Egron Prod. Waiting Area Project - Neschange Requirements

CLIENT : NESTLE PHILS INC.
, Cabuyao Factory DATE : December 14, 2013

PROJECT LEADER : Engr. Alberto C. Red SAFETY OFFICER : Leo Christopher P. Garcia
Sir,
In line with your requirements we submit to you as follows:
1 MANPOWER LIST
2 MANPOWER CERTIFICATE
3 ORGANIZATIONAL CHART
4 LIST OF TOOLS AND EQUIPMENTS
5 WORK SCHEDULE / GANTT CHART
6 SCOPE OF WORK
7 SCAFFOLD / LIFTING PLAN LAY-OUT
8 CONSTRUCTION METHODOLOGY
9 HAZARD IDENTIFICATION AND RISK ASSESMENT DEFINITION AND CONTROL ( HIRADC )
10 ASPECT IDENTIFICATION IMPACT DETERMINATION ( AIID )
11 PPE MATRIX
Checked by:
___________________________
epm /
Project SHE / NPI SHE
NESCHANGE REQUIREMENTS
Prepared by:
_________________
Safety Officer
Noted By:
______________________
Project In-charge
Proposed EGRON Production Waiting Area Expansion Project
: Proposed Egron Waiting Area Modification
CLIENT : Nestle Philippines Inc., Cabuyao Factory
PREPARED BY :
I. General Requirements
a. Submit all requirements needed for the project for approval.
II. Building Construction
A. Preparation / Mobilization
a. Prepare and inspect Materials, Tools, and PPE
a1. Check and inspect tools, materials and equipments properly
b. Inspect area where work will take place
c. Secure work permit (NESCHANGE, Hot work, Hygiene, Electrical-Mechanical)
d. Mobilize all equipment and materials needed for the job (Loading at truck)
d1. Unloading of tools, materials and equipments (Delivery to Site)
B. Scope of Work For Proposed SB Enclosed Walkway
1. Preparation Works
1.1 Prepare and put signage on working area include rerouting plan
for personnel access
1.2 Prepare and lay-out works
2. Temporary Enclosure/Fence
2.1 Prepare tools and materials for scaffold erection
a. Erection of scaffolding
b. Ascending / descending at the scaffold
2.2.Install fence/ enclosure wooden frames fix it by nail
2.3 Install plywood fix it by nail
2.4 Painting of plywood
2.5 Relocation of existing enclosure of Reedsteel
2.6 Dismantling of existig enclosure supports
2.7 Remove enclosure part by part by uprooting nail and supports
2.8 Lay out new location of enclosure to be relocated
2.9 Drill flooring for provision of rebars for enclosure stability
2.10 Re-install dismantled enclosure part by part into new location until area totally isolated
2.11 Repainting of enclosure
3. Layout & Staking out
3.1 Layout dimensions of building as per plan then conduct staking & markings
4. Demolition / Dismantling Works
4.1 Demolition / dismantling of Existiing Zocalo / gutter and affected pavement
4.2 Insert all concrete debri into empty sacks for disposal
4.3 Uprooting and replanting of plant at designated area
4.4 Dismantling of existing roofing include framing
5. Drainage System, Column and Wall Footing Excavation
5.1 Prepare tools for excavation
CONSTRUCTION METHODOLOGY
PROJECT TITLE
ACTIVITY DESCRIPTION : Construction of Egron Waiting Area Modification
M4 CONSTRUCTI ON
5.2 Excavate lay-out as per plan
5.3 Lay gravel Base for column and wall footing
5.4 Install pvc pipes for drainage system
6. Column Footing
6.1 Fabricate rebars for column footings
a. Cutting of rebars by barcutter
b. Bend rebars manually
c. Assemble rebars in square forms and tied it by gi wire to fixed
6.2 Install rebars for column footings
a. Lifting of pre-fab square forms rebars manually
b. Layed out pre-fab square forms rebars on excavated ground ( waist deep )
c. Tied and fixed rebars by GI wires
6.3 Pouring concrete for column footings
a. Pour ready mixed concrete for column footing
7. Wall Footing
7.1 Fabricate rebars for wall footings
1.a Cutting of rebars by barcutter
1.b Bend rebars manually
7.2 Install rebars for wall footings
a. Lifting of rebars manually
b. Laying out rebars on excavated ground
7.3 Pouring concrete for wall footings
a. Pour ready mixed concrete for wall footings
8. Back Filling
8.1 Backfill soil materials for wall footings and column footings
9. Concrete Column (Steel Works)
9.1 Fabricate rebars for sets of concrete columns
9.2 Fabricate forms for sets of concrete columns
a. Layed out measurements as per plan on woods and plywoods
b. Cutting of woods and plywoods by saw
9.3 Erection of Scaffoldings
9.4 Install forms for sets of concrete columns
a. Install wood as post, brace, member and shoring by nail for fixing it
b. Layed plywood on top wooden forms for rebars provision
9.5 Install rebars for sets of concrete columns
b. Layed out rebars on fabricated forms
9.6 Install ss post on top of the concrete column for inclusion on concrete pouring
a. Fit up exact length of ss post and tact weld to rebars
b. Full weld of ss post to rebars for stability and add dowels
9.7 Pouring concrete for sets of concrete columns
a. Pour ready mixed concrete for slabs
9.8 Strip forms for sets of concrete columns
a. Dismantling of forms
b. Unroot nails on woods
9.9 Spray water for sets of concrete columns for curing
10. CHB Laying for Walls
10.1 Lay load-bearing 6" CHB for walls
a. Manual lifting of chb
b. Lay CHB on floors up to waist high level
c. Concrete pouring in chb hole and in between layer
11. Plastering Works (Outside)
11.1 Apply an average of 18-20 mm cement plaster to chb walls
a. Mixed cement, sand and water, pour it in bagger mixer
b.Transport of mixed cement
c. Application of mixed cement manually
12. On-grade Concrete Flooring Works
12.1 Compacting of ground soil for flooring levelling
12.2 Gravel bedding
12.3 Fabricate rebars for concrete flooring
12.4 Install rebars for concrete flooring
b. Layed out rebars
12.5 Pour ready mixed concrete for flooring concreting
a. Pour ready mixed concrete
12.6 Spray water for concrete slabs
13. Plastering Works (Inside)
13.1 Apply an average of 18-20 mm cement plaster to chb walls
a. Mixed cement, sand and water, pour it in bagger mixer
b.Transport of mixed cement
c. Application of mixed cement manually
14. Structural Works (Fabrication)
14.1 Lay-out Dimension as per plan
14.2 Cutting of materials
14.3 Assemble of structural framing (fit-up and full weld)
14.4 Cleaning of s s frame and post affected of welding by tig clean
15.Installation Works (Structural)
15.1 Install pre-drilled base plate
a. Mount base plate at concreted column with stud bolt fixed it by nuts in leveled position
15.2 Lifting of I-beam as column
a. Lift I-beam place it in installed base plate
15.3 Install i-beam on base plate as column
a. Fit up, tact weld then full weld to fix
15.4 Install i-beam on horizontal position
a. Lift i-beam
b. Fit up, tact weld then full weld to fix
15.5 Install pre-fab truss and rafters
a. Lift pre-fab truss
b. Fit up, tact weld then full weld to fix
15.6 Install steel connectors such as stiffiner, anchor and gassing plate
15.7 Install roof framing as c-purlins, sag rod, cross bracing with turn buckles
15.8 Install window framing
a. Fit up window frame fixed it to provided ss i-beam post
15.9 Install supports and ss gutter
a. Fit up , tact weld then full weld to fix
15.10 Install quarter roofing and downspout
a. Install roof by text screw to fix
15.11 Install polycarbonate as sidings on provided frame canal
a. Insert polycarbonate sidings and sandwich it by ss square tube
15.12 Seal all sides of windows for rain water protection penetration
15.13 Install frameless tempered double panel glass door
a. Chipping of flooring and top concrete jamb for door mechanism
b. Install door mechanism by exact wrench and screw
c. Install tempered glass door
16. Painting Works
16. Epoxy primer paint of structural members, columns and others.
16.1 Painting of Walls, Columns, Beams, Truss, C-purlins and others for finishing
16.2 Painting of pedestrian walkways
16.3 Epoxy painting of flooring
17. Water Proofing Works
17.1 Apply elastomeic paint as primer
17.2 Layed water proofing membrane
17.3 Layed high strenght non shrink grout
17.4 Apply another coat of elastomeric for finishing touches
18. Dismantling Works
18.1 Dismantling of Scaffolds (1 set)
18.2 Dismantling of perimeter enclosures
a. Uproot of nail on dismantled woods and plywoods
b. Pull out and haul out all unnecessary materials at the area
19. Housekeeping
19.1 Segregation of waste materials per activities for proper disposal
19.2 Clean the area before/during/after the activity
20. Demobilization
20.1 Backloading of tools and Equipments
20.2 Pull out of all tools & equipment
Noted By:
Project-In-charge Safety Officer

Prepared by :
HAZARD IDENTIFICATION, RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC) RATING SHEET
Job Site : Nestle Philippines Inc., Cabuyao Factory
NPI Project Leader : Engr. Alberto C. Red
Project Title : Proposed Egron Waiting Area Modification
Location : Egron Hallway Entrance
HIP Contractor Position Location Element / Task Job Steps / Observation R Nr E Frequency Duration Hazard Class Hazard
Hazardous
Events
Impact Legal & Other Requirement Y / N Control-E Control-A Control-P Probability Severity Risk Level SL OpCon Guide
JHA M4 Construction
Project
Engineer, Safety
Officer
Project &
SHE Office
I. GENERAL REQUIREMENTS
1. Submit all requirements needed to the
projects for approval.
R Daily 8 Hours Physical Slips
Slips to uneven
flooring
Head/Body
Injury,Fractured
OSHS Rule 1060: Premises
of Establishments
OSHS Rule 1084 : Head
Protection
OSHS Rule 1063.01:
Stumbling Hazards
Y
SHE
orientation,
LSR
Cascading
Hard Hat 3 4 Medium Risk S
Engineering
Control
JHA M4 Construction
Project
Engineer, Safety
Officer
Project &
SHE Office
R Daily 8 Hours Physical Trip
Trip to uneven
flooring
Foot injury
of Establishments
OSHS Rule 1087 : Use of
Safety Shoes
OSHS Rule 1063.01:
Stumbling Hazards
Y
SHE
orientation,
LSR
Cascading
Safety Shoes 3 3 Medium Risk S
Engineering
Control
JHA M4 Construction
Project
Engineer, Safety
Officer
Project &
SHE Office
Slips at
ascending /
descending the
stairs
Head/Body
Injury,Fractured
of Establishments
Protection
OSHS Rule 1063.01:
Stumbling Hazards
Y
Standard
Handrail System
SHE
orientation,
LSR
Cascading
Engineering
Control
JHA M4 Construction
Project
Engineer, Safety
Officer
Project &
SHE Office
E Daily 8 Hours Physical
Moving
vehicles
Struck by
moving vehicle
Head/Body
Injury,Fractured
of Establishments
RA 4136 Land
Transportation Traffic Code
Y
Pedestrian
Walkway,
Railings
SHE
orientation,
LSR
Cascading,
Vest
2 4 Medium Risk S
Engineering
Control
JHA M4 Construction
Toolkeeper,
Helper
M4 Worshop
A. PREPARATION
MOBILIZATION
a. Prepare and inspect Materials, Tools, and
PPE
Slips to
cluttered
materials and
tools
Head Injury
of Establishments
Protection
OSHS Rule 1063.01:
Stumbling Hazards
Y
SHE
orientation ,
Tool box
meeting
Engineering
Control
JHA M4 Construction
Toolkeeper,
Helper
M4 Worshop
PREPARATION
MOBILIZATION
a.1 Check and inspection of needed tools,
equipment , and materials properly
R Once 2 Hrs. Physical
Tools may
fall to foot
Foot hit by
falling
objects
Foot injury
OSHS Rule 1412 :
Protection from Falling
object OSHS Rule 1087
Use of Safety Shoes
Y
Toolbox
Meeting,
SHE
Training
Safety
shoes
3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Project
Engineer,
Foreman, Fitter
Egron
Hallway
Entrance
PREPARATION
MOBILIZATION
b. Inspect area where work will take place R Daily 30 mins. Physical Slips
Slips at
uneven floor
Head Injury,
Fractured,
Fatality
OSHS Rule 1084 Head
Protection
Y
SHE
Orientation,
Safety
Training,
LSR
Cascading,
Permit
system
Hard Hat 3 5 High Risk S
Engineering
Control &
Procedure/Sign
age, PPE,
Emergency
Preparedness
& Response
JHA M4 Construction Safety Officer
SHE, QA &
Security
Office
PREPARATION
MOBILIZATION
c. Secure work permit ( Hot work, Hygiene,
Electrical-Mechanical et al )
R Daily 30 mins. Physical Fall
Fall at
ascending
/descending
the stair
Head and body
Injury,
Fractured,
Fatality
OSHS Rule 1080:
Personal Protective
Equipment and Devices
OSHS Rule 1084 Head
Protection
Y
Standard
Handrail
System
SHE
Orientation,
Safety
Training,
LSR
Cascading
Hard Hat 1 5 Low Risk S
Procedure/Sign
age or PPE
M4 CONSTRUCTI ON
Hazardous
Events
SHE, QA &
Security
Office
PREPARATION
MOBILIZATION
R Daily 30 mins. Physical Slips
Slips at
ascending
/descending
the stair
Head and body
Injury,
Fractured,
Fatality
OSHS Rule 1080:
Personal Protective
OSHS Rule 1084 Head
Protection
Y
Standard
Handrail
System
SHE
Orientation,
Safety
Training,
LSR
Cascading
Procedure/Sign
age or PPE
SHE, QA &
Security
Office
PREPARATION
MOBILIZATION
R Daily 30 mins. Physical Fall
Fall at
ascending
/descending
the stair
Foot injury,
Fractured,
Fatality
OSHS Rule 1080:
Personal Protective
OSHS Rule 1087 Use
of Safety Shoes
Y
Standard
Handrail
System
SHE
Orientation,
Safety
Training,
LSR
Cascading
Safety
Shoes
1 5 Low Risk S
Procedure/Sign
age or PPE
JHA M4 Construction
Toolkeeper
Driver
Helper
M4 Worshop
PREPARATION
MOBILIZATION
d. Mobilize all equipment and materials
needed for the job ( Loading at truck )
R Weekly 2 hrs Physical
Tools and
materials
Tools and
materials
may fall to
foot
Foot Injury
OSHS Rule 1412:
Protection from Falling
Object OSHS Rule
1080 Personal
Protective Equipment
and Devices
Y
Signage ,
SHE
orientation ,
Tool box
meeting ,
vest, LSR
Safety
Shoes
3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Toolkeeper
Driver
Helper
M4 Worshop
PREPARATION
MOBILIZATION
Head
Bump
Bump to
hard object
Head Injury
OSHS Rule 1084:
Head Protection OSHS
Rule 1080 Personal
and Devices
Y
Signage ,
SHE
orientation ,
Tool box
meeting ,
vest, LSR
Hard Hat 3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Toolkeeper
Driver
Helper
M4 Worshop
PREPARATION
MOBILIZATION
R Weekly 2 hrs. Physical Sharp Edges
Contact to
sharp edges
Cut/Laceration
OSHS Rule 1080:
Personal Protective
OSHS Rule 1085: Hand
and Arm Protection
Y
Signage ,
SHE
orientation ,
Tool box
meeting ,
vest, LSR
cut resistant
gloves
3 3 Medium Risk S
Engineering
Control
JHA M4 Construction
Toolkeeper
Driver
Helper
M4 Worshop
PREPARATION
MOBILIZATION
R Weekly 2 hrs Ergonomics
Improper
Posture,
Body
Position
Improper
handling of
lifting / Body
positioning /
Sitting
posture
Body / Back
Injury
OSHS Rule 1070:
Occupational Health
and environmental
control
Y
Signage ,
SHE
orientation ,
Tool box
meeting ,
vest, LSR
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Toolkeeper
Driver
Helper
Egron
Hallway
Entrance
Side
PREPARATION
MOBILIZATION
d.1 Unloading materials, tools and
equipments (Delivery)
R Weekly 2 hrs. Physical Sharp Edges
Contact to
sharp edges
Cut/Laceration
OSHS Rule 1080:
Personal Protective
and Arm Protection
Y
Signage ,
SHE
orientation ,
Tool box
meeting ,
vest, LSR
cut resistant
gloves
3 3 Medium Risk S
Engineering
Control
JHA M4 Construction
Toolkeeper
Driver
Helper
Egron
Hallway
Entrance
Side
PREPARATION
MOBILIZATION
Tools and
materials
Tools and
materials
may fall to
foot
Foot Injury
OSHS Rule 1080:
Personal Protective
OSHS Rule 1087 Use
of Safety Shoes
Y
Signage ,
SHE
orientation ,
Tool box
meeting ,
vest, LSR
Safety
Shoes
3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Toolkeeper
Driver
Helper
Egron
Hallway
Entrance
Side
PREPARATION
MOBILIZATION
Head
Bump
Bump to
hard object
Head Injury
OSHS Rule 1080 :
Personal Protective
OSHS Rule 1084:
Head Protection
Y
Signage ,
SHE
orientation ,
Tool box
meeting ,
vest, LSR
Hard Hat 3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Toolkeeper
Driver
Helper
Egron
Hallway
Entrance
Side
PREPARATION
MOBILIZATION
R Weekly 2 hrs Ergonomics
Improper
Posture,
Body
Position
Improper
handling of
lifting / Body
positioning /
Sitting
posture
Body / Back
Injury
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
Signage ,
SHE
orientation ,
Tool box
meeting ,
vest, LSR
4 2
Medium
Risk
S
Engineering
Control
Hazardous
Events
JHA M4 Construction
Toolkeeper
Driver
Helper
Egron
Hallway
Entrance
Side
PREPARATION
MOBILIZATION
E Weekly 2 hours Chemical Spill
Spillage of
Fuel
Land , Water
Contamination
OSHS Rule 1090
Hazardous Waste
RA 6969 Toxic
Chemicals and
Nuclears and
Hazardous Waste Act
Y Drip Pan
Signage ,
SHE
orientation ,
Tool box
meeting ,
vest, LSR
2 3 Low Risk S
Procedure/Sign
age or PPE
JHA M4 Construction
Toolkeeper
Driver
Helper
Egron
Hallway
Entrance
Side
PREPARATION
MOBILIZATION
E Weekly 2 hours Mechanical
Moving
vehicles
Struck by
moving
vehicle
Fractured
Fatality
RA 4136 Land
Transportation and
Traffic Code
Y Tire choke
Signage ,
SHE
orientation ,
Tool box
meeting ,
vest, LSR
2 5 High Risk S
Engineering
Control &
Procedure/Sign
age, PPE,
Emergency
Preparedness
& Response
JHA M4 Construction
Foreman
Leadman
Safety Officer
Fitter
Helper
Egron
Hallway
Entrance
Side
B. 1. PREPARATION
WORKS
1. Prepare and put signage on working area R Once 2 hrs Physical Trip
Tripped over
cluttered
materials
Foot Injury
OSHS Rule 1080:
Personal Protective
OSHS Rule 1087 Use
of Safety Shoes
Y
SHE
orientation ,
Tool box
meeting,
permit
system
Safety
Shoes
3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman
Leadman
Safety Officer
Fitter
Helper
Egron
Hallway
Entrance
Side
1. PREPARATION
WORKS
2. Prepare and lay-out works R Once 2 hrs Ergonomics
Improper
Posture,
Body
Position
Improper
handling of
lifting / Body
positioning /
Sitting
posture
Body / Back
Injury
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting,
permit
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman
Leadman
Safety Officer
Fitter
Helper
Egron
Hallway
Entrance
Side
1. PREPARATION
WORKS
2. Prepare and lay-out works R Once 2 hrs Physical Trip
Tripping
over
cluttered
materials
Foot Injury
OSHS Rule 1080:
Personal Protective
OSHS Rule 1087 Use
of Safety Shoes
Y
SHE
orientation ,
Tool box
meeting,
permit
system
Safety
Shoes
3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Leadman
Safety Officer
Fitter
Helper
Egron
Hallway
Entrance
Side
2. TEMPORARY
ENCLOSURE / FENCE
2.1 Prepare tools and materials for scaffold
erection
Head
Bump
Bump to
hard object
Head Injury
OSHS Rule 1084:
Head Protection
Y
SHE
orientation ,
Tool box
meeting,
permit
system
Hard Hat 3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Leadman
Safety Officer
Scaffolder
Helper
Egron
Hallway
Entrance
Side
2. TEMPORARY
ENCLOSURE / FENCE
a. Erection of scaffolding -
Assemble base jack , H frame with ladder ,
platform w/ toe board .
R Once 2 hrs Physical
Head
bump
Bump to
hard objects
Head Injury
OSHS Rule 1084 head
protection
Y
SHE
Orientation
Toolbox
Meeting,
WOH
Training ,
permit
system
Hard hat 3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Leadman
Safety Officer
Scaffolder
Helper
Egron
Hallway
Entrance
Side
2. TEMPORARY
ENCLOSURE / FENCE
R Once 2 hrs Physical Trip
Tripping
over
cluttered
materials
Foot Injury
OSHS Rule 1080:
Personal Protective
OSHS Equipment and
Devices OSHS Rule
1087 Use of Safety
Shoes
Y
SHE
Orientation
Toolbox
Meeting,
WOH
Training ,
permit
system
Safety
Shoes
3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Leadman
Safety Officer
Scaffolder
Helper
Egron
Hallway
Entrance
Side
2. TEMPORARY
ENCLOSURE / FENCE
R E Once 2 hrs Physical
Elevated
area
Fall from
elevated
area
Body Injury,
Fatality
OSHS Rule 1086:
Safety belts, Life lines
and Safety Nets
Y
Standard
Scaffold and
Guardrail
SHE
Orientation
Toolbox
Meeting,
WOH
Training ,
permit
system
Full body
harness
1 5 Low Risk S
Procedure /
Signage or
PPE
Hazardous
Events
JHA M4 Construction
Leadman
Fitter
Welder
Helper
Egron
Hallway
Entrance
Side
2. TEMPORARY
ENCLOSURE / FENCE
b. Ascending / descending at the
scaffolding,
R E Daily 8 hrs Physical
Elevated
area
Fall from
elevated
area
Body Injury,
Fatality
OSHS Rule 1086:
and Safety Nets
Y
Standard
Scaffold and
Guardrail
SHE
Orientation
Toolbox
Meeting,
WOH
Training ,
permit
system
Full body
harness
1 5 Low Risk S
Procedure /
Signage or
PPE
JHA M4 Construction
Leadman
Fitter
Welder
Helper
Egron
Hallway
Entrance
Side
2. TEMPORARY
ENCLOSURE / FENCE
scaffolding,
R Daily 8 hrs Physical Slips
Slips at
ascending
/descending
Head and body
injury, fractured
OSHS Rule 1080:
Personal Protective
OSHS Rule 1084 Head
Protection
Y
Handrail
System
SHE
Orientation
Toolbox
Meeting,
WOH
Training ,
permit
system
Procedure/Sign
age or PPE
JHA M4 Construction
Leadman
Fitter
Welder
Helper
Egron
Hallway
Entrance
Side
2. TEMPORARY
ENCLOSURE / FENCE
scaffolding,
R Daily 8 hrs Physical Slips
Slips at
ascending
/descending
Foot injury,
fractured
OSHS Rule 1080:
Personal Protective
OSHS Rule 1087 Use
of Safety Shoes
Y
Handrail
System
SHE
Orientation
Toolbox
Meeting,
WOH
Training ,
permit
system
Safety
Shoes
1 4 Low Risk S
Procedure/Sign
age or PPE
JHA M4 Construction
Foreman
Leadman
Safety Officer
Carpenter
Helper
Egron
Hallway
Entrance
Side
2. TEMPORARY
ENCLOSURE / FENCE
2.2. Install fence/ enclosure wooden frames
fix it by nail (front of canteen)
R Weekly 1 hr Ergonomics
Improper
Posture,
Body
Position
Improper
handling of
lifting / Body
positioning /
Sitting
posture
Body / Back
Injury
OSHS Rule 1070:
Occupational Health
and Environmental
control
Y
SHE
orientation ,
Tool box
meeting ,
permit
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman
Leadman
Safety Officer
Carpenter
Helper
Egron
Hallway
Entrance
Side
2. TEMPORARY
ENCLOSURE / FENCE
2.2. Install fence/ enclosure wooden frames
fix it by nail (front of canteen)
R Daily 8 hours Physical saw dust
Saw dusts
getting into
eyes
Eye Irritation
OSHS Rule 1080:
Personal Protective
Oshs Rule 1082 Eye
and Face Protection
Y
SHE
orientation ,
Tool box
meeting ,
permit
system
Spectacles 3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman
Leadman
Safety Officer
Carpenter
Helper
Egron
Hallway
Entrance
Side
2. TEMPORARY
ENCLOSURE / FENCE
2.3 Install GI sheet fix it by nail R Weekly 1 hr Ergonomics
Improper
Posture,
Body
Position
Improper
handling of
lifting / Body
positioning /
Sitting
posture
Body / Back
Injury
OSHS Rule 1070:
Occupational Health
and Environmental
control
Y
Signage ,
SHE
orientation ,
Tool box
meeting,
Permit
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman
Leadman
Safety Officer
Carpenter
Helper
Egron
Hallway
Entrance
Side
2. TEMPORARY
ENCLOSURE / FENCE
2.3 Install GI sheet fix it by nail R Weekly 1 hr Physical
Pointed
Object
Contact with
pointed
object
punctured
OSHS Rule 1070:
Occupational Health
and Environmental
control
Y
Signage ,
SHE
orientation ,
Tool box
meeting,
Permit
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction

Safety Officer
Painter
Helper
Egron
Hallway
Entrance
Side
2. TEMPORARY
ENCLOSURE / FENCE
2.4 Painting of GI Sheet R Daily 8 hours Physical
Sharp
edges
Contact to
sharp edges
Cut / Laceration
OSHS Rule 1080:
Personal Protective
and Arm Protection
Y
Signage ,
SHE
orientation ,
Tool box
meeting,
Permit
System
cut resistant
gloves
3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction

Safety Officer
Painter
Helper
Egron
Hallway
Entrance
Side
2. TEMPORARY
ENCLOSURE / FENCE
2.4 Painting of GI Sheet R Daily 8 hrs Physical
Head
Bump
Bump to
hard object
Head Injury
OSHS Rule 1084:
Head Protection
Y
Signage ,
SHE
orientation ,
Tool box
meeting,
Permit
System
Hard Hat 3 3
Medium
Risk
S
Engineering
Control
Hazardous
Events
JHA M4 Construction

Safety Officer
Painter
Helper
Egron
Hallway
Entrance
Side
2. TEMPORARY
ENCLOSURE / FENCE
2.4 Painting of GI Sheet R Daily 8 Hours Physical
Irritant
Chemicals
Inhilation of
irritant
chemicals
Upper
respiratory tract
infection
OSHS Rule 1080:
Personal Protective
OSHS Rule 1083
Respiratory Equipment
Y
Proper
Ventilation
Signage ,
SHE
orientation ,
Tool box
meeting,
Permit
System
Respirator 1 3 Trivial Risk S None
JHA M4 Construction

Safety Officer
Painter
Helper
Egron
Hallway
Entrance
Side
2. TEMPORARY
ENCLOSURE / FENCE
2.4 Painting of GI Sheet R Daily 8 Hours Physical
Irritant
Chemicals
Eye contact
of irritant
chemicals
Eye Irritation
OSHS Rule 1080:
Personal Protective
OSHS Rule 1082 Eye
and Face Protection
Y
Proper
Ventilation
Signage ,
SHE
orientation ,
Tool box
meeting,
Permit
System
Safety
Goggles
1 3 Trivial Risk S None
JHA M4 Construction

Safety Officer
Painter
Helper
Egron
Hallway
Entrance
Side
2. TEMPORARY
ENCLOSURE / FENCE
2.4 Painting of GI Sheet R E Daily 8 Hours Chemical Spill
Spillage of
Paint
Land , Water
Contamination
OSHS Rule 1090
Hazardous Waste
RA 6969 Toxic
Chemicals and
Nuclears and
Hazardous Waste Act
Y Catch Pan
Signage ,
SHE
orientation ,
Tool box
meeting,
Permit
System
2 3 Low Risk S
Procedure/Sign
age or PPE
JHA M4 Construction
Foreman,
Safety Officer,
Fitter & Helpers
Social Block
Walkways
3. LAYOUT & STAKING OUT
3.1 Layout dimensions of building as per plan then
conduct staking & markings
R 1 Day 8 Hours Ergonomics
Improper
Posture,
Body
Position
Improper
handling of
lifting / Body
positioning /
Sitting
posture
Back pain
OSHS Rule 1070:
Occupational Health
and Environmental
control
Y
Signage ,
SHE
orientation ,
Tool box
meeting,
Permit
System
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer, &
Helpers
Social Block
Walkways
4. DEMOLITION /
DISMANTLING WORKS
4.1 Demolition of existing zocalo / gutter and affected
pavement by demolition gun
R Daily 8 Hours Physical
Flying
object
Struck by
Flying object
Eye Injury
OSHS Rule 1070:
Occupational Health
and Environmental
control, OSHS Rule
1082 : Eye and Face
Protection
Y
Signage ,
SHE
orientation ,
Tool box
meeting,
Permit
System,
Training
Goggles 3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer, &
Helpers
Social Block
Walkways
4. DEMOLITION /
DISMANTLING WORKS
R Daily 8 Hours Biophysical Noise
Exposure on
a High Noise
Level
Hearing
impairement
OSHS Rule 1070:
Occupational Health
and Environmental
control, OSHS Rule
1074.02 Permissible
Noise Exposure
Y
Signage ,
SHE
orientation ,
Tool box
meeting,
Permit
System,
Training
Ear plug 3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer, &
Helpers
Social Block
Walkways
4. DEMOLITION /
DISMANTLING WORKS
Falling
Objects
Struck by
falling
objects
Head Injury
OSHS Rule 1070:
Occupational Health
and Environmental
control, OSHS Rule
1084: Head Protection
Y
Signage ,
SHE
orientation ,
Tool box
meeting,
Permit
System,
Training
Hard Hat 3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer, &
Helpers
Social Block
Walkways
4. DEMOLITION /
DISMANTLING WORKS
R Daily 8 Hours Physical trip
Tripping
over
cluttered
materials
Foot Injury
OSHS Rule 1070:
Occupational Health
and Environmental
control, OSHS Rule
1087: Use of Safety
Shoes
Y
Signage ,
SHE
orientation ,
Tool box
meeting,
Permit
System,
Training,
5's
Safety
Shoes
3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer, &
Helpers
Social Block
Walkways
4. DEMOLITION /
DISMANTLING WORKS
R E Daily 8 Hours Fire and Smoke
Flammable
or
Combustibl
e
substances
Ignition of
flammable
and
combustible
substances
by heat,
sparks or
flames
Burns, Fire,
Property
Damage
OSHS Rule 1100: Gas
and Electric Welding
and Cutting
Operations, OSHS
Rule 1178 Gas
Cylinders
Y
Fire
Extinguisher
Fire blanket
Signage ,
SHE
orientation ,
Tool box
meeting,
Permit
System,
Training
2 5
Medium
Risk
S
Engineering
Control
Hazardous
Events
JHA M4 Construction
Foreman,
Safety Officer, &
Helpers
Social Block
Walkways
4. DEMOLITION /
DISMANTLING WORKS
4.3 Uprooting and replanting of plant at
designated area
R 1 Day 8 Hours Ergonomics
Repetitive
Motion
Exposed to
highly
monotonous
activity
Back pain
OSHS Rule 1070:
Occupational Health
and Environmental
control
Y
Signage ,
SHE
orientation ,
Tool box
meeting,
Permit
System
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer, &
Helpers
Social Block
Walkways
4. DEMOLITION /
DISMANTLING WORKS
4.3 Uprooting and replanting of plant at
designated area
Tripping
over
cluttered
materials
Foot Injury
OSHS Rule 1070:
Occupational Health
and Environmental
control, OSHS Rule
1087: Use of Safety
Shoes
Y
Signage ,
SHE
orientation ,
Tool box
meeting,
Permit
System,
Training,
Safety
Shoes
3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer, &
Helpers
Social Block
Walkways
4. DEMOLITION /
DISMANTLING WORKS
4.4 Dismantling of existing roofing include
framing by exact wrench
Falling
Objects
Struck by
falling
objects
Head Injury
OSHS Rule 1070:
Occupational Health
and Environmental
control, OSHS Rule
1084: Head Protection
Y
Signage ,
SHE
orientation ,
Tool box
meeting,
Permit
System,
Training
Hard Hat 3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer, &
Helpers
Social Block
Walkways
4. DEMOLITION /
DISMANTLING WORKS
4.4 Dismantling of existing roofing include
framing by exact wrench
R E Daily 8 hrs Physical
Elevated
area
Fall from
elevated
area
Body Injury,
Fatality
OSHS Rule 1086:
and Safety Nets
Y
Standard
Scaffold and
Guardrail
SHE
Orientation
Toolbox
Meeting,
WOH
Training ,
permit
system
Full body
harness
1 5 Low Risk S
Procedure /
Signage or
PPE
JHA M4 Construction
Foreman,
Safety Officer,
Laborers
Social Block
Walkways
5. DRAINAGE SYSTEM,
COLUMN AND WALL
FOOTING EXCAVATION
(EARTHWORKS)
5.1 Prepare tools for excavation work such as
barettas, pick matok, & spade then proceed to location
of excavation
Slips to
cluttered
materials and
tools
Head Injury
of Establishments
Protection
OSHS Rule 1063.01:
Stumbling Hazards
Y
Signage ,
SHE
orientation ,
Tool box
meeting,
Permit
System, 5's
Engineering
Control
JHA M4 Construction
Foreman,
Leadman Safety
Officer, Laborers
Social Block
Walkways
5. DRAINAGE SYSTEM,
COLUMN AND WALL
FOOTING EXCAVATION
(EARTHWORKS)
of excavation
Slips to
cluttered
materials and
tools
Foot injury
of Establishments
Safety Shoes
OSHS Rule 1063.01:
Stumbling Hazards
Y
Signage ,
SHE
orientation ,
Tool box
meeting,
Permit
System, 5's
Engineering
Control
JHA M4 Construction
Foreman,
Leadman ,Safety
Officer, Laborers
Social Block
Walkways
5. DRAINAGE SYSTEM,
COLUMN AND WALL
FOOTING EXCAVATION
(EARTHWORKS)
of excavation
Tripping
over
cluttered
materials
Foot Injury
of Establishments
Safety Shoes
OSHS Rule 1063.01:
Stumbling Hazards
Y
Signage ,
SHE
orientation ,
Tool box
meeting,
Permit
System, 5's
Safety
Shoes
3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Leadman,
Safety Officer,
Laborers
Social Block
Walkways
5. DRAINAGE SYSTEM,
COLUMN AND WALL
FOOTING EXCAVATION
(EARTHWORKS)
5.2 Excavation of lay out of drainage, column and wall
footing
R Daily 8 Hours Physical fall
Falling into
excavation
Body Injury
of Establishments
OSHS Rule 1060.01:
General Provisions
OSHS Rule 1063.01:
Stumbling Hazards
Y Hard Barrier
Signage,
Tool box
meeting
,training
,permit
system
2 2 Low Risk S
Engineering
Control
JHA M4 Construction
Foreman,
Leadman,
Safety Officer,
Laborers
Social Block
Walkways
5. DRAINAGE SYSTEM,
COLUMN AND WALL
FOOTING EXCAVATION
(EARTHWORKS)
5.3Lay gravel base for column and wall footings R Daily 8 Hours Ergonomics
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070:
Occupational Health and
Environmental Control
Y
Signage,
Tool box
meeting
,SHE
Orientation
,permit
system
3 3 Medium Risk S
Engineering
Control
Hazardous
Events
JHA M4 Construction
Foreman,
Leadman,
Safety Officer,
Laborers
Social Block
Walkways
5. DRAINAGE SYSTEM,
COLUMN AND WALL
FOOTING EXCAVATION
(EARTHWORKS)
5.3Lay gravel base for column and wall footings R Daily 8 Hours Physical Fall
Fall into deep
excavation
Body Injury
OSHS Rule 1070:
Y Hard Barrier
Signage,
Tool box
meeting
,SHE
Orientation
,permit
system
2 2 Low Risk S
Procedure/Signage
or PPE
JHA M4 Construction
Foreman,
Leadman,
Safety Officer,
Laborers
Social Block
Walkways
5. DRAINAGE SYSTEM,
COLUMN AND WALL
FOOTING EXCAVATION
(EARTHWORKS)
5.4 Install hdpe pipes for drainage systems R Daily 8 Hours Ergonomics
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070:
Y
Signage,
Tool box
meeting
,SHE
Orientation
,permit
system
3 3 Medium Risk S
Engineering
Control
JHA M4 Construction
Foreman,
Leadman,
Safety Officer,
Laborers
Social Block
Walkways
5. DRAINAGE SYSTEM,
COLUMN AND WALL
FOOTING EXCAVATION
(EARTHWORKS)
5.4 Install hdpe pipes for drainage systems R Daily 8 Hours Physical trip
Tripping over
cluttered
materials
Foot Injury
OSHS Rule 1070:
, OSHS Rule 1087 Use of
safety shoes
Y
Signage,
Tool box
meeting
,SHE
Orientation
,permit
system, 5's
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Steelmen &
Helpers
Social Block
Walkways
6. COLUMN FOOTING 6.1 Fabricate rebars for column footing R Daily 8 Hours physical fall
Materials may
fall to foot
foot injury
OSHS Rule 1070:
Safety shoes
Y
Signage,
Tool box
meeting
,SHE
Orientation
,permit
system
safety shoes 3 3 Medium Risk S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Steelmen &
Helpers
Social Block
Walkways
6. COLUMN FOOTING a. Cutting of rebars by bar cutter R Daily 8 Hours physical fall
Materials may
fall to foot
foot injury
OSHS Rule 1070:
Safety shoes
Y
Signage ,
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Steelmen &
Helpers
Social Block
Walkways
6. COLUMN FOOTING b. Bend rebars manually R Daily 8 Hours physical Pointed Object
Contact to
pointed object
punctured
OSHS Rule 1070:
Y
Signage ,
SHE
orientation ,
Tool box
meeting
,permit
system
4 2 Medium Risk S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Steelmen &
Helpers
Social Block
Walkways
6. COLUMN FOOTING
c. Assemble rebars into square forms
and tied it by gi wire to fixed
Materials may
fall to foot
foot injury
OSHS Rule 1070:
Safety shoes
Y
Signage ,
SHE
orientation ,
Tool box
meeting,per
mit system
, buddy
buddy
system
Engineering
Control
Hazardous
Events
JHA M4 Construction
Foreman,
Safety Officer,
Steelmen ,
Helpers
Social Block
Walkways
6. COLUMN FOOTING 6.2 Install rebars for column footings R Daily 8 Hours Physical
Sharp
edges
Contact to
sharp edges
Cut / Laceration
OSHS Rule 1080:
Personal Protective
OSHS Rule 1085 :
Hand and Arm
Protection
Y
Signage ,
SHE
orientation ,
Tool box
meeting,per
mit system
, buddy
buddy
system
Cut
resistant
gloves
3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Steelmen ,
Helpers
Social Block
Walkways
6. COLUMN FOOTING
a. Lifting of pre-fab square forms rebars
manually
R Daily 8 Hours Ergonomics fall
Materials may
fall to foot
foot injury
OSHS Rule 1070:
Safety Shoes
Y
Signage ,
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Steelmen &
Helpers
Social Block
Walkways
6. COLUMN FOOTING
b. Lay down pre-fab squared forms
rebars on excavated ground ( waist deep )
Materials may
fall to foot
foot injury
OSHS Rule 1070:
Safety Shoes
Y
Signage ,
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Steelmen &
Helpers
Social Block
Walkways
6. COLUMN FOOTING
c. Tied and fixed rebars including
vertical for column and fixed it by GI wires
Materials may
fall to foot
foot injury
OSHS Rule 1070:
Safety Shoes
Y
Signage ,
SHE
orientation ,
Tool box
meeting
,training
,permit
system ,
buddy
buddy
system
Engineering
Control
JHA M4 Construction
Foreman,
Safety Offcier,
Masons &
Helpers
Social Block
Walkways
6. COLUMN FOOTING 6.3 Pouring ready mixed concrete for column footings R Daily 8 Hours Physical
cement
particles
Cement
particles
inhilation
Upper Respiratory
tract Irritation
OSHS Rule 1070:
OSHS Rule 1090: Hazardous
Materials
OSHS Rule 1083.05
Selecting of Respirators
Y
SHE
orientation ,
Tool box
meeting
,training
,permit
system ,
buddy
buddy
system, 5's
FaceMask N-
95
3 3 Medium Risk S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Offcier,
Masons &
Helpers
Social Block
Walkways
6. COLUMN FOOTING a Pouring ready mixed concrete for column footings R Daily 8 Hours Physical
cement
particles
Cement
particles get into
eyes
Eye Irritation
OSHS Rule 1070:
OSHS Rule 1082: Eye and
Face Protection
Materials
Y
SHE
orientation ,
Tool box
meeting
,permit
system
Goggles 3 3 Medium Risk S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Offcier,
Masons &
Helpers
Social Block
Walkways
6. COLUMN FOOTING a Pouring ready mixed concrete for column footings R Daily 8 Hours Physical Slips
Slips to
cluttered
materials and
tools
Fractured, Foot
injury
of Establishments
Safety shoes
OSHS Rule 1063.01:
Stumbling Hazards
Y
Signages,
SHE
orientation ,
Tool box
meeting
,permit
system
Engineering
Control
Hazardous
Events
JHA M4 Construction
Foreman,
Safety Offcier,
Masons &
Helpers
Social Block
Walkways
6. COLUMN FOOTING a Pouring ready mixed concrete for column footings R Daily 8 Hours Physical Slips
Slips to
cluttered
materials and
tools
Head/Body
Injury,Fractured
of Establishments
Protection
OSHS Rule 1063.01:
Stumbling Hazards
Y
Signage,
SHE
Orientation,
Tool box
meeting
,permit
system , 5's
Engineering
Control
JHA M4 Construction
Foreman,
Safety Offcier,
Masons &
Helpers
Social Block
Walkways
6. COLUMN FOOTING a Pouring ready mixed concrete for column footings R Daily 8 Hours Physical trip
Tripping
over
cluttered
materials
Foot Injury
of Establishments
Safety Shoes
OSHS Rule 1063.01:
Stumbling Hazards
Y
Signage ,
SHE
orientation ,
Tool box
meeting ,
5's
Safety
Shoes
3 3 Medium Risk S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Offcier,
Masons &
Helpers
Social Block
Walkways
6. COLUMN FOOTING a Pouring ready mixed concrete for column footings R Daily 8 Hours Physical fall
Falling into
excavation
Body Injury
of Establishments
OSHS Rule 1063.01:
Stumbling Hazards
Y Hard Barrier
Signage,
Tool box
meeting
,training
,permit
system
2 2 Low Risk S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Offcier,
Masons &
Helpers
Social Block
Walkways
6. COLUMN FOOTING a Pouring ready mixed concrete for column footings R E Daily 8 Hours Chemical Spill
Spillage of
Concrete
cement
Land , Water
Contamination
OSHS Rule 1090
Hazardous Waste
Y
Catch Pan,
Mixing Board
Signage ,
SHE
orientation ,
Tool box
meeting,
Permit
System
2 3 Low Risk S
Procedure/Sign
age or PPE
JHA M4 Construction
Foreman,
Safety Officer,
Steelmen ,
Helpers
Social Block
Walkways
7. WALL FOOTING 7.1 Fabricate rebars for wall footings R Daily 8 Hours Physical
Pointed
Object
Contact to
pointed
object
punctured
OSHS Rule 1070:
Y
Signage ,
SHE
orientation ,
Tool box
meeting,per
mit system
, buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Steelmen,
Laborers
Social Block
Walkways
7. WALL FOOTING 7.1 Fabricate rebars for wall footings R Daily 8 Hours Ergonomics
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070:
OSHS Rule 1080 Personal
Protective Equipment and
devices
Y
Signage ,
SHE
orientation ,
Tool box
meeting
,permit
system
4 2 Medium Risk S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Steelmen
Helpers
Social Block
Walkways
7. WALL FOOTING 1.a Cutting of rebars by barcutter R Daily 8 Hours Physical
Sharp
edges
Contact to
sharp edges
Cut / Laceration
OSHS Rule 1080:
Personal Protective
OSHS Rule 1085 :
Hand and Arm
Protection
Y
Signage ,
SHE
orientation ,
Tool box
meeting
,permit
system
Cut
resistant
gloves
3 3 high risk S
Engineering
Control &
Procedure/Signage
, PPE
JHA M4 Construction
Foreman,
Safety Officer,
Steelmen
Helpers
Social Block
Walkways
7. WALL FOOTING 1.a Cutting of rebars by barcutter R Daily 8 Hours Ergonomics
Improper
Posture,
Body
Position
Improper
handling of
lifting / Body
positioning /
Sitting
posture
Back pain
OSHS Rule 1070:
Occupational Health
and Environmental
control
Y
Signage ,
SHE
orientation ,
Tool box
meeting,
Permit
System
4 2
Medium
Risk
S
Engineering
Control
Hazardous
Events
JHA M4 Construction
Foreman,
Safety Officer,
Steelmen
Helpers
Social Block
Walkways
7. WALL FOOTING 1.b Bend rebars manually R Daily 8 Hours Physical
Sharp
edges
Contact to
sharp edges
Cut / Laceration
OSHS Rule 1080:
Personal Protective
OSHS Rule 1085 :
Hand and Arm
Protection
Y
Signage ,
SHE
orientation ,
Tool box
meeting
,permit
system
Cut
resistant
gloves
3 3 high risk S
Engineering
Control &
Procedure/Signage
, PPE
JHA M4 Construction
Foreman,
Safety Officer,
Steelmen
Helpers
Social Block
Walkways
7. WALL FOOTING 1.b Bend rebars manually R Daily 8 Hours Ergonomics
Improper
Posture,
Body
Position
Improper
handling of
lifting / Body
positioning /
Sitting
posture
Back pain
OSHS Rule 1070:
Occupational Health
and Environmental
control
Y
Signage ,
SHE
orientation ,
Tool box
meeting,
Permit
System
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Steelmen
Helpers
Social Block
Walkways
7. WALL FOOTING 7.2 Install rebars for wall footings R Daily 8 Hours Physical
Sharp
edges
Contact to
sharp edges
Cut / Laceration
OSHS Rule 1080:
Personal Protective
OSHS Rule 1085 :
Hand and Arm
Protection
Y
Signage ,
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
Cut
resistant
gloves
3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Steelmen ,
Helpers
Social Block
Walkways
7. WALL FOOTING 7.2 Install rebars for wall footings R Daily 8 Hours Physical
Pointed
Object
Contact to
pointed
object
punctured
OSHS Rule 1070:
Y
Signage ,
SHE
orientation ,
Tool box
meeting,per
mit system
, buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Steelmen
Helpers
Social Block
Walkways
7. WALL FOOTING a. Lifting of rebars manually R Daily 8 Hours Physical
Sharp
edges
Contact to
sharp edges
Cut / Laceration
OSHS Rule 1080:
Personal Protective
OSHS Rule 1085 :
Hand and Arm
Protection
Y
Signage ,
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
Cut
resistant
gloves
3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Steelmen
Helpers
Social Block
Walkways
7. WALL FOOTING a. Lifting of rebars manually R Daily 8 Hours Ergonomics
Improper
Posture,
Body
Position
Improper
handling of
lifting / Body
positioning /
Sitting
posture
Back pain
OSHS Rule 1070:
Occupational Health
and Environmental
control
Y
Signage ,
SHE
orientation ,
Tool box
meeting,
Permit
System
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Steelmen
Helpers
Social Block
Walkways
7. WALL FOOTING b. Lay down rebars on excavated ground R Daily 8 Hours Physical
Sharp
edges
Contact to
sharp edges
Cut / Laceration
OSHS Rule 1080:
Personal Protective
OSHS Rule 1085 :
Hand and Arm
Protection
Y
Signage ,
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
Cut
resistant
gloves
3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Offcier,
Laborers
Social Block
Walkways
7. WALL FOOTING b. Lay down rebars on excavated ground R Daily 8 Hours Physical fall
Falling into
excavation
Body Injury
of Establishments
OSHS Rule 1060.01:
General Provisions
OSHS Rule 1063.01:
Stumbling Hazards
Y Hard Barrier
Signage,
Tool box
meeting
,training
,permit
system
2 2 Low Risk S
Engineering
Control
Hazardous
Events
JHA M4 Construction
Foreman,
Safety Officer,
Steelmen
Helpers
Social Block
Walkways
7. WALL FOOTING c. Tied and fixed rebars by GI wires R Daily 8 Hours Physical
Sharp
edges
Contact to
sharp edges
Cut / Laceration
OSHS Rule 1080:
Personal Protective
OSHS Rule 1085 :
Hand and Arm
Protection
Y
Signage ,
SHE
orientation ,
Tool box
meeting
,training
,permit
system
Cut
resistant
gloves
3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Steelmen ,
Helpers
Social Block
Walkways
7. WALL FOOTING c. Tied and fixed rebars by GI wires R Daily 8 Hours Physical
Pointed
Object
Contact to
pointed
object
punctured
OSHS Rule 1070:
Y
Signage ,
SHE
orientation ,
Tool box
meeting,per
mit system
, buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Offcier,
Masons Helpers
Social Block
Walkways
7. WALL FOOTING 7.3 Pour ready mixed concrete for wall footings R Daily 8 Hours Mechanical
Caught in
between
Caught in
between
rotating parts
and other
moving
equipment parts
Hand Injury
OSHS Rule 1200: Machine
Guarding
OSHS Rule 1202: Provision
of Guards
Y
machine guard &
safety interlock
SHE
orientation ,
Tool box
meeting
,training
,permit
system
3 3 Medium Risk S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Offcier,
Masons Helpers
Social Block
Walkways
7. WALL FOOTING a. Pour ready mixed concrete R Daily 8 Hours Physical
Cement
Particles
Eye contact
with cement
particles
Skin/Eye Irritation
OSHS Rule 1070:
Face Protection
Materials
Y
SHE
orientation ,
Tool box
meeting
,training
,permit
system
Engineering
Control
JHA M4 Construction
Foreman,
Safety Offcier,
Masons &
Helpers
Social Block
Walkways
7. WALL FOOTING a. Pour ready mixed concrete R Daily 8 Hours Physical
cement
particles
Cement
particles
inhilation
Upper Respiratory
tract Irritation
OSHS Rule 1070:
Materials
OSHS Rule 1083.05
Y
SHE
orientation ,
Tool box
meeting
,training
,permit
system ,
buddy
buddy
system, 5's
FaceMask N-
95
3 3 Medium Risk S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Offcier,
Masons &
Helpers
Social Block
Walkways
7. WALL FOOTING a. Pour ready mixed concrete R Daily 8 Hours Physical trip
Tripping
over
cluttered
materials
Foot Injury
of Establishments
Safety Shoes
OSHS Rule 1063.01:
Stumbling Hazards
Y
Signage ,
SHE
orientation ,
Tool box
meeting ,
5's
Safety
Shoes
3 3 Medium Risk S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Offcier,
Masons &
Helpers
Social Block
Walkways
7. WALL FOOTING a. Pour ready mixed concrete R Daily 8 Hours Physical fall
Falling into
excavation
Body Injury
of Establishments
OSHS Rule 1063.01:
Stumbling Hazards
Y Hard Barrier
Signage,
Tool box
meeting
,training
,permit
system
2 2 Low Risk S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Offcier,
Masons &
Helpers
Social Block
Walkways
7. WALL FOOTING a. Pour ready mixed concrete R E Daily 8 Hours Chemical Spill
Spillage of
Mixed Cement
Land , Water
Contamination
OSHS Rule 1090 Hazardous
Waste RA 6969
Toxic Chemicals and
Nuclears and Hazardous
Waste Act
Y
Catch Pan ,
Mixing Board
Signage,
Tool box
meeting
,training
,permit
system
2 3 Low Risk S
Engineering
Control
Hazardous
Events
JHA M4 Construction
Foreman,
Safety Officer,
Laborers
Social Block
Walkways
8. BACKFILLING
8.1 Backfill soil materials for wall footings and column
footings deep excavation
Slips to
cluttered
materials and
tools
Head/Body
Injury,Fractured
of Establishments
Protection
OSHS Rule 1063.01:
Stumbling Hazards
Y
Signage,
SHE
Orientation,
Tool box
meeting ,
,permit
system, 5's
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Laborers
Social Block
Walkways
8. BACKFILLING
Slips to
cluttered
materials and
tools
Fractured, Foot
injury
of Establishments
safety Shoes
OSHS Rule 1063.01:
Stumbling Hazards
Y
Signage,
SHE
Orientation,
Tool box
meeting ,
,permit
system, 5's
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Laborers
Social Block
Walkways
8. BACKFILLING
Tripping
over
cluttered
materials
Foot Injury
of Establishments
safety Shoes
OSHS Rule 1063.01:
Stumbling Hazards
Y
Signage,
SHE
Orientation,
Tool box
meeting ,
,permit
system, 5's
Safety
Shoes
3 3 Medium Risk S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Laborers
Social Block
Walkways
8. BACKFILLING
Falling into
excavation
Body Injury
of Establishments
OSHS Rule 1060.01:
General Provisions
OSHS Rule 1063.01:
Stumbling Hazards
Y Hard Barrier
Signage,
Tool box
meeting
,training
,permit
system ,
buddy
buddy
system, 5's
2 2 Low Risk S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Steelmen &
Helpers
Social Block
Walkways
9. CONCRETE COLUMN
(Steel Works)
9.1 Fabricate rebars for sets of concrete columns R Daily 8 Hours Physical
Sharp
edges
Contact to
sharp edges
Cut / Laceration
OSHS Rule 1080:
Personal Protective
OSHS Rule 1085 :
Hand and Arm
Protection
Y
Signage ,
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
cut resistant
gloves
3 3 Medium Risk S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Steelmen ,
Helpers
Social Block
Walkways
9. CONCRETE COLUMN
(Steel Works)
9.1 Fabricate rebars for sets of concrete columns R Daily 8 Hours Physical
Pointed
Object
Contact to
pointed
object
punctured
OSHS Rule 1070:
Y
Signage ,
SHE
orientation ,
Tool box
meeting,per
mit system
, buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Steelmen
Helpers
Social Block
Walkways
9. CONCRETE COLUMN
(Steel Works)
9.1 Fabricate rebars for sets of concrete columns R Daily 8 Hours Ergonomics
Improper
Posture,
Body
Position
Improper
handling of
lifting / Body
positioning /
Sitting
posture
Back pain
OSHS Rule 1070:
Occupational Health
and Environmental
control
Y
Signage ,
SHE
orientation ,
Tool box
meeting,
Permit
System
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Steelmen &
Helpers
Social Block
Walkways
9. CONCRETE COLUMN
(Steel Works)
a. Cutting of rebars by barcutter R Daily 8 Hours Physical
Sharp
edges
Contact to
sharp edges
Cut / Laceration
OSHS Rule 1080:
Personal Protective
OSHS Rule 1085 :
Hand and Arm
Protection
Y
Signage ,
SHE
orientation ,
Tool box
meeting
,permit
system
cut resistant
gloves
3 3 Medium Risk S
Engineering
Control
Hazardous
Events
JHA M4 Construction
Foreman,
Safety Officer,
Steelmen &
Helpers
Social Block
Walkways
9. CONCRETE COLUMN
(Steel Works)
a. Cutting of rebars by barcutter R Once 2 hrs Physical
Head
bump
Bump to
hard objects
Head Injury
OSHS Rule 1084 head
protection
Y
SHE
orientation
,warning
sign or
signages
tool box
meeting ,
permit
system
Hard hat 3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Steelmen &
Helpers
Social Block
Walkways
9. CONCRETE COLUMN
(Steel Works)
b. Bend rebars manually R Daily 8 Hours Behavioral
Improper use
of equipment/
tool
Improper use of
equipment/ tool
Body injury
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting
,permit
system
4 2 Medium Risk S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Steelmen
Helpers
Social Block
Walkways
9. CONCRETE COLUMN
(Steel Works)
b. Bend rebars manually R Daily 8 Hours Ergonomics
Improper
Posture,
Body
Position
Improper
handling of
lifting / Body
positioning /
Sitting
posture
Back pain
OSHS Rule 1070:
Occupational Health
and Environmental
control
Y
Signage ,
SHE
orientation ,
Tool box
meeting,
Permit
System
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Carpenters , &
Helpers
Social Block
Walkways
9. CONCRETE COLUMN
(Form Works)
9.2 Fabricate forms for sets of concrete
columns
R Daily 8 Hours Behavioral
Improper use
of equipment/
tool
Improper use of
equipment/ tool
Body injury
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting,per
mit system
4 2 Medium Risk S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Carpenters , &
Helpers
Social Block
Walkways
9. CONCRETE COLUMN
(Form Works)
9.2 Fabricate forms for sets of concrete
columns
Pointed
Object
Contact to
pointed
object
punctured
OSHS Rule 1070:
Y
Signage ,
SHE
orientation ,
Tool box
meeting,per
mit system
, buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Carpenters , &
Helpers
Social Block
Walkways
9. CONCRETE COLUMN
(Form Works)
a. Layed out measurements as per plan
on woods and plywoods
R Once 8 Hours Behavioral
Improper use
of equipment/
tool
Improper use of
equipment/ tool
Body injury
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting,per
mit system
4 2 Medium Risk S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Carpenters , &
Helpers
Social Block
Walkways
9. CONCRETE COLUMN
(Form Works)
b. Cutting of woods and plywoods by saw R Daily 8 Hours Physical dust particles
Dusts particles
get into eyes
Skin/Eye Irritation
OSHS Rule 1070:
Face Protection
Y
SHE
orientation ,
Tool box
meeting
,Safety
training
,permit
system
Eye goggles 3 3 Medium Risk S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Carpenters , &
Helpers
Social Block
Walkways
9. CONCRETE COLUMN
(Form Works)
b. Cutting of woods and plywoods by saw R Daily 8 Hours Physical dust particles
Dusts particles
inhilation
Upper respiratory
tract Irritation
OSHS Rule 1070:
Face Protection
Y
SHE
orientation ,
Tool box
meeting
,Safety
training
,permit
system
FaceMask
N-95
3 3 Medium Risk S
Engineering
Control
Hazardous
Events
JHA M4 Construction
Foreman,
Safety Officer,
Carpenters , &
Helpers
Social Block
Walkways
9. CONCRETE COLUMN
(Form Works)
c. Assemble woods and plywoods to form
of cocrete column
R Daily 8 Hours Physical dust particles
Dusts particles
inhilation
Upper respiratory
tract Irritation
OSHS Rule 1070:
Face Protection
Y
SHE
orientation ,
Tool box
meeting
,Safety
training
,permit
system
FaceMask
N-95
3 3 Medium Risk S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Carpenters , &
Helpers
Social Block
Walkways
9. CONCRETE COLUMN
(Form Works)
c. Assemble woods and plywoods to form
of cocrete column
Dusts particles
inhilation
Upper respiratory
tract Irritation
OSHS Rule 1070:
Face Protection
Y
SHE
orientation ,
Tool box
meeting
,Safety
training
,permit
system
FaceMask
N-95
3 3 Medium Risk S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Carpenters , &
Helpers
Social Block
Walkways
9. CONCRETE COLUMN
(Form Works)
9.3 Erect 1 sets of scaffold R Daily 8 Hours Ergonomics
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Carpenters , &
Helpers
Social Block
Walkways
9. CONCRETE COLUMN
9.4 Install forms for sets of concrete
columns
R Daily 8 Hours Ergonomics
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Carpenters , &
Helpers
Social Block
Walkways
9. CONCRETE COLUMN
a. Install wood as post, brace, member
and shoring by nail for fixing it
Pointed
Object
Contact to
pointed
object
punctured
OSHS Rule 1070:
Y
Signage ,
SHE
orientation ,
Tool box
meeting,per
mit system
, buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Carpenters , &
Helpers
Social Block
Walkways
9. CONCRETE COLUMN
a. Install wood as post, brace, member
and shoring by nail for fixing it
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Steelman,
Laborers
Social Block
Walkways
9. CONCRETE COLUMN
9.5 Install rebars include anchored bolts for
sets of concrete columns
Pointed
Object
Contact to
pointed
object
punctured
OSHS Rule 1070:
Y
Signage ,
SHE
orientation ,
Tool box
meeting,per
mit system
, buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Steelman,
Laborers
Social Block
Walkways
9. CONCRETE COLUMN
9.5 Install rebars include anchored bolts for
sets of concrete columns
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting,per
mit system
, buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
Hazardous
Events
JHA M4 Construction
Foreman,
Safety Officer,
Steelman,
Laborers
Social Block
Walkways
9. CONCRETE COLUMN a. Lifting of rebars manually R Daily 8 hrs Physical
Elevated
area
Fall from
elevated
area
Body Injury,
Fatality
OSHS Rule 1086:
and Safety Nets
Y
Standard
Scaffold and
Guardrail
Toolbox
Meeting,
Signages,
WOH
Training ,
permit
system
Full body
harness
1 5 Low Risk S
Procedure /
Signage or
PPE
JHA M4 Construction
Foreman,
Safety Officer,
Steelman,
Laborers
Social Block
Walkways
9. CONCRETE COLUMN a. Lifting of rebars manually R Daily 8 Hours Ergonomics
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Steelman,
Laborers
Social Block
Walkways
9. CONCRETE COLUMN b. Layed out rebars on fabricated forms R Daily 8 Hours Ergonomics
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Steelmen &
Helpers
Social Block
Walkways
9. CONCRETE COLUMN b. Layed out rebars on fabricated forms R Daily 8 Hours Physical
Sharp
edges
Contact to
sharp edges
Cut / Laceration
OSHS Rule 1080:
Personal Protective
OSHS Rule 1085 :
Hand and Arm
Protection
Y
Signage ,
SHE
orientation ,
Tool box
meeting
,permit
system
cut resistant
gloves
3 3 Medium Risk S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Steelman,
Laborers
Social Block
Walkways
9. CONCRETE COLUMN b. Layed out rebars on fabricated forms R Daily 8 Hours Physical
Pointed
Object
Contact to
pointed
object
punctured
OSHS Rule 1070:
Y
Signage ,
SHE
orientation ,
Tool box
meeting,per
mit system
, buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Steelman,
Laborers
Social Block
Walkways
9. CONCRETE COLUMN c. Tied and fixed rebars by GI wires R Daily 8 Hours Ergonomics
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting,per
mit system
, buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Steelman,
Laborers
Social Block
Walkways
9. CONCRETE COLUMN c. Tied and fixed rebars by GI wires R Daily 8 Hours Physical
Pointed
Object
Contact to
pointed
object
punctured
OSHS Rule 1070:
Y
Signage ,
SHE
orientation ,
Tool box
meeting,per
mit system
, buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Masons,
Laborers
Social Block
Walkways
9. CONCRETE COLUMN
9.6 Install ss post on top of the concrete
column for inclusion on concrete pouring
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting,per
mit system
, buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
Hazardous
Events
JHA M4 Construction
Foreman,
Safety Officer,
Masons,
Laborers
Social Block
Walkways
9. CONCRETE COLUMN
a. Fit up exact length of ss post and tact
weld to rebars
R Daily 8 hours Physical
Welding
Sparks
Welding
sparks
getting into
eyes
Eye Irritation
OSHS Rule 1080:
Personal Protective
Equipment , Rule 1100
: Gas and Electric
Welding and Cutting
Operations
Y
Toolbox
Meeting,
Signages,
Welding
Procedure
and
Training/s
Welding
mask
3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Masons,
Laborers
Social Block
Walkways
9. CONCRETE COLUMN
weld to rebars
R Daily 8 hours Physical Hot surface
Contact to
hot surface
Burns
OSHS Rule 1080:
Personal Protective
: Gas and Electric
Welding and Cutting
Operations, OSHS
Rule 1178 Gas
Cylinders
Y
Toolbox
Meeting,
Signages,
WOH
Training/s,
Welding
Procedure
and
Training/s,
Permit
Welding
gloves
3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Masons,
Laborers
Social Block
Walkways
9. CONCRETE COLUMN
weld to rebars
Welding
fumes
Inhalation of
welding
fumes
Upper
Respiratory Tract
Irritation
OSHS Rule 1080:
Personal Protective
: Gas and Electric
Welding and Cutting
Operations, OSHS
Rule 1178 Gas
Cylinders
Y
Toolbox
Meeting,
Signages,
WOH
Training/s,
Welding
Procedure
and
Training/s,
Permit
Face mask
N95
3 3
Medium
Risk
S
Engineering
control
JHA M4 Construction
Foreman,
Safety Officer,
Masons,
Laborers
Social Block
Walkways
9. CONCRETE COLUMN
weld to rebars
R E Daily 8 Hours Electrical
Grounded
Energized
object
Contact to
Gounded
Energized
Object
Electric Shock,
Fatality
OSHS Rule 1070 :
Occupational Health
and Environmental
Control OSHS Rule
1100 Gas and Electric
Welding and Cutting
Operations
Y
Proper Wire
Cable Insulation,
GFCI
Toolbox
Meeting,
Signages,
Training/s,
Welding
Procedure
and
Training/s,
2 5
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Masons,
Laborers
Social Block
Walkways
9. CONCRETE COLUMN
weld to rebars
R E Daily 8 hours Electrical
Short cicuit
Overloading
Short circuit
Overloading
of electrical
Wire
Burn, Fire ,
Property
Damage
OSHS Rule 1080:
Personal Protective
: Gas and Electric
Welding and Cutting
Operations, OSHS
Rule 1178 Gas
Cylinders
Y
Fire
Extinguisher,
Fire Blanket
Toolbox
Meeting,
Signages,
Training/s,
Welding
Procedure
and
Training/s,
2 5
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Masons,
Laborers
Social Block
Walkways
9. CONCRETE COLUMN
b. Full weld of ss post to rebars for stability
and add dowels
Welding
Sparks
Welding
sparks
getting into
eyes
Eye Irritation
OSHS Rule 1080:
Personal Protective
: Gas and Electric
Welding and Cutting
Operations
Y
Toolbox
Meeting,
Signages,
Welding
Procedure
and
Training/s
Welding
mask
3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Masons,
Laborers
Social Block
Walkways
9. CONCRETE COLUMN
and add dowels
Contact to
hot surface
Burns
OSHS Rule 1080:
Personal Protective
: Gas and Electric
Welding and Cutting
Operations, OSHS
Rule 1178 Gas
Cylinders
Y
Toolbox
Meeting,
Signages,
WOH
Training/s,
Welding
Procedure
and
Training/s,
Permit
Welding
gloves
3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Masons,
Laborers
Social Block
Walkways
9. CONCRETE COLUMN
and add dowels
Welding
fumes
Inhalation of
welding
fumes
Upper
Respiratory Tract
Irritation
OSHS Rule 1080:
Personal Protective
: Gas and Electric
Welding and Cutting
Operations, OSHS
Rule 1178 Gas
Cylinders
Y
Toolbox
Meeting,
Signages,
WOH
Training/s,
Welding
Procedure
and
Training/s,
Permit
Face mask
N95
3 3
Medium
Risk
S
Engineering
control
Hazardous
Events
JHA M4 Construction
Foreman,
Safety Officer,
Masons,
Laborers
Social Block
Walkways
9. CONCRETE COLUMN
and add dowels
Grounded
Energized
object
Contact to
Gounded
Energized
Object
Electric Shock,
Fatality
OSHS Rule 1070 :
Occupational Health
and Environmental
Control OSHS Rule
Welding and Cutting
Operations
Y
Proper Wire
Cable Insulation,
GFCI
Toolbox
Meeting,
Signages,
Training/s,
Welding
Procedure
and
Training/s,
2 5
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Masons,
Laborers
Social Block
Walkways
9. CONCRETE COLUMN
and add dowels
Short cicuit
Overloading
Short circuit
Overloading
of electrical
Wire
Burn, Fire ,
Property
Damage
OSHS Rule 1080:
Personal Protective
: Gas and Electric
Welding and Cutting
Operations, OSHS
Rule 1178 Gas
Cylinders
Y
Fire
Extinguisher,
Fire Blanket
Toolbox
Meeting,
Signages,
Training/s,
Welding
Procedure
and
Training/s,
2 5
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Masons,
Laborers
Social Block
Walkways
9. CONCRETE COLUMN
and add dowels
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting,per
mit system
, buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Masons,
Laborers
Social Block
Walkways
9. CONCRETE COLUMN
9.7 Pouring concrete for sets of concrete
columns
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting
,permit
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Offcier,
Masons Helpers
Social Block
Walkways
9. CONCRETE COLUMN a. Pour ready mixed concrete R Daily 8 Hours Mechanical
Caught in
between
Caught in
between
rotating parts
and other
moving
equipment parts
Hand Injury
Guarding
of Guards
Y
machine guard &
safety interlock
SHE
orientation ,
Tool box
meeting
,training
,permit
system
2 3 Medium Risk S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Offcier,
Masons Helpers
Social Block
Walkways
9. CONCRETE COLUMN a. Pour ready mixed concrete R Daily 8 Hours Physical
Cement
Particles
Eye contact
with cement
particles
Skin/Eye Irritation
OSHS Rule 1070:
Face Protection
Materials
Y
SHE
orientation ,
Tool box
meeting
,training
,permit
system
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Masons,
Laborers
Social Block
Walkways
9. CONCRETE COLUMN a. Pour ready mixed concrete R Daily 8 Hours Ergonomics
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system,
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Masons,
Laborers
Social Block
Walkways
9. CONCRETE COLUMN a. Pour ready mixed concrete R E Daily 8 Hours Chemical Spill
Spillage of
Mixed Cement
Land , Water
Contamination
OSHS Rule 1090
Hazardous Materials
RA 6969 Toxic
Chemicals and
Nuclears and
Hazardous Waste Act
Y
Catch Pan ,
Mixing Board
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system,
2 3 Low Risk S
Procedure/Signage
or PPE
Hazardous
Events
JHA M4 Construction
Foreman,
Safety Officer,
Carpenters,
Laborers
Social Block
Walkways
9. CONCRETE COLUMN
9.8 Strip forms for sets of concrete columns
upon curing time laoses
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Carpenters,
Laborers
Social Block
Walkways
9. CONCRETE COLUMN a. Dismantling of forms R Daily 8 Hours Physical
Pointed
Object
Struck by hard
object
punctured
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Carpenters,
Laborers
Social Block
Walkways
9. CONCRETE COLUMN a. Dismantling of forms R Daily 8 hrs Physical
Elevated
area
Fall from
elevated
area
Body Injury,
Fatality
OSHS Rule 1086:
and Safety Nets
Y
Standard
Scaffold and
Guardrail
Toolbox
Meeting,
Signages,
WOH
Training ,
permit
system
Full body
harness
1 5 Low Risk S
Procedure /
Signage or
PPE
JHA M4 Construction
Foreman,
Safety Officer,
Carpenters,
Laborers
Social Block
Walkways
9. CONCRETE COLUMN b. Unroot nails on woods Daily 8 Hours Ergonomics
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting
,permit
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Carpenters,
Laborers
Social Block
Walkways
9. CONCRETE COLUMN b. Unroot nails on woods R Daily 8 Hours Physical
Pointed
Object
Contact to
pointed
object
punctured
OSHS Rule 1070:
Y
Signage ,
SHE
orientation ,
Tool box
meeting,per
mit system
, buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Carpenters,
Laborers
Social Block
Walkways
9. CONCRETE COLUMN b. Unroot nails on woods R Daily 8 Hours Physical
Hard
Object
Struck by
hard object
hand injury
OSHS Rule 1070:
Y
Signage ,
SHE
orientation ,
Tool box
meeting,per
mit system
, buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Laborers
Social Block
Walkways
9. CONCRETE COLUMN
9.9 Spray water for sets of concrete
columns for curing
Daily 8 Hours Ergonomics
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting
,permit
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Laborers
Social Block
Walkways
9. CONCRETE COLUMN
9.9 Spray water for sets of concrete
columns for curing
Slips to wet
surface
Fractured, Foot
injury
of Establishments
safety Shoes
OSHS Rule 1063.01:
Stumbling Hazards
Y
Signage,
SHE
Orientation,
Tool box
meeting ,
,permit
system, 5's
Engineering
Control
Hazardous
Events
JHA M4 Construction
Foreman,
Safety Offcier,
Masons &
Helpers
Social Block
Walkways
10. CHB LAYING FOR WALLS 10.1 Lay load-bearing 6" CHB for walls R Daily 8 Hours Ergonomics
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Offcier,
Masons &
Helpers
Social Block
Walkways
10. CHB LAYING FOR WALLS a. Manual lifting of chb R Daily 8 Hours physical fall
Materials may
fall to foot
foot injury
OSHS Rule 1070:
Safety shoes
Y
Signage,
Tool box
meeting
,SHE
Orientation
,permit
system
Engineering
Control
JHA M4 Construction
Foreman,
Safety Offcier,
Masons &
Helpers
Social Block
Walkways
10. CHB LAYING FOR WALLS a. Manual lifting of chb R Daily 8 Hours Ergonomics
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Offcier,
Masons &
Helpers
Social Block
Walkways
10. CHB LAYING FOR WALLS
b. Lay CHB on floors up to height of
concrete beams bottom on all side walls
R Daily 8 Hours physical fall
Materials may
fall to foot
foot injury
OSHS Rule 1070:
Safety shoes
Y
Signage,
Tool box
meeting
,SHE
Orientation
,permit
system
Engineering
Control
JHA M4 Construction
Foreman,
Safety Offcier,
Masons &
Helpers
Social Block
Walkways
b. Lay CHB on floors up to height of
concrete beams bottom on all side walls
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Offcier,
Masons &
Helpers
Social Block
Walkways
c. Pour mixed concrete in hole and in
between chb
Inhalation of
dusts particles
Upper Respiratory
tract Irritation
OSHS Rule 1070 :
Occupational Health
and Environmental
Control OSHS Rule
1082 Eye and Face
Protection
Y
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
Face Mask
N95
3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Offcier,
Masons &
Helpers
Social Block
Walkways
between chb
Tripping over
cluttered
materials
Foot Injury
OSHS Rule 1070 :
Occupational Health
and Environmental
Control OSHS Rule
1087 Use of Safety
Shoes
Y
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
Safety Shoes 3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Offcier,
Masons &
Helpers
Social Block
Walkways
between chb
Tools and
Materials
Tools and
materials may
fall to foot
Foot Injury
OSHS Rule 1070 :
Occupational Health
and Environmental
Control, OSHS Rule
1087 Use of Safety
Shoes
Y
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
Safety Shoes 3 3
Medium
Risk
S
Engineering
Control
Hazardous
Events
JHA M4 Construction
Foreman,
Safety Offcier,
Masons &
Helpers
Social Block
Walkways
between chb
Eye Contact to
dusts particles
Eye Irritation
OSHS Rule 1070 :
Occupational Health
and Environmental
Control, OSHS Rule
1082 Eye and Face
Protection
Y
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
Goggles 3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Offcier,
Masons &
Helpers
Social Block
Walkways
11. PLASTERING WORKS
(Outside)
10.a1 Apply an average of 18-20 mm
cement plaster to chb walls
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Offcier,
Masons Helpers
Social Block
Walkways
(Outside)
10.a1 Apply an average of 18-20 mm
cement plaster to chb walls
Cement
Particles
Eye contact
with cement
particles
Skin/Eye Irritation
OSHS Rule 1070:
Face Protection
Materials
Y
SHE
orientation ,
Tool box
meeting
,training
,permit
system
Engineering
Control
JHA M4 Construction
Foreman,
Safety Offcier,
Masons &
Helpers
Social Block
Walkways
(Outside)
a. Mixed cement, sand and water, pour it
in bagger mixer
cement
particles
Cement
particles
inhilation
Upper Respiratory
tract Irritation
OSHS Rule 1070:
Materials
OSHS Rule 1083.05
Y
SHE
orientation ,
Tool box
meeting
,training
,permit
system
FaceMask N-
95
3 3 Medium Risk S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Offcier,
Masons &
Helpers
Social Block
Walkways
(Outside)
in bagger mixer
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting
,training
,permit
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Offcier,
Masons &
Helpers
Social Block
Walkways
(Outside)
b.Transport of mixed cement R Daily 8 Hours Ergonomics
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting
,training
,permit
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Offcier,
Masons Helpers
Social Block
Walkways
(Outside)
b.Transport of mixed cement R E Daily 8 Hours Chemical Spill
Spilage of
Mixed Cement
Land , Water
Contamination
RA 6969 Toxxic Chemicals
and Nuclear and Hazardous
Waste Act
Materials
Y
SHE
orientation ,
Tool box
meeting
,training
,permit
system
Engineering
Control
JHA M4 Construction
Foreman,
Safety Offcier,
Masons &
Helpers
Social Block
Walkways
(Outside)
b.Transport of mixed cement R Daily 8 Hours physical fall
Materials may
fall to foot
foot injury

OSHS Rule 1063.01:
Stumbling Hazards OSHS
Rule 1087 Use of Safety
Shoes
Y
Signage,
Tool box
meeting
,SHE
Orientation
,permit
system
Engineering
Control
JHA M4 Construction
Foreman,
Safety Offcier,
Masons &
Helpers
Social Block
Walkways
(Outside)
c. Application of mixed cement manually,
for finishing
cement
particles
Cement
particles
inhilation
Upper Respiratory
tract Irritation
OSHS Rule 1070:
Materials
OSHS Rule 1083.05
Y
Proper
Ventilation
SHE
orientation ,
Tool box
meeting
,training
,permit
system
FaceMask N-
95
Hazardous
Events
JHA M4 Construction
Foreman,
Safety Offcier,
Masons &
Helpers
Social Block
Walkways
(Outside)
for finishing
cement
particles
Cement
particles contact
to skin
hand/Skin Irritation
OSHS Rule 1070:
Materials
OSHS Rule 1085 Hand and
Arm protection
Y
SHE
orientation ,
Tool box
meeting
,training
,permit
system
Rubber Gloves 3 3 Medium Risk S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Offcier,
Masons &
Helpers
Social Block
Walkways
(Outside)
for finishing
cement
particles
Cement
particles contact
to eye
eye Irritation
OSHS Rule 1070:
Materials
OSHS Rule 1082 Eye and
face protection
Y
Proper
Ventilation
SHE
orientation ,
Tool box
meeting
,training
,permit
system
Goggles 1 3 Trivial Risk S None
JHA M4 Construction
Foreman,
Safety Offcier,
Masons &
Helpers
Social Block
Walkways
(Outside)
for finishing
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting
,training
,permit
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Helpers
Social Block
Walkways
12. ON-GRADE CONCRETE
FLOORING
13.1 Compacting of ground soil for floor
levelling
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Helpers
Social Block
Walkways
FLOORING
13.1 Compacting of ground soil for floor
levelling
R Daily 8 Hours Mechanical
Caught in
between
Caught in
between
rotating parts
and other
moving
equipment parts
Hand Injury
Guarding
of Guards
Y
machine guard &
safety interlock
SHE
orientation ,
Tool box
meeting
,training
,permit
system
3 3 Medium Risk S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Helpers
Social Block
Walkways
FLOORING
13.2 Gravel bedding R Daily 8 Hours Ergonomics
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Helpers
Social Block
Walkways
FLOORING
13.2 Layed out polyethylene sheet R Daily 8 Hours Ergonomics
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Steelmen &
Helpers
Social Block
Walkways
FLOORING
13.3 Fabricate rebars for concrete flooring R Once 8 hours Physical
Sharp
edges
Contact to
sharp edges
Cut / Laceration
OSHS Rule 1080:
Personal Protective
OSHS Rule 1085 Hand
and Arm Protection
Y
Signage ,
SHE
orientation ,
Tool box
meeting
,permit
system
Cut
resistant
gloves
3 3
Medium
Risk
S
Engineering
Control
Hazardous
Events
JHA M4 Construction
Foreman,
Safety Officer ,
Steelman,
Laborers
Social Block
Walkways
FLOORING
13.3 Fabricate rebars for concrete flooring R Daily 8 Hours Ergonomics
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer ,
Steelman,
Laborers
Social Block
Walkways
FLOORING
a. Cutting of rebars by barcutter R Daily 8 Hours Ergonomics
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Steelmen &
Helpers
Social Block
Walkways
FLOORING
b. Bend rebars manually R Once 2 hrs Physical
Head
bump
Bump to
hard objects
Head Injury
OSHS Rule 1084 head
protection
Y
SHE
orientation
,warning
sign or
signages
tool box
meeting ,
permit
system
Hard hat 3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer ,
Steelman,
Laborers
Social Block
Walkways
FLOORING
b. Bend rebars manually R Daily 8 Hours Ergonomics
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Steelmen &
Helpers
Social Block
Walkways
FLOORING
13.4 Install rebars for concrete flooring R Daily 8 Hours physical fall
Materials may
fall to foot
foot injury
OSHS Rule 1070:
Safety shoes
Y
Signage,
Tool box
meeting
,SHE
Orientation
,permit
system
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer ,
Steelman,
Laborers
Social Block
Walkways
FLOORING
13.4 Install rebars for concrete flooring R Daily 8 Hours Ergonomics
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer,
Steelmen &
Helpers
Social Block
Walkways
FLOORING
a. Lifting of rebars manually R Daily 8 Hours physical fall
Materials may
fall to foot
foot injury
OSHS Rule 1070:
Safety shoes
Y
Signage,
Tool box
meeting
,SHE
Orientation
,permit
system
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer ,
Steelman,
Laborers
Social Block
Walkways
FLOORING
a. Lifting of rebars manually R Daily 8 Hours Ergonomics
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
Hazardous
Events
JHA M4 Construction
Foreman,
Safety Officer,
Carpenters &
Helpers
Social Block
Walkways
FLOORING
a. Lifting of rebars manually R Daily 8 Hours Physical
Pointed
Object
Contact to
pointed
object
punctured
OSHS Rule 1070:
Y
Signage ,
SHE
orientation ,
Tool box
meeting,per
mit system
, buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer ,
Steelman,
Laborers
Social Block
Walkways
FLOORING
b. Layed out rebars R Daily 8 Hours Ergonomics
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer ,
Steelman,
Laborers
Social Block
Walkways
FLOORING
c. Tied and fixed rebars by GI wires R Daily 8 Hours Physical
Pointed
Object
Contact to
pointed
object
punctured
OSHS Rule 1070:
Y
Signage ,
SHE
orientation ,
Tool box
meeting,per
mit system
, buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Officer ,
Steelman,
Laborers
Social Block
Walkways
FLOORING
c. Tied and fixed rebars by GI wires R Daily 8 Hours Ergonomics
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman ,
Safety Officer
, Mason,
Helper
Social Block
Walkways
FLOORING
13.5 Pour ready mixed concrete for flooring
concreting
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Offcier,
Masons Helpers
Social Block
Walkways
FLOORING
a. Pour ready mixed concrete R Daily 8 Hours Mechanical
Caught in
between
Caught in
between
rotating parts
and other
moving
equipment parts
Hand Injury
Guarding
of Guards
Y
machine guard &
safety interlock
SHE
orientation ,
Tool box
meeting
,training
,permit
system
3 3 Medium Risk S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Offcier,
Masons Helpers
Social Block
Walkways
FLOORING
a. Pour ready mixed concrete R Daily 8 Hours Physical
Cement
Particles
Eye contact
with cement
particles
Skin/Eye Irritation
OSHS Rule 1070:
Face Protection
Materials
Y
SHE
orientation ,
Tool box
meeting
,training
,permit
system
Engineering
Control
JHA M4 Construction
Foreman ,
Safety Officer
, Mason,
Helper
Social Block
Walkways
FLOORING
a. Pour ready mixed concrete R Daily 8 Hours Ergonomics
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
Hazardous
Events
JHA M4 Construction
Foreman ,
Safety Officer
, Mason,
Helper
Social Block
Walkways
FLOORING
a. Pour ready mixed concrete R E Daily 8 Hours Chemical Spill
Spillage of
Mixed Cement
Land , Water
Contamination
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
Catch Pan ,
Mixing Board
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
2 3 Low Risk S
Procedure/Signage
or PPE
JHA M4 Construction
Foreman,
Safety Officer,
Laborers
Social Block
Walkways
FLOORING
13.8 Spray water for concrete slabs R Daily 8 Hours Physical Slips
Slips to wet
surface
Fractured, Foot
injury
of Establishments
safety Shoes
OSHS Rule 1063.01:
Stumbling Hazards
Y
Signage,
SHE
Orientation,
Tool box
meeting ,
,permit
system, 5's
Engineering
Control
JHA M4 Construction
Foreman ,
Safety Officer
, Helper
Social Block
Walkways
FLOORING
13.6 Spray water for concrete slabs R Daily 8 Hours Ergonomics
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Offcier,
Masons &
Helpers
Social Block
Walkways
(Inside)
14.1 Apply an average of 18-20 mm cement
plaster to chb walls
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Offcier,
Masons Helpers
Social Block
Walkways
(Inside)
14.1 Apply an average of 18-20 mm cement
plaster to chb walls
Cement
Particles
Eye contact
with cement
particles
Skin/Eye Irritation
OSHS Rule 1070:
Face Protection
Materials
Y
SHE
orientation ,
Tool box
meeting
,training
,permit
system
Engineering
Control
JHA M4 Construction
Foreman,
Safety Offcier,
Masons &
Helpers
Social Block
Walkways
(Inside)
in bagger mixer
cement
particles
Cement
particles
inhilation
Upper Respiratory
tract Irritation
OSHS Rule 1070:
Materials
OSHS Rule 1083.05
Y
SHE
orientation ,
Tool box
meeting
,training
,permit
system ,
buddy
buddy
system, 5's
FaceMask N-
95
3 3 Medium Risk S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Offcier,
Masons &
Helpers
Social Block
Walkways
(Inside)
in bagger mixer
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Foreman,
Safety Offcier,
Masons &
Helpers
Social Block
Walkways
(Inside)
b.Transport of mixed cement R Daily 8 Hours Ergonomics
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
Hazardous
Events
JHA M4 Construction
Foreman,
Safety Offcier,
Masons Helpers
Social Block
Walkways
(Inside)
b.Transport of mixed cement R Daily 8 Hours Physical
Cement
Particles
Eye contact
with cement
particles
Skin/Eye Irritation
OSHS Rule 1070:
Face Protection
Materials
Y
SHE
orientation ,
Tool box
meeting
,training
,permit
system
Engineering
Control
JHA M4 Construction
Foreman,
Safety Offcier,
Masons &
Helpers
Social Block
Walkways
(Inside)
b.Transport of mixed cement R Daily 8 Hours physical fall
Materials may
fall to foot
foot injury
OSHS Rule 1070:
Safety shoes
Y
Signage,
Tool box
meeting
,SHE
Orientation
,permit
system
Engineering
Control
JHA M4 Construction
Foreman,
Safety Offcier,
Masons &
Helpers
Social Block
Walkways
(Inside)
b.Transport of mixed cement R E Daily 8 Hours Chemical Spill
Spillage of
Mixed Cement
Land , Water
Contamination
Materials RA 6969 Toxic
Chemicals and Nuclears and
Hazardous Waste Act
Y
Secondary
Containment,
Mixing Board
Signage,
Tool box
meeting
,SHE
Orientation
,permit
system
2 3 Low Risk S
Procedure/Signage
or PPE
JHA M4 Construction
Foreman,
Safety Offcier,
Masons &
Helpers
Social Block
Walkways
(Inside)
c. Application of mixed cement manually R Daily 8 Hours Physical
cement
particles
Cement
particles
inhilation
Upper Respiratory
tract Irritation
OSHS Rule 1070:
Materials
OSHS Rule 1083.05
Y
Proper
Ventilation
SHE
orientation ,
Tool box
meeting
,training
,permit
system ,
buddy
buddy
FaceMask N-
95
JHA M4 Construction
Foreman,
Safety Offcier,
Masons &
Helpers
Social Block
Walkways
(Inside)
c. Application of mixed cement manually R Daily 8 Hours Ergonomics
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
H&H
Workshop
14. STRUCTURAL WORKS
(Fabrication)
14.1 Lay out dimension as per plan R Daily 8 hours Physical
Welding
Sparks
Welding
sparks
getting into
eyes
Eye Irritation
OSHS Rule 1080:
Personal Protective
: Gas and Electric
Welding and Cutting
Operations
Y
Toolbox
Meeting,
Signages,
Welding
Procedure
and
Training/s
Welding
mask
3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
H&H
Workshop
(Fabrication)
14.1 Lay out dimension as per plan R Daily 8 hours Ergonomics
Repetitive
Motion
Exposure to
highly
monotonous
activities
Body pain
OSHS Rule 1070
Occupational Health
and Environmental
control
Y
Toolbox
Meeting,
Signages,
Training/s,
Welding
Procedure
and
Training/s,
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
H&H
Workshop
(Fabrication)
14.2 Cutting of Steel Materials as per lay out
by cutting wheel
Cutting
fumes
Inhalation of
cutting
fumes
Upper
Respiratory Tract
Irritation
OSHS Rule 1070:
Occupational Health
and Environmental
Control
OSHS Rule 1077:
Working Environment
Measurement
OSHS Rule 1080:
Personal Protective
Equipment
Y
Toolbox
Meeting,
Signages,
Training/s,
Welding
Procedure
and
Training/s,
Face mask
N95
3 3
Medium
Risk
S
Engineering
control
Hazardous
Events
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
H&H
Workshop
(Fabrication)
by cutting wheel
Cutting
Sparks
Contact to
cutting sparks
Body Burns
OSHS Rule 1070 :
Occupational Health
and Environmental
Control, OSHS Rule
1100 Gas and electric
Welding and Cutting
Operations
Y
Toolbox
Meeting,
Signages,
Training/s,
Welding
Procedure
and
Training/s,
Welding Apron 3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
H&H
Workshop
(Fabrication)
by cutting wheel
Cutting
Sparks
Cutting
sparks
getting into
eyes
Eye Irritation
OSHS Rule 1080:
Personal Protective
: Gas and Electric
Welding and Cutting
Operations
Y
Toolbox
Meeting,
Signages,
Training/s,
Welding
Procedure
and
Training/s,
Goggles,
Face Shields
3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
H&H
Workshop
(Fabrication)
by cutting wheel
R Daily 8 Hours Physical Hot surface
Contact to hot
surfaces
hand burn
OSHS Rule 1070 :
Occupational Health
and Environmental
Control, OSHS Rule
Welding and Cutting
Operations
Y
Toolbox
Meeting,
Signages,
Training/s,
Welding
Procedure
and
Training/s,
Welding gloves 3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
H&H
Workshop
(Fabrication)
by cutting wheel
Grounded
Energized
object
Contact to
Gounded
Energized
Object
Electric Shock,
Fatality
OSHS Rule 1070 :
Occupational Health
and Environmental
Control OSHS Rule
Welding and Cutting
Operations
Y
Proper Wire
Cable Insulation,
GFCI
Toolbox
Meeting,
Signages,
Training/s,
Welding
Procedure
and
Training/s,
2 5
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
H&H
Workshop
(Fabrication)
by cutting wheel
R E Daily 8 hours Explosion
Flammable
compressed
Gas
Cylinders
Explosion
due to
improper
Handling
Burn, Fire ,
Fatality,
Property
Damage
OSHS Rule 1080:
Personal Protective
: Gas and Electric
Welding and Cutting
Operations, OSHS
Rule 1178 Gas
Cylinders
Y
Flash Back
Arrestors, Fire
Extinguisher,
Fire Blanket
Toolbox
Meeting,
Signages,
Training/s,
Welding
Procedure
and
Training/s,
2 5
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
H&H
Workshop
(Fabrication)
14.3 Assemble of Structural Framing( Fit up
and full welding )
Welding
fumes
Inhalation of
welding
fumes
Upper
Respiratory Tract
Irritation
OSHS Rule 1070:
Occupational Health
and Environmental
Control
OSHS Rule 1077:
Working Environment
Measurement
OSHS Rule 1080:
Personal Protective
Equipment
Y
Toolbox
Meeting,
Signages,
Training/s,
Welding
Procedure
and
Training/s,
Face mask
N95
3 3
Medium
Risk
S
Engineering
control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
H&H
Workshop
(Fabrication)
and full welding )
Welding
Sparks
Contact to
welding sparks
Body Burns
OSHS Rule 1070 :
Occupational Health
and Environmental
Control, OSHS Rule
Welding and Cutting
Operations
Y
Toolbox
Meeting,
Signages,
Training/s,
Welding
Procedure
and
Training/s,
Welding Apron 3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
H&H
Workshop
(Fabrication)
and full welding )
Welding
Sparks
Welding
sparks
getting into
eyes
Eye Irritation
OSHS Rule 1080:
Personal Protective
: Gas and Electric
Welding and Cutting
Operations
Y
Toolbox
Meeting,
Signages,
Training/s,
Welding
Procedure
and
Training/s,
Goggles,
Face Shields
3 3
Medium
Risk
S
Engineering
Control
Hazardous
Events
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
H&H
Workshop
(Fabrication)
and full welding )
R Daily 8 Hours Physical Hot surface
Contact to hot
surfaces
hand burn
OSHS Rule 1070 :
Occupational Health
and Environmental
Control, OSHS Rule
Welding and Cutting
Operations
Y
Toolbox
Meeting,
Signages,
Training/s,
Welding
Procedure
and
Training/s,
Welding gloves 3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
H&H
Workshop
(Fabrication)
and full welding )
Grounded
Energized
object
Contact to
Gounded
Energized
Object
Electric Shock,
Fatality
OSHS Rule 1070 :
Occupational Health
and Environmental
Control OSHS Rule
Welding and Cutting
Operations
Y
Proper Wire
Cable Insulation,
GFCI
Toolbox
Meeting,
Signages,
Training/s,
Welding
Procedure
and
Training/s,
2 5
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
H&H
Workshop
(Fabrication)
and full welding )
Short cicuit
Overloading
Short circuit
Overloading
of electrical
Wire
Burn, Fire ,
Property
Damage
OSHS Rule 1080:
Personal Protective
: Gas and Electric
Welding and Cutting
Operations, OSHS
Rule 1178 Gas
Cylinders
Y
Fire
Extinguisher,
Fire Blanket
Toolbox
Meeting,
Signages,
Training/s,
Welding
Procedure
and
Training/s,
2 5
Medium
Risk
S
Engineering
Control
JHA M4 Construction Helpers
H&H
Workshop
(Fabrication)
14.4 Cleaning of ss frame and post affected
of welding by tig clean
Irritant
Chemicals
Inhalation of
irritant
chemical
Upper
respiratory tract
infection
OSHS Rule 1080:
Personal Protective
: Eye and Face
Protection
Y
Toolbox
Meeting,
Signages,
Training/s
Respirator 3 3
Medium
Risk
S
Engineering
Control
H&H
Workshop
(Fabrication)
Irritant
Chemicals
Eye contact
to irritant
chemicals
Eye Irritation
OSHS Rule 1080:
Personal Protective
: Eye and Face
Protection
Y
Toolbox
Meeting,
Signages,
Training/s,
Welding
Procedure
and
Training/s,
Goggles 3 3
Medium
Risk
S
Engineering
Control
H&H
Workshop
(Fabrication)
Irritant
Chemicals
Hand
contact to
irritant
chemicals
Hand Irritation
OSHS Rule 1080:
Personal Protective
Equipment , Rule
1085: Hand and Arm
Protection
Y
Toolbox
Meeting,
Signages,
Training/s,
Welding
Procedure
and
Training/s,
Chemical
resistant
gloves
3 3
Medium
Risk
S
Engineering
Control
H&H
Workshop
(Fabrication)
R E Daily 8 hours Chemical Spill
Spillage of
tig clean
Land , Water
Contamination
OSHS Rule 1090
Hazardous Materials
RA 6969 Toxic
Chemicals and
Nuclears and
Hazardous Waste Act
Y Catch Pan
Toolbox
Meeting,
Signages,
Training/s,
Welding
Procedure
and
Training/s,
2 3 Low Risk S
Procedure/
Signage or
PPE
Hazardous
Events
JHA M4 Construction
Safety Officer,
Fitter & Helpers
Social Block
Walkways
15. INSTALLATION WORKS
(Structural)
15.1 Install pre-drilled Base Plate
a. mount base plate at concreted column
with stud bolt and fixed it by nuts in leveled
position
Caught in
between
Hand
caught in
between
tools and
materials
Swollen hand
OSHS Rule 1070:
Occupational Health
and Environmental
control
Y
Toolbox
Meeting,
Signages,
SHE
Training/s,
Welding
Procedure
and
Training/s,
Permit
System
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer,
Fitter & Helpers
Social Block
Walkways
(Structural)
position
Tools and
Materials
Tools and
materials
may fall to
foot
Foot Injury
OSHS Rule 1070:
Occupational Health
and Environmental
Control
OSHS Rule 1077:
Working Environment
Measurement
OSHS Rule 1080:
Personal Protective
Equipment
Y
Toolbox
Meeting,
Signages,
WOH
Training/s,
Welding
Procedure
and
Training/s,
Permit
system
safety
Shoes
3 3
Medium
Risk
S
Engineering
control
JHA M4 Construction
Safety Officer,
Fitter & Helpers
Social Block
Walkways
(Structural)
position
Repetitive
Motion
Exposure to
highly
monotonous
activities
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer,
Fitter & Helpers
Social Block
Walkways
(Structural)
15.2 Lifting of i-beam as column R Daily 8 hours Physical
Caught in
between
Hand
caught in
between
tools and
materials
Swollen hand
OSHS Rule 1070:
Occupational Health
and Environmental
control
Y
Toolbox
Meeting,
Signages,
SHE
Training/s,
Welding
Procedure
and
Training/s,
Permit
System
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer,
Fitter & Helpers
Social Block
Walkways
(Structural)
15.2 Lifting of i-beam as column R Daily 8 hours Physical
Tools and
Materials
Tools and
materials
may fall to
foot
Foot Injury
OSHS Rule 1070:
Occupational Health
and Environmental
Control
OSHS Rule 1077:
Working Environment
Measurement
OSHS Rule 1080:
Personal Protective
Equipment
Y
Toolbox
Meeting,
Signages,
WOH
Training/s,
Welding
Procedure
and
Training/s,
Permit
system
safety
Shoes
3 3
Medium
Risk
S
Engineering
control
JHA M4 Construction
Safety Officer,
Fitter & Helpers
Social Block
Walkways
(Structural)
15.2 Lifting of i-beam as column R Daily 8 Hours Ergonomics
Repetitive
Motion
Exposure to
highly
monotonous
activities
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer,
Fitter & Helpers
Social Block
Walkways
(Structural)
a. Lift i-beam and place it on nstalled base
plate
Caught in
between
Hand
caught in
between
tools and
materials
Swollen hand
OSHS Rule 1070:
Occupational Health
and Environmental
control
Y
Toolbox
Meeting,
Signages,
SHE
Training/s,
Welding
Procedure
and
Training/s,
Permit
System
4 2
Medium
Risk
S
Engineering
Control
Hazardous
Events
JHA M4 Construction
Safety Officer,
Fitter & Helpers
Social Block
Walkways
(Structural)
plate
Tools and
Materials
Tools and
materials
may fall to
foot
Foot Injury
OSHS Rule 1070:
Occupational Health
and Environmental
Control
OSHS Rule 1077:
Working Environment
Measurement
OSHS Rule 1080:
Personal Protective
Equipment
Y
Toolbox
Meeting,
Signages,
WOH
Training/s,
Welding
Procedure
and
Training/s,
Permit
system
safety
Shoes
3 3
Medium
Risk
S
Engineering
control
JHA M4 Construction
Safety Officer,
Fitter & Helpers
Social Block
Walkways
(Structural)
plate
Repetitive
Motion
Exposure to
highly
monotonous
activities
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
Social Block
Walkways
(Structural)
15.3 Install I-beam as column into base
plate, fit up and full welding.
R E Daily 8 hours Mechanical
Sudden
Release
Sudden
Release of
lifting device
Property
Damage, Fatality
OSHS Rule 1415 :
Construction
Equipment
Y
Crane, Boom
Truck
Toolbox
Meeting,
Signages,
Lifting
Procedure
and
Training/s,
Certificate
2 5
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
Social Block
Walkways
(Structural)
Welding
Sparks
Welding
sparks
getting into
eyes
Eye Irritation
OSHS Rule 1080:
Personal Protective
: Gas and Electric
Welding and Cutting
Operations
Y
Toolbox
Meeting,
Signages,
Welding
Procedure
and
Training/s
Welding
mask
3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
Social Block
Walkways
(Structural)
Contact to
hot surface
Burns
OSHS Rule 1080:
Personal Protective
: Gas and Electric
Welding and Cutting
Operations, OSHS
Rule 1178 Gas
Cylinders
Y
Toolbox
Meeting,
Signages,
WOH
Training/s,
Welding
Procedure
and
Training/s,
Permit
Welding
gloves
3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
Social Block
Walkways
(Structural)
Welding
fumes
Inhalation of
welding
fumes
Upper
Respiratory Tract
Irritation
OSHS Rule 1080:
Personal Protective
: Gas and Electric
Welding and Cutting
Operations, OSHS
Rule 1178 Gas
Cylinders
Y
Toolbox
Meeting,
Signages,
WOH
Training/s,
Welding
Procedure
and
Training/s,
Permit
Face mask
N95
3 3
Medium
Risk
S
Engineering
control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
Social Block
Walkways
(Structural)
Grounded
Energized
object
Contact to
Gounded
Energized
Object
Electric Shock,
Fatality
OSHS Rule 1070 :
Occupational Health
and Environmental
Control OSHS Rule
Welding and Cutting
Operations
Y
Proper Wire
Cable Insulation,
GFCI
Toolbox
Meeting,
Signages,
Training/s,
Welding
Procedure
and
Training/s,
2 5
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
Social Block
Walkways
(Structural)
Short cicuit
Overloading
Short circuit
Overloading
of electrical
Wire
Burn, Fire ,
Property
Damage
OSHS Rule 1080:
Personal Protective
: Gas and Electric
Welding and Cutting
Operations, OSHS
Rule 1178 Gas
Cylinders
Y
Fire
Extinguisher,
Fire Blanket
Toolbox
Meeting,
Signages,
Training/s,
Welding
Procedure
and
Training/s,
2 5
Medium
Risk
S
Engineering
Control
Hazardous
Events
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
Social Block
Walkways
(Structural)
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
Social Block
Walkways
(Structural)
Welding
Sparks
Welding
sparks
getting into
eyes
Eye Irritation
OSHS Rule 1080:
Personal Protective
: Gas and Electric
Welding and Cutting
Operations
Y
Toolbox
Meeting,
Signages,
Welding
Procedure
and
Training/s
Welding
mask
3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
Social Block
Walkways
(Structural)
15.4 Install I-beam in horizontal position, fit
up and full welding.
Contact to
hot surface
Burns
OSHS Rule 1080:
Personal Protective
: Gas and Electric
Welding and Cutting
Operations, OSHS
Rule 1178 Gas
Cylinders
Y
Toolbox
Meeting,
Signages,
WOH
Training/s,
Welding
Procedure
and
Training/s,
Permit
Welding
gloves
3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
Social Block
Walkways
(Structural)
Welding
fumes
Inhalation of
welding
fumes
Upper
Respiratory Tract
Irritation
OSHS Rule 1080:
Personal Protective
: Gas and Electric
Welding and Cutting
Operations, OSHS
Rule 1178 Gas
Cylinders
Y
Toolbox
Meeting,
Signages,
WOH
Training/s,
Welding
Procedure
and
Training/s,
Permit
Face mask
N95
3 3
Medium
Risk
S
Engineering
control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
Social Block
Walkways
(Structural)
Grounded
Energized
object
Contact to
Gounded
Energized
Object
Electric Shock,
Fatality
OSHS Rule 1070 :
Occupational Health
and Environmental
Control OSHS Rule
Welding and Cutting
Operations
Y
Proper Wire
Cable Insulation,
GFCI
Toolbox
Meeting,
Signages,
Training/s,
Welding
Procedure
and
Training/s,
2 5
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
Social Block
Walkways
(Structural)
Short cicuit
Overloading
Short circuit
Overloading
of electrical
Wire
Burn, Fire ,
Property
Damage
OSHS Rule 1080:
Personal Protective
: Gas and Electric
Welding and Cutting
Operations, OSHS
Rule 1178 Gas
Cylinders
Y
Fire
Extinguisher,
Fire Blanket
Toolbox
Meeting,
Signages,
Training/s,
Welding
Procedure
and
Training/s,
2 5
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
Social Block
Walkways
(Structural)
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
Social Block
Walkways
(Structural)
15.5 Install pre-fab truss and rafters, fit up
and full welding.
Welding
Sparks
Welding
sparks
getting into
eyes
Eye Irritation
OSHS Rule 1080:
Personal Protective
: Gas and Electric
Welding and Cutting
Operations
Y
Toolbox
Meeting,
Signages,
Welding
Procedure
and
Training/s
Welding
mask
3 3
Medium
Risk
S
Engineering
Control
Hazardous
Events
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
Social Block
Walkways
(Structural)
and full welding.
Contact to
hot surface
Burns
OSHS Rule 1080:
Personal Protective
: Gas and Electric
Welding and Cutting
Operations, OSHS
Rule 1178 Gas
Cylinders
Y
Toolbox
Meeting,
Signages,
WOH
Training/s,
Welding
Procedure
and
Training/s,
Permit
System
Welding
gloves
3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
Social Block
Walkways
(Structural)
and full welding.
Welding
fumes
Inhalation of
welding
fumes
Upper
Respiratory Tract
Irritation
OSHS Rule 1080:
Personal Protective
: Gas and Electric
Welding and Cutting
Operations, OSHS
Rule 1178 Gas
Cylinders
Y
Toolbox
Meeting,
Signages,
WOH
Training/s,
Welding
Procedure
and
Training/s,
Permit
system
Face mask
N95
3 3
Medium
Risk
S
Engineering
control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
Social Block
Walkways
(Structural)
and full welding.
Grounded
Energized
object
Contact to
Gounded
Energized
Object
Electric Shock,
Fatality
OSHS Rule 1070 :
Occupational Health
and Environmental
Control OSHS Rule
Welding and Cutting
Operations
Y
Proper Wire
Cable Insulation,
GFCI
Toolbox
Meeting,
Signages,
Training/s,
Welding
Procedure
and
Training/s,
2 5
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
Social Block
Walkways
(Structural)
and full welding.
Short cicuit
Overloading
Short circuit
Overloading
of electrical
Wire
Burn, Fire ,
Property
Damage
OSHS Rule 1080:
Personal Protective
: Gas and Electric
Welding and Cutting
Operations, OSHS
Rule 1178 Gas
Cylinders
Y
Fire
Extinguisher,
Fire Blanket
Toolbox
Meeting,
Signages,
Training/s,
Welding
Procedure
and
Training/s,
2 5
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
Social Block
Walkways
(Structural)
and full welding.
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
Social Block
Walkways
(Structural)
15.6 Install steel connection such as stiffiner
plate, anchor plate and gassing plate, fit up
and full welding.
Welding
Sparks
Welding
sparks
getting into
eyes
Eye Irritation
OSHS Rule 1080:
Personal Protective
: Gas and Electric
Welding and Cutting
Operations
Y
Toolbox
Meeting,
Signages,
Welding
Procedure
and
Training/s
Welding
mask
3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
Social Block
Walkways
(Structural)
and full welding.
Contact to
hot surface
Burns
OSHS Rule 1080:
Personal Protective
: Gas and Electric
Welding and Cutting
Operations, OSHS
Rule 1178 Gas
Cylinders
Y
Toolbox
Meeting,
Signages,
WOH
Training/s,
Welding
Procedure
and
Training/s,
Permit
Welding
gloves
3 3
Medium
Risk
S
Engineering
Control
Hazardous
Events
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
Social Block
Walkways
(Structural)
and full welding.
Welding
fumes
Inhalation of
welding
fumes
Upper
Respiratory Tract
Irritation
OSHS Rule 1080:
Personal Protective
: Gas and Electric
Welding and Cutting
Operations, OSHS
Rule 1178 Gas
Cylinders
Y
Toolbox
Meeting,
Signages,
WOH
Training/s,
Welding
Procedure
and
Training/s,
Permit
Face mask
N95
3 3
Medium
Risk
S
Engineering
control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
Social Block
Walkways
(Structural)
and full welding.
Grounded
Energized
object
Contact to
Gounded
Energized
Object
Electric Shock,
Fatality
OSHS Rule 1070 :
Occupational Health
and Environmental
Control OSHS Rule
Welding and Cutting
Operations
Y
Proper Wire
Cable Insulation,
GFCI
Toolbox
Meeting,
Signages,
Training/s,
Welding
Procedure
and
Training/s,
2 5
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
Social Block
Walkways
(Structural)
and full welding.
Short cicuit
Overloading
Short circuit
Overloading
of electrical
Wire
Burn, Fire ,
Property
Damage
OSHS Rule 1080:
Personal Protective
: Gas and Electric
Welding and Cutting
Operations, OSHS
Rule 1178 Gas
Cylinders
Y
Fire
Extinguisher,
Fire Blanket
Toolbox
Meeting,
Signages,
Training/s,
Welding
Procedure
and
Training/s,
2 5
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
Social Block
Walkways
(Structural)
and full welding.
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
Social Block
Walkways
(Structural)
15.7 Install roof framing such as c-purlins,
sag rod and cross bracing with turn buckles,
fit up and full welding.
Welding
Sparks
Welding
sparks
getting into
eyes
Eye Irritation
OSHS Rule 1080:
Personal Protective
: Gas and Electric
Welding and Cutting
Operations
Y
Toolbox
Meeting,
Signages,
Welding
Procedure
and
Training/s
Welding
mask
3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
Social Block
Walkways
(Structural)
Contact to
hot surface
Burns
OSHS Rule 1080:
Personal Protective
: Gas and Electric
Welding and Cutting
Operations, OSHS
Rule 1178 Gas
Cylinders
Y
Toolbox
Meeting,
Signages,
WOH
Training/s,
Welding
Procedure
and
Training/s,
Permit
Welding
gloves
3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
Social Block
Walkways
(Structural)
Welding
fumes
Inhalation of
welding
fumes
Upper
Respiratory Tract
Irritation
OSHS Rule 1080:
Personal Protective
: Gas and Electric
Welding and Cutting
Operations, OSHS
Rule 1178 Gas
Cylinders
Y
Toolbox
Meeting,
Signages,
WOH
Training/s,
Welding
Procedure
and
Training/s,
Permit
Face mask
N95
3 3
Medium
Risk
S
Engineering
control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
Social Block
Walkways
(Structural)
Grounded
Energized
object
Contact to
Gounded
Energized
Object
Electric Shock,
Fatality
OSHS Rule 1070 :
Occupational Health
and Environmental
Control OSHS Rule
Welding and Cutting
Operations
Y
Proper Wire
Cable Insulation,
GFCI
Toolbox
Meeting,
Signages,
WOH
Training/s,
Welding
Procedure
and
Training/s,
Permit
2 5
Medium
Risk
S
Engineering
Control
Hazardous
Events
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
Social Block
Walkways
(Structural)
Short cicuit
Overloading
Short circuit
Overloading
of electrical
Wire
Burn, Fire ,
Property
Damage
OSHS Rule 1080:
Personal Protective
: Gas and Electric
Welding and Cutting
Operations, OSHS
Rule 1178 Gas
Cylinders
Y
Fire
Extinguisher,
Fire Blanket
Toolbox
Meeting,
Signages,
WOH
Training/s,
Welding
Procedure
and
Training/s,
Permit
System
2 5
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
Social Block
Walkways
(Structural)
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
Toolbox
Meeting,
Signages,
WOH
Training/s,
Welding
Procedure
and
Training/s,
Permit
System
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
Social Block
Walkways
(Structural)
15.8 Install windows frame fit up then full
weld.
Pointed
Object
Contact to
pointed
object
punctured
OSHS Rule 1070:
Y
Toolbox
Meeting,
Signages,
WOH
Training/s,
Welding
Procedure
and
Training/s,
Permit
System
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
Social Block
Walkways
(Structural)
weld.
Cement
Particles
Eye contact
with cement
particles
Skin/Eye Irritation
OSHS Rule 1070:
Face Protection
Materials
Y
Toolbox
Meeting,
Signages,
WOH
Training/s,
Welding
Procedure
and
Training/s,
Permit
System
Engineering
Control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
Social Block
Walkways
(Structural)
weld.
Tools and
Materials
Tools and
materials may
fall to foot
Foot injury
OSHS Rule 1070 :
Occupational Health
and Environmental
Control, OSHS Rule
1087 Use of Safety
Shoes
Y
Toolbox
Meeting,
Signages,
WOH
Training/s,
Welding
Procedure
and
Training/s,
Permit
System
Safety Shoes 3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
Social Block
Walkways
(Structural)
weld.
Cement
Particles
Inhalation of
cement
particles
Upper respiratory
tract infection
OSHS Rule 1070:
Face Protection
Materials
Y
Toolbox
Meeting,
Signages,
WOH
Training/s,
Welding
Procedure
and
Training/s,
Permit
System
Face mask
N95
3 3 Medium Risk S
Engineering
Control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
Social Block
Walkways
(Structural)
weld.
Welding
Sparks
Welding
sparks
getting into
eyes
Eye Irritation
OSHS Rule 1080:
Personal Protective
: Gas and Electric
Welding and Cutting
Operations
Y
Toolbox
Meeting,
Signages,
WOH
Training/s,
Welding
Procedure
and
Training/s,
Permit
System
Welding
mask
3 3
Medium
Risk
S
Engineering
Control
Hazardous
Events
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
Social Block
Walkways
(Structural)
weld.
Contact to
hot surface
Burns
OSHS Rule 1080:
Personal Protective
: Gas and Electric
Welding and Cutting
Operations, OSHS
Rule 1178 Gas
Cylinders
Y
Toolbox
Meeting,
Signages,
WOH
Training/s,
Welding
Procedure
and
Training/s,
Permit
System
Welding
gloves
3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
Social Block
Walkways
(Structural)
weld.
Cement
Particles
Inhalation of
cement
particles
Upper respiratory
tract infection
OSHS Rule 1070:
Face Protection
Materials
Y
Toolbox
Meeting,
Signages,
WOH
Training/s,
Welding
Procedure
and
Training/s,
Permit
System
Face mask
N95
3 3 Medium Risk S
Engineering
Control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
Social Block
Walkways
(Structural)
weld.
Cement
Particles
Eye contact to
cement
particles
Eye Irritation
OSHS Rule 1070:
Face Protection
Materials
Y
Toolbox
Meeting,
Signages,
WOH
Training/s,
Welding
Procedure
and
Training/s,
Permit
System
Engineering
Control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
Social Block
Walkways
(Structural)
15.9 Install Supports and gutter R Daily 8 hours Physical
Welding
Sparks
Welding
sparks
getting into
eyes
Eye Irritation
OSHS Rule 1080:
Personal Protective
: Gas and Electric
Welding and Cutting
Operations
Y
Toolbox
Meeting,
Signages,
Welding
Procedure
and
Training/s
Welding
mask
3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
Social Block
Walkways
(Structural)
15.9 Install Supports and gutter R Daily 8 hours Physical Hot surface
Contact to
hot surface
Burns
OSHS Rule 1080:
Personal Protective
: Gas and Electric
Welding and Cutting
Operations, OSHS
Rule 1178 Gas
Cylinders
Y
Toolbox
Meeting,
Signages,
WOH
Training/s,
Welding
Procedure
and
Training/s,
Permit
System
Welding
gloves
3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
Social Block
Walkways
(Structural)
15.9 Install Supports and gutter R Daily 8 hours Physical
Welding
fumes
Inhalation of
welding
fumes
Upper
Respiratory Tract
Irritation
OSHS Rule 1080:
Personal Protective
: Gas and Electric
Welding and Cutting
Operations, OSHS
Rule 1178 Gas
Cylinders
Y
Toolbox
Meeting,
Signages,
WOH
Training/s,
Welding
Procedure
and
Training/s,
Permit
system
Face mask
N95
3 3
Medium
Risk
S
Engineering
control
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
Social Block
Walkways
(Structural)
15.9 Install Supports and gutter R Daily 8 Hours Physical fall
fall on elevated
arreas
Body Injury
Fractured Fatality
OSHS Rule 1086: Safety
belts, Life lines and Safety
Nets,
Y
Standard
Scaffold and
Guardrail
Toolbox
Meeting,
Signages,
WOH
Training/s,
Welding
Procedure
and
Training/s,
Permit
system
Full body
harness
1 5 Low Risk S
Engineering
control
Hazardous
Events
JHA M4 Construction
Safety Officer
fitter ,
welder ,
Fire watcher
Social Block
Walkways
(Structural)
15.9 Install Supports and gutter E Daily 8 Hours Electrical
Grounded
Energized
object
Contact to
Gounded
Energized
Object
Electric Shock,
Fatality
OSHS Rule 1210 Electrical
Safety
Y
Proper Wire
Cable Insulation,
GFCI
Toolbox
Meeting,
Signages,
WOH
Training/s,
Welding
Procedure
and
Training/s,
Permit
system
2 5 Medium Risk S
Engineering
control
JHA M4 Construction
Safety Officer
semi skilled ,
fitter
Helper
Social Block
Walkways
(Structural)
15.10 Install quarter roofing by textscrew
and downspout to provided support
R Daily 8 Hours Physical Sharp edges
Conact to
Sharp edges
Cut / Laceration
Arm Potection
Y
Toolbox
Meeting,
Signages,
WOH
Training/s,
Welding
Procedure
and
Training/s,
Permit
system
Chemical
resistant gloves
3 3 Medium Risk S
Engineering
control
JHA M4 Construction
Safety Officer
semi skilled ,
fitter
Helper
Social Block
Walkways
(Structural)
Repetitive
Motion
Exposure to
highly
monotonous
activities
Body pain, Hand
Strain
OSHS Rule 1070
Environmental control
Y
Toolbox
Meeting,
Signages,
WOH
Training/s,
Welding
Procedure
and
Training/s,
Permit
system
4 2 Medium Risk S
Engineering
control
JHA M4 Construction
Safety Officer
semi skilled ,
fitter
Helper
Social Block
Walkways
(Structural)
Pointed
Object
Struck by
pointed object
punctured
OSHS Rule 1070
Y
Toolbox
Meeting,
Signages,
WOH
Training/s,
Welding
Procedure
and
Training/s,
Permit
system
4 2 Medium Risk S
Engineering
control
JHA M4 Construction
Safety Officer
semi skilled ,
fitter
Helper
Social Block
Walkways
(Structural)
E Daily 8 Hours Electrical
Short cicuit
Overloading
Short circuit
Overloading of
electrical Wire
Fire Property
Damage
OSHS Rule 1210 Electrical
Safety
Y
Fire Extinguisher
Fire blanket
Toolbox
Meeting,
Signages,
WOH
Training/s,
Welding
Procedure
and
Training/s,
Permit
system
2 5 Medium Risk S
Engineering
control
JHA M4 Construction
Safety Officer
semi skilled ,
fitter
Helper
Social Block
Walkways
(Structural)
E Daily 8 Hours Physical fall
fall on elevated
arreas
Body Injury
Fractured Fatality
OSHS Rule 1086 Safety
Belt, lifelines and safety nets
Y
Standard
Scaffold and
Guardrail
Toolbox
Meeting,
Signages,
WOH
Training/s,
Welding
Procedure
and
Training/s,
Permit
system
Full body
harness
1 5 Low Risk S
Engineering
control
JHA M4 Construction
Safety Officer
semi skilled ,
fitter
Helper
Social Block
Walkways
(Structural)
15.11 Install polycarbonate as sidings on
provided frame canal
R Daily 8 Hours Physical Sharp edges
Contact to
sharp edges
Cut / Laceration
Arm Potection
Y
Toolbox
Meeting,
Signages,
WOH
Training/s,
Procedure
and
Training/s,
Permit
system
Cut resistant
gloves
3 3 Medium Risk S
Engineering
control
Hazardous
Events
JHA M4 Construction
Safety Officer
semi skilled ,
fitter
Helper
Social Block
Walkways
(Structural)
Repetitive
Motion
Exposure to
highly
monotonous
activities
Body pain hand
strain
OSHS Rule 1070
Y
SHE
orientation ,
Tool box
meeting
,training
,permit
system
4 2 Medium Risk S
Engineering
control
JHA M4 Construction
Safety Officer
semi skilled ,
fitter
Helper
Social Block
Walkways
(Structural)
Tripping over
cluttered
materials
Foot inury
OSHS Rule 1087 Use of
Safety Shoes
Y
SHE
orientation ,
Tool box
meeting
,training
,permit
system
Safety Shoe 3 3 Medium Risk S
Engineering
control
JHA M4 Construction
Safety Officer
semi skilled ,
fitter
Helper
Social Block
Walkways
(Structural)
15.12 Seal all sides of window by sealant for
rain water protection penetration
R Daily 8 Hours Chemical
corrosive
irritant/chemic
als
Contact with
corrosive
irritant/chemical
s
Skin Irritation

OSHS Rule 1085: Hand and
Arm Protection
Materials
Y
SHE
orientation ,
Tool box
meeting
,training
,permit
system
Chemical
resistant gloves
3 3 Medium Risk S
Engineering
Control
JHA M4 Construction
Safety Officer
semi skilled ,
fitter
Helper
Social Block
Walkways
(Structural)
15.12 Seal all sides of window by sealant for
rain water protection penetration
corrosive
irritant/chemic
als
Contact with
corrosive
irritant/chemical
s
Eye Irritation

Arm Protection
Materials
Y
SHE
orientation ,
Tool box
meeting
,training
,permit
system
Eye goggles,
Face shields
3 3 Medium Risk S
Engineering
Control
JHA M4 Construction
Safety Officer
semi skilled ,
fitter
Helper
Social Block
Walkways
(Structural)
15.13 Install frameless tempered double
glass door
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
Toolbox
Meeting,
Signages,
WOH
Training/s,
Welding
Procedure
and
Training/s,
Permit
System
4 2
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer
semi skilled ,
fitter
Helper
Social Block
Walkways
(Structural)
15.13 Install frameless tempered double
glass door
E Daily 8 Hours Physical
Broken Glass
debri
Contact to
glass debri due
to sudden drop
Cut / Laceration
OSHS Rule 1070 :
Occupational Health
and Environmental
Control OSHS Rule
1085 Hand and Arm
Protection
Y Glass Sucker
SHE
orientation ,
Tool box
meeting
,training
,permit
system
Cut resistant,
Rubber gloves
JHA M4 Construction
fitter ,
welder ,
Safety Officer
Firewatcher
Social Block
Walkways
(Structural)
15.14 Install spandrel ceilings , a. install ms
framing by welding to existing tube pipes
Welding
Sparks
Welding
sparks
getting into
eyes
Eye Irritation
OSHS Rule 1080:
Personal Protective
: Gas and Electric
Welding and Cutting
Operations
Y
Toolbox
Meeting,
WOH
Training/s,
Welding
Procedure
and
Training/s,
Permit
system
Welding
mask
3 3
Medium
Risk
S
Engineering
Control
Hazardous
Events
JHA M4 Construction
fitter ,
welder ,
Safety Officer
Firewatcher
Social Block
Walkways
(Structural)
Contact to
hot surface
Burns
OSHS Rule 1080:
Personal Protective
: Gas and Electric
Welding and Cutting
Operations, OSHS
Rule 1178 Gas
Cylinders
Y
Toolbox
Meeting,
WOH
Training/s,
Welding
Procedure
and
Training/s,
Permit
system
Welding
gloves
3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
fitter ,
welder ,
Safety Officer
Firewatcher
Social Block
Walkways
(Structural)
Welding
fumes
Inhalation of
welding
fumes
Upper
Respiratory Tract
Irritation
OSHS Rule 1080:
Personal Protective
: Gas and Electric
Welding and Cutting
Operations, OSHS
Rule 1178 Gas
Cylinders
Y
Toolbox
Meeting,
WOH
Training/s,
Welding
Procedure
and
Training/s,
Permit
system
Face mask
N95
3 3
Medium
Risk
S
Engineering
control
JHA M4 Construction
Safety Officer,
Fitter & Helpers
Social Block
Walkways
(Structural)
15.14 Install manually spandrel ceilings R Daily 8 Hours Ergonomics
Repetitive
Motion
Exposure to
highly
monotonous
activities
Body pain hand
strain
OSHS Rule 1070
Y
SHE
orientation ,
Tool box
meeting
,training
,permit
system
4 2 Medium Risk S
Engineering
control
JHA M4 Construction
Safety Officer,
Fitter & Helpers
Social Block
Walkways
(Structural)
15.14 Install manually spandrel ceilings R Daily 8 Hours Physical
Tools and
Materials
Tools and
materials may
fall to foot
Foot injury
OSHS Rule 1070 :
Occupational Health
and Environmental
Control, OSHS Rule
1087 Use of Safety
Shoes
Y
SHE
orientation ,
Tool box
meeting
,training
,permit
system
Safety Shoes 3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer,
Painters &
Helpers
Social Block
Walkways
16. PAINTING WORKS
16. Epoxy primer paint of structural
members, columns and others
corrosive
irritant/chemic
als
Contact with
corrosive
irritant/chemical
s
Skin Irritation

Arm Protection
Materials
Y
SHE
orientation ,
Tool box
meeting
,training
,permit
system
Chemical
resistant gloves
3 3 Medium Risk S
Engineering
Control
JHA M4 Construction
Safety Officer,
Painters &
Helpers
Social Block
Walkways
16. PAINTING WORKS
16. Epoxy primer paint of structural
members, columns and others
corrosive
irritant/chemic
als
Contact with
corrosive
irritant/chemical
s
Eye Irritation

Arm Protection
Materials
Y
SHE
orientation ,
Tool box
meeting
,training
,permit
system
Eye goggles,
Face shields
3 3 Medium Risk S
Engineering
Control
JHA M4 Construction
Safety Officer,
Painters &
Helpers
Social Block
Walkways
16. PAINTING WORKS
16.1 Painting of Walls, Columns, Beams,
Truss, C-purlins, and others for finishing
corrosive
irritant/chemic
als
Inhilation of
corrosive
irritant/chemical
s
Upper respiratory
tract infection

Face Protection
Materials
Y
SHE
orientation ,
Tool box
meeting
,training
,permit
system
Respirator 3 3 Medium Risk S
Engineering
Control
Hazardous
Events
JHA M4 Construction
Safety Officer,
Painters &
Helpers
Social Block
Walkways
16. PAINTING WORKS
Tripping
over
cluttered
materials
Head injury Body
injury
of Establishments
OSHS Rule 1060.01:
General Provisions
OSHS Rule 1063.01:
Stumbling Hazards
Y
SHE
orientation ,
Tool box
meeting
,training
,permit
system
4 2 Medium Risk S
Engineering
Control
JHA M4 Construction
Safety Officer,
Painters &
Helpers
Social Block
Walkways
16. PAINTING WORKS
corrosive
irritant/chemic
als
Contact with
corrosive
irritant/chemical
s
Skin Irritation

Arm Protection
Materials
Y
SHE
orientation ,
Tool box
meeting
,training
,permit
system
Chemical
resistant gloves
3 3 Medium Risk S
Engineering
Control
JHA M4 Construction
Safety Officer,
Painters &
Helpers
Social Block
Walkways
16. PAINTING WORKS
corrosive
irritant/chemic
als
Contact with
corrosive
irritant/chemical
s
Eye Irritation

Face Protection
Materials
Y
SHE
orientation ,
Tool box
meeting
,training
,permit
system
Eye goggles,
Face shields
3 3 Medium Risk S
Engineering
Control
JHA M4 Construction
Safety Officer,
Painters &
Helpers
Social Block
Walkways
16. PAINTING WORKS
Working at
Height
Falling from
heights
Head injury
Body injury
Fatality
OSHS Rule 1068: Overhead
Walks, Runways and
Platforms
Belts, Life Lines, and Safety
Nets
Y
Standard
Scaffold and
Guardrail
SHE
orientation ,
Tool box
meeting
,training
,permit
system
Full Body
Harness
1 5 Low Risk S
Engineering
Control
JHA M4 Construction
Safety Officer,
Painters &
Helpers
Social Block
Walkways
16. PAINTING WORKS
E Daily 8 Hours Chemical Spill
Spillage of
Paint
Land , Water
Contamination
Waste RA 6969
Toxic Chemicals and
Waste Act
Y
Catch Pan,
Secondary
Containment
Signage ,
SHE
orientation ,
Tool box
meeting
,training
,permit
system ,
buddy
buddy
system, 5's
2 3 Low Risk S
Engineering
Control
JHA M4 Construction
Safety Officer,
Painters &
Helpers
Social Block
Walkways
16. PAINTING WORKS 16.2 Painting of pedestrian walkways R Daily 8 Hours Chemical
corrosive
irritant/chemic
als
Inhilation of
corrosive
irritant/chemical
s
Upper respiratory
tract infection

Face Protection
Materials
Y
SHE
orientation ,
Tool box
meeting
,training
,permit
system
Engineering
Control
JHA M4 Construction
Safety Officer,
Painters &
Helpers
Social Block
Walkways
16. PAINTING WORKS 16.3 Epoxy painting of flooring R Daily 8 Hours Chemical
corrosive
irritant/chemic
als
Contact with
corrosive
irritant/chemical
s
Skin Irritation

Arm Protection
Materials
Y
SHE
orientation ,
Tool box
meeting
,training
,permit
system
Chemical
resistant gloves
3 3 Medium Risk S
Engineering
Control
JHA M4 Construction
Safety Officer,
Painters &
Helpers
Social Block
Walkways
16. PAINTING WORKS 16.3 Epoxy painting of flooring R Daily 8 Hours Chemical
corrosive
irritant/chemic
als
Contact with
corrosive
irritant/chemical
s
Eye Irritation

Face Protection
Materials
Y
SHE
orientation ,
Tool box
meeting
,training
,permit
system
Eye goggles,
Face shields
3 3 Medium Risk S
Engineering
Control
Hazardous
Events
JHA M4 Construction
Safety Officer,
Painters &
Helpers
Social Block
Walkways
16. PAINTING WORKS 16.3 Epoxy painting of flooring R E Daily 8 Hours Chemical Spill
Spillage of
Paint
Land , Water
Contamination
Waste RA 6969
Toxic Chemicals and
Waste Act
Y
Catch Pan,
Secondary
Containment
Signage ,
SHE
orientation ,
Tool box
meeting
,training
,permit
system
2 3 Low Risk S
Engineering
Control
JHA M4 Construction
Safety Officer,
Painters &
Helpers
Social Block
Walkways
17. WATERPROOFING
WORKS
17.1 Apply elastomeic paint as primer R Daily 8 Hours Chemical
corrosive
irritant/chemic
als
Inhilation of
corrosive
irritant/chemical
s
Upper respiratory
tract infection

Face Protection
Materials
Y
SHE
orientation ,
Tool box
meeting
,training
,permit
system
Engineering
Control
JHA M4 Construction
Safety Officer,
Painters &
Helpers
Social Block
Walkways
17. WATERPROOFING
WORKS
corrosive
irritant/chemic
als
Contact with
corrosive
irritant/chemical
s
Skin Irritation

Arm Protection
Materials
Y
SHE
orientation ,
Tool box
meeting
,training
,permit
system
Chemical
resistant gloves
3 3 Medium Risk S
Engineering
Control
JHA M4 Construction
Safety Officer,
Painters &
Helpers
Social Block
Walkways
17. WATERPROOFING
WORKS
corrosive
irritant/chemic
als
Contact with
corrosive
irritant/chemical
s
Eye Irritation

Face Protection
Materials
Y
SHE
orientation ,
Tool box
meeting
,training
,permit
system
Eye goggles,
Face shields
3 3 Medium Risk S
Engineering
Control
JHA M4 Construction
Safety Officer,
Painters &
Helpers
Social Block
Walkways
17. WATERPROOFING
WORKS
17.2 Layed water proofing membrane R Daily 8 Hours Chemical
corrosive
irritant/chemic
als
Inhilation of
corrosive
irritant/chemical
s
Upper respiratory
tract infection

Face Protection
Materials
Y
SHE
orientation ,
Tool box
meeting
,training
,permit
system
Engineering
Control
JHA M4 Construction
Safety Officer,
Painters &
Helpers
Social Block
Walkways
17. WATERPROOFING
WORKS
corrosive
irritant/chemic
als
Contact with
corrosive
irritant/chemical
s
Skin Irritation

Arm Protection
Materials
Y
SHE
orientation ,
Tool box
meeting
,training
,permit
system
Chemical
resistant gloves
3 3 Medium Risk S
Engineering
Control
JHA M4 Construction
Safety Officer,
Painters &
Helpers
Social Block
Walkways
17. WATERPROOFING
WORKS
corrosive
irritant/chemic
als
Contact with
corrosive
irritant/chemical
s
Eye Irritation

Face Protection
Materials
Y
SHE
orientation ,
Tool box
meeting
,training
,permit
system
Eye goggles,
Face shields
3 3 Medium Risk S
Engineering
Control
JHA M4 Construction
Safety Officer,
Painters &
Helpers
Social Block
Walkways
17. WATERPROOFING
WORKS
17.3 Layed high strenght non shrink grout R Daily 8 Hours Chemical
corrosive
irritant/chemic
als
Inhilation of
corrosive
irritant/chemical
s
Upper respiratory
tract infection

Face Protection
Materials
Y
SHE
orientation ,
Tool box
meeting
,training
,permit
system
Engineering
Control
Hazardous
Events
JHA M4 Construction
Safety Officer,
Painters &
Helpers
Social Block
Walkways
17. WATERPROOFING
WORKS
corrosive
irritant/chemic
als
Contact with
corrosive
irritant/chemical
s
Skin Irritation

Arm Protection
Materials
Y
SHE
orientation ,
Tool box
meeting
,training
,permit
system
Chemical
resistant gloves
3 3 Medium Risk S
Engineering
Control
JHA M4 Construction
Safety Officer,
Painters &
Helpers
Social Block
Walkways
17. WATERPROOFING
WORKS
corrosive
irritant/chemic
als
Contact with
corrosive
irritant/chemical
s
Eye Irritation

Face Protection
Materials
Y
SHE
orientation ,
Tool box
meeting
,training
,permit
system
Eye goggles,
Face shields
3 3 Medium Risk S
Engineering
Control
JHA M4 Construction
Safety Officer,
Painters &
Helpers
Social Block
Walkways
17. WATERPROOFING
WORKS
17.4 Apply another coat of elastomeric for
finishing touches
corrosive
irritant/chemic
als
Inhilation of
corrosive
irritant/chemical
s
Upper respiratory
tract infection

Face Protection
Materials
Y
SHE
orientation ,
Tool box
meeting
,training
,permit
system
Engineering
Control
JHA M4 Construction
Safety Officer,
Painters &
Helpers
Social Block
Walkways
17. WATERPROOFING
WORKS
finishing touches
corrosive
irritant/chemic
als
Contact with
corrosive
irritant/chemical
s
Skin Irritation

Arm Protection
Materials
Y
SHE
orientation ,
Tool box
meeting
,training
,permit
system
Chemical
resistant gloves
3 3 Medium Risk S
Engineering
Control
JHA M4 Construction
Safety Officer,
Painters &
Helpers
Social Block
Walkways
17. WATERPROOFING
WORKS
finishing touches
corrosive
irritant/chemic
als
Contact with
corrosive
irritant/chemical
s
Eye Irritation

Face Protection
Materials
Y
SHE
orientation ,
Tool box
meeting
,training
,permit
system
Eye goggles,
Face shields
3 3 Medium Risk S
Engineering
Control
JHA M4 Construction
Safety Officer,
Painters &
Helpers
Social Block
Walkways
17. WATERPROOFING
WORKS
finishing touches
R E Daily 8 Hours Chemical Spill
Spillage of
Paint
Land , Water
Contamination
Waste RA 6969
Toxic Chemicals and
Waste Act
Y
Catch Pan,
Secondary
Containment
Signage ,
SHE
orientation ,
Tool box
meeting
,training
,permit
system
2 3 Low Risk S
Engineering
Control
JHA M4 Construction
Safety Officer,
Fitter Helpers
Social Block
Walkways
17. DISMANTLING WORKS 17.1 Dismantling of scaffolds R E ( Daily )
( 8 Hours
)
( Physical ) ( fall )
(Falling from
heights )
( Head injury
Body injury
Fatality )
(OSHS Rule 1068:
Overhead Walks, Runways
and Platforms
Nets )
(Y)
Standard
Scaffold and
Guardrail
( Signage ,
Tool box
meeting
,training
,permit
system ,
buddy
buddy
system
Full Body
Harness
1 5 Low Risk (S)
Procedure/Signage
or PPE
JHA M4 Construction
Safety Officer,
Fitter Helpers
Social Block
Walkways
17. DISMANTLING WORKS 17.1 Dismantling of scaffolds R Daily 8 Hours Ergonomics
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070 :
Occupational Health
and Environmental
Control
Y
SHE
orientation ,
Tool box
meeting
,permit
system ,
buddy
buddy
system
4 2
Medium
Risk
S
Engineering
Control
Hazardous
Events
JHA M4 Construction
Safety Officer,
Fitter Helpers
Social Block
Walkways
17. DISMANTLING WORKS 17.2 Dismantling of perimeter enclosures R Daily 8 Hours Physical Sharp edges
Contact to
sharp edges
Cut / Laceration
Arm Potection
Y
Signage ,
SHE
orientation ,
Tool box
meeting
,permit
system
Training
Cut resistant
gloves
3 3 Medium Risk S
Engineering
Control
JHA M4 Construction
Safety Officer,
Fitter Helpers
Social Block
Walkways
17. DISMANTLING WORKS 17.2 Dismantling of perimeter enclosures R Daily 8 Hours Physical Slips
Slips to
cluttered
materials and
tools
Foot injury
of Establishments
OSHS Rule 1060.01:
General Provisions
OSHS Rule 1063.01:
Stumbling Hazards
Y
( Signage ,
Tool box
meeting
,training
,permit
system , 5's
Engineering
Control
JHA M4 Construction
Safety Officer,
Helpers
Social Block
Walkways
18. HOUSEKEEPING
18.1 Segregation of waste materials per
activities
Daily 8 Hours Physical trip
Tripping
over
cluttered
materials
Foot Injury

OSHS Rule 1063.01:
Shoes
Y
( Signage ,
Tool box
meeting
,training
,permit
system , 5's
Engineering
Control
JHA M4 Construction
Safety Officer,
Helpers
Social Block
Walkways
18. HOUSEKEEPING
18.2 Clean the area before/during/after the
activity
( Daily )
( 8 Hours
)
Physical
Sharp
edges
Contact to
sharp edges
Cut / Laceration
OSHS Rule 1080:
Personal Protective
Y
Signage ,
SHE
orientation ,
Tool box
meeting
,training
,permit
system
Cut
resistant
gloves
3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction
Safety Officer,
Helpers
Social Block
Walkways
18. HOUSEKEEPING
activity
R E Daily 8 Hours Physical
Working at
Height
Falling from
heights

Body injury
Fatality
OSHS Rule 1068: Overhead
Walks, Runways and
Platforms
Nets
Y
Standard
Scaffold and
Guardrail
Signage ,
SHE
orientation ,
Tool box
meeting
,permit
system
,WoH
Training
Full Body
Harness
1 5 Low Risk S
Procedure/Signage
or PPE
JHA M4 Construction
Safety Officer,
Helpers
Social Block
Walkways
18. HOUSEKEEPING
activity
Slips to
cluttered
materials and
tools
Foot injury

OSHS Rule 1063.01:
Shoes
Y
Signage ,
SHE
orientation ,
Tool box
meeting
,training
,permit, 5's
Engineering
Control
JHA M4 Construction
Safety Officer,
Helpers
Social Block
Walkways
18. HOUSEKEEPING
activity
Tripping
over
cluttered
materials
Head/Body
Injury,Fractured

OSHS Rule 1063.01:
Rule 1084 Head Protection
Y
Signage ,
SHE
orientation ,
Tool box
meeting
,training
,permit
system, 5's
Engineering
Control
JHA M4 Construction
Safety Officer,
Helpers
Social Block
Walkways
18. HOUSEKEEPING
activity
Slips to
cluttered
materials and
tools
Head Injury

OSHS Rule 1063.01:
Rule 1084 Head Protection
Y
Signage,
Tool box
meeting
,training
,permit
system , 5's
Engineering
Control
JHA M4 Construction
Safety Officer,
Helpers
Social Block
Walkways
18. HOUSEKEEPING
activity
Tripping
over
cluttered
materials
Foot Injury

OSHS Rule 1063.01:
Shoes
Y
Signage ,
SHE
orientation ,
Tool box
meeting ,
5's
Safety
Shoes
3 3
Medium
Risk
S
Engineering
Control
Hazardous
Events
JHA M4 Construction
Safety Officer,
Helpers
Social Block
Walkways
18. HOUSEKEEPING
activity
Inhalation of
dusts particles
Upper respiratory
tract infection
OSHS Rule 1082 Eye and
Face Protection
Y
Signage,
Tool box
meeting
,training
,permit
system
Face mask
N95
3 3 High Risk S
Engineering
Control
JHA M4 Construction
Safety Officer,
Helpers
Social Block
Walkways
18. HOUSEKEEPING
activity
Improper
Posture
Improper
handling or
lifting/ body
positioning/
sitting posture
Back injury
Back pain
OSHS Rule 1070
Y
SHE
orientation ,
Tool box
meeting
,training
,permit
system
4 2 Medium Risk S
Engineering
Control
JHA M4 Construction
Safety Officer,
Helpers
Social Block
Walkways
18. HOUSEKEEPING
activity
Fugitive
dusts
Fugitive
dusts getting
into eyes
Eye Irritation
OSHS Rule 1080:
Personal Protective
Equipment OSHS Rule
1082 Eye and Face
Protection
Y
Signage ,
SHE
orientation ,
Tool box
meeting
,training
,permit
system
Goggles 3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction

Safety Officer
Tool keeper
Driver
Helper
Social Block
Walkways
19. DEMOBILIZATION
19.1. Backloading and pull out of tools and
equipments
Sharp
edges
Contact to
sharp edges
Cut / Laceration
OSHS Rule 1080:
Personal Protective
OSHS Rule 1085 :
Hand and Arm
Protection
Y
Signage ,
SHE
orientation ,
Tool box
meeting
,training
,permit
system
cut resistant
gloves
3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction

Safety Officer
Tool keeper
Driver
Helper
Social Block
Walkways
19. DEMOBILIZATION
equipments
Head
Bump
Bump to
hard object
Head Injury
OSHS Rule 1084:
Head Protection
Y
Signage ,
SHE
orientation ,
Tool box
meeting
,training
,permit
system
Hard Hat 3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction

Safety Officer
Tool keeper
Driver
Helper
Social Block
Walkways
19. DEMOBILIZATION
equipments
R Once 2 hrs Ergonomics
Improper
Posture,
Body
Position
Improper
handling of
lifting / Body
positioning /
Sitting
posture
Back pain
OSHS Rule 1070
Y
Signage ,
SHE
orientation ,
Tool box
meeting
,training
,permit
system
3 3
Medium
Risk
S
Engineering
Control
JHA M4 Construction

Safety Officer
Tool keeper
Driver
Helper
Social Block
Walkways
19. DEMOBILIZATION
equipments
R Once 2 hrs Chemical Spill
Spillage of
Fuel
Land , Water
Contamination
OSHS Rule Hazardous
Chemicals and Nuclear and
Hazardous Waste Act
Y Drip Pan
Signage ,
SHE
orientation ,
Tool box
meeting
,training
,permit
system
2 3 Low Risk S
Procedure/
Signage or
PPE
JHA M4 Construction

Safety Officer
Tool keeper
Driver
Helper
Social Block
Walkways
19. DEMOBILIZATION
equipments
R Once 2 hrs Mechanical
Moving
vehicles
Struck by
moving
vehicle
Fractured ,
Fatality
RA 4136 Land
Transportation and Traffic
Code
Y Tire Choke
Signage ,
SHE
orientation ,
Tool box
meeting
,training
,permit
system,
Vest
2 5
Medium
Risk
S
Engineering
Control
Hazardous
Events
JHA M4 Construction

Safety Officer
Tool keeper
Driver
Helper
Social Block
Walkways
19. DEMOBILIZATION
equipments
R E Once 2 hrs Mechanical
Moving
vehicles
Struck by
moving
vehicle
Fractured ,
Fatality
RA 4136 Land
Transportation and Traffic
Code
Y Tire Choke
Signage ,
SHE
orientation ,
Tool box
meeting
,training
,permit
system,
Vest
2 5
Medium
Risk
S
Engineering
Control
JHA M4 Construction

Safety Officer
Tool keeper
Driver
Helper
Social Block
Walkways
19. DEMOBILIZATION
equipments
R E Once 2 hrs Chemical Spill
Spillage of
Fuel
Land , Water
Contamination
Chemicals and Nuclears and
Hazardous Waste Act
Y Drip Pan
Signage ,
SHE
orientation ,
Tool box
meeting
,training
,permit
system,
Vest
2 5
Medium
Risk
S
Engineering
Control
WHA M4 Construction
Tool
keeper
Helper
Social Block
Walkways
Exposed of moving vehicle R Weekly 2 hours Physical
Moving
vehicles
Struck by
moving
vehicle
Boby injury ,
property damage
, fatality
OSHS Rule 1060:
Premises of
Establishments
RA 4136 Sec 05 Ch 02:
Land Transportation
and Traffic Code
Y Tire Choke
SHE
orientation
,warning
sign or
signages,
vest , tool
box
meeting
2 5
Medium
Risk
S
Procedure /
Signage or
PPE
WHA M4 Construction
Foreman
Leadman
Safety Officer
Fitter
Carpenter
Mason
Welder
Helpers
Toolkeeper
Social Block
Walkways
Working on Heights R E Daily 8 hours Physical
Elevated
area
Fall from
elevated
areas
Body injury,
Fractured,
Fatality
OSHS Rule 1080:
Personal Protective
Equipment , 1086 : Full
Body harness , life lines
Y
Standard
Scaffold and
Guardrail
SHE
orientation
,warning
sign or
signages ,
tool box
meeting,
WOH
training
Full body
harness
1 5 Low Risk S
Procedure/
Signage or
PPE
WHA M4 Construction
Foreman
Leadman
Safety Officer
Fitter
Carpenter
Mason
Welder
Helpers
Toolkeeper
Social Block
Walkways
Exposed to High Noise Level R Daily 8 hours Biophysical Noise
Exposure to
high noise
level
Hearing
impairement
OHSH Rule 1070 :
Occupational health
and environmental
contol, OSHS Rule
1074.02 : Permissible
noise exposure
Y
Tool box
meeting ,
SHE
Orientation,
training
,permit
system
Ear plug 3 3
Medium
Risk
S
Engineering
Control
WHA M4 Construction
Foreman
Leadman
Safety Officer
Fitter
Carpenter
Mason
Welder
Helpers
Toolkeeper
Social Block
Walkways
Exposed on Hot Environment R Daily 8 hours Biophysical
Hot
Environmen
t
Working on
Hot
Environment
Heat Stroke
Stress
OSHS Rule 1070 :
Occupational health and
Y
Toolbox
Meeting,
SHE
Training/s,
Permit
System
4 2
Medium
Risk
S
Engineering
Control
WHA M4 Construction
Foreman
Leadman
Safety Officer
Fitter
Carpenter
Mason
Welder
Helpers
Toolkeeper
Social Block
Walkways
Exposed of cluttered materials R Daily 8 Hours Physical Trip
Trip on
cluttered
materials
foot injury
OSHS Rule 1070:
Safety shoes
Y
SHE
orientation
,warning
sign or
signages,
vest , tool
box
meeting,
5's
Safety
Shoes
3 3
Medium
Risk
S
Procedure /
Signage or
PPE
Hazardous
Events
WHA M4 Construction
Foreman
Leadman
Safety Officer
Fitter
Carpenter
Mason
Welder
Helpers
Toolkeeper
Social Block
Walkways
Exposed of Protruding element R Weekly 2 hours Physical
Pointed
Object
Contact to
pointed
object
punctured
OSHS Rule 1070:
OSHS Rule 1080 : Personal
Y
Toolbox
Meeting,
SHE
Training/s,
Permit
System
4 3 High Risk S
Procedure /
Signage or
PPE
WHA M4 Construction
Foreman
Leadman
Safety Officer
Fitter
Carpenter
Mason
Welder
Helpers
Toolkeeper
Social Block
Walkways
Exposed on Short Circuit / Overloading E Daily 8 Hours Fire and Smoke
Short cicuit
Overloading
Short circuit
Overloading
of electrical
Wire
Burn. Fire,
Property
Damaged
OSHS Rule 1210 : Electricl
Safety OSHS Rule 1080 :
Personnal Protective
Equipment
Y
Fire
Extinguisher
Fire blanket
Tool box
meeting ,
SHE
Orientation,
training
,permit
system
2 5
Medium
Risk
S
Engineering
Control
WHA M4 Construction
Foreman
Leadman
Safety Officer
Fitter
Carpenter
Mason
Welder
Helpers
Toolkeeper
Social Block
Walkways
Working on Energized Object E Daily 8 Hours Electrical
Gounded
Energized
Object
Contact to
Gounded
Energized
Object
Electric Shock,
Fatality
OSHS Rule 1210 : Electricl
Safety OSHS Rule 1080 :
Personnal Protective
Equipment
Y
Proper Wire
Cable
Insulation,
GFCI
Tool box
meeting ,
SHE
Orientation,
training
,permit
system
2 5
Medium
Risk
S
Engineering
Control
Prepared by :: Checked by :
Bryan Naling
Safety Officer Project Supervisor
Job Site : Nestle Philippines Inc., Cabuyao Factory
NPI Project Leader : Engr. Alberto C. Red
Project Title : Proposed Egron Waiting Area Modification
Location
Contractor Area or Activity Condition Environmental Aspects Grouped Aspects Environmental Impact Regulation and Likeli-
N A E Company Policy hood
M4 Temporary Enclosures N Use of electric tools such as electric drills Resource Usage Resource Depletion NESTLE Policy on Energy 5 1 2 10 S Turn off machine when not in use
M4 Temporary Enclosures N Use of Electricity Resource Usage Resource Depletion NESTLE Policy on Energy 5 1 2 10 S Turn off machine when not in use
M4 Temporary Enclosures N Use of coco lumber Wastes Solid Resource Depletion NESTLE Policy on Energy 5 3 2 30 S Segregate for recycling
M4 Temporary Enclosures N Use of plywood Wastes Solid Resource Depletion NESTLE Policy on Energy 5 3 2 30 S Segregate for recycling
M4 Temporary Enclosures N Use of metal sheet enclosure Generation of Recyclable Solid Wastes Land Pollution
NESTLE Environmental
Management System
5 3 2 30 S Segregate for recycling
M4 Temporary Enclosures N Use of nails and gi wires Generation of Recyclable Solid Wastes Land Pollution
NESTLE Environmental
Management System
M4 Mobilization N Vehile Emission Vehicle Emssion Air Pollution RA 8749 - Clean Air Act 5 1 2 10 S Stop Engine
M4 Mobilization N E Spillage of Fuel Chemical Spill Land Pollution
RA 6969 - Toxic Chemicals
Waste Act
3 4 2 24 S Drip Pan
M4 Installation Works N Use of minor tools such as hammers Generation/Emission of Noise Noise Pollution RA 8749 - Clean Air Act 5 1 2 10 S Noise Reduction Scheme
M4 Installation Works N Use of electric tools such as electric drills Wastes Solid Land Pollution
RA 9003 Ecological Solid
Waste Management Act
M4 Civil Works N Use of reinforcing steel bars Generation of Recyclable Solid Wastes Land Pollution
M4 Civil Works N Use of portland cement Generation of Dusts Air Pollution RA 8749 - Clean Air Act 5 3 3 45 S Secured secondary container
M4 Civil Works N Use of aggregates Use of Raw Materials Land Pollution
5 3 2 30 S Secured secondary container
M4 Civil Works N Use of water for mixing Excess use of water Resource Depletion NESTLE Policy on Energy 5 3 3 45 S Shut off Faucet
M4 Civil Works N Use of concrete bagger mixer Generation of Noise Noise Pollution RA 8749 - Clean Air Act 4 3 1 12 S Limit Mixer use
M4 Civil Works N Use of bagger mixer Smoke/Fumes Air Pollution RA 8749 - Clean Air Act 5 3 2 30 S Air Ventilation
M4 Civil Works N Generation of Concrete dusts Emission / dusts Air Pollution RA 8749 - Clean Air Act 5 3 2 30 S Air Ventilation
M4 Civil Works N Use of gasoline fuel for concrete bagger mixer Use of Fuel Resource Depletion NESTLE Policy on Energy 5 3 2 30 S Secured container
M4 Civil Works N Use of 6" CHB load bearing Generation of Recyclable Solid Wastes Land Pollution
M4 Civil Works N Use of curing compound Waste of Chemicals Land Pollution
Waste Act
M4 Civil Works N Generation of solid waste Waste Solid Land Pollution
5 1 3 15 S Waste Seggregation
M4 Scaffold Erection N Use of steel scaffoldings Generation of Recyclable Solid Wastes Land Pollution
M4 Scaffold Erection N Use of mild steel I-beams & plates Generation of Recyclable Solid Wastes Land Pollution
M4 Scaffold Erection N Use of C-purlins & other thin sheet metals Generation of Recyclable Solid Wastes Land Pollution
M4 Masonry Works N Use of welding machines Use of Electricity Resource Depletion NESTLE Policy on Energy 5 3 2 30 S Turn off machine when not in use
Operational Control Freq Sever Control
Aspect Identification Impact Determination ( AIID )
: Egron Hallway Entrance
Rating Sign't
M4 CONSTRUCTI ON
M4 Masonry Works Cutting of rebars N Use of oxy-acetylene outfit Generation of Fire Residues Land Pollution
4 2 2 16 S Solid Waste Management
M4 Masonry Works Excess Rebars N Generation of solid waste Waste Solid Land Pollution
M4 Masonry Works N Use of PPE's (Face Mask, etc.) Waste of Broken PPE's Land Pollution
M4 Roofing Installation N Application of touch up epoxy paint Use of Chemicals Resource Depletion
Waste Act
M4 Roofing Installation N Use of pre-painted long span roofing Generation of Recyclable Solid Wastes Land Pollution
M4 Roofing Installation N Use of pre-painted long span flashing Generation of Recyclable Solid Wastes Land Pollution
M4 Roofing Installation N Use of GI sheets for flashing Generation of Recyclable Solid Wastes Land Pollution
M4 Welding Works N Use of Welding rod Waste Solid Land Pollution
Waste Act
M4 Welding Works N Use of welding machines Use of Electricity Resource Depletion NESTLE Policy on Energy 5 3 2 30 S Turn off machine when not in use
M4 Welding Works N Generation of solid waste Waste Solid Land Pollution
M4 Welding Works N Use of Chemical Plastic/Tin Can Container Generation of Solid Waste Land Pollution
M4 Cutting Works N Use of oxy-acetylene outfit Generation of Fire Residues Land Pollution
4 2 2 16 S Solid Waste Management
M4 Cutting Works E Fire Extinguisher Residue Generation of Fire Residues Land Pollution
Waste Act
4 3 2 24 S Limit Hot Work Activity
M4 Cutting Works N Use of grinding disks Waste Solid Resource Depletion
5 3 2 30 S Secured Container
M4 Cutting Works N Generation of solid waste Waste Solid Land Pollution
M4 Painting Works N Application of epoxy paint Use of Chemicals Resource Depletion
Waste Act
M4 Painting Works N Use of Chemical Plastic/Tin Can Container Generation of Solid Waste Land Pollution
M4 Painting Works N Use of Paint Resource Usage Resource Depletion NESTLE Policy on Energy 5 1 2 10 S Secured container
M4 Painting Works E Spillage of Paint Chemical Spill Land Pollution
Waste Act
3 4 2 24 S Catch Pan
M4 Painting Works N Use of empty chemical container Waste Solid Land Pollution
M4 Painting Works N Application of touch up paint Use of Chemicals Resource Depletion
Waste Act
M4 Demobilization N Vehile Emission Vehicle Emssion Air Pollution RA 8749 - Clean Air Act 5 1 2 10 S Stop Engine
M4 Demobilization N E Spillage of Fuel Chemical Spill Land Pollution
Waste Act
3 4 2 24 S Drip Pan
Prepared by:
____________________________
Safety Officer

Egron Prod. Waiting Area Project - Neschange Requirements

Transféré par

Informations du document

Copyright

Formats disponibles

Partager ce document

Partager ou intégrer le document

Options de partage

Avez-vous trouvé ce document utile ?

Ce contenu est-il inapproprié ?

Droits d'auteur :

Formats disponibles

Egron Prod. Waiting Area Project - Neschange Requirements

Transféré par

Droits d'auteur :

Formats disponibles

CLIENT : NESTLE PHILS INC.

, Cabuyao Factory DATE : December 14, 2013

Vous aimerez peut-être aussi