Environmental H

FORM : EHS Risk and Opportunity

Register
Title of Risk and Opportunity Assessment:

DRY PACKING SYNTHETIC STONE (COUNTERTOP, LEDGES) & GRANITE (THRESHOLD)

Context and Scope of Risk Assessment:

PARK CENTRAL TOWER/ROUNDING ACTIVITY/DAY AND NIGHT SHIFT

Environmental Aspects/ OHS

No. Steps in Activity
Hazard

OSH HAZARD

a.) Contact with sharp edge

and Protruding object (Pinch

Point)

Site Survey and Layout

1
 Site Survey and Layout
1
OSH HAZARD

b.) Slippery due to wet floor

OSH HAZARD

c.) Foreign object in the eye

due to accumulated dust in

the area
 Environmental Health and Safety (EHS)

Rev.
Date:
No:
ERTOP, LEDGES) & GRANITE (THRESHOLD) 27-Apr-24

ROA Number: 1

G ACTIVITY/DAY AND NIGHT SHIFT ROA-PCTN-MRHDI-AR-01

Risk/ Impact Existing Controls C L R

Elimination:

1. Remove sharp
and protruding objects to
Physical Injury (Cut, Bruises and Puncture)
minimize the hazard -
MRHDI Ops Substitution:

2. Provide safety
caps for protuding objects
that can't be yet removed
in the area - MRHDI Ops
Engineering:

3. Storage/staging
area with proper 2 1 2
enclosure or barricade -
MDC and MRHDI Ops
Admin:

4. Ensure daily and

proper housekeeping

5. Provision of
signages at site
PPE:
 6.Use of appropriate
PPEs: hand gloves, safety
shoes (PPE) - MRHDI HR,
Ops, SO

May cause Injury to personnel (broken bones or Elimination:

1. Clean the work

place, remove all
unnecessary materials
head injury) 2 2 4
from the work place to
avoid accident - MRHDI
operation Admin:

2. Signages are
visble at working area
Elimination:

1. Conduct
housekeeping prior to
start of work or end of
work to avoid
accummulation of dust
in

the area - MRHDI Ops

Eye Injury / Blindness Admin: 2 2 4
2. Provide Signages
regarding wearing of
PPE's at all times
PPE:
3. Wear appropriate PPE
- safety goggles, face
mask or dust mask -
MRHDI SO, Ops
 FR-01-EHS-034-rev.0

Revision Code:

Effectivity : 31-Jul-23

Prepared by: Reviewed by: Approved by:

RUSTAN G. MOLINA/ GINA
C. GUTIERREZ/ ALVIN VERMONT GA RCIA JOEL PABICO
TURQUEZA
MDC - Project Superintendent /
MRHDI - S.0./QA/QC/P.I.C MDC - Safety Superi ntendent
Project in Charge

Additional Control C L RR Opportunity

 1

Approved by:

JOEL PABICO

MDC - Project Superintendent /

Project in Charge

Opportunity
 FR-01-EHS-034-rev.0
Environmental Health and Safety (EHS)
Revision Code: 1
FORM : EHS Risk and Opportunity Register Effectivity : 31-Jul-23
Rev.
Title of Risk and Opportunity Assessment: Date: Prepared by: Reviewed by: Approved by:
No:
DRY PACKING SYNTHETIC STONE (COUNTERTOP, LEDGES) & GRANITE (THRESHOLD) 1-Aug-24

RUSTAN G. MOLINA/
MICHAEL POLINIO SALVADOR PINEDA
Context and Scope of Risk Assessment: ROA Number: MIKE ANGELO RAFON
1

MDC -Project in
PARK CENTRAL TOWER/ROUNDING ACTIVITY/DAY AND NIGHT SHIFT ROA-PCTSD-MRHDI-AR-01 MRHDI - S.0./P.I.C MDC - Safety Superi ntendent
Charge

No. Steps in Activity Environmental aspects/OSH RISK/IMPACT EXISTING CONTROLS C L R ADDITIONAL CONTROL C L R OPPORTUNITY
HAZARDS
Site Survey
1.1 take breaks

Miscommunication can lead to Schedule follow-up

Hazards: incorrect installation, potentially meetings to confirm
Administrative: Use a checklist to cover all
Miscommunication can causing additional costs or
client requirements; have a second person understanding and
Initial Meeting:
lead to misunderstandings delays. Physical strain can result review notes for clarity. details; use digital
about the project scope. in musculoskeletal injuries like communication tools to
back pain or strains. document and share
information
3 2 6 3 1 3

Implement a site
Hazards: Injury from layout plan to
1 identify and mitigate
improper use of Injury from tools could lead to Engineering: Use a buddy system for potential hazards;
Site Measurement:
measuring tools, cuts or bruises. Tripping hazards assistance. use laser measuring
tripping hazards. might result in falls, causing Administrative: Mark uneven surfaces to tools to reduce
sprains or fractures. Strain from prevent tripping. physical strain.
reaching could lead to muscle PPE: Use stable ladder or stool for elevated
1.2 strains or back injuries. measurements. 1 2 2 1 1 1

Falling from a height could

result in serious injuries
like fractures or
Hazards: Falling, dropped concussions. Dropped tools
Check Level: tools, eye strain can cause head or foot Conduct regular safety
injuries. Prolonged eye Engineering: Use tool lanyards to prevent checks of ladders and
strain may lead to vision tools from falling. stools; use digital levels to
problems. Administrative: Wear non-slip footwear. reduce the need for
1.3 PPE: Use a stable ladder or step stool. 2 2 manual checking 2 1 2
Fabrication

Hazards: Injuries from Injuries from cutting tools can Engineering: Use dust extraction systems.
cause severe lacerations or Use automated cutting
cutting tools, dust Administrative: Implement regular tool
amputations. Dust inhalation tools to minimize manual
Cutting the Countertop: inhalation, noise- maintenance.
may lead to respiratory handling; conduct regular
induced hearing PPE: Wear safety goggles, gloves, dust mask,
conditions such as asthma. air quality monitoring
damage. ear protection.
Noise-induced hearing damage
can result in permanent hearing
2.1 loss. 3 2 6 3 1 3

2
 Burns from welding can cause Use robotic welding
serious skin injuries or burns. systems to reduce
Engineering: Use welding curtains, install
Hazards: Burns from Cuts from sharp metal can human exposure;
2 fume extraction systems.
welding, cuts from sharp
Fabricating the Metal Frame: result in severe lacerations or implement a
PPE: Use welding gloves, helmet, protective
metal, inhaling fumes. infections. Inhaling fumes may ventilation system
clothing.
lead to respiratory issues or with continuous air
poisoning. quality monitoring.

2.2 3 2 6 3 1 3

Exposure to chemicals can

cause skin irritation or
Substitution: Use low-VOC finishes.
Hazards: Exposure to chemical burns. Inhalation
Administrative: Provide training on chemical
Finishing: chemicals, skin irritation, of fumes may lead to
safety.
inhalation of fumes. respiratory issues. Long-
PPE: Wear appropriate PPE.
term exposure can cause Use automated finishing
chronic health problems. systems to reduce manual
exposure; implement a
2.3 2 2 4 fume extraction system. 2 1 2
Pre-Installation Preparation

Strains from lifting heavy

materials can cause back
Hazards: Strains from Engineering: Use mechanical lifting aids.
injuries or muscle strains. Use lifting exoskeletons to
lifting heavy materials, Administrative: Conduct team lift with clear
Dry Fit: Dropping the countertop may reduce strain; implement
dropping the countertop, communication.
result in severe injuries or a detailed lifting plan.
pinched fingers. PPE: wear back support if necessary.
damage. Pinched fingers can
cause pain or fractures.

3.1 2 2 4 2 1 2

3
Engineering: Use dust extraction systems.
Reinforce Support Structure: Use tools with integrated safety Administrative: Implement a clear Use tools with integrated
Hazards: Injuries from features; conduct regular safety reinforcement plan and checklist. safety features; conduct
tools, falling objects, audits of reinforcement PPE: Wear safety goggles, gloves, and a dust regular safety audits of
3.2 dust/debris exposure practices. mask. 2 2 4 reinforcement practices. 2 1 2

Implement a
Hazards: Sharp edges, Sharp edges can cause cuts or chemical safety plan;
Prep Countertop: chemical exposure, abrasions. Chemical exposure use ergonomic tools
strain from handling. may result in skin irritation or Substitution: Use safer chemical alternatives. to reduce physical
burns. Physical strain from Administrative: Provide training on safe strain.
handling may lead to handling and chemical use.
3.3 musculoskeletal injuries. PPE: Wear gloves and protective clothing. 2 2 4 2 1 2
Installation

Engineering: Use lifting aids.

Hazards: Back injuries from Back injuries can result in severe
Position Countertop: lifting, cuts from edges, musculoskeletal damage. Cuts Administrative: Implement a team lifting conduct regular lifting
from edges may lead to protocol. safety training.
dropping the countertop
lacerations or infections. PPE: Wear gloves and use back support.
Dropping the countertop can
cause significant injuries or
4.1 damage. 3 2 6 3 1 3

Sharp metal edges can cause Use automated

4 Engineering: Use secure clamps and supports.
cuts or lacerations. Welding securing systems;
Administrative: Follow a standardized
Secure Metal Frame: burns may result in severe skin conduct regular
securing procedure.
Hazards: Sharp metal injuries. Dropped tools can training on securing
PPE: Wear gloves and protective clothing.
edges, welding burns, cause head or foot injuries techniques.
4.2 dropped tools 3 2 6 3 1 3
4

Strains from adjusting can cause

Use digital leveling tools
musculoskeletal injuries. Falling
Hazards: Strains from to ensure accuracy;
objects may result in injuries or
Adjust Level: adjusting, falling objects, implement a quality
damage. Incorrect leveling can Engineering: Use adjustable supports and
incorrect leveling. tools. control system for final
lead to installation issues or
Administrative: Implement a detailed leveling adjustments.
additional costs.
checklist.
4.3 PPE: Wear appropriate protective equipment. 3 2 6 2 1 3
Finalization

Chemical exposure can

cause skin irritation or Substitution: Use water-based sealants. Use automated sealant
Hazards: Chemical burns. Inhalation of fumes Administrative: Provide training on safe applicators to reduce
Seal Joints: exposure, inhalation of may lead to respiratory sealant application. manual exposure;
fumes, skin irritation. issues. Long-term exposure PPE: Wear gloves and mask, work in a implement a fume
to sealants can result in ventilated area. extraction system.
chronic health problems.

5.1 1 1 1 1 1 1

Cuts from debris can cause

Engineering: Use a HEPA filter vacuum for fine
Hazards: Cuts from minor injuries or infections. Use automated cleaning
dust.
debris, inhaling dust, Inhaling dust may lead to systems to reduce manual
Clean Up: Administrative: Implement a cleaning
5 tripping over respiratory issues. Tripping effort; conduct regular
schedule.
tools/debris. hazards could result in cleaning safety training
PPE: Wear gloves and dust mask.
bruises or sprains.
5.2 2 1 2 1 1 1

Missing potential issues

can lead to costly rework
or client dissatisfaction. Use digital inspection
Strains from prolonged Administrative: Use a detailed inspection tools to ensure
Final Inspection: inspection may cause checklist, have a second person review accuracy; schedule
musculoskeletal problems. the work. multiple inspection
Distractions can result in rounds.
missed defects or safety
Hazards: Missing potential hazards.
issues, strains from
prolonged inspection,
5.3 distractions causing 2 1 2 1 1 1
 1. Initial Meeting:
2. Site Measurement:
3. Check Level:
4. Assess Support Structure:
5. Photograph the Site:

Engineering: Use a buddy system for assistance.

Administrative: Mark uneven surfaces to prevent tripping.
PPE: Use stable ladder or stool for elevated measurements.
Cutting the Countertop:
Fabricating the Metal Frame:
Finishing:

1. Dry Fit:
2. Reinforce Support Structure:
1. Prep Countertop:

1. Position Countertop:
2. Secure Metal Frame:
3. Adjust Level:

1. Seal Joints:
2. Clean Up:
3. Final Inspection: