JOB HAZARD AND RISK ASSESMENT

Project: AMAIA SKIES CUBAO Date: October 3, 2014

Type of Work: Installation of Windows and Doors

TYPES OF ASSESMENTS DONE

HUMAN BEHAVIOR √ EQUIPMENT √ LIKELIHOOD SEVERITY
PROCESS √ AREA √ VERY LIKELY If the work continues, as it is, there is a high VERY Death or system Loss.
certainly that an accident will happen or is
(5) likely to happen frenquently.
HIGH (5)
Total evaluation of Likelihood and Severity The effects of physical hazards, chemical hazards,
LIKELY HIGH Serious injury (hospitalization for
Very High (unacceptable) (16-25) (4)
natural phenomena, human carelessness or other
(4) more than 24 hours), occupational
factors could precipitate an accident, but which is likely
to happen without this additional factor; or the accident illness and / or system damage.
will occur several times during the life of an item
High(Substanctial) (10-15)
POSIBLE The accident may happen if additional factors MODERATE Causing injury, occupational illness or disease could
(3) precipitate it, but is unlikely (3) keep an individual off work for more than 3 days.
Medium(Moderate) (6-9)
REMOTE If other factors were present, this incident or illness SLIGHT Causing minor injury that keep an individual off
might occur, but the probability is low and the risk is work not more than 3 days.
(2) minimal (2)
Low(Acceptable) (1-5)
Negligible There is generally no likelihood of an accident NEGLIGIBLE Less than minor injury that would
occurring. Only under unexpected conditions could (1)
(1) there be a probability of an accident or illness. All allow the individual to continue work
reasonable precautions have been taken sa far as is after first aid treatment.
reasonably practicable. This should be the normal
state of the workplace

Prepared By: _______________________

Arnel L. Calinao/ S.O

Checked and Approved By: ________________________

Julie Ann Valle/ PIC

1
 JOBS TO BE POTENTIAL HAZARD BEFORE RECOMMENDATION/ CONTROL/PREVENTIVE MEASURE AFTER
DONE AND RISK L S total L S Total
Receiving and First Aid Cases such as 5 4 20  Wearing of PPE’s 1 3 3
hauling Delivery laceration, injury, back  Proper lifting procedure must be followed
pain etc.  Good House keeping
Damage of property 5 4 20  Wear of PPE’s 1 2 2
(breaking of glass)  Proper lifting procedure must be followed
 Good house keeping
 Elevation of materials using wood plank
Slip Trip 5 3 15  Wearing of PPE’s 2 2 4
 Good House keeping
 Clearing Obstruction
Lay-Out and Drilling of Electrocution 5 5 25  Secure wiring 1 5 5
Frames  Proper elevation of wiring
 Regular inspection of tools, extension and other electrical
equipment
 Wear Appropriate PPE
 Qualified personnel doing Electrical works and repair
 Good House keeping
First Aid cases such us 4 4 16  Wearing of PPE’s 1 3 3
punctured, laceration,  Good House keeping
eye irritation  Regular inspection of tools
Fall of tools and 5 4 20  Wearing of PPE’s 2 4 8
materials  Good House keeping
 Install sling on tools
 Prevent putting tools on edges and perimeter
 Consider weather condition
Inhalation of Dust, 4 4 16  Wearing of PPE’s 2 2 4
fumes and other tiny  Good House keeping
particles

2
 JOBS TO BE POTENTIAL HAZARD BEFORE RECOMMENDATION/ CONTROL/PREVENTIVE MEASURE AFTER
DONE AND RISK L S total L S Total
Installation of First Aid cases such us 5 4 20  Wearing of PPE’s 1 3 3
Frame/Jamb punctured, laceration,  Good House keeping
eye irritation  Clearing Obstruction
 Regular inspection of tools
Damage of property 5 4 20  Wear of PPE’s 1 2 2
 Proper lifting procedure must be followed
 Good house keeping
 Elevation of materials using wood plank
Slip Trip 5 3 15  Wearing of PPE’s 2 2 4
 Good House keeping
 Clearing Obstruction
Fall of tools and 5 5 25  Wearing of PPE’s 2 4 8
materials  Good House keeping
 Install sling on tools
 Prevent putting tools on edges and perimeter
 Consider weather condition
 Visibility of Signage
Sealant of Interior and First Aid cases such us 4 3 16  Wearing of PPE’s 1 3 3
exterior Perimeter irritation and allergy  Good House keeping
 Availability of MSDS
 Proper hygene
Fall of tools and 5 5 25  Wearing of PPE’s 2 4 8
materials  Good House keeping
 Install sling on tools
 Prevent putting tools on edges and perimeter
 Consider weather condition
 Visibility of Signage

3
 JOBS TO BE POTENTIAL HAZARD BEFORE RECOMMENDATION/ CONTROL/PREVENTIVE MEASURE AFTER
DONE AND RISK L S total L S Total
Glazing Works First Aid cases such us 5 4 20  Wearing of PPE’s 1 3 3
punctured, laceration,  Good House keeping
 Clearing Obstruction
 Regular inspection of tools
Damage of property 5 4 20  Wear of PPE’s 1 2 2
 Proper lifting procedure must be followed
 Good house keeping
 Elevation of materials using wood plank
Slip Trip 5 3 15  Wearing of PPE’s 2 2 4
 Good House keeping
 Clearing Obstruction
Fall of tools ,materials 5 5 25  Wearing of appropriate PPE’s (Full body Harness) 2 4 8
and human  Good House keeping
 Install sling on tools
 Prevent putting tools on edges and perimeter
 Consider weather condition
 Visibility of Signage


Sealant on Glaze First Aid cases such us 4 3 16  Wearing of PPE’s 1 3 3

irritation and allergy  Good House keeping
 Availability of MSDS
 Proper hygene
Fall of tools,materials, 5 5 25  Wearing of appropriate PPE’s (Full body Harness) 1 5 5
Human  Good House keeping
 Install sling on tools
 Prevent putting tools on edges and perimeter
 Consider weather condition
 Visibility of Signage

4
 JOBS TO BE POTENTIAL HAZARD BEFORE RECOMMENDATION/ CONTROL/PREVENTIVE MEASURE AFTER
DONE AND RISK L S total L S Total
Installation Of First Aid cases such us 5 4 20  Wearing of PPE’s 1 3 3
Sash Awning punctured, laceration,  Good House keeping
 Clearing Obstruction
 Regular inspection of tools
Damage of property 5 4 20  Wear of PPE’s 1 2 2
 Proper lifting procedure must be followed
 Good house keeping
 Elevation of materials using wood plank
Slip Trip 5 3 15  Wearing of PPE’s 2 2 4
 Good House keeping
 Clearing Obstruction
Fall of tools ,materials 5 5 25  Wearing of appropriate PPE’s (Full body Harness) 1 5 5
and human  Good House keeping
 Install sling on tools
 Prevent putting tools on edges and perimeter
 Consider weather condition
 Visibility of Signage
Note: Workers doing the job must acknowledge the JHA

JOB HAZARD AND RISK ASSESMENT

Workers Doing the job: Installation of Windows and Doors

Name Date Signature

5
 JOB HAZARD AND RISK ASSESMENT

Workers Doing the job: Installation of Windows and Doors

Name Date Signature