Weekly Shes Report Station 4 (June 15 To 21, 2023)

SHES REPORT
SAFETY, HEALTH, ENVIRONMENT &

SECURITY
June 15 to 21, 2023
MRT-7 PROJECT
SAFETY, HEALTH, ENVIRONMENT & SECURITY UPDATE
A. SAFETY
1. MANHOURS STATISTIC
COMMULATIVE CUMMULATIVE
COMMULATIVE SAFE
MANPOWER SAFE MANHOURS SAFE MANHOURS MANHOURSINCE START
COMPANY MANHOURS
(As of June 15 to 21, 2023) (June 15 to 21, 2023) (for the month of OF PROJ
(2023)
June) (Mar. 28, 2022)
Rhodium 688 Builders Inc.

(Station 4) 299 14,128 39,616 252,656 495,522
KING JAMES SECURITY

AGENCY 7 392 1,166 9,016 32,368 a
TOTAL REC 306 14,520 40,782 261,672 527,890

*
2. ACCIDENTS / INCIDENTS STATISTIC
For This Week Cummulative Cummulative Cummulative

Classification Since Start of Project
June 15 to 21, 2023 For the month: June For the Year: 2023
Mar. 28, 2022
Lost Time Incident / Temporary Total Disability
/ Temporary Total Disability 0 0 0 0
Permanent Total Disability (PTD) 0 0 0 0
Permanent Partial Disability (PPD) 0 0 0 0
Restricted Work Injury 0 0 0 0
Medical Treatment 1 1 1 1
First Aid case 0 0 0 4
Property Damage 0 0 0 1
Near Miss 0 0 0 0
3. BRIEF DESCRIPTION OF ACCIDENTS/INCIDENTS
DATE/TIME & CLASSIFICATION OF ROOT CAUSE(S) and ACTION

NOS. DESCRIPTION OF INCIDENT
LOCATION INCIDENT PLAN
While cutting CHB on their activities at GL-C Mr. Joel Sacmar accidentally hit his Improper use of the Angle grinder /
June 21, 2023 / 9:30AM Conduct training awareness on Proper
right lower leg with an angle grinder causing minor injury on his leg, he was
1 / MRT-7 Station 4 GL- Minor Injury
immediately brought to clinic for first aid treatment and afterwards to East Avenue use of Angle grinder
C
for proper medical treatment.
4. EQUIPMENT MONITORING
Summary of Certified Heavy Equipment and Operators
NO. Equipment Onsite Heavy Equipment Certified Heavy Equipment Certified Operators
1 Truck Mounted Crane / XCMG / CT-10 1 3 3
2 Truck Mounted Crane / UNIC / CT-05 1 3 3
3 Hydraulic Excavator / HITACHI / ZX210LC-5G 1 3 3
4 Mini Excavator / KOMATSU / PC30MR-2 1 1 3
5 Rough-Terrain Crane / KATO / HC-01 1 6 4
6 Rough-Terrain Crane / SANNY / HC-04 1 1 4
7 Manlift / Aerial Lift / GENIE / ZX13570 1 3 3
5. SORs/NCRs MONITORING
SOR / NCR TARGET DATE

DESCRIPTION REMARKS STATUS
NO. FOR CLOSURE
1 No safety on site Compliant Closed
2 No PPE Compliant Closed
3 No Certified / competent scaffolders Accepted with comments Closed
4 No certified / competent welders Compliant Closed
5 No 3rd PT certificate of Boom Truck Compliant Closed
6 Workers not inducted Compliant Closed
Inadequate Construction Safety

7 Compliant Closed
Signages
8 Unsecured compressed gas cylinders Compliant Closed
9 Damaged sling used Compliant Closed
10 No OH Nurse Compliant Closed
11 Chemical Labelling Compliant Closed
12 NO SDS Compliant Closed
13 NO MOA to nearest Hospital Compliant Closed
14 NO PTO of APSI Compliant Closed
15 NO OH Physician Compliant Closed
Insuficient medicine, medical equipment

16 Accepted with comments Closed
and supplies
Scaffolding >6M of height should be

designed and calculated by ST Eng'r and
17 materials & accessories should be Compliant Closed
certified by a qualified testing
laboratory.
18 No proper working platform Compliant Closed
Concrete Supplier/Sub-contractor's
operator of Transit Mixer and
19 Compliant Closed
Pumpcrete has no valid TESDA NCII
Certificate
Non-compliance to DOLE's Reportorial

20 Compliant Closed
Requirements
21 Non-Compliance of OSH Committee Compliant Closed
22 Chemical spillage Compliant Closed
No valid certificate for Heavy

23 Compliant Closed
Equipment (Water Truck) at Station 5
No TESDA Certified Operator for Fuel

24 Compliant Closed
and Water Truck at Station 4 and 5
No secondary containment and diesel

25 Compliant Closed
spillage
26 Chemical Container without labels Compliant Closed
27 No SDS available Compliant Closed
Implementation of drug-free workplace

29 Compliant Closed
policies and program
30 No MMDA Permit Compliant Closed
Insuficient safety controls during

32 Compliant Closed
excavation works
Recurrence (Unsecured compressed gas

33 Compliant Closed
cylinders)
34 No machine guarding Compliant Closed

MRT-7 PROJECT
SAFETY, HEALTH, ENVIRONMENT & SECURITY UPDATE
3rd recurrence (Chemical Container

35 Compliant Closed
without labels)
Workers not wearing PPE (hearing

36 Compliant Closed
protection, welding apron)
37 No provision of safety netting Compliant Closed
1. On going process of Sanitary Permit, 2.

No Sanitary Permit, Health Certificate, Health Certificate had already submitted 3.
38 Open June 30, 2023
and Food Safety Compliance Canteen owner should undergo (Basic Food Safety for Food Handlers and HACCP Principles
and Practice Training) prior to avail FSCO training
39 No working at height rescue procedure Compliant Closed
40 Poor Housekeeping Compliant Closed
41 No proper working platform CAP Submitted Open June 29, 2023
B. HEALTH
1. HEALTH MONITORING
For This Week For This Month Year-To-Date

### ILLNESS DESCRIPTION Since Start of Project
June 15 to 21, 2023 As of June 2023
Diarrhea 2 6 20 44
Headache 6 19 81 178
Coughs and Colds 7 29 53 145
Fever 0 0 0 0
Toothache 0 3 11 35
Body Pain 2 12 50 148
Skin Allergy 0 0 2 9
Abdominal Pain 3 5 8 35
Hyperacidity 1 2 12 32
Allergic Rhinitis 1 1 6 13
Boil 0 0 0 0
Muscle Pain 0 0 0 46
Gastritis 0 0 0 0
Joint Pain 0 0 0 26
Wokers shall be brought to the accredited hospital (MOA) for further analysis and the Doctor's advice will be strictly observed.
2. MEDICINE MONITORING
On-Hand Dispensed for the week Dispensed Dispensed

Required
(June 21, 2023) (June 15 to 21, 2023) MTD (June) YTD (2023)
1. Topical Antiseptic, cc. 120 120cc 0 0 0

2. Antiseptic eyewash, cc. 120 120cc 0 0 0
3. Isopropyl Alcohol, cc. 240 750cc 300cc 1300cc 16250cc
4. Aromatic Spirit of Ammonia, cc. 30 30 0 0 0
5. Toothache meds., cc. 15 15 0 0 0
6. Hydrogen peroxide
240 300cc 0 0 0
solution, cc.
7. Burn ointment, tube 1 1 0 0 0
8. Analgesic/Antipyretic, tablets 40 61 7 47 229
9. Anti-histaminic tablets 20 42 9 17 52
10. Antacid tablets 20 24 4 4 14
11. Anti-diarrhea tablets 20 9 3 8 31
12. Anti-spasmodic tablets 20 35 0 0 2
13. Antihypertensive tab. 20 31 5 5 10
14. Coronary vasolidator tablets 20 20 0 0 0
15. Anti-Asthma tablets 10 9 0 0 1
16. Anti-hemorrhagic tablets 20 20 0 0 0
17. Glucose solution

2 2 0 0 0
5%, 500 cc., bottle
18. Anesthetic preparation, cc. 50 0 0 0 0
3. MEDICAL SUPPLIES MONITORING
On-Hand Dispensed for the week Dispensed Dispensed

Required
(June 21, 2023) (June 15 to 21, 2023) MTD (June) YTD (2023)
1. First Aid Pamphlet 1 1 0 0 0
2. First Aid Box 1 1 0 0 0
3. Thermometer 1 2 0 0 0
4. Stethoscope 1 1 0 0 0
5. Spygnomanometer 1 1 0 0 0
6. Sterile Gauze pads 10 15 0 0 0
7. Gauze Bandage, roll 1 2 0 0 0
8. Adhesive tape, roll 1 1 0 0 0
9. Absorbent cotton * 1 * * *
10. Bandage Scissors 1 1 0 0 0
11. Triangular Bandage 1 1 0 0 0
12. Safety Pins * 20 0 0 0
13. Tongue Depressors wooden 100 80 0 0 21
14. Hot water Bag 1 1 0 0 0
15. Ice bag 1 1 0 0 0
16. Disposable Hypodermic Syringes 10 17 0 0 0
17. Rubber Torniquet 1 1 0 0 0
18. Venoclysis set (IV tubing

1 5 0 0 0
butterfly)
19. Minor Surgical Instruments * * * * *
20. Forceps * * * * *
21. Sterilizers * * * * *
22. Waste pail * 1 * * *
23. Soap Cake * * * * *
24. Examining Table * * * * *
25. Linens * 4 * * *
26. Bed 2 2 0 0 0
27. Stretcher * 1 0 0 0
28. Cabinet for medicine and Supplies 1 1 0 0 0
4. Vaccination Status
Company
Fully Vaccinated 306
Partially Vaccinated 0
No Vaccination 0
5. COVID 19 UPDATES
Company TOTAL
For this Week Cumulative Cumulative for this year Since Start of the Project
(June 15 to 21, 2023) As for the month (June) (2023) (Mar. 28, 2022)
Tested 0 0 0 0
Positive 0 0 0 0
Active 0 0 0 0
Recovered 0 0 0 0
1. SECURITY INCIDENT REPORT
DATE/TIME & CLASSIFICATION OF

NOS. DESCRIPTION OF INCIDENT ACTION PLAN
LOCATION INCIDENT
Designation 15-Jun 16-Jun 17-Jun 18-Jun 19-Jun 20-Jun
Project Manager 2 2 2 0 2 2
Project in Charge 6 7 7 3 6 5
Safety Head 1 1 1 0 1 1
Coordinator 4 4 4 1 4 4
Site Engineer 6 6 6 1 5 6
Office Engineer / Planner 2 2 2 1 2 3
QA/QC Engineer 2 2 1 1 2 2
MEPF Engr. 0 0 0 0 0 0
Admin 2 1 1 0 1 1
Document Controller 1 1 1 0 1 1
CAD Operator 6 6 6 0 6 6
Safety Officer 5 6 6 3 4 6
First Aider 2 2 2 1 2 2
Nurse 1 1 1 0 1 1
Maintenance 0 0 0 0 0 0
Surveyor 1 1 1 0 1 1
Instrument Man 0 0 0 0 0 0
Survey Aide 3 3 3 0 3 3
Warehouseman 5 5 5 2 5 5
Foreman/Supervisor/Leadman 19 20 20 4 20 16
Service Driver 2 2 2 0 1 1
Timekeeper 4 5 5 1 4 5
Tender 1 1 1 1 1 1
Electrician 5 6 6 2 6 5
Mason 59 48 48 12 45 42
Carpenter 20 18 19 1 17 16
Steelman 5 4 4 4 2 4
Welder 8 9 11 3 7 10
Painter 10 8 13 6 6 8
Laborer 69 78 81 26 65 64
Scaffolder 11 6 6 11 14 13
Flagman/Safety Crew 15 16 16 14 17 17
Security Guard 7 7 7 3 7 3
Erector 0 0 0 0 0 0
Expediter 0 7 8 0 7 7
H.E. Operator 5 5 5 4 4 4
Spotter 5 5 5 3 5 5
Total 294 295 306 108 274 270

Manhour 2352 2360 2448 864 2192 2160
21-Jun
2
5
1
3
8
2
2
0
1
1
6
5
1
1
0
1
0
3
5
15
1
5
0
7
37
12
3
9
20
73
10
12
3
0
8
3
3
268
2144
TESDA CERTIFIED WORKERS
No. Name Competency Standard

1 Reniboy C. Ybañez Electrical Installation and Maintenance NC II
2 Jessi V. Salinas Electrical Installation and Maintenance NC II
3 Earl Allan C. Lopez Electrical Installation and Maintenance NC II
4 Jovie Dacoco Electrical Installation and Maintenance NC II
5 Jerold Baguinon Electrical Installation and Maintenance NC II
6 Mark Ryan B. Dulog Electrical Installation and Maintenance NC II
7 Danilo M. Yudatco Jr. GAS Welding NC II
8 Danilo M. Yudatco Jr. SMAW NCII
10 Rowel N. Magsino SMAW NCII
11 Arc Warren R. Legitimas SMAW NCII
12 Janno B. Banderado SMAW NCII
13 Edward Raborar SMAW NCII
14 Arwin D. Abajon SMAW NCII
15 Jovert C. Pico SMAW NCII
16 Louiegi S. Bayona SMAW NCII
17 Randyl T. Dumangcas SMAW NCII
18 Alexander A. Pimentel Jr. Scaffolding Works NC II (Supported Type Scaffold)
19 Alberto C. Bayron Scaffolding Works NC II (Supported Type Scaffold)
20 Arvin A. Regala Scaffolding Works NC II (Supported Type Scaffold)
21 Bernie G. Pagaduan Scaffolding Works NC II (Supported Type Scaffold)
22 Edwardson E. Yu Scaffolding Works NC II (Supported Type Scaffold)
23 Herman T. Lopez Scaffolding Works NC II (Supported Type Scaffold)
24 Joseph U. Bayron Scaffolding Works NC II (Supported Type Scaffold)
25 Jubert F. Gonzales Scaffolding Works NC II (Supported Type Scaffold)
26 Rainier G. Abellia Scaffolding Works NC II (Supported Type Scaffold)
27 Richard O. Cagas Scaffolding Works NC II (Supported Type Scaffold)
28 Edgardo Lizano, Jr. Scaffolding Works NC II (Supported Type Scaffold)
29 Dave E. Umahon Scaffolding Works NC II (Supported Type Scaffold)
30 Rufo P. Lapuz, Jr. Scaffolding Works NC II (Supported Type Scaffold)
31 Janiel B. Maulion Scaffolding Works NC II (Supported Type Scaffold)
32 Jonathan A. Divino Scaffolding Works NC II (Supported Type Scaffold)
33 Ronnie S. Lucion Rigging NC I
34 Adam S. Abadiano Rigging NC I
35 Roberto Asnar Rigging NC I
36 Jingo O. Malating Rigging NC I
37 Mar Joe P. Gadiane Rigging NC I
38 Salvador Malig-on Jr. Rigging NC I
39 Manuel Rigging NC I
40 Alecio Lapore HEO (Rigid On-Highway Dump Truck) NC II
41 Christian Rizo HEO (Rigid On-Highway Dump Truck) NC II
42 Christopher Casas HEO (Rigid On-Highway Dump Truck) NC II
43 Jonnie Guira HEO (Rigid On-Highway Dump Truck) NC II
44 Judy T. Balmoria HEO (Rigid On-Highway Dump Truck) NC II
45 Jeland Tesoro HEO (Truck Mounted Crane) NC II
46 Jofrey Baguio HEO (Rough-Terrain Crane) NC II
47 Ariel Navarro HEO (Rough-Terrain Crane) NC II
48 Jose Reodique, Jr. HEO (Rough-Terrain Crane) NC II
49 Reden R. Bunagan HEO (Rough-Terrain Crane) NC II
50 Andrew A. Salbalion HEO (Rough-Terrain Crane) NC II
51 Arnold Resonable HEO (Rough-Terrain Crane) NC II
52 Luisito D. Reyes HEO (Truck Mounted Crane) NC II
53 Dominique D. Glorioso HEO (Truck Mounted Crane) NC II
54 Victor L. Andrin HEO (Backhoe Loader) NC II
55 Harvey M. Rosales HEO (Backhoe Loader) NC II
56 Banjo R. Nunez HEO (Backhoe Loader) NC II
57 Narciso G. Navales HEO (Transit Mixer) NC II
58 Lawrence S. Anor HEO (Transit Mixer) NC II
59 Junly Lagare HEO (Transit Mixer) NC II
60 Sunny Jimenez HEO (Transit Mixer) NC II
61 Franklin Handumon HEO (Transit Mixer) NC II
62 Romeo Gutierrez HEO (Transit Mixer) NC II
63 Marianito Del Mundo Jr. HEO (Transit Mixer) NC II
64 Marlon F. Carpon HEO (Transit Mixer) NC II
65 Felix Romano Jr. HEO (Transit Mixer) NC II
66 Michael Calibozo HEO (Transit Mixer) NC II
67 Art A. Quijano HEO (Transit Mixer) NC II
68 Joseph Arreza HEO (Transit Mixer) NC II
69 Leboy Pelayo HEO (Transit Mixer) NC II
70 Albert Tadia HEO (Transit Mixer) NC II
71 Jonathan Lumangtad HEO (Transit Mixer) NC II
72 Pedro Vergara HEO (Transit Mixer) NC II
73 Francisco Verzosa HEO (Transit Mixer) NC II
74 Comedes Tumamak HEO (Transit Mixer) NC II
75 Salvador Nuñez HEO (Transit Mixer) NC II
76 Gilberto Rado Jr. HEO (Transit Mixer) NC II
77 Noel Palabrica HEO (Transit Mixer) NC II
78 Joselito Obaner HEO (Transit Mixer) NC II
79 Jerry Dizon HEO (Transit Mixer) NC II
80 Felipe Cabalquinto Jr. HEO (Transit Mixer) NC II
81 Reynaldo Argante HEO (Transit Mixer) NC II
82 Rodwillsaint Colongon HEO (Transit Mixer) NC II
83 Joel Nuñez HEO (Transit Mixer) NC II
84 Salvador Nuñez HEO (Transit Mixer) NC II
85 Joselito Obaner HEO (Transit Mixer) NC II
86 Comedes Tamamak HEO (Transit Mixer) NC II
87 Junbelt J. Guy-ab Driving
88 Dominador Campong Truckmounted Pumpcrete Operator
89 Ronnie Roba Concrete Pump (Pumpcrete) Operator
90 Ronald Carillo Aerial / ManLift Operator
91 Jason Barlas Aerial / ManLift Operator
92 Rammel Oliver Aerial / ManLift Operator
93 Alvin Joshua Carta Aerial / ManLift Operator
94 John Reymar Tranquilino Aerial / ManLift Operator
95 Ronsan M. Petronillo Aerial / ManLift Operator
96 Joey A. Manrial Aerial / ManLift Operator
97 Junever B. Sigan Aerial / ManLift Operator
Certificate No. Date Issued Validity Status
18045802032233 December 17, 2018 December 16, 2023
17131603024596 September 22, 2017 September 21, 2022
19131602006469 March 5, 2019 March 4, 2024
19083702011862 May 26, 2019 May 25, 2024
22131402105074 July 26, 2022 July 25, 2027
22031402221920 November 19, 2022 November 18, 2027
22030802000501 May 16, 2022 May 15, 2027
22174002001031 March 10, 2022 March 9, 2027
20083702001837 January 25, 2020 January 24, 2025
19130102009025 June 28, 2019 June 27, 2024
21131602007739 October 25, 2021 October 24, 2026
22131402001442 July 08, 2022 July 07, 2027
19083702013745 June 20, 2019 June 19, 2024
22112302000176 January 27, 2022 January 26, 2027
1913050224865 April 24, 2019 April 23, 2024
22130702006087 May 20, 2022 May 19, 2027
19130302067731 October 24, 2019 October 23, 2024
22130702006090 May 20, 2022 May 19, 2027
22130702006086 May 20, 2022 May 19, 2027
22130702006085 May 20, 2022 May 19, 2027
22130702006084 May 20, 2022 May 19, 2027
22130702006089 May 20, 2022 May 19, 2027
22130702006083 May 20, 2022 May 19, 2027
22130702006088 May 20, 2022 May 19, 2027
20041002005824 June 19, 2020 June 18, 2025
22041002009065 May 30, 2022 May 29, 2027
18045802012626 May 05, 2018 May 04, 2023
22131601000522 February 15, 2022 February 14, 2027
21043401004624 October 19, 2021 October 18, 2026
21041001003702 October 13, 2021 October 12, 2026
19131601020272 July 9, 2019 July 8, 2024
22130701009082 July 30, 2022 July 29, 2027
23130701004976 April 29, 2023 April 28, 2028
18131202028908 April 24, 2018 April 23, 2023
21051702003278 October 29, 2021 October 28, 2026
20045802002781 February 02, 2020 February 01, 2025
20130702013141 October 05, 2020 October 04, 2025
21130702026876 October 31, 2021 October 30, 2026
21130702026875 October 31, 2021 October 30, 2026
22130702008269 July 13, 2022 July 12, 2027
22130702008268 July 13, 2022 July 12, 2027
22130702008267 July 13, 2022 July 12, 2027
22130702008266 July 13, 2022 July 12, 2027
22130702008265 July 13, 2022 July 12, 2027
22130702008264 July 13, 2022 July 12, 2027
22130702008263 July 13, 2022 July 12, 2027
22130702008262 July 13, 2022 July 12, 2027
22130702008218 July 13, 2022 July 12, 2027
22130702008217 July 13, 2022 July 12, 2027
22130702008216 July 13, 2022 July 12, 2027
22130702008215 July 13, 2022 July 12, 2027
22130702008214 July 13, 2022 July 12, 2027
22130702008213 July 13, 2022 July 12, 2027
22130702008212 July 13, 2022 July 12, 2027
22130702008211 July 13, 2022 July 12, 2027
22131602008596 July 19, 2022 June 18, 2027
22131602008599 July 19, 2022 July 18, 2027
22131602008605 July 19, 2022 July 18, 2027
22131602008597 July 19, 2022 July 18, 2027
22131602008601 July 19, 2022 July 18, 2027
22131602008603 July 19, 2022 July 18, 2027
22131602008602 July 19, 2022 July 18, 2027
22131602008600 July 19, 2022 July 18, 2027
22131602008598 July 19, 2022 July 18, 2027
21130702026287 October 20, 2021 October 19, 2026
21130702026288 October 20, 2021 October 19, 2026
22131602008605 July 19, 2022 July 18, 2027
22131602008603 July 19, 2022 July 18, 2027
22131602008599 July 19, 2022 July 18, 2027
21097202001065 March 11, 2021 March 10, 2026
TS21-0835 August 28, 2021 August 27, 2022
TS22-0489 July 12, 2022 July 11, 2025
TS22-0357 May 20, 2022 May 19, 2025
TS19-01283 November 27, 2019 November 26, 2022
TS22-0099 March 21, 2022 March 20, 2025
TS22-0101 March 21, 2022 March 20, 2025
TS22-0108 March 21, 2022 March 20, 2025
TS22-0982 October 24, 2022 October 23, 2025
Remarks Link to Certificate(s)
https://drive.google.com/file/d/17bSf5QN2X1XvENpYCs-9dn4vQbcvA39g/view?usp=sha
https://drive.google.com/file/d/1cUj7dlNSraxQHkLD_VXxq1-JIgcQotVj/view?usp=sharin
https://drive.google.com/file/d/1OSDxWbn7xH0y_BO00ZFJ1U1rarT1--Fc/view?usp=sha
https://drive.google.com/file/d/1J62o2GF_aobXOY2KtDF0aB5z48Yqvf9D/view?usp=sha
https://drive.google.com/file/d/1KJy-mw5o1LXaxJY5aO-GZCVuFySUGm0w/view?usp=sh
https://drive.google.com/file/d/10bQxcMUQ549J0GdUEJVD8mc14EbpRLcl/view?usp=sh
https://drive.google.com/file/d/1Z0N7BFWEFvS1Qe0vP1J2dT9x0nY8xoEE/view?usp=sha
https://drive.google.com/file/d/1exRJwPzxtvJbPdgwbNwxZTzhpkxCgINq/view?usp=shar
https://drive.google.com/file/d/1s9yrphfwcfmmH8UkZ4srMXeL6fQjcKbB/view?usp=sha
https://drive.google.com/file/d/1XQ32WLFnqUzQzU99XbdMeeFgw5357Dt1/view?usp=
https://drive.google.com/file/d/1fGrFQMsKTrzopLaxvYlvrW00LuFMkW25/view?usp=sha
https://drive.google.com/file/d/1OZYtmMCg3nE0y8swNTcrR774J9zNbArf/view?usp=sha
https://drive.google.com/file/d/14lkx43YGQoMvnybv6B2Ix-g__TrlXNUl/view?usp=shari
https://drive.google.com/file/d/1gFbiOeJs--Q3BtvNxWaGLoDv424vY0bK/view?usp=shar
https://drive.google.com/file/d/1zp-kvUT8iefXcULqVzYLuEIH00akt8BG/view?usp=sharin
https://drive.google.com/file/d/1JK0XgUzi88Qah-UdAZVvinzcB0wHaA5-/view?usp=shar
https://drive.google.com/file/d/1oURQpr04vL-tiGlheeNYapzRts8ihyXW/view?usp=shari
https://drive.google.com/file/d/1ms8CUF-Zr4NcTB46d40Z9zaRaDzHe-QO/view?usp=sha
https://drive.google.com/file/d/1d33YghUFLAHKuPMLjVruljg3ZkF1qaHm/view?usp=sha
https://drive.google.com/file/d/1dY_x55Yqk3zpIhreg8-_lUON-H9I3yyk/view?usp=sharin
https://drive.google.com/file/d/1mM5xCNcvC_bCb4Q8oMl9aXtUiR05icbm/view?usp=sh
https://drive.google.com/file/d/1x-grmeBwHCb48uMjLLSMwJ_4gxMK0rPZ/view?usp=sh
https://drive.google.com/file/d/1VWJFxOiFju5bqZOTIASAo6dyYuQ8Kcpg/view?usp=sha
https://drive.google.com/file/d/1b2lS1UQn_uQyjf2OFgrY94eemmJPtRHG/view?usp=sha
https://drive.google.com/file/d/1u4kH4O0eks2exbS5lGN2OdEz3fsXht1B/view?usp=shar
https://drive.google.com/file/d/1_yH1Nzbt_SmdqGcdXxUlMvShbPG4iYJN/view?usp=sha
https://drive.google.com/file/d/1KUPo83mK_gmY34RJSZP9Ka_4ePnQUoGc/view?usp=s
https://drive.google.com/file/d/1JgOGMwplhDEWs1t6YchFr5rhVjJiX-Dq/view?usp=shar
https://drive.google.com/file/d/1cMzgBVNVptEnqDv1w61xJMJRrqfgoWj2/view?usp=sh
https://drive.google.com/file/d/1ajR3cwoA01ljNGBdxcMSK3tvlRe4k1A-/view?usp=shari
https://drive.google.com/file/d/1_tiugN7P5iAVc5c6kTLjsrgnelD5IQ4c/view?usp=sharing
https://drive.google.com/file/d/1h28bmVRnJm5NpkgFMZqYSVK4fMk-xPaM/view?usp=
https://drive.google.com/file/d/1CdDkFCXauwwUlbGq10sG8EHaMhMWeZan/view?usp
https://drive.google.com/file/d/1R0aOiNL67QuHrMXy_Qml64RJo8huMR51/view?usp=s
https://drive.google.com/file/d/1sJeqm0ogKWBG9UlsjyTLt49BIsuvJZ2l/view?usp=sharin
https://drive.google.com/file/d/18iN_t0PvCTBXdME76V83voo_voviR9ZW/view?usp=sha
https://drive.google.com/file/d/1r_A9hi7HVQcTPWKXbst6ORTnQK4XDpv3/view?usp=sh
https://drive.google.com/file/d/1NAQ81foH0uXO7BamnclSGOFLDoDDpjJT/view?usp=sh
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https://drive.google.com/file/d/1KQC_Q-jCvQp6uNSd8vVX9L4K8D2qJ0MR/view?usp=sh
https://drive.google.com/file/d/1wtFmJBvG8y4GDcfYjx8eMMwmCnwX3X4o/view?usp=
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https://drive.google.com/file/d/1c-kHQicYuFc47IRYRvWdiMCtDUZz7owS/view?usp=sha
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https://drive.google.com/file/d/1f-QE92vB4lHYVTqObv8qeMSBEyMvNuD2/view?usp=sh
https://drive.google.com/file/d/1xrBP9XWKlq1XXM_LbILxoo7ezgWtjZ3E/view?usp=shar
https://drive.google.com/file/d/1-D14oNu5y5bfm4SltcmfE7vvrpQ7GIyC/view?usp=shar
https://drive.google.com/file/d/1da7t7JnQuXFU9VBXj5d3APDTE882xWsW/view?usp=sh
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3rd PARTY CERTIFICATES
No. HE Description Brand Asset no.

1 Fuel Truck ISUZU CAL-3445 / FT-01
2 Fuel Truck HINO NAD-5001 / FT-04
3 Hydraulic Excavator HITACHI ZX210LC-5G
4 Hydraulic Excavator HITACHI ZX200-3
5 Hydraulic Excavator HITACHI ZX200-5G / BH-15
6 Hydraulic Excavator KOMATSU PC30MR-2
7 Hydraulic Excavator HITACHI ZX55U-5A
8 Hydraulic Excavator HITACHI ZX21OLC-5G
9 Rigid On-Highway Dump Truck SINOTRUK NBK-8657 / DT-04
10 Rigid On-Highway Dump Truck SINOTRUK NCA-8160 / DT-05
11 Rigid On-Highway Dump Truck GENLYON NBD-5156 / DT-03
12 Rigid On-Highway Dump Truck SINOTRUK NFY-1756 / DT-16
13 Rough-Terrain Crane (Telescopic Type) KATO HC-01
14 Rough-Terrain Crane (Telescopic Type) KATO HC-02
15 Rough-Terrain Crane (Telescopic Type) KATO 1977
16 Rough-Terrain Crane (Telescopic Type) KATO None
17 Rough-Terrain Crane (Telescopic Type) SANY SRC750T / HC-03
18 Rough-Terrain Crane (Telescopic Type) SANY SRC750T / HC-04
19 Rough-Terrain Crane (Telescopic Type) TADANO FAUN TR-500M-3 / RTC-01
20 Rough-Terrain Crane (Telescopic Type) KOBELCO RK-350 / RTC-02
21 All Terrain Crane - (Telescopic Type) TADANO FAUN ATF 100-5 / ACT-1
22 Tractor Head HOWO NBE-7092 / TH-01
23 Trailer (Bed) TOKYU N/A
24 Trailer-Triple Axle NITTSU SHOJI NT3603K
25 Truck Mounted Crane TADANO CAP-1250 / CT-03
26 Truck Mounted Crane UNIC NDH-3287 / CT-04
27 Truck Mounted Crane XCMG NGR-8197 / CT-10
28 Truck Mounted Crane UNIC URA293 / CT-05
29 Manlift / Aerial Lift GENIE N/A
30 Manlift / Aerial Lift GENIE N/A
31 Manlift / Aerial Lift HUNAN SINOBOOM GTZZ2GJ
32 Manlift / Aerial Lift HUNAN SINOBOOM GTZZ2GJ
33 Transit Mixer SINOTRUK TM-75
43
44
45
46
Mfn. Serial Number Date Issued Validity Status
NMR85-7001084 March 24, 2022 March 23, 2023
HO7D-A29233 July 16, 2022 July 15, 2023
HCMDCF1A00020582 March 22, 2022 March 21, 2023
HCM1U100E00221739 March 22, 2022 March 21, 2023
HCMDCDF0H00004568 March 24, 2022 March 23, 2023
24768 July 19, 2022 July 18, 2023
HCMAEB10000055586 October 12, 2022 October 11, 2023
HCMDCDF1M00020617 August 18, 2022 August 17, 2023
LZZ5ELSD2HA264240 March 22, 2022 March 21, 2023
LZZ5ELSD0HN269663 March 22, 2022 March 21, 2023
LZFF25T49HD030003 March 22, 2022 March 21, 2023
LZZ1ELSD9KA533131 March 22, 2022 March 21, 2023
2310193 January 28, 2022 January 27, 2023
5410290 March 24, 2022 March 23, 2023
3410622 March 21, 2022 March 20, 2023
6210377 October 01, 2022 September 30, 2023
RC0075CC0006 June 15, 2022 June 14, 2022
RC0075CC0013 June 15, 2022 June 14, 2022
581889 January 14, 2022 January 13, 2023
EY00179 September 30, 2022 September 29, 2023
LZZ5CLVB4JA377028 March 22, 2022 March 21, 2023
TD322A-17-9279 March 22, 2022 March 21, 2023
60-1240 October 12, 2022 October 11, 2023
EH3324 March 22, 2022 March 21, 2023
N102086 March 22, 2022 March 21, 2023
1033K190061 March 22, 2022 March 21, 2023
N401794 May 21, 2022 May 20, 2023
ZX13570 October 12, 2022 October 11, 2023
Z-62D-333 December 7, 2021 December 6, 2022
LLZZ5BLND9HA255295 July 09, 2022 July 08, 2023
LLZZ5BLSD4JA454183 July 09, 2022 July 08, 2023
LLZZ5BLSD4HA255290 July 09, 2022 July 08, 2023
LLZZ5BLSD4KA531345 July 09, 2022 July 08, 2023
Remarks Link to Certificate(s)
https://drive.google.com/file/d/1XiPgA1p6Nlfc7SL2qQ-1-6ZPQJnfV-JJ/view?usp=sha
https://drive.google.com/file/d/1NBzVErmrN38vrf3fdjtSZPxrFk2RzADL/view?usp=sh
1.0 m3 https://drive.google.com/file/d/190r-WR-HxMKu7k-BCmQeugiwgLhBv0eQ/view?usp
0.9 m3 https://drive.google.com/file/d/1b2luO70IwoFh8vwAmTWD9xtSpMJnHL-T/view?usp
0.9 m3 https://drive.google.com/file/d/1nJGXLw3OjV_asz66GnLAoJqaOhkKGlSo/view?usp=
0.9 m3 https://drive.google.com/file/d/1NfbzKU3QcNtPPf8mGDYDdrHdW77Bcoki/view?usp
0.14m3 https://drive.google.com/drive/folders/1sA7a1U_gPNddPlXrXhej1xl6CfT_jqUs?usp=s
0.50m3 https://drive.google.com/file/d/1zO5BJzdUBkR2UNr_NAOSfBIxf3n4YIF3/view?usp=s
https://drive.google.com/file/d/1jo870ZoWqPjHF-7bheGzOOrS2GfKvE9-/view?usp=s
https://drive.google.com/file/d/1ZhrTsBlafvQsMFMQcb3M7VDQ0_fqA4lW/view?us
https://drive.google.com/file/d/1nKwGRGULyCAfCe27tmcml80ax-5hKOfw/view?usp
https://drive.google.com/file/d/1U8lfmg-e63AuvvWLYVe9gkt85jVMab7x/view?usp=
35.0 Tons Capacity https://drive.google.com/file/d/1RO4uFl38lZz-ZUCXZKjQUfrE6JVNprX3/view?usp=sh
25.0 Tons Capacity https://drive.google.com/file/d/1HLkqW3zij3rKpTvy2cLaipUuW8Bk73Wo/view?usp=
25.0 Tons Capacity https://drive.google.com/file/d/1EwbRVDUBZqqhdsJkLBl16tJ1GJ5vwOFC/view?usp=
70.0 Tons Capacity https://drive.google.com/file/d/1HJoxqCUQuCsnti4i15V2EgEUQR9ueBjM/view?usp=
75.0 Tons Capacity https://drive.google.com/file/d/1eN_Ml5ZQNV8Aw_FCrEIRV7U92FSCMDge/view?us
75.0 Tons Capacity https://drive.google.com/file/d/1QIK6QSqn9wjupt6kx_kLANev4suj-2th/view?usp=sh
50.0 Tons Capacity https://drive.google.com/file/d/1l-vS-b2efWSQkHJ5JO5z2_lqv-ZkH-1m/view?usp=sh
35.0 Tons Capacity https://drive.google.com/file/d/1GWDzH4j73qfbQ7LNvq2FNu5f-d55KhVL/view?usp=
110.0 Tons Capacity https://drive.google.com/file/d/1Pa1GIGPbntsYGN5jkKw5JNVvVZEhb_jp/view?usp=
https://drive.google.com/file/d/1HM8sgjCRyHfVaxxUHILLB3UISaMhM7Mk/view?usp
https://drive.google.com/file/d/1SVIKSdtkkR8-dn_oVhLI6w24B9jRB2Zm/view?usp=s
42,000kls. https://drive.google.com/file/d/1hsALOWi24mxwz-RgVpcWogartNvLvBVg/view?usp
2.93 Tons Capacity https://drive.google.com/file/d/1f4cYErQYfz3FcdUM8KfF8PYasccsx7hK/view?usp=sh
2.0 Tons Capacity https://drive.google.com/file/d/1XNqG4S-kFSQvsJRX-UzXPL3Tph0z3lVb/view?usp=s
10.0 Tons Capacity https://drive.google.com/file/d/1eEoCREEb5w_Jm3CHsVe-IY9ttrXZA3us/view?usp=s
2.93 Tons Capacity https://drive.google.com/file/d/1Zb4l4tsFdvL3Uzk6fKTKuXn47-s-csZt/view?usp=shar
SWL 300 Kgs. https://drive.google.com/file/d/1ipeLA1DaP-igIy5HKTUJ01RvtVNq2ieh/view?usp=sh
SWL 227 Kgs. https://drive.google.com/file/d/1rrbhxSNz8GitrLo7IjfHOk89b5iy8L-l/view?usp=shari
SWL: 230kgs. https://drive.google.com/file/d/1ZvNQFZxTBF2sxjAddy5TTOUd3Yjbq53x/view?usp=s
SWL: 230kgs. https://drive.google.com/file/d/1iMmzRcV-LI1mCqbqCjfEeBn4bFLSQq2B/view?usp=
https://drive.google.com/file/d/1jOsa0s2k66eoSAMaw_aOTBF-wUbxThWF/view?us
https://drive.google.com/file/d/19_FCdFHm2hSPNS4wj4xZBqIzxmRmY8pp/view?usp
https://drive.google.com/file/d/1QO6jWYltiR1-myCuMJeJIec9ZKTf-YrG/view?usp=sh
https://drive.google.com/file/d/1Cu9cHw4sHePvccr1jT9q0SiNWZdTGgd-/view?usp=
https://drive.google.com/file/d/11qr2xTuCwBD9N35BotG_U-mmBDkuEIcL/view?usp
https://drive.google.com/file/d/1peaIiEYSFUMaTM-uGUtM09rD5-mxhsnD/view?usp
https://drive.google.com/file/d/1doz5rs6mbP8H7YkJ7NNGf9awzggIgwkA/view?usp=
https://drive.google.com/file/d/1WB2oQMiNaYvME0ABRfq_iELQYGv1JSEC/view?usp
https://drive.google.com/file/d/1c8W756GJua0-yAKQ7IgO5ilaf33ti0GQ/view?usp=sh
https://drive.google.com/file/d/1ZEhi6K_TEmYXnsmVhilZxip2llw-n92m/view?usp=sh
Q-1-6ZPQJnfV-JJ/view?usp=sharing
djtSZPxrFk2RzADL/view?usp=sharing
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mGDYDdrHdW77Bcoki/view?usp=sharing
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KTKuXn47-s-csZt/view?usp=sharing
TUJ01RvtVNq2ieh/view?usp=sharing
HOk89b5iy8L-l/view?usp=sharing
dy5TTOUd3Yjbq53x/view?usp=sharing
qCjfEeBn4bFLSQq2B/view?usp=sharing
w_aOTBF-wUbxThWF/view?usp=sharing
wj4xZBqIzxmRmY8pp/view?usp=sharing
MJeJIec9ZKTf-YrG/view?usp=sharing
jT9q0SiNWZdTGgd-/view?usp=sharing
BotG_U-mmBDkuEIcL/view?usp=sharing
GUtM09rD5-mxhsnD/view?usp=sharing
7NNGf9awzggIgwkA/view?usp=sharing
ABRfq_iELQYGv1JSEC/view?usp=sharing
Q7IgO5ilaf33ti0GQ/view?usp=sharing
VhilZxip2llw-n92m/view?usp=sharing
No. Lifting Appliances Description Brand Asset no. Mfn. Serial Number
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Date Issued Validity Status Remarks Link to Certificate(s)
No. Lifting Gears Description Brand Asset no. Mfn. Serial Number
1 Web Sling LIKA ACE-0592
9 Web Sling LIKA
10 Web Sling LIKA
11 Web Sling NIHON ACE-0597
19 Web Sling CKC ACE-0616
ACE-0630 / 2490-21-
23 Web Sling SHOWA 0354
ACE-0675 / 2490-21-
24 Web Sling SHOWA 0357
25 Web Sling SHOWA ACE-1525 / 0380
31 Shackle None ACE-0623
37
38
39
40
41
42
Date Issued Validity Status Remarks
April 25, 2022 April 24, 2023 3Mtrs 3Tons Cap.
August 27, 2022 August 26, 2023 6" x 6Mtrs 6Tons Cap.
June 15, 2022 June 14, 2023 10Mtrs 10Tons Cap.
July 16, 2022 July 15, 2023 4" x 4Mtrs 4Tons Cap.
July 16, 2022 July 15, 2023 4" x 4Mtrs 4Tons Cap.
July 16, 2022 July 15, 2023 1"Ø 3.3 Tons Cap.
July 16, 2022 July 15, 2023 1"Ø 3.3 Tons Cap.
July 16, 2022 July 15, 2023 7/8"Ø 3.25 Tons Cap.
July 16, 2022 July 15, 2023 7/8"Ø 3.25 Tons Cap.
July 16, 2022 July 15, 2023 1 1/4"Ø 12 Tons Cap.
July 16, 2022 July 15, 2023 2 1/4"Ø 12 Tons Cap.
Link to Certificate(s)
https://drive.google.com/file/d/1JXuN4joAIHsjgr3puxF4k_iJOAzkZHCQ/view?usp=sharing
https://drive.google.com/file/d/1XTOvggjTWctdr-jZi1nR_x3HlcTVjlRA/view?usp=sharing
https://drive.google.com/file/d/1qQaNE7iPIuRniXYci3EF7sXsO1sLxRPy/view?usp=sharing
https://drive.google.com/file/d/1jrzmaTKYWOaosI3uu5BEUhDvg3QXIZut/view?usp=sharing
https://drive.google.com/file/d/1GCCtvr2GZ4g36vBW1DJbv_bl4gIT6E57/view?usp=sharing
https://drive.google.com/file/d/1GCCtvr2GZ4g36vBW1DJbv_bl4gIT6E57/view?usp=sharing
https://drive.google.com/file/d/1POl9nirb0FKDWGbu9dkYZ4T13qPrAY_g/view?usp=sharing
Lifting Gears
Chain Sling
Rope Sling
Ring
Link
Hook
Shackle
Swivel
Eyebolt
Web Sling
OTHER: (Specify)
Lifting Appliances 3rd Party Certificates
Crab Truck Mounted Crane

Winch Crawler Crane
Pulley Block / Gin Wheel Hydraulic Excavator
Sheer Legs Excavator Backhoe Loader
Drag Lines Rigid On-Highway Dump Truck
Pile Driver / Excavator Articulated Off-Highway Dump Truck
OTHER: (Specify) Wheel Loader
Bulldozer
Forklift
Concrete Pump
Motor Grader
Rough-Terrain Crane (Telescopic Type)

Fuel Truck
Trailer (Bed)
Tractor Head
OTHER: (Specify)
COMPETENCY STANDARDS
HEO (Truck Mounted Crane) NC II

HEO (Crawler Crane) NC III
HEO (Hydraulic Excavator) NC II
HEO (Rough-Terrain Crane) NC II
HEO (Backhoe Loader) NC II
HEO (Rigid On-Highway Dump Truck) NC II
HEO (Articulated Off-Highway Dump Truck) NC II
HEO (Wheel Loader) NC II
HEO (Bulldozer) NC II
HEO (Forklift) NC II
HEO (Concrete Pump) NC II
HEO Motor Grader
Heavy Equipment Servicing (Mechanical) NC II
Rigging NC I
HEO (Rigging) NC II
Scaffolding Works NC II (Supported Type Scaffold)
SMAW NCII
GAS Welding NC II
Electrical Installation and Maintenance NC II
Construction Site Supervision Level IV
Carpentry NC II
Construction Painting NC II
Masonry NC II
Pipefitting (Metallic) NC II
Plumbing NC II
Reinforcing Steel Works NC II
OTHER: (Specify)

Weekly Shes Report Station 4 (June 15 To 21, 2023)

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Weekly Shes Report Station 4 (June 15 To 21, 2023)

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SHES REPORT

SAFETY, HEALTH, ENVIRONMENT &

Rhodium 688 Builders Inc.

KING JAMES SECURITY

TOTAL REC 306 14,520 40,782 261,672 527,890

2. ACCIDENTS / INCIDENTS STATISTIC

For This Week Cummulative Cummulative Cummulative

Permanent Total Disability (PTD) 0 0 0 0

Permanent Partial Disability (PPD) 0 0 0 0

Restricted Work Injury 0 0 0 0

First Aid case 0 0 0 4

3. BRIEF DESCRIPTION OF ACCIDENTS/INCIDENTS

DATE/TIME & CLASSIFICATION OF ROOT CAUSE(S) and ACTION

Summary of Certified Heavy Equipment and Operators

6 Rough-Terrain Crane / SANNY / HC-04 1 1 4

7 Manlift / Aerial Lift / GENIE / ZX13570 1 3 3

SOR / NCR TARGET DATE

1 No safety on site Compliant Closed

2 No PPE Compliant Closed

3 No Certified / competent scaffolders Accepted with comments Closed

4 No certified / competent welders Compliant Closed

5 No 3rd PT certificate of Boom Truck Compliant Closed

6 Workers not inducted Compliant Closed

Inadequate Construction Safety

8 Unsecured compressed gas cylinders Compliant Closed

9 Damaged sling used Compliant Closed

10 No OH Nurse Compliant Closed

11 Chemical Labelling Compliant Closed

12 NO SDS Compliant Closed

13 NO MOA to nearest Hospital Compliant Closed

14 NO PTO of APSI Compliant Closed

15 NO OH Physician Compliant Closed

Insuficient medicine, medical equipment

Scaffolding >6M of height should be

18 No proper working platform Compliant Closed

Non-compliance to DOLE's Reportorial

21 Non-Compliance of OSH Committee Compliant Closed

22 Chemical spillage Compliant Closed

No valid certificate for Heavy

No TESDA Certified Operator for Fuel

No secondary containment and diesel

26 Chemical Container without labels Compliant Closed

27 No SDS available Compliant Closed

28 Unsecured compressed gas cylinders Compliant Closed

Implementation of drug-free workplace

30 No MMDA Permit Compliant Closed

31 Unsecured compressed gas cylinders Compliant Closed

Insuficient safety controls during

Recurrence (Unsecured compressed gas

34 No machine guarding Compliant Closed

3rd recurrence (Chemical Container

Workers not wearing PPE (hearing

37 No provision of safety netting Compliant Closed

1. On going process of Sanitary Permit, 2.

39 No working at height rescue procedure Compliant Closed

40 Poor Housekeeping Compliant Closed

41 No proper working platform CAP Submitted Open June 29, 2023