SAFETY, ENVIRONMENT RISK AND QUALITY RISK ASSESSMENT OHS-F-062

Site : LUGAIT LAFARGE HOLCIM

Team Members: MARTIN BAGTINDON, RAYMUND MIRO Revision No.: 1
COMPANY
Location : INSTALLATION OF Approved by : Date Updated:
GEARBOX AND MOTOR

Note 1: If the relevant control is not in place, the local supervisor must install additional controls (Extra supervision, Tool Box talks, warning signs, PPE, etc) until the appropriate control is in place.

Note 2: This RA should consider human behavior and capabilities of all personnel (employees, contractors, visitors) who have been given an appropriate induction that covers site hazards, use of standard PPE and the site rules and are trained in their resp

Note 3: This RA shall include Routine and non-routine activities: Routine- Company's routine or intended processes/ activities- usually are scheduled and planned(daily activities of equipment, operations and process) ; Non-routine - an extension of company's non routine
activities.

Note 4: Refer to Safety Risk Assessment Matrix or Environment Aspect for Safety, Impact Assessment Matrix for Environment and Quality Matrix for Quality for the Rating on Column L & P. Place an (X) mark for columns C, D and E where applicable.

Risk
CONTROLS Risk New
Safety Envi. Quality New Responsibl
Hazards/Aspects Hazard Aspect Risk Consequence/Impact Rating Rating
e
Due Date Rating
(L, M, H) Elimination Substitution Engineering Administration PPE (L, M, H) controls (L, M, H)

USED MANUAL LEVER ARM TO MOVE DOWN ELEVATOR CAGE TO BUFFER SPRING.

Influence : Direct Indirect

Condition : Normal Abnormal Emergency

Activity : Routine Non-routine

Apply micro behavior (assess

the area, eyes on hand, eyes
on path, communication, line
of fire, body limit)
HIT/STRUCK BY x INJURY/LACERATION M L

Process/Activity : INSTALALTION OF 3 TONS CHAINBLOCK

Influence : Direct Indirect

Condition : Normal Abnormal Emergency

Activity : Routine Non-routine

MUSCLE CRAMPS / MUSCLE Proper handling of tools and

ERGONOMICS x M L
SPINE equipment
 WEAR FULL BODY
HARNESS WITH
TWIN LANYARD
AND SHOCK
ABSORBER. IT
FALL FROM HEIGHTS x FATAL OR DISABILITY M L
SHOULD BE
ANCHORED AT A
FIXED AND RIGID
STRUCTURE OR A
LIFELINE.

SET-UP CORDON AT
WORKING SITE

ASSIGN STAND BY PERSON

FALLING OBJECTS x FATAL OR DISABILITY M AT WORKING AREA AND
STAY AWAY FROM LINE OF
FIRE

PROPER COMMUNICATION
OF CO-WORKERS AT ON
SITE

CONTROLS
Risk Risk New
Safety Envi. Quality Responsibl
Hazards/Aspects Consequence/Impact Rating Rating New controls Due Date Rating
Hazard Aspect Risk Elimination Substitution Engineering Administration PPE e
(L, M, H) (L, M, H) (L, M, H)

Process/Activity : DISCONNECT WIRE POWER SUPPLY OF THE MOTOR

Influence : Direct Indirect

Condition : Normal Abnormal Emergency

Activity : Routine Non-routine

x H L
PROPER BODY POSTURE
DURING HAULING AND
MANUAL LIFTING
MUSCLE CRAMPS / MUSCLE
ERGONOMICS x M L
SPINE
PROPER HANDLING OF
TOOLS AND EQUIPMENT

WEAR
ISOLATE THE ENERGY
ELECTROCUTION x VOLTAGE SHOCK M RUBBERIZED L
SOURCE
GLOVES
 PRESENCE OF
STRUCK OR HIT BY
x INJURY / LACERATION M MIND/PROPER HANDLING L
MATERIALS AND TOOLS
OF TOOLS AND MATERIALS
SHARP OR ROUGH
x INJURY/LACERATION M L
EDGES OF TOOLS KEEP AWAY
Risk CONTROLS FROM PARTS OF Risk New
Safety Envi. Quality New Responsibl
Hazards/Aspects Hazard Aspect Risk Consequence/Impact Rating TOOLS AND WEAR Rating
e
Due Date Rating
(L, M, H) MANDATORY PPE (L, M, H) controls (L, M, H)
Elimination Substitution Engineering Administration PPE

Process/Activity : HOUSEKEEPING

Influence : Direct Indirect

Condition : Normal Abnormal Emergency

Activity : Routine Non-routine

BUDDY SYSTEM
WEAR
WEAR FULL
WORKING
SLIP / TRIP x INJURY / LACERATION M BODYGLOVES
HARNESS L
PROPER COMMUNICATION WITH TWIN
AND COORDINATION LANYARD AND
INSTALL
SHOCK
WORKING
FALL FROM HEIGHTS x FATAL OR DISABILITY M ABSORBER IT L
PLATFORM
SHOULD BE
SCAFFOLDING PROPER BODY POSTURE
ANCHORED AT A
DURING HAULING AND
FIXED AND RIGID
MANUAL LIFTING
STRUCTURE OR A
MUSCLE CRAMPS / MUSCLE LIFELINE
ERGONOMICS x M L
SPINE
PROPER HANDLING OF
TOOLS AND EQUIPMENTS
 SAFETY, ENVIRONMENT RISK AND QUALITY RISK ASSESSMENT OHS-F-062

Team Members: JOHNNY LATAYADA, BRYAN MAGALOP, ROEL MAGHILOM, JOSHUE

Revision No.: 1
LABUCA
Approved by :

MRF Date Updated: March 6, 2024

Note 1: If the relevant control is not in place, the local supervisor must install additional controls (Extra supervision, Tool Box talks, warning signs, PPE, etc) until the appropriate control is in place.

Note 2: This RA should consider human behavior and capabilities of all personnel (employees, contractors, visitors) who have been given an appropriate induction that covers site hazards, use of standard PPE and the site rules and are trained in their resp

Note 3: This RA shall include Routine and non-routine activities: Routine- Company's routine or intended processes/ activities- usually are scheduled and planned(daily activities of equipment, operations and process) ; Non-routine - an extension of company's non routine activities.

Note 4: Refer to Safety Risk Assessment Matrix or Environment Aspect for Safety, Impact Assessment Matrix for Environment and Quality Matrix for Quality for the Rating on Column L & P. Place an (X) mark for columns C, D and E where applicable.

Risk
CONTROLS Risk New
Safety Envi. Quality New Responsibl
Hazards/Aspects Hazard Aspect Risk Consequence/Impact Rating Rating
e
Due Date Rating
(L, M, H) Elimination Substitution Engineering Administration PPE (L, M, H) controls (L, M, H)

Process/Activity : DISPOSAL OF WASTE ROCK WALL MATERIALS

Influence : Direct Indirect

Condition : Normal Abnormal Emergency

Activity : Routine Non-routine

TAKE A FREQUENT
L
BREAK
EXPOSURE TO
x DEHYDRATION M
SUNLIGHT
DRINK PLENTY OF L
WATER

KEEP AWAY FROM THE

L
HIT BY BACKHOE LINE OF FIRE
x INJURY M
EQUIPMENT
PROVIDE SPOTTER L

WEAR CHEMICAL
x SKIN IRRITATION M L
SUIT

IRRITATE BOF EYES, THROAT

M L
& SKIN WEAR N-95 DUST
EXPOSURE TO DUST x MASK &
GOGGLES

CLEAR THE ARE FOR

SLIP/TRIP x INJURY M L
POSSIBLE OBSTRUCTION

PROPER POSTURE
ERGONOMICS x MUSCLE CRAMPS L
BUDDY SYSTEM
Condition : Normal Abnormal Emergency

CUTS DUE TO SHARP WEARWORKING

x LACERATION L
EDGES GLOVES
 CUTS DUE TO SHARP WEARWORKING
x LACERATION L
EDGES GLOVES

Risk CONTROLS Risk New

Safety Envi. Quality New Responsibl
Hazards/Aspects Hazard Aspect Risk Consequence/Impact Rating Rating
e
Due Date Rating
(L, M, H) Elimination Substitution Engineering Administration PPE (L, M, H) controls (L, M, H)

Process/Activity :

Influence : Direct Indirect

Condition : Normal Abnormal Emergency
Activity : xRoutine Non-routine M PROVIDE FACE SHIELD L
3
 KEEP AWAYA FROM THE
LINE OF FIRE
HIT BY LIFTING
x INJURY M L
MATERIALS INSTALLATION OF
DANGER TAPE
x INJURY L
PROVIDE SPOTTER
STRUCK BY MATERIALS
x INJURY M L
AND TOOLS WEAR WORKING
EYES ON HAND
GLOVES

IRRITATE OF EYES, THROAT & WEAR N-95 DUST

EXPOSRE TO DUST x M L
SKIN MASK

CUTS DUE TO SHARP WEAR WORKING

x LACERATION M EYES ON HAND L
EDGES GLOVES

EXPOSURE TO PAINT WEAR N-95 DUST

x SUFFOCATION M L
MATERIALS MASK

INSTALLATION OF H- WEAR FULL

FALL FROM HEIGHT x INJURY M L
FRAME FOR ACCESS BODY HARNESS

KEEP AWAY FROM THE

LINE OF FIRE
FALLING OBJECT x INJURY M

PROVIDE SPOTTER
 SAFETY, ENVIRONMENT RISK AND QUALITY RISK ASSESSMENT OHS-F-062

Site : LUGAIT LAFARGE HOLCIM

Team Members: Revision No.: 1
COMPANY
Location Approved by : Date Updated:

Note 1: If the relevant control is not in place, the local supervisor must install additional controls (Extra supervision, Tool Box talks, warning signs, PPE, etc) until the appropriate control is in place.

Note 2: This RA should consider human behavior and capabilities of all personnel (employees, contractors, visitors) who have been given an appropriate induction that covers site hazards, use of standard PPE and the site rules and are trained in their resp

Note 3: This RA shall include Routine and non-routine activities: Routine- Company's routine or intended processes/ activities- usually are scheduled and planned(daily activities of equipment, operations and process) ; Non-routine - an extension of company's non routine
activities.

Note 4: Refer to Safety Risk Assessment Matrix or Environment Aspect for Safety, Impact Assessment Matrix for Environment and Quality Matrix for Quality for the Rating on Column L & P. Place an (X) mark for columns C, D and E where applicable.

Risk
CONTROLS Risk New
Safety Envi. Quality New Responsibl
Hazards/Aspects Hazard Aspect Risk Consequence/Impact Rating Rating
e
Due Date Rating
(L, M, H) Elimination Substitution Engineering Administration PPE (L, M, H) controls (L, M, H)

Process/Activity :

Influence : Direct Indirect

Condition : Normal Abnormal Emergency

Activity : Routine Non-routine

 Hazards/Aspects Consequence/Impact New controls Due Date
Elimination Substitution Engineering Administration PPE
Process/Activity :

Influence : Direct Indirect

Condition : Normal Abnormal Emergency

Activity : Routine Non-routine

 CONTROLS
Risk Risk New
Safety Envi. Quality Responsibl
Hazards/Aspects Consequence/Impact Rating Rating New controls Due Date Rating
Hazard Aspect Risk Elimination Substitution Engineering Administration PPE e
(L, M, H) (L, M, H) (L, M, H)

Process/Activity :

Influence : Direct Indirect

Condition : Normal Abnormal Emergency

Activity : Routine Non-routine

x H L
 SHARP OR ROUGH
x INJURY/LACERATION M L
EDGES OF TOOLS KEEP AWAY
Risk CONTROLS FROM PARTS OF Risk New
Safety Envi. Quality New Responsibl
Hazards/Aspects Hazard Aspect Risk Consequence/Impact Rating TOOLS AND WEAR Rating
e
Due Date Rating
(L, M, H) MANDATORY PPE (L, M, H) controls (L, M, H)
Elimination Substitution Engineering Administration PPE

Process/Activity :

Influence : Direct Indirect

Condition : Normal Abnormal Emergency

Activity : Routine Non-routine

WEAR FULL
BODY HARNESS
WITH TWIN
LANYARD AND
INSTALL
SHOCK
WORKING
FALL FROM HEIGHTS x FATAL OR DISABILITY M ABSORBER IT L
PLATFORM
SHOULD BE
SCAFFOLDING
ANCHORED AT A
FIXED AND RIGID
STRUCTURE OR A
x LIFELINE

Risk
CONTROLS Risk New
Safety Envi. Quality New Responsibl
Hazards/Aspects Hazard Aspect Risk Consequence/Impact Rating Rating
e
Due Date Rating
(L, M, H) (L, M, H) controls (L, M, H)
 Risk Risk New
Safety Envi. Quality New Responsibl
Hazards/Aspects Hazard Aspect Risk Consequence/Impact Rating Rating
e
Due Date Rating
(L, M, H) (L, M, H) controls (L, M, H)
Elimination Substitution Engineering Administration PPE

Process/Activity :

Influence : Direct Indirect

Condition : Normal Abnormal Emergency

Activity : Routine Non-routine

FALL FROM HEIGHTS x FATAL OR DISABILITY M L

CONTROLS
Risk Risk New
Safety Envi. Quality New Responsibl
Hazards/Aspects Hazard Aspect Risk Consequence/Impact Rating Rating
e
Due Date Rating
(L, M, H) (L, M, H) controls (L, M, H)
Elimination Substitution Engineering Administration PPE
Process/Activity : Installation of electrical supply connection.
Process/Activity : HOUSEKEEPING

Influence : Direct Indirect

Condition : Normal Abnormal Emergency

Activity : Routine Non-routine

x
REMOVE
COMBUSTABLE
HIT BY FLYING FLUX AND AND FLAMMABLE PRESENCE OF
FIRE FLUX WEAR
STRUCK ORDURING
HIT BY SPARKS THAT WOULD MATERIALS MIND/PROPER HANDLING
GRINDING x INJURY/LACERATION M RUBBERIZED L
MATS. &ACTIVITIES
TOOLS RESULT TO SKIN BURNS BEFORE PROVIDE
OF TOOLSFIRE
ANDWATCH AT
WORKING AREA GLOVES
STARTING THE MATERIALS
JOB