RISK ASSESSMENT FORM

Project: GEM RESIDENCES

Location: E. RODRIGUEZ AVE. C5, PASIG CITY
Residual
Sequence of Risk Rating Operational Control
SI Activity Hazard Risk Current Controls Additional Controls Risk Rating
Steps Action By
S L R S L R
CONCRETI Conduct Slips, Trips, Falls Physical Provision of scaffold 2 1 2 Conduct safety 1 1 1
.
NG Safety walk Wet surfaces, injury access with briefing prior to Operation Safety Procedure
WORKS / through Improper access , (Minot to complete handrails, commencement Site
CEMENT inspection Poor housekeeping, Serious) Dewatering of of work / only Engineers
POURING at site. Protruding debris. accumulated water authorized workers
Weather condition. inside excavation, personnel area Safety
Conduct during site walk Officer
housekeeping, through
Eliminate inspection.
obstruction and
protruding debris,
Personnel shall wear
appropriate PPE
during site
inspection.
CONCRETI Site Struck by/ Struck Physical Provision of scaffold 2 2 4 Conduct safety 1 1 1
1. NG Preparation against, Slips, Trips, injury access with briefing prior to
WORKS / Tools Falls on the same (Minor to complete handrails, commencement Operation Safety Procedure
CEMENT ,Materials, level, caught in Serious) Dewatering of of work / only Site
POURING and between or under, to workers excavation, Conduct trained personnel Engineers
Equipments Pinch point, or staff housekeeping, are allowed workers
. Uneven surfaces personnel on Eliminate during concrete Safety
and protruded site during obstruction and works. Officer
materials along the site protruding debris,
pathway,weather preparation/ Wear appropriate
condition,awkward or possible PPE ‘s / Verify the
posture while damage to location of electrical
manual lifting of equipment wires, /Buddy-Buddy
materials etc. due to mis system,/ presence of
Electrocution, Fall handling. mind while lifting
BBPI-OP-HSE-F01 BETONBAU PHIL., INC. Salcedo Building, Severina Avenue, Severina Subdivision
Revision: 1 KM 18 South Superhighway, Parañaque City - 1700, Philippines
Tel: +632 8243321/ 8243593; Fax: +632 8245366/ 8210120;
Page 1 of 5
E-mail: service@betonbauphil.com/ www.betonbauphilinc.com
 RISK ASSESSMENT FORM

Project: GEM RESIDENCES

Location: E. RODRIGUEZ AVE. C5, PASIG CITY
Residual
Sequence of Risk Rating Operational Control
SI Activity Hazard Risk Current Controls Additional Controls Risk Rating
Steps Action By
S L R S L R
of workers towards materials avoid pinch
excavation, point.
2. CONCRETI Struck by / Struck Physical Provision of scaffold 4 2 8 Conduct safety Operation 1 1 1
NG Gravel against moving injury to access with briefing prior to Site
WORKS / Bedding equipment, Fall on worker s complete handrails, commencement Engineers
CEMENT the same level, (Minot to Dewatering of of work / only workers Safety Procedure
POURING Repetitive motion, Serious) excavation, Conduct trained personnel Safety
Awkward posture, housekeeping, are allowed Officer
weather condition. Eliminate during concrete
Untrained workers, obstruction and works.
poor illumination, protruding debris,
Lack of manpower. Wear appropriate
PPE ‘s / Verify the
location of electrical
wires, /Buddy-Buddy
system,/ presence of
mind while lifting
materials avoid pinch
point./ provide
additional lighting
system when
working at night/
Install temporary
shelter on site as
resting area for
workers./ Buddy-
buddy system.
Observed proper
lifting technique.
3. CONCRETI Vibration, Physical Use compactors with 4 2 8 Conduct safety Operation 1 1 1 Safety Procedure
BBPI-OP-HSE-F01 BETONBAU PHIL., INC. Salcedo Building, Severina Avenue, Severina Subdivision
Revision: 1 KM 18 South Superhighway, Parañaque City - 1700, Philippines
Tel: +632 8243321/ 8243593; Fax: +632 8245366/ 8210120;
Page 2 of 5
E-mail: service@betonbauphil.com/ www.betonbauphilinc.com
 RISK ASSESSMENT FORM

Project: GEM RESIDENCES

Location: E. RODRIGUEZ AVE. C5, PASIG CITY
Residual
Sequence of Risk Rating Operational Control
SI Activity Hazard Risk Current Controls Additional Controls Risk Rating
Steps Action By
S L R S L R
NG Compaction Repetitive works, injury to vibration dampening briefing prior to Site
WORKS / struck by / struck workers devices/Use hearing commencement Engineers
CEMENT against/ Slip, Trip, (Minot to protection when of work / only workers
POURING Falls, Flying debris, Serious) exposed to excessive trained personnel Safety
Protruding objects, noise level over 85 are allowed Officer
High noise levels, dBA over 8 hrs work during concrete
Over exposure from period/ Barricade or works.
heat temperature, enclosed the area/
wear appropriate
PPE / Wear
reflectorized hi-vest
when working near
vehicular traffic./
Clear areas and
passage of
equipment &
workers.
CONCRETI Slips, Trips, Falls / Physical Inspect work area, 4 2 8 Conduct safety Operation 1 1 1 Safety Procedure
4.
NG Install Sprain, Strains / injury to move materials that briefing prior to Site
WORKS / Forms and Pinch points / Cuts, workers may cause slips, trips, commencement Engineers
CEMENT Rebars Laceration / (Minot to falls, / wear leather of work / only workers
POURING Weather condition Serious) working gloves / trained personnel Safety
extreme hot or install temporary are allowed Office
heavy rain / Struck shelter on site for during concrete
against / Protruding resting for workers / works
objects / awkward Designate spotter for
posture / Repetitive heavy equipment /
motion / Untrained Observed proper
workers / poor lifting technique /
coordination / Poor provide proper
BBPI-OP-HSE-F01 BETONBAU PHIL., INC. Salcedo Building, Severina Avenue, Severina Subdivision
Revision: 1 KM 18 South Superhighway, Parañaque City - 1700, Philippines
Tel: +632 8243321/ 8243593; Fax: +632 8245366/ 8210120;
Page 3 of 5
E-mail: service@betonbauphil.com/ www.betonbauphilinc.com
 RISK ASSESSMENT FORM

Project: GEM RESIDENCES

Location: E. RODRIGUEZ AVE. C5, PASIG CITY
Residual
Sequence of Risk Rating Operational Control
SI Activity Hazard Risk Current Controls Additional Controls Risk Rating
Steps Action By
S L R S L R
illumination / lighting when
moving working at night /
equipment / Over workers shall rest 5
fatigue / minutes to avoid over
fatigue ./ Wear
approved PPE .
CONCRETI Concrete Chemical / Physical Wear proper PPE’s Conduct safety Operation 1 1 1 Safety Procedure
5.
NG Pouring Concrete burns injury to ( working gloves, briefing prior to Site
WORKS / /Strains , Sprains / workers safety glass or face commencement Engineers
CEMENT Struck by , Crushed (Minot to shied ) provide eye of work / only workers
POURING by / Slips, trips, falls Serious) wash station / trained personnel Safety
/ Protruding objects Inspect work area, are allowed Office
/ Weather move materials that during concrete
condition may cause slips, trips, works
extremely hot or falls, / wear leather
cold / moving working gloves /
equipment / install temporary
awkward posture / shelter on site for 4 2 8
Poor illuminations / resting for workers /
Lack of Designate spotter for
coordination / heavy equipment /
extremely noise . Observed proper
Over fatigue. lifting technique /
provide proper
lighting when
working at night /
workers shall take
rest 5 minutes to
avoid over fatigue .
CONCRETI Clean up Slips, trips, falls, Physical Inspect work area, 2 1 2 Conduct safety Operation 1 1 1 Safety Procedure
BBPI-OP-HSE-F01 BETONBAU PHIL., INC. Salcedo Building, Severina Avenue, Severina Subdivision
Revision: 1 KM 18 South Superhighway, Parañaque City - 1700, Philippines
Tel: +632 8243321/ 8243593; Fax: +632 8245366/ 8210120;
Page 4 of 5
E-mail: service@betonbauphil.com/ www.betonbauphilinc.com
 RISK ASSESSMENT FORM

Project: GEM RESIDENCES

Location: E. RODRIGUEZ AVE. C5, PASIG CITY
Residual
Sequence of Risk Rating Operational Control
SI Activity Hazard Risk Current Controls Additional Controls Risk Rating
Steps Action By
S L R S L R
6. NG Manual lifting injury to move materials that briefing prior to Site
WORKS / workers may cause slips, trips, commencement Engineers
CEMENT (Minot to falls / Use proper of work / only workers
POURING Serious) lifting techniques, trained personnel Safety
buddy system. are allowed Office
during concrete
works

Risk Matrix Severity / Impact

1 2 3 4 5
General Information
1 1 2 3 4 5
Assessment Completed By : ARIEL G. DOLERA Likelihood of Harm /
Environmental Damage 2 2 4 6 8 10
Job Title : SAFETY PRACTITIONER

3 3 6 9 12 15
Assessment Date : AUGUST 30, 2020

Review Date: : 4 4 8 12 16 20

5 5 10 15 20 25

Key S = Severity 15 to 25 High

L = Likelihood 8 to 12 Medium High
Rating = S X L 4 to 6 Medium Low
2 to 3 Low
1 Insignificant

BBPI-OP-HSE-F01 BETONBAU PHIL., INC. Salcedo Building, Severina Avenue, Severina Subdivision
Revision: 1 KM 18 South Superhighway, Parañaque City - 1700, Philippines
Tel: +632 8243321/ 8243593; Fax: +632 8245366/ 8210120;
Page 5 of 5
E-mail: service@betonbauphil.com/ www.betonbauphilinc.com