FR-01-EHS-034

Environmental Health and Safety (EHS)

Revision Code: 1

FORM : EHS Risk and Opportunity Assessment Effectivity : July 31, 2023

Title of Risk and Opportunity Assessment: Date: Rev. No: Prepared by: Reviewed by: Approved by:
MS-CTP2-MPC-AR002 June 21, 2024

Context and Scope of Risk Assessment: ROA Number: 0

MS-CTP2-MDC-AR-06-FBCROA-02 RENOWNEY JANE ROLLOQUE MHARNIE RAGAYDAY BERNARD OLATAN
INSTALLATION OF TILES ON FLOOR AND WALLS PIC operation MDC-SAFETY SUPERINTENDENT MDC PIC

Environmental Aspects/ OSH Existing Controls

No. Steps in Activity /
Hazard
(1) Exposure to COVID19 Virus
(Asymptomatic and Symptomatic
Personnel)
1 Site Survey and Layout
Risk/ Impact
Health Illness like Pulmonary A. Secure PEME and Antigen Test upon
or Respiratory Diseases
C L R Additional Control C L RR Opportunity
deployment (ADMINISTRATIVE)
B. Conduct COVID19 Protocols orientation
to all newly hired workers
(ADMINISTRATIVE)
C. Disinfect all survey tools and equipment
prior to use (ADMINISTRATIVE)
D. Ensure daily temperature and approved
PPE (surgical face mask/N95-grade mask,
face shield) monitoring prior to deployment
of workers on site (ADMINISTRATIVE)
E. Post signages regarding the proper use 2 2 4
of PPE (approved face mask and face
shields) to minimize transmission
(ADMINISTRATIVE)

(2) Contact with sharp edge and
Protruding object (Pinch Point)
Physical Injury A. Remove sharp and protruding objects to
(Cut,Laceration, Bruises and minimize the hazard (Elimination)
Puncture) B. Provide safety caps and cover for those
protruding objects that can't be removed in
the area (Engineering)
C. Ensure daily and proper housekeeping
(Administrative Control)
D. Use of appropriate PPE's such as but not
limited to hardhat, Safety Shoes, Working 2 2 4
Gloves (Personal Protective Equipment)

(3) Tripping hazard due to excess Physical Injury (Cut, Bruises
materials or metal chips scattered and Puncture)
in the working area
A. Remove the scattered materials that may
cause slip and trip(Elimination)
B. Ensure proper illumination at the work
area (Engineering)
C. If the tripping hazard cannot be
eliminated, provision of cover and safety 1 2 2
signages in the area (Administrative)

(4) Foreign object in the eye due
to accumulated dust in the area
Eye Injury / Blindness
A. Conduct housekeeping prior to start and
end of work to avoid accummulation of dust
in the area (Elimination)
B. Provide Signages regarding wearing of
PPE's at all times (Administrative)
C. Wear appropriate PPE - safety goggles, 2 2 4
face mask/ dust mask (Personal Protective
Equipment)
 (5) Irritation on skin or difficulty in
breathing due to accummulated
dust in the area
(1) Tripping hazard due to
scattered construction materials
and debris
2 Delivery and Storage of materials
(2) Caught by sharp and protruding Physical Injury (Laceration,
objects due to adjacent activities of Cut, Avulsion etc.)
other contractors.
(3) Emission from Vehicles
(1) Ergonomic Hazard due to
incorrect lifting of loads (manual
lifting)
3 Hauling of materials/lifting Heavy Objects(manually)-Using Alimak and cart
(2) Contact with sharp edge and
Protruding object during manual
lifting
Health illness (Skin
rashes/Respiratory Disease)
Physical Injury (Laceration, A. Remove the scattered materials that may
Cut, Avulsion and Dislocation cause slip and trip (Elimination)
etc.)
Air Contamination
Physical Injury (Back / Spinal A. Use of lifting equipment if needed to
Cord Injury)
Physical Injury
(Cut,Laceration, Bruises and
Puncture)
A. Conduct housekeeping prior to start of
work or end of work to avoid
accummulation of dust in the area
(ELIMINATION) - MDCBP Ops
B. Provide exhaust or vacuum in the work
area to minimize the accumulation of dust
(ENGINEERING) - c/o MDCBP Ops
C. Have a designated cutting area to 2 2 4
minimize dust accumulation in the working
area (ENGINEERING) - C/o MDCBP Ops
D. Ensure appropriate PPE in the working
area (PPE) face mask - MDCBP Ops and SA
B. Ensure proper illumination at the work
area (Engineering)
C. Designate proper storage area for all
materials to be delivered with proper
enclosure or barricade (Engineering)
D. Relocation of workers access if
necessary (Engineering) 1 2 2
E. If the tripping hazard cannot be
eliminated, provision of cover and safety
signages in the area (Administrative)
A. Remove sharp and protruding objects
(Elimination)
B. Provide safety caps or cover on all
protruding and sharp objects that can't be
removed (Engineering)
C. Ensure proper illumination in the
storage area and workers access
(Engineering)
D. Clear the walkway from the delivery 2 2 4
vehicle to the storage area (Administrative)
E. Use rubber coated gloves or any slip
resistant gloves (Personal Protective
Equipment)
(A)Periodic precuentive maintinance
(B) Periodic smoke emission testing of the
equipment
(C) Maximize the use of vehicle during
delivery ensure the capacity of vehicle will
accommodate the number of materials .
minimize manual handling of materials:
Jack pallet, forklift etc (Engineering)
B. Conduct proper lifting procedure to all
involved workers (Administrative)
C. Provide signage - Correct lifting process 2 2 4
(Administrative)
A. Remove sharp and protruding objects
(Elimination)
B. Provide safety caps or cover on all
protuding and sharp objects that can't be
removed (Engineering)
C. Ensure proper illumination in the
storage area and workers access
(Engineering)
D. Clear the walkway from the storage to 2 2 4
work area (Administrative)
E. Use rubber coated gloves or any slip
resistant gloves (Personal Protective
Equipment)
 (3) Electrocution - Exposure to live Electrical Shock, Burn, Fatality A. Ensure that all electrical wires are
electrical wires
(4) Fall of materials during lifting
activity
(5) Use of Electricty
(1) Caught by sharp and protruding Physical Injury (Laceration,
objects due to adjacent activities of Cut, Avulsion etc.)
other contractors.
Using of hand tools or power tools for Cutting of
4 E. Ensure daily and proper housekeeping
Board and Metal Cutting
(2) Accumulated dust came from
the cement
(3) Malfunction of power tools or
detachment of substandard hand
tools
Physical Injury (Laceration,
Crush, Avulsion and
Dislocation) Fatality
Resources Depletion
Inhalation of dust causing
health illness
Physical Injury/Hand
injury(Laceration, Crush,
Avulsion and Dislocation)
elevated and do not run the wires on the
hallway or workers access (Engineering)
B. Use double insulated extension wires
and provide proper electrical tapping point
(Engineering) 2 2 4
C. Provide Appropriate Sigange
(Administrative)
A. Use of lifting equipment if needed to
minimize manual handling of materials:
Jack pallet, forklift etc (Engineering)
B. Provide proper access for hauling of
materials (Engineering)
C. Provide proper illumination on the
workers access (Engineering)
D. Train involved workers on how the
proper lifting technique (Administrative) 2 2 4
E. Use rubber coated gloves or any slip
resistant gloves and Safety Shoes
(Personal Protective Equipment)
1. Use energy saving electrical equipment
( Engineering)
2. Turn off electrical equipment when not in
use ( Admin )
3. Minimize the use of electrical equipment
& its consumable
4. Maintenance of tools .
A. Remove sharp and protruding objects
(ELIMINATION)
B. Use of jack pallet to minimize manual
handling or direct contact of workers to
sharp objects (ENGINEERING)
C. Provide safety caps for sharp objects or
protruding objects (ENGINEERING)
D. Storage/staging area with proper
enclosure or barricade (ENGINEERING)
2 2 4
(ADMINISTRATIVE)
F. Use of appropriate PPEs: hand gloves,
safety shoes (PPE)
A. Provision of vacuum or blower to prevent
dust from accumulation (ENGINEERING)
B. Conduct proper housekeeping before,
during and after work (ADMINISTRATIVE)
C. Provide safety signages
(ADMINISTRATIVE)
D. Conduct PATOS prior to start of work
2 2 4
(ADMINISTRATIVE)
E. Provide N95 dust mask (Personal
Protective Equipment)
A. Conduct tools inspection and
confiscate/eliminate substandard or
fabricated hand tools (ELIMINATION)
B. Issuance of standard and approved hand
tools to workers (ENGINEERING)
C. Secure Daily Electrical Tools Monitoring
Sheet to ensure safety condition and
compliance of tools to be used by workers
(ADMINISTRATIVE) 2 2 4
D. Secure monthly inspection of tools and
attached valid QR Code (ADMINISTRATIVE)
 (4) Slipping and tripping hazard
due to scattered construction
materials and debris that can
cause serious injury.
(5) Use of Electricty
(1) Ergonomic Hazard due to
incorrect lifting of loads (manual
lifting)
Tiling Works
5 2
(2) Fall of materials while lifting
(3) Foreign object in the eye due
to accumulated dust in the area
(4) Slipping and tripping hazard
due to scattered construction
materials and debris that can
cause serious injury.
Physical Injury (Laceration, A. Conduct housekeeping prior to start of
Cut, Avulsion and Dislocation work or after work to remove all causes of
etc.)
Resources Depletion
Physical Injury (Back / Spinal A. Provision of lifing equipment ot minimize
Cord Injury)
Physical Injury (Laceration,
Crush, Avulsion and
Dislocation)
Eye Injury / Blindness
Physical Injury (Laceration, A. Conduct housekeeping prior to start of
Cut, Avulsion and Dislocation work or after work to remove all causes of
etc.)
slippage/tripping (ELIMINATION)
B. Having a separate or designated working
area for cutting activities to minimize clutter
in the working area (ENGINEERING)
C. Ensure proper lighting in the working
1 2 2
area (ENGINEERING)
D. If the tripping hazard cannot be
eliminated, provision of cover and safety
signages in the area (ADMINISTRATIVE)
1. Use energy saving electrical equipment
( Engineering)
2. Turn off electrical equipment when not in
use ( Admin )
3. Minimize the use of electrical equipment
& its consumable
4. Maintenance of tools .
manual handling of materials: Jack pallet,
forklift etc (ENGINEERING) c/o MDCBP Ops
B. Conduct proper lifting procedure to all
involved workers (ADMINISTRATIVE) -
2 4
MDCBP SA
A. Provision of lifing equipment ot minimize
manual handling of materials: Jack pallet,
forklift etc (ENGINEERING) c/o MDCBP Ops,
Warehouse
B. Conduct proper lifting procedure to all
involved workers (ADMINISTRATIVE) - 2 2 4
MDCBP Ops and SA
C. Wearing appropriate PPE: Safety shoes,
anti-slip gloves (PPE) - c/o MDCBP Ops and
EHS Personnel
A. Conduct housekeeping prior to start and
end of work to avoid accummulation of dust
in the area (Elimination)
B. Provide Signages regarding wearing of
PPE's at all times (Administrative)
C. Wear appropriate PPE - safety goggles, 2 2 4
face mask/ dust mask (Personal Protective
Equipment)
slippage/tripping (ELIMINATION)
B. Having a separate or designated working
area for cutting activities to minimize clutter
in the working area (ENGINEERING)
C. Ensure proper lighting in the working
area (ENGINEERING)
D. If the tripping hazard cannot be 1 2 2
eliminated, provision of cover and safety
signages in the area (Administrative)
 (1) Caught by sharp and protruding Physical Injury (Laceration,
objects due to adjacent activities of Cut, Avulsion etc.)
other contractors.
Using of hand tools and power tools for cutting
6 E. Ensure daily and proper housekeeping
of CHB
(2) Malfunction of power tools or
detachment of substandard hand
tools
(3) Struck by foreign object
(4) Irritation on skin or difficulty in
breathing due to accummulated
dust in the area
(5) Electrocution due to stripped
wires from electrical tools or
extension wires.
Physical Injury/Hand
injury(Laceration, Crush,
Avulsion and Dislocation)
Physical Injury/Eye Injury
Health illness (Skin
rashes/Respiratory Disease)
Electrical Shock, Burn, Fatality A. Provide double insulated wires, breakers
A. Remove sharp and protruding objects
(ELIMINATION)
B. Use of jack pallet to minimize manual
handling or direct contact of workers to
sharp objects (ENGINEERING)
C. Provide safety caps for sharp objects or
protruding objects (ENGINEERING)
D. Storage/staging area with proper
enclosure or barricade (ENGINEERING)
2 2 4
(ADMINISTRATIVE)
F. Use of appropriate PPEs: hand gloves,
safety shoes (PPE)
A. Conduct tools inspection and
confiscate/eliminate substandard or
fabricated hand tools (ELIMINATION)
B. Issuance of standard and approved hand
tools to workers (ENGINEERING)
C. Secure Daily Electrical Tools Monitoring
Sheet to ensure safety condition and
compliance of tools to be used by workers
(ADMINISTRATIVE) 2 2
D. Secure monthly inspection of tools and
attached valid QR Code (ADMINISTRATIVE)
A. Conduct housekeeping prior to start of
work or end of work to avoid
accummulation of dust in the area
(ELIMINATION)
B. Orient workers regarding the hazard
present in the activity (ADMINISTRATIVE) 2 2 4
C. Wear appropriate PPE - Safety googles,
spectacles, industrial face shield, face mask
(PPE)
A. Conduct housekeeping prior to start of
work or end of work to avoid
accummulation of dust in the area
(ELIMINATION)
B. Provide exhaust or vacuum in the work
area to minimize the accumulation of dust
(ENGINEERING)
2 2 4
C. Have a designated cutting area to
minimize dust accumulation in the working
area (ENGINEERING)
D. Wear N95 Dust mask (PPE's)
and any electrical protection needed
(ENGINEERING)
B. Conduct electrical Safety Training to all
involved workers/ PATOS
(ADMINISTRATIVE)
C. Provide Appropriate Siganges regarding
using and maintenance of power tools
(ADMINISTRATIVE)
D. Secure Permits prior to start of work,
Inspect the power tools prior to use
(ADMINISTRATIVE)
E. Monitor power tools thru QR code to
unsure the condition of power tools -
Discussion of Zero Program # 7, Zero
Electrical Incident.
(ADMINISTRATIVE)
F. Wear proper and appropriate PPE's:
Rubber Coated safety
gloves (PPE)
 (6) Use of Electricty
(1) Fall hazard (falling of
materials/person)
Using of scaffolds/platforms for installation of
7 2
CHB
(2) Contact with sharp edge and
Protruding object (Pinch Point)
(3) Struck by foreign/moving
tools/object
(4) Tripping hazard due to excess Physical Injury (Cut, Bruises
materials or metal chips scattered and Puncture)
in the working area
(1) Struck by foreign and/or
moving object in the eyes
8 Housekeeping
Resources Depletion
Physical Injury (Laceration,
Crush, Avulsion and
Dislocation)
Physical Injury
(Cut,Laceration, Bruises and
Puncture)
Physical Injury/Eye Injury
Eye Injury, Blindness
1. Use energy saving electrical equipment
( Engineering)
2. Turn off electrical equipment when not in
use ( Admin )
3. Minimize the use of electrical equipment
& its consumable
4. Maintenance of tools.
A. Provide appropriate and approved
working platform (step
ladder/scaffold with complete railings)
(ENGINEERING)
B. All scaffold must be installed by a
competent and certified
scaffolder (ADMINISTRATIVE)
D. Secure safety permit and scaffold tags
prior to use
(ADMINISTRATIVE)
2 4
E. Conduct PATOS regarding working at
heights activities
(ADMINISTRATIVE)
F. Provide appropriate Personal Protective
Equipment: full
body harness, hard hat safety vest, safety
shoes (PPE)
A. Remove sharp and protruding objects to
minimize the hazard (ELIMINATION)
B. Provide safety caps for protuding objects
that can't be yet removed in the area
(ENGINEERING)
C. Storage/staging area with proper
enclosure or barricade (ENGINEERING) 2 2 4
D. Ensure daily and proper housekeeping
(ADMINISTRATIVE)
E. Use of appropriate PPEs: hand gloves,
safety shoes (PPE)
A. Conduct housekeeping prior to start of
work or end of work to avoid
accummulation of dust in the area
(ELIMINATION)
B. Provide Signages regarding wearing of
PPE's at all times (ADMINISTRATIVE) 2 2 4
C. Wear appropriate PPE - Safety googles,
spectacles, industrial face shield, face mask
(PPE)
A. Remove the scattered materials that may
cause slip and trip(Elimination)
B. Ensure proper illumination at the work
area (Engineering)
C. If the tripping hazard cannot be 1 2 2
eliminated, provision of cover and safety
signages in the area (Administrative)
A. Use right tools for the right job (Drill,
hammer, Chipping tool, wrench etc.)
(Engineering)
B. Inspect all tools prior to use and remove
if defective. Monitor power tools QR Coding
(Administrative)
C. Conduct power and hand tools safety
orientation to all involved workers 2 2 4
(Administrative)
D. Wear appropriate PPE - Safety goggles,
spectacles, industrial face shield, face mask
etc. (Personal Protective Equipment)
(2) Disposal of hazardous and non
hazardous waste
(3) Caught by sharp objects
(4) Tripping hazard due to excess Physical Injury (Cut, Bruises
materials or metal chips scattered and Puncture)
in the working area
Health Illness (Pulmonary or
Respiratory Diseases)
Physical Injury (Laceration,
Crush, Avulsion and
Dislocation)
A. Install proper labeled hazardous waste
bin and follow color coding system
(Engineering)
B. Orient workers on proper disposal of
hazardous (Administrative)
C. Coordinate with the accredited
hazardous waste hauler (Administrative) 2 2 4
D. Wear PPE's to all personnel who
assigned for disposal of hazardous and Non
hazardous (Personal Protective Equipment)
A. Remove sharp and protruding objects
(Elimination)
B. Provide safety caps or cover on all
protuding and sharp
objects that can't be removed (Engineering)
C. Ensure proper illumination in the
disposal area
(Engineering)
2 2 4
D. Use rubber coated gloves or any slip
resistant gloves,
hardhat, Safety Shoes ect. (Personal
Protective Equipment)
A. Remove the scattered materials that may
cause slip and trip(Elimination)
B. Ensure proper illumination at the work
area (Engineering)
C. If the tripping hazard cannot be 1 2 2
eliminated, provision of cover and safety
signages in the area (Administrative)
 FR-01-EHS-035
Environmental Health and Safety (EHS)
Revision Code: 1

FORM : EHS Residual Risk Action Plan Effectivity : July 31, 2023

Title of Risk and Opportunity Assessment: Date: Rev. No: Prepared by: Reviewed by: Approved by:

ROA Number:

No. Risk Detail RR Required Action to Implement Additional Control Responsible Person/ Position Resource Rquirements Target Date of Completion
 FR-01-EHS-036
Environmental Health and Safety (EHS)
Revision Code: 1

FORM : EHS Opportunity Action Plan Effectivity : July 31, 2023

Title of Risk and Opportunity Assessment: Date: Rev. No: Prepared by: Reviewed by: Approved by:

ROA Number:

Required Action to Implement

No. Opportunity Detail Proposed Benefit Responsible Person/ Position Resource Requirements Target Date of Completion
Oppostunity