RISK ASSESSMENT FORM
Project: GEM RESIDENCES
Location: E. RODRIGUEZ AVE. C5, PASIG CITY
Risk Residual
Sequence of Operational Control
SI Activity Hazard Risk Current Controls Rating Additional Controls Risk Rating
Steps Action By
S L R S L R
- Working at - Ensure access ladder - Conduct daily Pre 1 1 1 Low
1. Site heights and working platform task meeting and Operation
Installati Preparatio Serious to was inspected with discuss the activity.
on of n/ - Improper fatal injury of green tag “Safe for - Site Engineer /
formwor Mobilizati access/Unstabl person falling Use” Foreman must
ks 4 1 4
on of e working from height. - Ensure all personnel closely monitor the
personnel platform involved are wearing activity.
at site. Slip, Trip, Fall fall arrest equipment
hazard (FBH) while working
at height.
- Protruding - Ensure protruding - Conduct daily Pre 1 1 1 Low
objects objects are protected task meeting and
- Working at Minor to with rebar caps. discuss the activity. Foreman
height Serious injury - FBH must be worn - Site Engineer /
Survey - Poor of personnel at all times while Foreman must
and housekeeping at site. working at height. closely monitor the
Clearing - Falling of - Conduct activity.
the area. materials from housekeeping
height. - Ensure no other 4 1 4
- Tower Crane works are allowed to
lifting activities. commence overhead
or below on the same
area.
- Ensure everyone
are informed while
lifting activities on
progress.
- Unsecured - Prior to lift, The 5 1 5 - Conduct daily Pre 2 1 2 Low
lifting eye of Competent rigger task meeting and
the form work must inspect the discuss the activity. Tower
BBPI-OP-HSE-F01 BETONBAU PHIL., INC. Salcedo Building, Severina Avenue, Severina Subdivision
Revision: 1 KM 18 South Superhighway, Parañaque City - 1700, Philippines
Tel: +632 8243321/ 8243593; Fax: +632 8245366/ 8210120;
Page 1 of 3
E-mail:
[email protected]/ www.betonbauphilinc.com
RISK ASSESSMENT FORM
Project: GEM RESIDENCES
Location: E. RODRIGUEZ AVE. C5, PASIG CITY
Risk Residual
Sequence of Operational Control
SI Activity Hazard Risk Current Controls Rating Additional Controls Risk Rating
Steps Action By
S L R S L R
(loosen or lifting eye for any lose - Site Engineer / Crane
lacking safety Physical l , damage, or lacking Foreman must Operator
bolts,) injury or of bolts . Unsecured closely monitor the and Rigger
Lifting of damage to lifting eye of the activity.
Formwork property formworks must be
s secured first prior to
lift the formwork.
- Damaged
form works. - Ensure formworks
Physical are in good condition
- Lifting injury for the stability during
Activity installation.
- Ensure no other
Physical l personnel are allowed
- Falling of load injury or to work under the
from height damage to suspended load.
property - Only competent
riggers are allowed to
assist critical lifting
operation
- Ensure lifting hook
are secured and
properly attached the
load safely.
- Tag lines must be
attached to safely
control the
movement of the
load .
5 1 5 - Conduct daily Pre Tower 1 1 1 Low
BBPI-OP-HSE-F01 BETONBAU PHIL., INC. Salcedo Building, Severina Avenue, Severina Subdivision
Revision: 1 KM 18 South Superhighway, Parañaque City - 1700, Philippines
Tel: +632 8243321/ 8243593; Fax: +632 8245366/ 8210120;
Page 2 of 3
E-mail:
[email protected]/ www.betonbauphilinc.com
RISK ASSESSMENT FORM
Project: GEM RESIDENCES
Location: E. RODRIGUEZ AVE. C5, PASIG CITY
Risk Residual
Sequence of Operational Control
SI Activity Hazard Risk Current Controls Rating Additional Controls Risk Rating
Steps Action By
S L R S L R
Weather Falling of - No lifting is allowed task meeting and Crane
condition load from above maximum wind discuss the activity. Operator
(Strong wind) height velocity level. of 20 - Site Engineer / and Rigger
resulting to kph Foreman must
physical closely monitor the
injury or activity.
property
damage.
Risk Matrix Severity / Impact
General Information
1 2 3 4 5
Assessment Completed By: Ariel G. Dolera
1 1 2 3 4 5
Likelihood of Harm /
Job Title: Safety Practitioner
Environmental Damage 2 2 4 6 8 10
Assessment Date:
May 19, 2021
Review Date: 3 3 6 9 12 15
4 4 8 12 16 20
5 5 10 15 20 25
Key S = Severity 15 to 25 High
L = Likelihood 8 to 12 Medium High
Rating = S X L 4 to 6 Medium Low
2 to 3 Low
1 Insignificant
BBPI-OP-HSE-F01 BETONBAU PHIL., INC. Salcedo Building, Severina Avenue, Severina Subdivision
Revision: 1 KM 18 South Superhighway, Parañaque City - 1700, Philippines
Tel: +632 8243321/ 8243593; Fax: +632 8245366/ 8210120;
Page 3 of 3
E-mail: [email protected]/ www.betonbauphilinc.com
