JOB HAZARD AND RISK ASSESSMENT

PROJECT NAME:

THE CORNER HOUSE

DATE:

DECEMBER 08, 2019

LOCATION:

P GUEVARRA ST. CORNER RECTO ST. SAN JUAN CITY

REFERENCE NO:
JHRA – 001-19
No. of Pages:
5 pages
JOB DESCRIPTION:

Anchor Bolt Setting

x Routine Activities
Non-routine Activities
ATTACHMENTS:

x JOB HAZARD AND RISK ASSESSMENT MATERIAL SAFETY DATA SHEET OTHER ATTACHEMENTS
REFERENCE:
OSHS Rule 1410 Construction Safety, Rule 1210 Electrical Safety and DO13 Guidelines Governing Occupational Safety and Health in the
construction Industry, CHSP
(Note: This box is intended for applicable legal and client requirement for the job)
 RISK RATING / EVALUATION
LIKELIHOOD RATING
SEVERITY RATING
RISK RATING
Very unlikely to happen =1
Delay =1
Risk Rating = Likelihood Rating x Severity Rating
Unlikely to happen =2
Minor injury requiring first aid only =2

Likely to happen =3
Injury/ Illness requiring hospital treatment = 3
Rating 1 – 10 : Controllable

Rating 11-25: Uncotrollable

Very likely to happen =4
Major Injury/ Illness resulting in disability = 4

Certain to happen = 5
Death / Fatality =5
Prepared by:

JASON BARRIOS
Safety Officer
Reviewed by:

Approved by:

GEHERSON ABUSTAN
Project In-Charge

Job Steps / Tasks

Equipment, Tools & Materials Used
Hazard & Risk
Person at Risk
Action Plans / Mitigating Systems
Risk Rating
 Severity
Likelihood
Result
1.0 Surveying Works

Dumpy Level, Stadia Rod and Meter Tape

1.1 No proper ingress and egress

1.2 Improper manual handling and unattended surveying tools that could be damaged

1.1.1 Ingress and egress must

be providing prior to perform the job/task.

1.1.2 Pedestrian access will be

provided and must be used by personnel to minimize exposure from moving vehicles and equipment.

1.2.1 Surveying Equipment

must always be attended and must be safe keep after use

2
2

2
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2.0 Installation of Setting Plate and Anchor Bolt

Base Plate, Welding Machine, Deformed Bars, Anchor Bolt and other small tools

2.1 No proper

ingress and egress.

2.2 Unattended,

Improper tool for the job and damaged tools.

2.3 Hot works with

the use of cutting outfit and other cutting machine that may cause fire, damage to properties and body injury
2.4 Working at

Height s

Assigned personnel for the job, client representative, visitor and other contractors working at the area.

2.1.1 Ingress and egress must

be providing prior to perform the job/task.

2.1.2 Pedestrian access will be

provided and must be used by personnel to minimize exposure from moving vehicles and equipment.
2.2.1 No fabricated tools or

other tools will be use which is not stated on method statement.

2.2.2 Use right tools for the

works being done.

2.2.3 All tools must be safe

keep and not being left un attended at activity work area

2.3.1 Approved HOTWORK

Permit must be accomplished

2.3.2 Conduct TBM and

discuss safe working procedure

2.3.3 Area must be clean and

free from unnecessary combustible and flammable materials

2.3.4 Use fire blanket to

contain flying sparks

2.3.5 Provide fire Extinguisher

 near hotwork area and assign fire watchman to monitor the work

2.3.6 Only competent worker

may use power tools

2.3.7 All extension wires and

power tools must be inspected and certified good for use

2.3.8 No damaged tools must

be used

2.3.9 Only competent person

must repair power tools and extension wires

2.3.10 All power tools and

extension wires must have industrial type plugs

2.3.11 Wheel Guard and

handle for rotating power tools must be used

2.3.12 Use appropriate PPE

2.4.1 Supervisor and Safety

Office must be always available at working area

2.4.2 Only trained and

competent erector will be allowed to perform erection works

2.4.3 Use Fall Protection Gear

or Full body harness

2.4.4 Full body harness must

be inspected before use and inspection report must be properly documented

2.4.5 Erectors mist perform

100% tie off when working at heights

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4
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3.0 Wrapping the Anchor Bolt’s thread with masking tape

Masking Tape

3.1 No proper

ingress and egress.

3.2 Unattended materials, tools and other accessories.

Assigned personnel for the job, client representative visitor and other contractor working at the area.

3.1.1 Ingress and egress must

be providing prior to perform the job/task.

3.1.2 Pedestrian access will be

provided and must be used by personnel to minimize exposure from moving vehicles and equipment.

3.2.1 All tools must be safe keep and not being left un attended at activity work area

2
2

4
4.0 Final Inspection

Level Bar, Dumpy Level, Total Station, Torque Wrench

4.1 No proper ingress

and egress

4.2 Improper manual

handling and unattended surveying tools that could be damaged

Assigned personnel for the job, client representative, visitor and other contractors working at the area.

4.1.1 Ingress and egress must

be providing prior to perform the job/task.

4.1.2 Pedestrian access will be

provided and must be used by personnel to minimize exposure from moving vehicles and equipment.

4.2.1 Surveying Equipment

must always be attended and must be safe keep after use

2
2

2
4