0 WORK PROCEDURE FOR THE PROPOSED TOTAL 24 PAGES

WORKING PLATFORM INSIDE STAIRCASE (Including Cover)

Purpose
● PROJECT CODE : B50532EA
● PROJECT NAME : MASINLOC POWER PLANT EXPANSION □ For Information

PROJECT □ For Review

● DOCUMENT NO. : 0 – WD862 – CA731 – 00338
■ For Approval
● TITLE : Work Procedure for the Proposed Working Platform
inside Staircase □ For Construction
● OWNER : MASINLOC POWER PARTNERS CO.,LTD.
□ As Built

Davidson Nam, Ki
J.W Do J.H.Lee H.S.Woo
A For Approval July 1, 2017 Emil Cortez Estipular Yoon

Rev. PREPARED REVIEWED APPROVED CHECKED REVIEWED APPROVED

DESCRIPTION DATE
No. GTC VPCI
Owner

Contractor
 Masinloc Power Plant Expansion Project Doc. No 0–WD862–CA731–00338
WORK PROCEDURE FOR THE PROPOSED Rev. No.
WORKING PLATFORM INSIDE STAIRCASE C
Page 2 of 24

TABLE OF CONTENTS

1.0 PURPOSE………………………………………………………………….. 3

2.0 SCOPE……………………………………………………………………… 3

3.0 ROLES AND RESPONSIBILITIES……………………………………… 3

4.0 RESOURCES ……………………………………………………………… 4

5.0 PROCEDURE ……………………………………………………………… 5

6.0 ENVIRONMENT, HEALTH AND SAFETY……………………………… 6

7.0 ATTACHMENT …………………………………………………………….. 7

Attachment # 01. Working Platform Scheme Drawings

Attachment # 02. Job Environment and Safety Analysis
Attachment # 03. Risk Assessment
 Masinloc Power Plant Expansion Project Doc. No 0–WD862–CA731–00338
WORK PROCEDURE FOR THE PROPOSED Rev. No.
WORKING PLATFORM INSIDE STAIRCASE C
Page 3 of 24

1.0 Purpose
This procedure is to establish guideline for the construction of Working platform inside the
Staircase in order to facilitate the construction of the Permanent Stair and Landing in Central
Control Building South East and South West Portion.

2.0 Scope
This procedure is applicable in accordance with the attached drawing intended for the
construction of the Proposed Working Platform inside the Staircase of Central Control Building.

2.1 PROCEDURE
a. Survey Works
b. D25 – Steel Reinforcement Dowel Installation
c. 2 x 4 - Wooden Girt & Joist Installation Works
d. 19 mm thick Plywood Sheeting Works

3.0 Roles and Responsibilities

3.1 VPCI Project Manager - shall be the overall responsible for the implementation of this
procedure ensuring that works are completed as required and in conformity with
attached drawings.

3.2 VPCI Project EHS Manager shall ensure safe implementation of this procedure promoting an
Incident and Injury free environment.

3.3 VPCI & GTC Global Inc. QA/QC Engineer shall be responsible for the proper
implementation of construction standards. Ensure that this written method statement
and corresponding inspection of this particular work shall be carried out respectively.

3.4 GTC Global Inc. Construction Manager – shall have the overall responsibility for the
direction, monitoring, coordination and control of all the construction activities attached
and related to this work and the overall Health and Safety procedure.

3.5 GTC Global Inc. HSE Supervisor along with the Safety Officer shall ensure
implementation of all safety procedures, safety measures related to the nature of works
being carried out and in accordance with the HSE Plan.

3.6 GTC Global Site Supervisor shall be directly involved in the planning and execution of
the activities. He shall be responsible for the preparation of work plan, safety action
plan and safety as required.
 Masinloc Power Plant Expansion Project Doc. No 0–WD862–CA731–00338
WORK PROCEDURE FOR THE PROPOSED Rev. No.
WORKING PLATFORM INSIDE STAIRCASE C
Page 4 of 24

4.0 Resources

4.1 Manpower

Construction Manager 1
Site Manager 1
QA/QC Engineer 1
QA/QC Inspector 1
Site Engineer 1
Safety Supervisor 1
Safety Officer 2
Surveyor 1
Survey Aide 2
First Aider 1
Foreman 1
Carpenter 4
Steel Man 2
Helper 4

4.2 Equipment & Tools & Materials

Auto level 1
Hammer As
Required
Total Station 1

D25 Steel As
Reinforcement Dowel Required
Wood Lumber As
Required
19 mm Thick Plywood As
Required
 Masinloc Power Plant Expansion Project Doc. No 0–WD862–CA731–00338
WORK PROCEDURE FOR THE PROPOSED Rev. No.
WORKING PLATFORM INSIDE STAIRCASE C
Page 5 of 24

5.0 Procedure
5.1 - SURVEYING
5.1.0 All elevation and alignment shall be established by the Surveyor accordingly.

5.1.1 Surveyor shall ensure that the alignment and elevation are properly set and checked
prior to the installation of Steel Reinforcement Dowels.

5.1.2 Survey check shall be conducted by GTC Surveyors to ensure the elevation and
alignments of dowels are properly in placed prior to concrete pouring.

5.2 - D25 – Steel Reinforcement Dowel Installation

5.2.1 Inside the Staircase North and South Wall, D20 Steel Reinforcement Dowel Bar
shall be installed and will be spaced every 1.0 meter horizontally at the same
elevation.

5.2.2 Reinforcing Steel Bars Diameter 20 mm Dowel dimension shall be as per attached
drawing and will be installed 300 mm below the Third Floor Slab Elevation 19.00
Meters.

5.2.3 Prior to form closure, D20 mm dowel reinforcement installation shall be inspected
and approved by GTC QC Engineer.

5.2.4 Plywood form will be used as formwork system on the wall. Form dimensions shall
be as per requirement that will facilitate easy installation and removal after the
concrete pouring.

5.2.5 Plywood Forms will be fastened by pipe as horizontal and vertical studs pipe after
elevation and alignment is confirmed.

5.2.6 Sufficient supports and bracings will be provided to keep the form in place to restrain
the lateral pressure during concrete pouring and additional movement imposed by
vibrator during the consolidation of the concrete.

5.2.7 After the concrete pouring of the wall, the form will be removed only after 24 hours
after the concrete pouring.

5.2.8 The curing of the wall will be by water curing.

5.3 - 2 x 4 Wooden Lumber Installation for the Girt and Joist

5.3.1 Check the D20 Steel Reinforcement Dowel Alignment and Elevation

5.3.2 After checking the elevation and alignment of the D20 Steel Reinforcement Dowels
and Adjustment of the difference on the Elevation and Alignment as required for
the installation of the 2 x 4 Wooden Lumber Girt and Joist proceed the Girt and Joist
installation respectively

5.3.3 Install the 2 - 2 x 4 Wooden Lumber Girt on the Top of the D20 Steel
Reinforcement dowel flushed on the surface of the Concrete Wall and fasten with
Concrete Nail to restrain any movement. This Girt shall be installed on both inside
face of the North and South Wall of the Staircase.
5.3.4 After the complete installation of the 2 x 4 Wooden Lumber Girt proceed the 2 x 4
Wooden Lumber Joist Installation which are spaced every 400 mm center to center.
 Masinloc Power Plant Expansion Project Doc. No 0–WD862–CA731–00338
WORK PROCEDURE FOR THE PROPOSED Rev. No.
WORKING PLATFORM INSIDE STAIRCASE C
Page 6 of 24

5.4 - 19 mm Thick Plywood Sheeting Works

5.4.1 Install the 19 mm thick Plywood Sheet on the top of the 2 x 4 Wooden Lumber Joist.

5.4.2 Plywood Sheet shall be fixed on the Joist by nailing to restrain movement.

5.4.3 After the Plywood Sheeting the Platform is considered complete and will served as
working platform for the next stage of work like Steel Reinforcement Installation
and Form Installation.

5.4.4 Removal of the Underlying Scaffolding System previously installed as Working

Platform and Access will be dismantled and removed accordingly to facilitate the
construction of the Permanent Stair and Landing.

5.4.5 Proceed for the construction of the Permanent Stair and Landing accordingly.

6.0 Environment, Health and Safety

6.1 All personnel must wear appropriate PPE at all times. Personnel are empowered to stop
work if safety precautions are not in place.

6.2 The Job Site Supervisor shall ensure that all Safety requirements are put in practice, copy of
MS and JHA (Attached) are available on site for guidance and consultation.

6.3 Contractor Safety Representative shall carry out the safety site inspection to ensure the
safety requirements laid out in the safe work plan are followed during and after the completion of
the works.

6.4 Job Site Supervisor and Safety Representative shall be present at all time while works are in
progress.

6.5 Appropriate PTW to be prepared and implemented, modification without OWNER approval is
prohibited.

6.6 Assessed risk as necessary and communicated to concerned parties prior to start of any
work.

6.7 Safety Briefing / Tool Box Talk must be conducted by Supervisors prior to start of work in the
language of workforce.

6.8 Incidents and injuries, damaged to property or near misses should be reported.

6.9 Good housekeeping to be maintained during the execution of activity.

6.10 A clear and good communication must be maintained by all personnel involved on the
activity.

6.11 Personnel must be trained/experienced and familiarized with the scope of works to be
undertaken. The location of marshal point must be identified, emergency evacuation procedure
must be clear to all workers exercises must be conducted as required.

6.12 Contractor Safety Manager / Representative shall review Safety Action Plan.

7.0 Attachment

Attachment # 01. Working Platform Scheme Drawing

Attachment # 02. Job Environment and Safety Analysis
Attachment # 03. Risk Assessment
 Masinloc Power Plant Expansion Project Doc. No 0–WD862–CA731–00338
WORK PROCEDURE FOR THE PROPOSED Rev. No.
WORKING PLATFORM INSIDE STAIRCASE C
Page 7 of 24

Attachment # 01.

Working Platform Scheme

Drawing
1
1
 Masinloc Power Plant Expansion Project Doc. No 0–WD862–CA731–00338
WORK PROCEDURE FOR THE PROPOSED Rev. No.
WORKING PLATFORM INSIDE STAIRCASE C
Page 8 of 24

Attachment # 02.

Job Environment and Safety

Analysis
 JOB ENVIRONMENTAL SAFETY ANALYSIS
300MW Masinloc Coal Fired Power Plant

TITLE OF TASK : WORKING PLATFORM INSIDE STAIRCASE SUB-CONTRACTOR : GTC GLOBAL INC. JESA No. :

JOB DESCRIPTION : PLATFORM INSIDE STAIRCASE LOCATION :

Prepared by(Sub-con) : JONEL

Date / Time JULY 01, 2017 Authorized Environmental Person(VPCI) : Authorized Safety Person(VPCI) :
ELAMPARO

Revision
Revised by : Authorized Environmental Person(VPCI) : Authorized Safety Person(VPCI) :
Date
Acknowledgement by other crew
Additional Hazards Identified Additional Control Implemented Members
(Yes/No)

JESA REVIEW AND APPROVAL (WEEKLY BASIS)

WEEK DATE
SAFETY IN-CHARGE (VPCI) SIGNATURE PERMIT No. REMARKS

ST
1

ND
2
RD
3
TH
4

☞ Other Safety Facility / Equipment Required:

☞ Using Heavy Equipment / Tools :

 Hazards Mitigation Actions
based on Hierarchy of Controls Measures Adequacy
No. List of All Job Step Potential Hazard (Yes/No)
Elimination/Substitution Engineering Administrative PPE

Use lifting equipment in Wear proper personal

Safety briefing and
preparation of materials protective equipment
vigilant monitoring
such as, hand gloves,
Ensure all manpower long sleeve, safety shoes,
improper handling of materials should follow the proper hard hat including safety YES
manual handling goggles
procedure in preparation
of materials to be used
on this particular activity
Barricade and signage Maintain good Wear proper personal
should be put in place to housekeeping on protective equipment
working area
warn the public such as, hand gloves,
Slip / Tripping hazard Proper segregation of long sleeve, safety shoes, YES
materials on working hard hat including safety
area goggles

Barricade and signage Safety briefing and Wear proper personal

should be put in place to vigilant monitoring protective equipment
such as, hand gloves,
Personal injury (Eye, head, foot, body) warn the public YES
long sleeve, safety shoes,
Preparation of tools, materials and hard hat including safety
1 goggles
equipment
Ensure all manpower
should follow the proper
manhandling procedure
in preparation of
improper body posture YES
materials
Follow the proper body
positioning in
preparation of materials
Safety briefing to all
personnel prior to start
the work
horse play YES
Assign personnel to
continuous monitoring
on working area
In case of bad weather
condition / heavy rains,
work should be stop
bad weather condition immediately YES
Always update / monitor
the weather condition
Standby first aider on
heat stroke / heat stress working area for possible YES
emergency
 Provide appropriate
resting shelter and
drinking station intended
to the workers involved
with the tasks
Safety awareness
regarding heat stroke /
heat stress should be
discuss prior to start the
work
Safety briefing and
vigilant monitoring
Improper handling of tools and
Follow proper manual YES
equipment
handling of tools and
equipment
Barricade and signage Remove all unnecessary / Wear proper personal
should be put in place to scattered materials protective equipment
warn the public stowed on the ground
such as, hand gloves,
working place
slip / tripping hazard long sleeve, safety shoes, YES
Maintain good hard hat including safety
housekeeping at the goggles
work site area

Standby first aider on

working area for possible
emergency response
Provide appropriate
resting shelter and
2 Surveying works drinking station intend to
heat stress / heat stroke the workers involved YES
with this task
Safety awareness
regarding heat stroke /
heat stress should be
discuss prior to start the
work
Safety briefing to all
personnel prior to start
the work
horse play YES
Assign personnel to
continuous monitoring
on working area
In case of bad weather
condition / heavy rains,
work should be stop
bad weather condition YES
immediately
Always update / monitor
the weather condition
Install warning tape / Safety briefing and Wear proper personal
Struck against by sharp objects rebar cap on protruding vigilant monitoring protective equipment YES
objects such as, hand gloves,
 Provide planks or any Provide safe access way safety shoes, hard hat
hard plate platform for when installing rebar’s including safety goggles
the access when
installing rebar’s
3 Steel Reinforcement Dowel Proper man-handling
Installation should be established in
installation of rebar
Ensure proper and
Improper body positioning YES
appropriate positioning
should be established
and initiated to prevent
ergonomic stress

Barricade and signage Safety awareness to the Wear proper personal

should be put in place to workers should be protective equipment
emphasized prior to start
warn the public such as, hand gloves,
work
safety shoes, hard hat
Proper man-handling including safety goggles
should always be
established and initiated
Caught in between rebar YES
Unauthorized person
should not allow on
working area

Provide planks or any Provide safe access way

hard plate platform for when installing rebar’s
the access when
installing rebar’s

Barricade and signage Safety briefing and Wear proper personal

should be put in place to vigilant monitoring protective equipment
such as, hand gloves, YES
Personal injury (Eye, head, foot, body) warn the public
long sleeve, safety shoes,
hard hat including safety
goggles
Safety briefing to all
personnel prior to start
the work YES
Horse play
Assign personnel to
continuous monitoring
on working area
Barricade and signage Remove all unnecessary / Wear proper personal
should be put in place to scattered materials protective equipment
warn the public stowed on the ground
such as, hand gloves,
working place
long sleeve, safety shoes,
Maintain good hard hat including safety YES
Slip / Tripping hazard
housekeeping at the goggles
work site area
Provide planks or any Provide safe access way
hard plate flat form for when installing rebar’s
the access when
 installing rebar’s

In case of bad weather

condition / heavy rains,
work should be stop YES
Bad weather condition
immediately
Always update / monitor
the weather condition
Standby first aider on
working area for possible
emergency

Provide appropriate
resting shelter and
drinking station intended
Heat stroke / Heat stress to the workers involved YES
with the tasks

Safety awareness
regarding heat stroke /
heat stress should be
discuss prior to start the
work

Follow proper use of

hand tools
Wear proper personal
Proper man-handling protective equipment
Hit by hand tools should be established such as, hand gloves,
YES
during carpentry works long sleeve, safety shoes,
hard hat including safety
Unauthorized personnel goggles
should not allow to work
on working area
Brief all workers to be Wear proper personal
attentive at all times protective equipment
Hit by sharp object’s while at work such as, hand gloves, YES
safety shoes, hard hat
including safety goggles

Barricade and signage Proper planning should Used full body harness
4 2 x 4 Wooden Lumber Installation
should be put in place to be initiated prior to start involving working at
for the Girt and Joist the work
warn the public heights
Inspect the equipment
prior to start the activity
Safety briefing and vigilant
Fall Hazard YES
monitoring
Only certified and trained
personnel should involve
to the activity
Proper orientation /
training to the involve
personnel prior to start the
 work
Barricade and signage Ensure the area is free Wear proper personal
should be put in place to from any obstruction protective equipment
prior to start the work
warn the public such as, hand gloves,
All materials should be long sleeve, safety shoes, YES
slip / tripping hazard
properly segregated hard hat including safety
Maintain good goggles
housekeeping on
working area
Safety briefing and Wear proper personal
vigilant monitoring protective equipment
such as, hand gloves,
long sleeve, safety shoes, YES
Personal injury (Eye, head, foot, body) Unauthorized personnel
should not be allow to hard hat including safety
goggles
work on working area

Follow the proper body

positioning in carpentry
works
YES
Improper body posture Proper man-handling
should be exercised to
prevent ergonomic stress

Safety briefing to all

personnel prior to start
the work YES
horse play
Assign personnel to
continuous monitoring
on working area
In case of bad weather
condition / heavy rains,
work should be stop YES
bad weather condition immediately
Always update / monitor
the weather condition
Standby first aider on
working area for possible
emergency
Provide appropriate
resting shelter and
drinking station intended
YES
heat stroke / heat stress to the workers involved
with the tasks
Safety awareness
regarding heat stroke /
heat stress should be
discuss prior to start the
work
Good adequate lighting
5 Night work / overtime activity Poor illumination must be provided YES
ensuring a safe working
environment for those
 persons who have to
work during the hours of
darkness prior to start
the work
Ensure all lighting
installed should be in
good condition
Make sure to have snake Safety briefing should be Wear proper personal
catcher on the area just initiated prior to start the protective equipment
work regarding the safe
in case there are snake such as, hand gloves,
work on the working
passing on the working area during night / long sleeve, safety shoes,
place overtime works hard hat including safety
Incident bitten by bee, insect, snake goggles
Advice all personnel YES
and other venomous animals working at overtime /
night works to rest only
on the designated resting
shelter
Inspect the working area
for possible beehive to
avoid insects bites
Install adequate lighting Remove all unnecessary / Wear proper personal
on access way and scattered materials protective equipment
stowed on the ground
especially on working such as, hand gloves,
Slip / tripping hazard working place YES
area Maintain good long sleeve, safety shoes,
housekeeping at the hard hat including safety
work site area goggles

Disposal of material Wear appropriate

should be coordinated to personal protective
the concerned
equipment during
department.
Proper segregation of removal and disposal of
waste materials should waste materials.
6 Disposal of waste materials improper disposal of waste materials YES
be initiated and these
will be disposed into a
designated landfill area
authorized by the client.
Schedule of waste
disposal will be Monday,
Wednesday and Friday
EMERGENCY PLAN DESCRIPTION

In-case of emergency: Jin Gon Lee: 0977-824-7318

1. Immediately stop the work VPCI EHSS Manager
2. Remove / unplug all electrical equipment
3. Sound the alarm to warn the other workers Jerco Egana
4. Inform the emergency response team Safety Supervisor
5. Go to the nearest assembly point
How a rescue will 09073111306
be executed? Emergency Contact
In-case of injury occurred: Kimberly Rose Ybanez:
[Describe it] Numbers 09099041171
1. The first aider should be the one to response on the incident area
2. Inform the rescue/medical team for further assessment and Nurse GTC Global
treatment

In-case of oil spill occurred:

1. Immediately call environmental in-charge for the proper
procedure in containing the oil spillage

Tools and Exact location of

Spine board, First aid kit, snake catcher
Equipment needed Emergency First Aid
 Masinloc Power Plant Expansion Project Doc. No 0–WD862–CA731–00338
WORK PROCEDURE FOR THE PROPOSED Rev. No.
WORKING PLATFORM INSIDE STAIRCASE C
Page 9 of 24

Attachment # 03.

Risk Assessment
 RISK ASSESSMENT
300MW Masinloc Coal Fired Power Plant
GTC GLOBAL INC. Activity: WORKING PLATFORM INSIDE STAIRCASE

BASE RISK BASE RISK

TYPE OF (WITHOUT CONTROL) (WITH CONTROL)
TASK/JOB STEPS LIST OF HAZARDS MITIGATING CONTROLS
DAMAGE
L C Risk L C Risk

Safety briefing and vigilant monitoring

Ensure all manpower should follow the proper manhandling procedure in preparation of
Minor physical materials
Got hit by tools and materials 2 2 D 1 2 E
injury Use lifting equipment in preparation of materials

Wear proper personal protective equipment such as, hand gloves, long sleeve, safety shoes,
hard hat including safety goggles

Maintain good housekeeping on working area

Proper segregation of materials on working area

Minor physical
Slip / tripping hazard 2 3 C 1 3 D
injury Barricade and signage should be put in place to warn the public

Wear proper personal protective equipment such as, hand gloves, long sleeve, safety shoes,
hard hat including safety goggles
Wear proper personal protective equipment such as, hand gloves, long sleeve, safety shoes,
hard hat including safety goggles
Minor physical
A. Preparation of Tools and Personal injury (Eye, head, foot, body) 2 2 D Barricade and signage should be put in place to warn the public 1 2 E
injury
Materials
Safety briefing and vigilant monitoring

Follow the proper body positioning in preparation of materials

Minor physical
Improper body posture 2 3 C 1 3 D
injury
Proper man-handling should be exercised to prevent ergonomic stress

Safety briefing to all personnel prior to start the work

Minor physical
Horse play 2 3 C 1 3 D
injury
Assign personnel to continuous monitoring on working area

In case of bad weather condition / heavy rains, work should be stop immediately
Minor physical
Bad weather condition 2 3 C 1 3 D
injury
Always update / monitor the weather condition

Standby first aider on working area for possible emergency response

Serious physical
Heat stroke / heat stress 2 3 C Safety awareness regarding heat stroke / heat stress should be discuss prior to start the work 1 3 D
injury / Fatality
Provide appropriate resting shelter and drinking station intend to the workers involved with
this task
 Minor Safety briefing and vigilant monitoring
Improper handling of tools and equipment physical 3 5 B 1 5 D
Follow proper manual handling of tools and equipment
injury

Minor Maintain good housekeeping on working area

physical
Slip / Tripping hazard 2 3 C Proper segregation of materials on working area 1 3 D
injury
Barricade and signage should be put in place to warn the public

Barricade and signage should be put in place to warn the public

Minor Safety briefing and vigilant monitoring

Personal injury (Eye, head, foot, body) physical 3 5 B 1 5 D
B. Surveying works injury
Wear proper personal protective equipment such as, hand gloves, long sleeve, safety shoes,
hard hat including safety goggles

Minor Safety briefing to all personnel prior to start the work

Horse play physical 2 3 C 1 3 D
injury Assign personnel to continuous monitoring on working area
Minor Always update / monitor the weather condition
Bad weather condition physical 2 3 C 1 3 D
injury In case of bad weather condition / heavy rains, work should be stop immediately
Serious
Provide drinking station and appropriate resting shelter
physical
Heat stress / Heat stroke 2 3 C 1 3 D
injury /
Fatality With standby first aider visible at the working place

Safety briefing and vigilant monitoring

Minor Install warning tape / rebar cap on protruding objects

Struck against by sharp objects physical 2 3 C 1 3 D
Wear proper personal protective equipment such as, hand gloves, safety shoes, hard hat
injury
including safety goggles
Provide planks or any hard plate for the access when installing rebar’s

Minor Proper man-handling should be established in installation of rebar

Improper body positioning physical 2 3 C 1 3 D
Ensure proper and appropriate positioning should be established and initiated to prevent
injury
ergonomic stress
C. Steel Reinforcement
Safety awareness to the workers should be emphasized prior to start work
Dowel Installation
Proper man-handling should always be established and initiated

Minor Unauthorized person should not allow on working area

Caught in between rebar physical 2 3 C 1 3 D
injury Barricade and signage should be put in place to warn the public
Wear proper personal protective equipment such as, hand gloves, safety shoes, hard hat
including safety goggles
Provide planks or any hard plate for the access when installing rebar’s

Personal injury (Eye, head, foot, body) Minor 2 3 C Safety briefing and vigilant monitoring 1 3 D
 physical
Barricade and signage should be put in place to warn the public
injury
Wear proper personal protective equipment such as, hand gloves, long sleeve, safety shoes,
hard hat including safety goggles
Minor Safety briefing to all personnel prior to start the work
physical 2 3 C 1 3 D
Horse play Assign personnel to continuous monitoring on working area
injury

Remove all unnecessary / scattered materials stowed on the ground working place

Minor Maintain good housekeeping at the work site area

Slip / tripping hazard physical 2 3 C 1 3 D
injury Barricade and signage should be put in place to warn the public

Provide planks or any hard plate for the access when installing rebar’s

Minor In case of bad weather condition / heavy rains, work should be stop immediately
Bad weather condition physical 2 2 D 1 2 E
injury Always update / monitor the weather condition

Standby first aider on working area for possible emergency

Serious
physical Safety awareness regarding heat stroke / heat stress should be discuss prior to start the
Heat stroke / heat stress 2 3 C 1 3 D
injury / work
Fatality Provide appropriate resting shelter and drinking station intended to the workers involved
with the tasks
Safety briefing and vigilant monitoring

Ensure all manpower should follow the proper manhandling procedure in preparation of
Minor materials
Hit by hand tools physical 2 2 D 1 2 E
injury Use lifting equipment in preparation of materials

Wear proper personal protective equipment such as, hand gloves, long sleeve, safety shoes,
hard hat including safety goggles
Serious Unauthorized person should not allow to work on working area
physical
Hit by sharp objects 3 5 B 1 5 D
injury / Wear proper personal protective equipment such as; hand gloves, long sleeve, safety shoes,
fatality hard hat including safety goggles
D. 2 x 4 Wooden Lumber Only certified rigger should be rig the materials
Installation for the Girt
and Joist Inspect all lifting gears prior to start the work

Proper planning should be initiated prior to start the work

Property
damage /
Inspect the equipment prior to start the lifting works
Serious
Fall Hazard 2 3 C 1 3 D
physical
Barricade and signage should be put in place to warn the public
injury /
fatality
Safety briefing and vigilant monitoring

Only certified and trained personnel should involve to the activity

Proper orientation / training to the involve personnel prior to start the work
 Minor Proper segregation of material should be maintain on working area
Slip / Tripping hazard physical 2 3 C 1 3 D
injury Maintain good housekeeping on working area

Minor Follow the proper body positioning in preparation of materials

Improper body posture physical 2 3 C 1 3 D
injury Proper man-handling should be exercised to prevent ergonomic stress

Wear proper personal protective equipment such as; hand gloves, long sleeve, safety shoes,
Minor
hard hat including safety goggles
Personal injury (Eye, head, foot, body) physical 2 3 C 1 3 D
injury Unauthorized personnel should not allow to work on working area

Minor Safety briefing to all personnel prior to start the work

Horse play physical 2 3 C 1 3 D
injury Assign personnel to continuous monitoring on working area

Minor In case of bad weather condition / heavy rains, work should be stop immediately
Bad weather condition physical 2 3 C 1 3 D
injury Always update / monitor the weather condition

Standby first aider on working area for possible emergency

Serious
physical Provide appropriate resting shelter and drinking station intended to the workers involved
Heat stroke / Heat stress 2 3 C 1 3 D
injury / with the tasks
fatality Safety awareness regarding heat stroke / heat stress should be discuss prior to start the
work
Good adequate lighting must be provided ensuring a safe working environment for those
Minor physical persons who have to work during the hours of darkness prior to start the work
Poor illumination 2 3 C 1 3 D
injury
Ensure all lighting installed should be in good condition
Safety briefing should be initiated prior to start the work regarding the safe work on the
working area during night / overtime works
Advice all personnel working at overtime / night works to rest only on the designated resting
Incident bitten by bee, insect, snake and other Serious physical shelter
2 3 C 1 3 D
venomous animals injury
Inspect the working area for possible beehive to avoid insects bites
F. Night work / Wear proper personal protective equipment such as, hand gloves, long sleeve, safety shoes,
overtime activity hard hat including safety goggles
Make sure to have snake catcher on the area just in case there are snake passing on the
working place
Remove all unnecessary / scattered materials stowed on the ground working place

Maintain good housekeeping at the work site area

Minor physical
Slip / tripping hazard 2 3 C 1 3 D
injury
Install adequate lighting on access way and especially on working area
Wear proper personal protective equipment such as, hand gloves, long sleeve, safety shoes,
hard hat including safety goggles
Minor physical Wear appropriate personal protective equipment during removal and disposal of waste
G. Housekeeping and
injury / materials.
Disposal of waste Improper disposal of waste materials 2 3 C 1 3 D
Environmental
materials Disposal of material should be coordinated to the concerned department.
hazard
 Proper segregation of waste materials should be initiated and these will be disposed
into a designated landfill area authorized by the client.
Schedule of waste disposal will be Monday, Wednesday and Friday

PREPARED BY : GTC EHS DEPT. APPROVED BY :

 Almost Certain
5 10 15 20 25
5

Likely
4 8 12 16 20
4

Probable
3 6 9 12 15
3

Occasional
2 4 6 8 10
2

Unlikely
1 2 3 4 5
1

Likelihood
Very Low Low Moderate High Very High

12 1 2 3 4 5
Consequence

Risk Range Tolerance Descriptor Risk Level

16 - 25 Unacceptable / Intolerable A

10 - 15 Substantial B

6-9 Moderate to Acceptable with Review C

3-5 Tolerable D

1-2 Acceptable E