANY)
SERVICE SITUATION

ACTIVITY:
USE TWO WAY RADIO FOR LONG DISTANCE
MANUAL LIFTING AND
COMMUNICATION OR OTHER DEVICE
TRANSFERRING OF
APPROVED BY THE MANAGEMENT
MATERIALS EQUIPMENT

1. CONDUCT SAFETY ORIENTATION, AND

OSH RULE 100S TBT SAFETY ORIENTATION
EQUIPMENT MATERIAL
DUTIES OF 2. SECURE PTW/CLEARANCES
GRINDER, LADDER, MISCOMMUNICATION OF
MOBILIZATION 1A NR FINANCIAL LOSS WORK DELAY EMPLOYERS, HIGH RISK 3. INFORM CONCERNED DEPARTMENT AND
WRENCH, MANHOLE INFORMATION
WORKERS AND OTHER PERSONNEL
COVER LIFTER,
PERSON
PAINTING MATERIALS

CONSUMABLES PAPER,
INK, GLOVES, DUST
MASK, CEMENT
GRINDING MASK, SAND
PAPER
1. USE PROPER/ECONOMIC TOOLS
ACTIVITY: 2. WHEN MOVING THINGS FROM HIGH PLACES,
MANUAL LIFTING AND USE A TOOL OR A PLATFORM
TRANSFERRING OF 3. GET HELP WHEN YOU THINK YOU NEED IT.
MATERIALS EQUIPMENT PRACTICE BUDDY SYSTEM
4. USE EQUIPMENT TO MAKE YOUR JOB EASIER
5. SECURE AND BULKY AWKWARD DELICATED
EQUIPMENT MATERIAL BACK INJURY, ITEMS
GRINDER, LADDER, OCCUPATION ERGONOMICS HAZARDS,
SPRAINS, MUSCLE, OSH RULE 1412.07 6. CONDUCT REGULAR EXERCISE AND STRETCHING
MOBILIZATION 1B WRENCH, MANHOLE NR HEALTH AND REPEATED MOTIONS IN EXTREME RISK
CRAMPS AND BODY LIFTING OF WEIGHTS BEFORE THE ACTIVITY
COVER LIFTER, SAFETY AWKWARD POSITION
PAIN
PAINTING MATERIALS

CONSUMABLES PAPER,
INK, GLOVES, DUST
MASK, CEMENT
GRINDING MASK, SAND
PAPER
1. CONDUCT SAFETY ORIENTATION AND TBT
OSH RULE 1070: 2. DISCUSS COMPANY CODE OF CONDUCT RULE
OCCUPATIONAL AND SAFETY RULES.
HEALTH AND 3. IMPLEMENT DISCIPLINARY ACTION FOR
ENVIRONMENT VIOLATORS
ACTIVITY: CONTROL OSHS RULE 4. ADEQUATE SUPERVISION AND MONITORING OF
OCCUPATION
MANUAL LIFTING AND VIOLENT PHYSICAL 1680 PERSONNEL
MOBILIZATION 1C NR HEALTH AND UNSAFE AND BEHAVIOR EXTREME RISK
TRANSFERRING OF INJURY PERSONAL 5. PROVISION OF BREATH TEST ANALYZER DEVICE
SAFETY
MATERIALS EQUIPMENT PROTECTIVE BEFORE ENTERING COMPANY PREMISES
EQUIPMENT OSHS 6. MEDICAL RECORD AND DRUG TESTS TO
RULE 1030 EMPLOYEE
PREMISES OF
ESTABLISHMENT
 ACTIVITIES, TYPE OF
LEGAL
PROCEDURE EQUIPMENT, ACTIVITY, RISK
ASPECT/HAZARD IMPACT/RISK COMPLIANCE (IF CONTROL MEASURES
PROCESS PRODUCTS OR CONDITION, CATEGORY
ANY)
SERVICE SITUATION

OCCUPATIONAL PROVIDE GOOD ILLUMINATION

HEALTH AND PROVIDE VENTILATION (BLOWER)
SAFETY VERIFY ISSUED HOT WORK PERMIT DAILY
CONTINUOUS MONITORING OF OXYGEN LEVEL
1. VERIFY HOT ASSIGN AN ATTENDANT OUTSIDE TO MONITOR THE
WORK PERMIT SAFETY OF WORKERS
PERSONAL PROTECTIVE EQUIPMENT
OSH RULE 1060 EMERGENCY ARRANGEMENT FOR RETRIEVAL SYSTEM
PREMISES OF (INCLUDING RETRIEVAL LINE, CHEST OR FULL BODY
ACTIVITY:
ESTABLISHMENT OSHS HARNESS, LIFTING DEVICE OR ANCHOR THAT MAY USE
SURFACE GRINDING OF UNCONCIOUSNESS
NR RULE 1080 PERSONAL RESCUE OF PERSON.
PREPARATION CORRODED SURFACE OF OFTEN DEATH
PROTECTIVE USE TWO WAY RADIO FOR COMMUNICATION
EQUIPMENT
EQUIPMENT AND
DEVICES

OSH RULE 1060 PPE

TOXIC ATMOSPHERE PREMISES OF
ACTIVITY:
OCCUPATIONA ESTABLISHMENT OSHS 1. USE OF N95 DUST MASK WHEN GRINDING/CLEANING
SURFACE GRINDING OF CHRONIC DISEASE
NR HEALTH AND INHALING, ABSORBING OR RULE 1080 PERSONAL SURFACES
PREPARATION CORRODED SURFACE OF OFTEN DEATH
SAFETY SWALLOWING A PROTECTIVE 2. WEAR LONG SLEEVE SHIRT, FACE SHIELD/HOOD,
EQUIPMENT
HAZARDOUS SUBSTANCE EQUIPMENT AND GLOVES, GOGGLES TO PROTECT THE SKIN FROM
DEVICES EXPOSURE TO HARMFUL SUBSTANCES.
 TYPE OF
LEGAL
PROCEDURE ACTIVITIES, EQUIPMENT, ACTIVITY, RISK
ASPECT/HAZARD IMPACT/RISK COMPLIANCE (IF RISK ASSESSMENT CONTROL MEASURES
PROCESS PRODUCTS OR SERVICE CONDITION, CATEGORY
ANY)
SITUATION

1. PERSONAL PROTECTIVE EQUIPMENT

2. EMERGENCY ARRANGEMENT FOR RETRIEVAL
SYSTEM(INCLUDING RETRIEVAL LINE, CHEST OR FULL
BODY HARNESS, LIFTING DEVICE OR ANCHOR.
3.WEAR REFLECTORIZED VEST, LOOSE PUTTING
CLOTHING
4. DRINK MORE FLUIDS TO REPLACE LOST SALT
5. PROVIDE GOOD VENTILATION
ACTIVITY: • CONFUSION
GRINDING OF CORRODED • DIZZINESS OSH RULE 100S
SURFACE OF EQUIPMENT, OCCUPATION • FAINTING DUTIES OF
SURFACE
MATERIALS, GRINDER, NR-E HEALTH AND EXCESSIVE HEAT • FATIGUE EMPLOYERS, EXTREME RISK
PREPARATION
CONSUMABLE GLOVES, DUST SAFETY • HEADACHE WORKERS AND OTHER
MASK, GRINDING DISK, SAND • FATALITY PERSON
PAPER • RAPID HEARTBEAT

1. HAND AND PORTABLE POWERED TOOLS SAFETY

PROGRAM
2. PERSONAL PROTECTIVE EQUIPMENT
3. REMOVE ALL UNNECESSARY MATERIALS FROM
OCCUPATIONAL
HIGH RISK WORKS IN THE WALKWAY
SAFETY AND HEALTH

ACTIVITY: POOR VISION AT THE

GRINDING OF CORRODED SURROUNDING AREA
SURFACE OF EQUIPMENT, OCCUPATION MAY RESULT TO
SURFACE
MATERIALS, GRINDER, NR-E HEALTH AND POOR ILLUMINATION INJURY TO
PREPARATION
CONSUMABLE GLOVES, DUST SAFETY PERSONNEL AND
MASK, GRINDING DISK, SAND INCREASE RISK OF
PAPER TRIP, SLIP, FALL. OSHS RULE1080
USE SUITABLE PPE SUCH AS: HARDHAT
PERSONAL
LOW RISK SAFETY SHOES, SAFETY GOOGLES, LONG SLEEVE SHIRT
PROTECTIVE
AND FULL BODY HARNESS
EQUIPMENT

1. PROPER TRAININGS AND RIGHT PEOPLE FOR THE JOB

2. MANAGE HOT WORK OPERATION
3. MACHINE GUARDING PROCEDURE
4. HAND AND PORTABLE POWERED TOOLS SAFETY
ACTIVITY: PROGRAM
GRINDING OF CORRODED 5. PERSONAL PROTECTIVE EQUIPMENT
SURFACE OF EQUIPMENT, OCCUPATION BEING STRUCK BY
SURFACE ADMINISTRATIVE
MATERIALS, GRINDER, NR-E HEALTH AND USE OF GRINDER OBJECTS EXTREME RISK
PREPARATION CONTROLS
CONSUMABLE GLOVES, DUST SAFETY CUTS, LACERATIONS
MASK, GRINDING DISK, SAND
PAPER
 TYPE OF
LEGAL
PROCEDURE ACTIVITIES, EQUIPMENT, ACTIVITY,
RISK CATEGORY ASPECT/HAZARD IMPACT/RISK COMPLIANCE (IF RISK ASSESSMENT CONTROL MEASURES
PROCESS PRODUCTS OR SERVICE CONDITION,
ANY)
SITUATION

1. OBTAIN AND DISCUSS MATERIAL SAFETY DATA

SHEET(MSDS) TO ALL WORKING PERSONNEL
2. ONLY COMPETENT AND TRAINED PERSONNEL
ASSIGNED TO THE TASK
3. ADEQUATE INFORMATION AND INSTRUCTION TO ALL
ACTIVITY: WORKING PERSONNEL
APPLICATION OF
PAINTING OF COATING EQUIP, OCCUPATIONAL EXPOSURE TO PAINT RESPIRATORY 4. PROVIDE ADEQUATE VENTILATION AT THE WORK
VARIOUS EPOXY
MATERIALS, PAINTING, NR HEALTH AND PRODUCTS, SOLVENTS AND PROBLEM, EYE AND OSH RULE EXTREME RISK PLACE
MATERIALS
MATERIALS CONSUMABLE SAFETY OTHER TOXIC SUBSTANCE SKIN IRRITATION 5. FOLLOW INSTRUCTION FROM MANUFACTURER'S
3
GLOVES, DUST MASK MANUAL
6. USE CHEMICAL/ORGANIC RESPIRATOR

1. TOOLBOX MEETING AND PERSONNEL ORIENTATION

ON THE CONSERVATION OF RESOURCES
2. GOOD HOUSEKEEPING - HOW WILL YOU DO A GOOD
HOUSEKEEPING
ACTIVITY: RA6969 TOXIC 3. FOLLOW HAZWASTE TURN OVER
HOUSEKEEPING SUBSTANCES AND
DEMOBILIZATION GENERATION OF
DISPOSAL OF USED PPE, NR ENVIRONMENTAL USED PAPER WASTE HAZARDOUS AND LOW RISK
4A SOLID WASTE
SAFEKEEPING OF TOOLS AND NUCLEAR WASTE
EQUIPMENT CONTROL ACT OF 1990

1. DISPOSE INK CARTRIDGE IN THE APPROPRIATE

CONTAINER, DO NOT DISPOSE
2. DISPOSE IN RECYCLABLE TRASH BIN
3. RECYCLING OLD CARTRIDGE FOR THE
CONSERVATION OF RESOURCES
ACTIVITY: RA6969 TOXIC
HOUSEKEEPING SUBSTANCES AND
DEMOBILIZATION USED PRINTER INK GENERATION OF
DISPOSAL OF USED PPE, NR ENVIRONMENTAL HAZARDOUS AND LOW RISK
4B CARTRIDGES HAZARDOUS WASTE
SAFEKEEPING OF TOOLS AND NUCLEAR WASTE
EQUIPMENT CONTROL ACT OF 1990

1. TOOLBOX MEETING AND PERSONNEL ORIENTATION

ON THE CONSERVATION OF RESOURCES
2. GOOD HOUSEKEEPING - HOW WILL YOU DO A GOOD
HOUSEKEEPING?
3. FOLLOW WASTE SEGREGATION SCHEDULE
ACTIVITY:
RA 9003 ECOLOGICAL
HOUSEKEEPING
DEMOBILIZATION GENERATION OF SOLID WASTE
DISPOSAL OF USED PPE, NR ENVIRONMENTAL USED DUST MASK LOW RISK
4C SOLID WASTE MANAGEMENT ACT
SAFEKEEPING OF TOOLS AND
OF 2000
EQUIPMENT
 TYPE OF
PROCEDURE ACTIVITIES, EQUIPMENT, ACTIVITY, LEGAL COMPLIANCE
RISK CATEGORY ASPECT/HAZARD IMPACT/RISK RISK ASSESSMENT CONTROL MEASURES
PROCESS PRODUCTS OR SERVICE CONDITION, (IF ANY)
SITUATION

ACTIVITY: RA6969 TOXIC

HOUSEKEEPING SUBSTANCES AND
DEMOBILIZATION DISPOSAL OF GENRATION OF 1. TOOLBOX MEETING AND PERSONNEL ORIENTATION
DISPOSAL OF USED PPE, NR ENVIRONMENTAL HAZARDOUS AND LOW RISK
4D CONTAMINATED GLOVES HAZARDOUS WASTE ON THE CONSERVATION OF RESOURCES
SAFEKEEPING OF TOOLS AND NUCLEAR WASTE
EQUIPMENT CONTROL ACT OF 1990

1. TOOLBOX MEETING AND PERSONNEL ORIENTATION

ON WASTE DISPOSAL
2. TURNOVER OF HAZARDOUS WASTES TO
ENVIRONMENT DEPT. USING HAZARDOUS WASTE
ACTIVITY: RA6969 TOXIC TRANSFER SLIP FORMS.
HOUSEKEEPING SUBSTANCES AND
DEMOBILIZATION DISPOSAL OF LAND AND WATER
DISPOSAL OF USED PPE, NR ENVIRONMENTAL HAZARDOUS AND MEDIUM RISK
4E CONTAMINATED GLOVES CONTAMINATION
SAFEKEEPING OF TOOLS AND NUCLEAR WASTE
EQUIPMENT CONTROL ACT OF 1990

1. TOOLBOX MEETING AND PERSONNEL ORIENTATION

ON WASTE DISPOSAL
2. TURNOVER OF HAZARDOUS WASTES TO
ENVIRONMENT DEPT. USING HAZARDOUS WASTE
ACTIVITY: RA6969 TOXIC TRANSFER SLIP FORMS.
HOUSEKEEPING SUBSTANCES AND
DEMOBILIZATION DISPOSAL OF PAINTING LAND AND WATER
DISPOSAL OF USED PPE, NR ENVIRONMENTAL HAZARDOUS AND MEDIUM RISK
4F MATERIALS CONTAMINATION
SAFEKEEPING OF TOOLS AND NUCLEAR WASTE
EQUIPMENT CONTROL ACT OF 1990

ACTIVITY: RA6969 TOXIC

HOUSEKEEPING SUBSTANCES AND
DEMOBILIZATION DISPOSAL OF PAINTING GENRATION OF 1. TOOLBOX MEETING AND PERSONNEL ORIENTATION
DISPOSAL OF USED PPE, NR ENVIRONMENTAL HAZARDOUS AND LOW RISK
4G MATERIALS HAZARDOUS WASTE ON THE CONSERVATION OF RESOURCES
SAFEKEEPING OF TOOLS AND NUCLEAR WASTE
EQUIPMENT CONTROL ACT OF 1990

1. GOOD HOUSEKEEPING
2. PROVISION OF SUITABLE STORAGE SYSTEMS
MEDIUM RISK
3. MAINTENANCE SCHEDULING
4. ROUTINE AND SPOT CLEANING

ACTIVITY: OSHS RULE 1060 PREMISES

HOUSEKEEPING POOR HOUSEKEEPING OF ESTABLISHMENT
DEMOBILIZATION OCCUPATIONAL INJURY?
DISPOSAL OF USED PPE, NR (IMPROPER PLACEMENT OF OSHS RULE 1080
4H HEALTH AND SAFETY SLIP AND TRIP
SAFEKEEPING OF TOOLS AND MATERIALS) PERSONAL PROTECTIVE
EQUIPMENT EQUIPMENT
PPE SAFETY SHOES, HELMET, SAFETY GLASS, SAFETY GLOVES
 TYPE OF
PROCEDURE ACTIVITIES, EQUIPMENT, ACTIVITY, LEGAL COMPLIANCE
RISK CATEGORY ASPECT/HAZARD IMPACT/RISK RISK ASSESSMENT CONTROL MEASURES
PROCESS PRODUCTS OR SERVICE CONDITION, (IF ANY)
SITUATION

1. NO EMPLOYESS IS EXPECTED TO PERFORM A JOB

PREPARATION NECESSARY OSHS RULE 1005 DUTIES OF UNTIL HE/SHE HAS RECEIVED INSTRUCTIONS ON HOW
UNORIENTED MAY DEVELOP INTO
MOBILIZATION TOOLS AND MATERIALS FOR NR-E OPERATIONAL EMPLOYERS, WORKERS, EXTREME RISK TO DO IT PROPERLY AND SAFELY AND IS AUTHORIZED
EMPLOYEE/PERSONNEL INCIDENTS
THE JOB AND OTHER PERSON TO PERFROM THE JOB (CPC-SAF-PRO-002 SAFETY
ORIENTATION 5.0 POLICIES)

1. PRE-CAUTIONARY SIGNAGES.
2. SAFETY, HEALTH, ENVIRONMENT AND SECURITY
OCCUPATIONAL UNPROTECTED OPENINGS OSH RULE 1060 PREMISES
MOBILIZATION SITE PREMISSES NR FRACTURE HIGHRISK OBSERVATION REPORT (SOR).
HEALTH AND SAFETY OR GRAPS IN WALKWAYS AND ESTABLISHMENT
3. GUIDELINES ON BUILDINGS AND GROUNDS
MAINTENANCE.

POOR HEALTH CONDITION:

1. HEALTH EXAMINATION.
PRESENCE OF ILLNESS OSH RULE 1093.12
OCCUPATIONAL LOSS OF 2. BP MONITORING, DISPENSING AND ADMINISTERING
SITE PREMISSES NR WHILE WORKING (HIGH INSTRUCTION ON HEALTH HIGH RISK
HEALTH AND SAFETY CONSCIOUSNESS MEDICATIONS.
BLOOD, HEART ATTACK, HAZARDS
3. HEALTH COUNSELING
STROKE, ETC.)

UNSAFE ACT & BEHAVIOR 1. SAFETY ORIENTATION.

(HORSEPLAYING, OSHS RULE 1070: 2. ISSUANCE OF SHES CITATION TICKET AND NOTICE OF
OPERATING EQUIPMENT OCCUPATIONAL HEALTH VIOLATION.
WITHOUT QUALIFICATIONS MAY DEVELOP INTO AND ENVIRONMENTAL 3. ISSUANCE OF SAFETY, HEALTH, ENVIRONMENT AND
SITE PREMISSES NR-E OPERATIONAL HIGH RISK
OR AUTHORIZATION, USING INCIDENTS CONTROL OSHS RULE 1060: SECURITY OBSERVATION REPORT (SOR) (CPC-SAF-PRO-
DEFECTIVE EQUIPMENT, PREMISES OF 025 SAFETY, HEALTH, ENVIRONMENT AND SECURITY
OPERATION EQUIPMENT AT ESTABLISHMENT ENFORCEMENT AND PEROFORMANCE PROCEDURE_REV
UNSAFE SPEEDS) 4.0 PRECEDURE4.2).

1. MONITORING OF HUMIDITY & TEMPERATURE.

2. PRE-START BRIEFING ABOUT EXPOSURE TO EXTREME
FATALITY DUE TO TEMPERATURE.
OCCUPATIONAL PROLONGED EXPOSURE TO OSHS RULE 1060 PREMISES
SITE PREMISSES NR-E HEAT STROKE, HEAT, EXTREME RISK 3. PROVIDE REST SHELTER AND ADEQUATE REST
HEALTH AND SAFETY HOT WEATHER CONDITION OF ESTABLISHMENT
DEHYDRATION PERTIOD TO WORKING PERSONNEL.
4. PROVIDE ADEQUATE COLD DRIKING WATER TO
WORKING PERSONNEL.
 TYPE OF
PROCEDURE ACTIVITIES, EQUIPMENT, ACTIVITY, LEGAL COMPLIANCE
RISK CATEGORY ASPECT/HAZARD IMPACT/RISK RISK ASSESSMENT CONTROL MEASURES
PROCESS PRODUCTS OR SERVICE CONDITION, (IF ANY)
SITUATION

1. REMOVE UNECESSARY MATERIALS ON THE

TRIP (SCATTERED WORKPLACE BY HOUSEKEEPING.
OCCUPATIONAL OSHS RULE 1060 PREMISES
MOBILIZATION MOVING INSIDE SITE PREMISES NR MATERIAL, GARBAGE & FRACTURE MEDIUM RISK 2. WORKPLACE HOUSEKEEPING MONITORING PROGRAM.
HEALTH AND SAFETY OF ESTABLISHMENT
TRASH) 3. SAFETY, HEALTH, ENVIRONMENT AND SECURITY
OBSERVATION REPORT (SOR).

1. REMOVE UNECESSARY MATERIALS ON THE

TRIP (SCATTERED WORKPLACE BY HOUSEKEEPING.
OCCUPATIONAL OSH RULE 1060 PREMISES
MOVING INSIDE SITE PREMISES NR MATERIAL, GARBAGE & BRUISE MEDIUM RISK 2. WORKPLACE HOUSEKEEPING MONITORING PROGRAM.
HEALTH AND SAFETY AND ESTABLISHMENT
TRASH) 3. SAFETY, HEALTH, ENVIRONMENT AND SECURITY
OBSERVATION REPORT (SOR).

1. SPEED BUMPS/HUMPS.
OSHS RULE 1005 DUTIES OF
OCCUPATIONAL CRUSH BY OR STRUCK B 2. SAFETY ORIENTATION - EDUCATE AND INFORM
MOVING INSIDE SITE PREMISES NR-E FRACTURE EMPLOYERS, WORKERS, MEDIUM RISK
HEALTH AND SAFETY MOVING VEHICELS WORKERS IN USING UNSAFE PEDESTRIAN ACCESS.
AND OTHER PERSON
3. SPEEDLIMIT (25KPH)

OSHS RULE 1070:

OCCUPATIONAL HEALTH 1. AIRBAG
CRUSH BY OR STRUCK B AND ENVIRONMENTAL 2. SAFETY ORIENTATION
MOVING INSIDE SITE PREMISES NR-E OPERATIONAL FATALITY EXTREME RISK
MOVING VEHICELS CONTROL OSHS RULE 1080: 3. SPEEDLIMIT (25KPH)
PERSONAL PROTECTIVE 4. GATE PASS
EQUIPMENT

OSHS RULE 1070:

OCCUPATIONAL HEALTH 1. AIRBAG
FRACTURE, CUTS,
OCCUPATIONAL AND ENVIRONMENTAL 2. SAFETY ORIENTATION
MOVING INSIDE SITE PREMISES NR VEHICULAR ACCIDENT LACERATION, HIGH RISK
HEALTH AND SAFETY CONTROL OSHS RULE 1080: 3. SPEEDLIMIT (25KPH)
SCRAPES
PERSONAL PROTECTIVE 4. GATE PASS
EQUIPMENT
 TYPE OF
PROCEDURE ACTIVITIES, EQUIPMENT, ACTIVITY, LEGAL COMPLIANCE
RISK CATEGORY ASPECT/HAZARD IMPACT/RISK RISK ASSESSMENT CONTROL MEASURES
PROCESS PRODUCTS OR SERVICE CONDITION, (IF ANY)
SITUATION

1. PERIODIC VEHICLEEMISSION TESTING.

MOBILIZATION MOVING INSIDE SITE PREMISES NR-A ENVIRONMENTAL VEHICLE SMOKE EMISSION AIR POLLUTION CLEAN AIR ACT MEDIUM RISK
2. ROUTINE VEHICLE MAINTENANCE.

OCCUPATIONAL TRIP (SCATTERED MATERIAL, OSH RULE 1060 PREMISES 1. PERIODIC VEHICLEEMISSION TESTING.
MOVING INSIDE SITE PREMISES NR BRUISE MEDIUM RISK
HEALTH AND SAFETY GARBAGE & TRASH) AND ESTABLISHMENT 2. ROUTINE VEHICLE MAINTENANCE.

1. SPEED BUMPS/HUMPS.
OSHS RULE 1005 DUTIES OF
OCCUPATIONAL CRUSH BY OR STRUCK B 2. SAFETY ORIENTATION - EDUCATE AND INFORM
MOVING INSIDE SITE PREMISES NR-E FRACTURE EMPLOYERS, WORKERS, MEDIUM RISK
HEALTH AND SAFETY MOVING VEHICELS WORKERS IN USING UNSAFE PEDESTRIAN ACCESS.
AND OTHER PERSON
3. SPEEDLIMIT (25KPH)

CHRONIC OSH RULE 1093.07

1. DUST COLLECTORE ESP SILO BAG VENT FILTER.
OBSTRUCTIVE PREVENTION OF DUST
2. WINDBREAKER
OCCUPATIONAL PULMONARY ACCUMULATION, OSH
MOVING INSIDE SITE PREMISES NR-E EXPOSURE TO HEAT & DUST EXTREME RISK 3. PRE-START SAFETY BRIEFING/TBM.
HEALTH AND SAFETY DISEASE, RULE 1076;03 CLEANINESS
4. WORKPLACE ENVIRONMENT MEASUREMENT (WEM).
PHEUMOCONLOSIS OSH RULE 1080 PERSONA
5. PRE-CAUTIONARY SIGNAGES.
A.K.A. BLACK LUNGS PROTECTIVE EQUIPEMENT

1. CONDUCT REGULAR EXERCISE AND SIMPLE

STRECHING BEFORE THE ACTIVITY.
2. ROTATE WORKERS AMONG DIFFERENT TASK TO REST
THE VARIOUS MUSCLE GROUPS OF THE BODY, REDUCE
REPETITION, AND EASE MENTAL DEMANDS.
ERECTION / 3. IMPROVE WORK SCHEDULLING TO MONIMIZE
LIFTING AND INSTALLATION OF OCCUPATIONAL MUSCULOSKELETAL OSH RULE 1412.07 LIFTING
MODIFICATION OF NR ERGONOMICS MEDIUM RISK EXCESSIVE OVERTIME OR SHIFT WORK WHICH CAN
SCAFFOLDING MATERIALS HEALTH AND SAFETY DISORDERS OF WEIGHTS
SCAFFOLDINGS CAUSE FATIGUE.
4. PROVIDE SUFFICIEN BREAKS, SINCE ADEQUATE
RECOVERY TIME CAN REDUCE FATIGUE.
5. SEE IF YOU CAN BREAK THE LOAD AND BE AWARE OF
YOUR PHISICAL LIMIT.
6. USE EQUIPMENT WHEN POSSIBLE.

1. COORDINATE WITH ELECTRICAL DEPARTMENT FOR LOCKED-OUT

/ TAGGED-OUT (WHEN APPLICABLE).
2. PRIOR TO ERECTION OF SCAFFOLDING AREA SHOULD BE
OSH RUE 1414
ERECTION / INSPECTED AND ALL NEARBY POWER LINE SHOULD BE IDENTIFIED
INSTALLATION OF OCCUPATIONAL CONTACT WITH OVERHEAD SCAFFOLDING SAFETY,
MODIFICATION OF NR-E ELECTROCUTION EXTREME RISK AND MARKED TO AVOID CONTACT DURING INSTALLATION.
SCAFFOLDING MATERIALS HEALTH AND SAFETY ELECTRIC POWER LINES OSH RULE 1080 PERSONAL
SCAFFOLDINGS 3. INFORM ALL CONCERNED DEPARTMENT PRIOR TO ERECTION OF
PROTECTIVE EQUIPMENT
SCAFFOLDING AND SECURE NECESSARY DOCUMENTS, IF
NECESSARY REQUEST TO ELECTRICAL DEPARMTENT TO
ISOLATETHE IDENTIFIED OVERHEAD POWER LINE.
 TYPE OF
PROCEDURE ACTIVITIES, EQUIPMENT, ACTIVITY, LEGAL COMPLIANCE
RISK CATEGORY ASPECT/HAZARD IMPACT/RISK RISK ASSESSMENT CONTROL MEASURES
PROCESS PRODUCTS OR SERVICE CONDITION, (IF ANY)
SITUATION

1. ADEQUATE SUPERVISION, AND MONITORING.

2. IMPLEMENT DICIPLINARY ACTION FOR VIOLATORS.
UNSAFE ACTS & BEHAVIOR
3. ENSURE WORKERS UNDERGONE SAFETY
ERECTION / SUCH AS HORSEPLAYING
INSTALLATION OF OCCUPATIONAL PHYSICAL VIOLENCE OSH RULE 1046 DUTIES OF ORIENTATION BEFORE COMMENCING WORK.
MODIFICATION OF NR WORKING UNDER EXTREME RISK
SCAFFOLDING MATERIALS HEALTH AND SAFETY INJURY PERSONNEL WORKER 4. PROVISION OF ALCOHOL BREATH ANALYZER DEVICE
SCAFFOLDINGS INFLUENCE OF DRUGS /
AND REGULAR MONITORING TO EMPLOYEE BEFORE
ALCOHOL
ENTERING THE PLANT PREMISES.
5. MEDICAL RECORDS AND DRUG TEST TO EMPLOYEES.

1. ALL EMPLOYEES AND/OR CONTRACTOR INVOLED IN

SCAFFOLDING WORK SHOULD HOLD THE APPROPRIATE
MAY RESULT TO CERTIFICATE OF COMPENTENCY (NCII FOR
MAJOR INCIDENT SCAFFOLDING) 2. NEVER ALLOW TO
ERECTION /
INSTALLATION OF OCCUPATIONAL INCOMPETENT WORKING SUCH AS: COLLAPSE OSH RULE 1414 PERSONNEL WITHOUT KNOWLEDGE IN SCAFFOLDING
MODIFICATION OF NR EXTREME RISK
SCAFFOLDING MATERIALS HEALTH AND SAFETY PERSONNEL OF STRUCTURE, SCAFFOLDING SAFETY ERECTION TO DO THE TASK EVEN WITH TIME
SCAFFOLDINGS
FALLING OF PRESSURE.
PERSONNEL ETC. 3. SAFETY PERSONNEL AND PERSON-IN-CHARGE
SHOULD CHECK AND MONITOR SAFETY COMPLIANCE
DURING THE ACTIVITY.

1. REMOVE UNNECESSARY MATERIALS OR TOOLS AT

THE SORROUNDING AREA.
2. BRING ONLY WHAT YOU NEED AND DONT BRING
UNECESSARY TOOLS.
3. IDENTIFY OTHER POSSIBLE CAUSES OF SLIP, TRIP,
OSH RULE 1060 PREMISES
ERECTION / FRACTURE AND AREA SUCH AS PRESSENCE OF PRODUCING REBARS WET
INSTALLATION OF OCCUPATIONAL OF ESTABLISHMENT, OSH
MODIFICATION OF NR TRIP AND SLIP OTHER PHYSICAL EXTREME RISK FLOOR, AND OTHERS.
SCAFFOLDING MATERIALS HEALTH AND SAFETY RULE 1414 SCAFFOLDINGS
SCAFFOLDINGS INJURIES 4. EVERY FLATFORM SHALL BE KEPT FREE FROM ANY
OSH RULE 1080 PPRE
ONSTRUCTION, MATERIALS AND RUBBISH.
5. WHEN THEY BECOME SLIPPERY DUE TO NATURE OF
WORK, STEPS SHALL BE TAKEN WAY OF SANDING,
CLEACING OR BY ANY OTHER MEANS TO ROUGHEN THE
SURFACE.
 TYPE OF
PROCEDURE ACTIVITIES, EQUIPMENT, ACTIVITY, LEGAL COMPLIANCE
RISK CATEGORY ASPECT/HAZARD IMPACT/RISK RISK ASSESSMENT CONTROL MEASURES
PROCESS PRODUCTS OR SERVICE CONDITION, (IF ANY)
SITUATION

1. PROVIDE CARTSFOR TRANSPORTING MATERIAL AND

MECHANICAL HOISTS TO ELIMINATE LIFTING.
2. CONDUCT REGULAR EXERCISE AND SIMPLE
STRECHING BEGORE THE ACTIVITY.
3. ROTATE WORKERS AMONG DIFFERENT TASK TO REST
PITCH THE STANDARD AT ERGONOMICS: INCORRECT THE VARIOUS MUSCLE GROUPS OF THE BOY, REDUCE
INSTALLATION OF SPACING OF NOT MORE THAN BODY POSTURE DURING REPETITION, AND EASE MENTAL DEMANDS.
OCCUPATIONAL MUSCULOSKELETAL OSH RULE 1412.07 LIFTING
LIFT LEDGERS / 2.5M APART, SECURE FOOTIE NR LIFTING. EXCESSIVE MEDIUM RISK 4. IMPROVE WORK SCHEDULLING TO MINIMIZE
HEALTH AND SAFETY DISORDERS OF WEIGHTS
TRASOM AT INNER SIDE OF NOT MORE BENDING AND TWISTING OF EXCESSIVE OVERTIME OR SHIFT WORK WHICH CAN
THAN 460MM FROM GROUND BODY PARTS CAUSE FATIGUE. .
5. PROVIDE SUFFICIENT BREAKS, SINCE ADEQUATE
RECOVERY TIME CAN REDUCE FATIGUE.
6. SEE IF YOU CAN BREAK THE LOAD AND BE AWARE OF
YOUR PHYSICAL LIMIT.
7. ASSIGN MORE STAFF TO LIFTS OF HEAVY OBJECTS.

1. REPLACE IMMEDIATELY ANY PARTS OR MATERIALS

OF SCAFFOLDING WITH DAMAGE, CRACKS, AND
DEFORMITES
2. ALL MATERIALS USED IN ANY SCAFFOLD SHALL BE
INSPECTED BEFORE USE.
3. PROVIDE AND MAINTAIN ADEQUATE MEANS OF
TYING THE SCAFFOLDING TO ITS SUPPORTING
STRUCTURE.
4. ALL SCAFFOLDS SHALL BE PROPERLY MAINTAINED
AND EVERY PART SHALL BE KEPT, FIXED AND SECURED
INSTALLATION OF IN PORTION TO PREVENT DISPLACEMENT.
INSTALLATION OF COLLAPSE OF
TEMPORARY WORKING OCCUPATIONAL OSH RULE 1414 5. ENSURE SCAFFOLD CAN WITHSTAND ANY
WORKING NR UNSECURE SCAFFOLDING STRUCTURE, EXTREME RISK
PLATFORMS 500MM WIDE AND HEALTH AND SAFETY SCAFFOLDING SAFETY ANTICIPATED LOADS OR FORCES SUCH AS STRONG
PLATFORM FATALITY
TEMPORARY ACCESS LADDER WIND.
6. PROVIDE ALL WORKERS ADEQUATE INFORMATION,
INSTRUCTION, TRAINING AND SUPERVISION REGARDING
THE CONTROL MEASURES REQUIRED TO PREVENT THE
COLLAPSE OF THE SCAFFOLD.
7. ENSURE SCAFFOLD CANT BE DAMAGED BY VEHCILES,
PLANT, EQUIPMENT OR MATERIALS.
8. AVOID USING SUBSTANDARD OR FABRICATED
MATERIALS.
9. ALL PLANKS, PLATFORMS, SHALL BE FIXED AND
SUPPORTED TO PREVENT SAGGING AND MOVING.
 TYPE OF
PROCEDURE ACTIVITIES, EQUIPMENT, ACTIVITY, LEGAL COMPLIANCE
RISK CATEGORY ASPECT/HAZARD IMPACT/RISK RISK ASSESSMENT CONTROL MEASURES
PROCESS PRODUCTS OR SERVICE CONDITION, (IF ANY)
SITUATION

1. ENSURE THE STRENGTH AND STABILITY OF

SCAFFOLDS IT SHOULD BE CAPABLE OF SUPPORTING
TWICE THE MAXIMUM LOAD TO WHICH IT MAY BE
COLLAPSE OF SUBJECTED WITHOUT EXCEEDING THE ALLOWABLE
INSTALLATION OF SCAFFOLDING UNIT STRESSES OF THE MATERIAL USED.
INSTALLATION OF
TEMPORARYWORKING OVERLOADING OF STRUCTURE MAY OSH RULE 1414 2. KNOW THE DUTY RATING (LIGHT, MEDIUM, HEAVY
WORKING NR REPUTATION EXTREME RISK
PLATFORMS 500MM WIDE AND SCAFFOLD RESULT TO SCAFFOLDING SAFETY OR SPECIAL) AVOID OVERLOADING OF SCAFFOLD.
PLATFORM
TEMPORARY ACESS LADDER FATALITY AND 3. IT SHOULD HAVE ALL STANDARDS DIAGONALLY
PROPERTY DAMAGE AND HORIZONTALLY BRACED TO PREVENT LATERAL
MOVEMENT; AND HAVE NO SPLICES BETWEEN THE
POINTS OF SUPPORT OF HORIZONTAL MEMBERS AND
SECURED TO PREVENT LATERAL MOVEMENT.

1. EDUCATE WORKERS ON SYMPTOMS AND

PRECAUTION OF HEAT STRESS.
2. PROVIDE ADEQUATE REST PERIODS AND REST
SHELTERS AT THE AREA.
INSTALLATION OF
INSTALLATION OF OCCUPATIONAL OSH RULE 1960 3. PROVIDE COLD & SAFE DRINKING WATER.
TEMPORARY WORKING HOT WORKING HEAT STRESS &
WORKING NR HEALTH AND OCCUPATIONAL HEALTH EXTREME RISK 4. MONITOR HUMIDITY & TEMPERATURE FREQUENTLY.
PLATFORMS 500MM WIDE AND ENVIRONMENT DEHYDRATION
PLATFORM SAFETY SERVICES 5. PROVISION OF ORALREHYDRATION SOLUTION WHEN
TEMPORARY ACCESS LADDER
NECESSARY.
6. PROVIDE ADEQUATE VENTILATION AT THE AREA.
7. ADVISE TO INCREASE WATER INTAKE.
8. IN CASE OF MEDICAL EMERGENCY CONTACT 6452.

1. FINAL INSPECTION AND TAGGING OF SCAFFOLDING.

(CPC-SAF-PRO-027 SCAFFOLDING SAFETY)REV0.5).
TAGGING PRIOR TO USE (HSE
INSPECTION OF COLLAPSE OF RESPONSILIBITIES 5.1 CPC SAFETY OFFICER 5.1.3)
SCAFFOLDING INSPECTOR IN-COMPLETE SCAFFOLDING OSH RULE 1414
ERECTED NR-3 REPUTATION SCAFFOLDING EXTREME RISK 2. NEVER ALLOW REMOVAL OF INTERFERENCE WITH
WILL CONDUCT VISUAL PARTS SCAFFOLDING SAFETY
SCAFFOLING STRUCTURE SCAFFOLD COMPONENT.
INSPECTION)
3. MAKE SURE ALL SCAFFOLD COMPONENTS ARE IN
PLACE UNTIL SCAFFOLD IS DISMATLED.

SURFACE 1. RALLING SYSTEM.

OCCUPATIONAL
PREPARATION OF CHIPPING/REMOVAL OF WEAK OSHS RULE 1060 PREMISES 2. LIFE LINE SYSTEM.
NR HEALTH AND FALLING OF PERSONNEL FRACTURE HIGH RISK
COLUMN AND LOOSE CONCRETE OF ESTABLISHMENT 3. WORKING AT HEIGHTS PERMIT.
SAFETY
CONCRETE 4. FULL BODY HARNESS.
 TYPE OF
PROCEDURE ACTIVITIES, EQUIPMENT, ACTIVITY, LEGAL COMPLIANCE
RISK CATEGORY ASPECT/HAZARD IMPACT/RISK RISK ASSESSMENT CONTROL MEASURES
PROCESS PRODUCTS OR SERVICE CONDITION, (IF ANY)
SITUATION

1. ENSURE THE STRENGTH AND STABILITY OF

SCAFFOLDS IT SHOULD BE CAPABLE OF SUPPORTING
TWICE THE MAXIMUM LOAD TO WHICH IT MAY BE
COLLAPSE OF SUBJECTED WITHOUT EXCEEDING THE ALLOWABLE
INSTALLATION OF SCAFFOLDING UNIT STRESSES OF THE MATERIAL USED.
INSTALLATION OF
TEMPORARYWORKING OVERLOADING OF STRUCTURE MAY OSH RULE 1414 2. KNOW THE DUTY RATING (LIGHT, MEDIUM, HEAVY
WORKING NR REPUTATION EXTREME RISK
PLATFORMS 500MM WIDE AND SCAFFOLD RESULT TO SCAFFOLDING SAFETY OR SPECIAL) AVOID OVERLOADING OF SCAFFOLD.
PLATFORM
TEMPORARY ACESS LADDER FATALITY AND 3. IT SHOULD HAVE ALL STANDARDS DIAGONALLY
PROPERTY DAMAGE AND HORIZONTALLY BRACED TO PREVENT LATERAL
MOVEMENT; AND HAVE NO SPLICES BETWEEN THE
POINTS OF SUPPORT OF HORIZONTAL MEMBERS AND
SECURED TO PREVENT LATERAL MOVEMENT.

1. EDUCATE WORKERS ON SYMPTOMS AND

PRECAUTION OF HEAT STRESS.
2. PROVIDE ADEQUATE REST PERIODS AND REST
SHELTERS AT THE AREA.
INSTALLATION OF
INSTALLATION OF OCCUPATIONAL OSH RULE 1960 3. PROVIDE COLD & SAFE DRINKING WATER.
TEMPORARY WORKING HOT WORKING HEAT STRESS &
WORKING NR HEALTH AND OCCUPATIONAL HEALTH EXTREME RISK 4. MONITOR HUMIDITY & TEMPERATURE FREQUENTLY.
PLATFORMS 500MM WIDE AND ENVIRONMENT DEHYDRATION
PLATFORM SAFETY SERVICES 5. PROVISION OF ORALREHYDRATION SOLUTION WHEN
TEMPORARY ACCESS LADDER
NECESSARY.
6. PROVIDE ADEQUATE VENTILATION AT THE AREA.
7. ADVISE TO INCREASE WATER INTAKE.
8. IN CASE OF MEDICAL EMERGENCY CONTACT 6452.

1. FINAL INSPECTION AND TAGGING OF SCAFFOLDING.

(CPC-SAF-PRO-027 SCAFFOLDING SAFETY)REV0.5).
TAGGING PRIOR TO USE (HSE
INSPECTION OF COLLAPSE OF RESPONSILIBITIES 5.1 CPC SAFETY OFFICER 5.1.3)
SCAFFOLDING INSPECTOR IN-COMPLETE SCAFFOLDING OSH RULE 1414
ERECTED NR-3 REPUTATION SCAFFOLDING EXTREME RISK 2. NEVER ALLOW REMOVAL OF INTERFERENCE WITH
WILL CONDUCT VISUAL PARTS SCAFFOLDING SAFETY
SCAFFOLING STRUCTURE SCAFFOLD COMPONENT.
INSPECTION)
3. MAKE SURE ALL SCAFFOLD COMPONENTS ARE IN
PLACE UNTIL SCAFFOLD IS DISMATLED.

SURFACE 1. RALLING SYSTEM.

OCCUPATIONAL
PREPARATION OF CHIPPING/REMOVAL OF WEAK OSHS RULE 1060 PREMISES 2. LIFE LINE SYSTEM.
NR HEALTH AND FALLING OF PERSONNEL FRACTURE HIGH RISK
COLUMN AND LOOSE CONCRETE OF ESTABLISHMENT 3. WORKING AT HEIGHTS PERMIT.
SAFETY
CONCRETE 4. FULL BODY HARNESS.
 TYPE OF
PROCEDURE ACTIVITIES, EQUIPMENT, ACTIVITY, LEGAL COMPLIANCE
RISK CATEGORY ASPECT/HAZARD IMPACT/RISK RISK ASSESSMENT CONTROL MEASURES
PROCESS PRODUCTS OR SERVICE CONDITION, (IF ANY)
SITUATION

1. SIGNAGES INSIDE SERVICE VEHICLE.

PREPARATION OF OCCUPATIONAL HEALTH & NOT WEATING
TRAVEL OF WORKERS NR RISK TRANSFER OF SALIBA MEDIUM RISK 2. 1 METER PHYSICAL DISTANCING.
WORKER SAFETY FACEMASK
3. FACE MASK / MEDICAL MASK

1. REPORTTO LOCAL AUTHORITIES.

MAY TRANSFER THE
PREPARATION OF OCCUPATIONAL NOT FEELING WELL AND 2. REQUIRE ANY TEST FROM PHYSICIAN.
TRAVEL OF WORKERS NR VIRUS DUE TO NON DOH RULE FOR COVID-19 MEDIUM RISK
WORKER HEALTH AND SAFETY SHOW SIGNS OF ILLNESS 3. MEDICAL CERTIFICATE.
COORDINATION
4. DO SWAB OR RAPID TESTING PRIOR TO DEPLOYMENT.

1. MUST NOTIFY THEIR SUPERVISORS.

2. ADVICE TO UNDER GO COVID-19 TEST.
3. ADVICE TO UNDER GO SELF QUARANTINE.
4. CLEAN AND DISINFECT "COMMON TOUCH" VEHICLE
EMPLOYESS WHO HAVE
MAY TRANSFER THE SURFACES.
PREPARATION OF OCCUPATIONAL BEEN IN DIRECT CONTACT
TRAVEL OF WORKERS NR VIRUS DUE TO NON DOH RULE FOR COVID-19 HIGH RISK 5. TRAVEL SHOULD BE LIMITED TO ONE PERSON PER
WORKER HEALTH AND SAFETY WITH A COVID-19 AFFECTED
COORDINATION VEHICLE. IF THE PROJECT REQUIRES MULTIPLE
PERSON
PERSONNEL IN ONE VEHICLE, DO CLOTH FACE
COVERING OR DISPOSABLE SURGICAL MASK, MAXIMIZE
OUTSID AIR FLOR AND ATTEMPT TO SEPEARATE
OCCUPANTS BY AT LEAST SIX FEET.

1. EATING INSIDE OF RESTAURANTS SHOUD BE

AVOIDED.
2. AVOID BREAKFAST BUFFETS, BULK SERVING
ACCOMMODATION OCCUPATIONAL HEALTH & USING NOT HEATED CONTAINERS, AND SHARED SERVICE ITEMS.
EATING NR RISK DOH RULE FOR COVID-19 HIGH RISK
S SAFETY UTENSILS 3. SOCIAL DISTANCING.
4. AVOID TOUCHING SURFACES BUT WHEN NECESSARY
USE HAND SANITIZER OR WASH HANDS WITH SOAP AND
WATER IF AVAILABLE.
 1. AVOID TOUCHING SURFACES BUT WHEN NECESSARY
USE HAND SANITIZER OR WASH HANDS WITH SOAP AND
WATER IF AVAILABLE.
2. REQUIRE FACE COVERINGS FOR ALL OUTDOOR
CONTACT WITH PERSON OPERATIONS WHERE SOCIAL DISTANCING CANNOT BE
BREATH OR
OCCUPATIONAL INFECTED WITH COVID-19 CONSISTENTLY MAINTAINED.
SITE WORK WORKING AND INSPECTION NR DIFFICULTY DOH RULE FOR COVID-19 HIGH RISK
HEALTH AND SAFETY POTENTIAL SPREAD TO 3. EVEN WHEN SOCIAL DISTANCING IS MAINTAINED,
BREATHING
OTHERS RECOMMENDS FOLLOWING THE RESPECTIVE STATE OR
LOCAL JURISDICTION.
4. SITE PERSONNEL SHOULD ALWAYS ROUTINELY
CARRY A SMALL CONTAINER OF HAND SANITIZER WITH
AT LEASST 60% ALCOHOL.