Form No.

: EHS/AMC/008-F40
Revision No.: 00 Risk Assessme
Effectivity Date: 18/02/2019

Department: ONCE OFF TEAM "HIGH RISE ACTIVITY OVERHEAD CLEANING" DURING SHUTDOWN
Prepared by Jay Joco Approved By

Pre-Control Eval
Location/Area Activity/Process Aspect /Hazard Impact
S

Dis-organization
Contractor's area Work Evaluation Uncertified worker 1
of the job

Physical (Ergonomics) Accident/ill

Contractor's area to primary Preparation and mobilization of tools and equipment to working area 1
Slip, Trip and Fall health
 Bump hazard/Hit by moving vehicle Accident/Environ
Primary Barracading of area 1
or forklift etc. mental damage

Physical (Ergonomics, Head injury,

Installation of Scaffolding Accident 2
Hand injury, Slip and trip hazard)
 Fall Hazard Accident 4

Primary/Duct area Installation of Lifeline Bump hazard/Low clearance of area Accident 2

Physical (Ergonomics, Head injury,

Accident/ill
Hand injury, Slip and trip hazard) 1
health
inhilation of dust
 Fall hazard Accident 3

Physical (Ergonomics, Head injury,

Lifting of tools and equipment Accident 2
Hand injury, slip and trip hazard)
 Fall hazard Accident 3

Physical (Ergonomics, Head injury,

Accident/ill
Cleaning of traces, cable tray and ducting area Hand injury, slip and trip hazard) 3
health
inhilation of dust
 Fall hazard Accident 4

Physical (Ergonomics, Head injury, Accident/ill

Descending of tools and equipment 3
Hand injury, slip and trip hazard) health

Physical (Ergonomics, Head injury,

Dismantling of scaffold Accident 4
Hand injury, slip and trip hazard)
 Ergonomic Hazard Accident/ill
Waste generation 1
Biological Hazard health
isk Assessment - Aspect Impact

Date: 04-18-19

Pre-Control Evaluation Post-Control Evaluation

Current Control Measures Additional control measures
L R Risk Level S L R Risk Level
Technical: Technical:
- N/A - N/A
Organizational: Organizational:
- Conduct toolbox meeting/discuss - N/A
2 2 Low step by step procedures and potential PPE: 0
hazard to workers - N/A
PPE: N/A

Technical: Technical:
- N/A - N/A
Organization: Organizational:
- Athorized and trained person to - N/A
perform the task (Proper handling of PPE:
2 2 Low tools and equipment) - N/A 0
- Proper lifting procedures
PPE:
- Safety shoes, Safety gloves
 Technical: Technical:
- Isolation of working area/Proper - N/A
barricading using caution tape. Organizational:
Organization: - N/A
- Authorized and trained person to PPE:
2 2 Low perform the task - N/A 0
- SOP
-Buddy system
PPE:
- Visibility vest, safety shoes

Technical: Technical:
- Installation of outrigger of scaffolding - N/A
- Safe and proper access on Organizational:
scaffolding - N/A
Organizational: PPE:
- Workplace and PPE inspection - N/A
-Emergency response and
preparedness plan
- Permit to work system
- Authorized and training with NC II
2 4 Low Scaffolder to perform the task 0
- Fall arrest system
-Proper lifting procedures
- SOP
-Proper lifting procedure
PPE:
- Hard hat, Safety shoes, safety
gloves, visibility vest, Full body
harness, Safety goggles
 Technical: Technical:
- Installation of outrigger of scaffolding - N/A
- Safe and proper access on Organizational:
scaffolding - N/A
Organizational: PPE:
- Workplace and PPE inspection - N/A
-Emergency response and
preparedness plan
- Permit to work system
2 8 Medium - Authorized and training with NC II 0
Scaffolder to perform the task.
- Fall arrest system
- Buddy system
PPE:
- Hard hat, Safety shoes, safety
gloves, full body harness

Technical: Technical:
- Isolation of area - N/A
Organizational: Organizational:
- Authorized and trained person to - N/A
perform the task PPE:
- Workplace inspection - N/A
- Emergency response and
preparedness plan
2 4 Low 0
- Buddy system
- Proper body positioning
PPE:
- Hard hat, full body harness, safety
goggles, safety gloves, visibility vest,
safety shoes

Technical: Technical:
- N/A - N/A
Organizational: Organizational:
- Authorized and trained person to - N/A
perform the task PPE:
- Workplace inspection - N/A
2 2 Low - Emergency response and 0
preparedness plan
- Proper body positioning
PPE:
- Hard hat, safety shoes, safety
gloves, visibility vest, dust mask
 Technical: Technical:
- Use of equipment (scissors lift) if - N/A
necessary Organizational:
Organizational: - N/A
- Authorized and trained person to PPE:
perform the task. - N/A
- SOP
- Buddy system
- Fall arrest system
2 6 Medium - Emergency response and 0
preparedness plan
- Proper body positioning
PPE:
- Hard hat, safety gloves, visibility vest,
full body harness, safety shoes, safety
goggles, dust mask

Technical: Technical:
- Use standard lifting tools - N/A
- Isolation of area Organizational:
Organizational: - N/A
- Authorized and trained person to PPE:
perform the task - N/A
- Proper lifting procedures
- Emergency response and
2 4 Low preparedness plan 0
- Fall arrest system
- Buddy system
-Proper body positioning
PPE:
- Hard hat, safety gloves, visibility vest,
full body harness, safety shoes
 Technical: Technical:
- Provide life line - N/A
Organizational: Organizational:
- Authorized and trained person to - N/A
perform the task. PPE:
- SOP - N/A
- Buddy system
- Fall arrest system
2 6 Medium - Emergency response and 0
preparedness plan
- Proper body positioning
PPE:
- Hard hat, safety gloves, visibility vest,
full body harness, safety shoes, safety
goggles, dust mask

Technical: Technical:
- Provide lifeline - N/A
- Provision of light for illumination Organizational:
Organizational: - N/A
- Authorized and trained person to PPE:
perform the task. - N/A
- SOP
2 6 Medium - Buddy system 0
- Fall arrest system
PPE:
- Hard hat, safety gloves, visibility vest,
full body harness, safety shoes, safety
goggles, dust mask
 Technical: Technical:
- Provide lifeline - N/A
- Provision of light for illumination Organizational:
Organizational: - N/A
- Authorized and trained person to PPE:
perform the task. - N/A
- SOP
- Buddy system
- Fall arrest system
2 8 Medium - Emergency response and 0
preparedness plan
- Proper body positioning
PPE:
- Hard hat, safety gloves, visibility vest,
full body harness, safety shoes, safety
goggles, dust mask

Technical: N/A Technical:

Organizational: - N/A
- Proper manual handling Organizational:
- inform other person around you - N/A
about the possible hazard PPE:
2 6 Medium - Provide barricade if needed - N/A 0
PPE: Hard hat, safety gloves, visibility
vest, full body harness, safety shoes,
safety goggles, dust mask

Technical: Technical:
- Provide barricade if needed - N/A
- Provision of light for illumination Organizational:
Organizational: - N/A
- Authorized and trained person to PPE:
perform the task. - N/A
- SOP
- Buddy system
2 8 Medium - Emergency response and 0
preparedness plan
- Proper body positioning
PPE:
- Hard hat, safety gloves, visibility vest,
full body harness, safety shoes, safety
goggles, dust mask
 Technical:NA Technical:
Organizational: - N/A
- proper waste desposal and Organizational:
segregation - N/A
- Proper body positioning PPE:
2 2 Low - wash hands before and after the - N/A 0
activity
PPE:
- Safety gloves, Dust mask, Safety
Shoes. Safety goggles