HAZARD IDENTIFICATION, RISK ASSESSMENT & CONTROL (HIRAC)
PROJECT NAME: DATE:
CONSTRUCTION OF COAL YARD SHED EXTENSION June 3, 2022
LOCATION: DOC NO / PERMIT NO: No. of Pages:
Brgy. Mandangoa Balingasag Misamis Oriental 1-8
JOB DESCRIPTION: □ Routine activities
Sand Blasting and Painting of Structural Steel □ Non-routine activities
ATTACHMENTS:
HAZARD IDENTIFICATION, RISK ASSESSMENT & CONTROL MATERIALS SAFETY DATA SHEETS OTHER ATTACHMENTS
REFERENCES:
(Note: This box is intended for applicable legal and client requirements for the job)
RISK RATING / EVALUATION
LIKELIHOOD RATING SEVERITY RATING RISK RATING
Very unlikely to happen =1 Delay =1 Risk Rating = Likelihood Rating X Severity
Unlikely to happen =2 Minor injury requiring first aid only =2 Rating
Likely to happen =3 Injury/illness requiring hospital treatment =3
Rating 1 – 10: Controllable
Very likely to happen =4 Major injury/illness resulting in disability =4
Certain to happen =5 Death / Fatality =5 Rating 11-25 : Uncontrollable
Prepared by: Reviewed by: Approved by:
Francis Jam V. Cabutad
Safety Officer ______________________________ Carlo S. Salvatierra
Work In-charge / Supervisor HSES Representative Construction Supt. / Manager
Doc No. / Permit No. Page
HAZARD IDENTIFICATION, RISK ASSESSMENT & CONTROL of
Person at Risk Rating
Job Steps / Tasks Hazard Action Plans / Mitigating Systems
Risk Severity Likelihood Result
METHOD OF STATEMENT FOR SAND BLASTING AND PAINTING OF STRUCTURAL STEEL
1. Mobilization/ Unauthorized operation of vehicle. Assigned Area needed to be inspected before moving the 1 2 2
Delivery of Intoxicated driving. personnel for truck.
materials, tools the job, client Designated persons are only allowed to operate
and equipment at representativ the truck.
site Use of spotter as guide with reflectorized vest. 2 2 4
Struck by or Against the object. e, visitors
and other 3 2 6
contractors Use of PPE.
Fall of materials and tools working at Use of MSDS for proper handling of materials
the area. (Orientation of Proper Handling is a must).
Improper stacking of materials. 2 2 4
All materials shall be stacked, interlocked and
secured to prevent sliding or falling. 2 3 6
3 2 6
2. Equipment and Hazards during manual materials handling. Assigned Use hand gloves during material handling. All 2 3 6
Manual material personnel mandatory PPE's shall be use at site.
handing for the job,
client Proper handling of materials and proper
Ergonomics. positioning of the body. (Orientation is a must) 2 3 6
representat
ive, visitors Don't allow the person to lift more than 30 kg for
and other materials shifting from one place to other. Provide
contractors Trolley for materials shifting. Person handing the
working at material should be physically fit to do work. 2 2 4
Inadequate space for access/egress the area.
The space for access & egress should be proper, 2 3 6
. clear and adequate.
Injury due to inadequate visibility, poor or Signalmen and watchmen is necessary.
inadequate communication between driver 2 3 6
Use of PPEs such as Reflectorized vest for high
and spotter/helper. visibility at night. 2 3 6
Injury due to damage tools, materials and In case of a heavy lift or if there is low headroom
equipment failure.
Doc No. / Permit No. Page
HAZARD IDENTIFICATION, RISK ASSESSMENT & CONTROL of
Person at Risk Rating
Job Steps / Tasks Hazard Action Plans / Mitigating Systems
Risk Severity Likelihood Result
for the operation, it is treated as critical lift and a 2 3 6
lifting plan is to be prepared.
Improper or unsafe stacking and racking of
materials. Inspect rigging tools and tackles. Damaged /
defective rigging tools are not use and will 2 3 6
Fall from objects. removed from the job site.
All materials shall be stacked, interlocked and
2 3 6
secured to prevent sliding or falling.
Proper handling of materials and use of PPEs
such as safety shoes and hardhats. 2 2 4
Educate and inform workers regarding material
Hand injuries (Pinched and being caught in or proper handling MSDS. Need of ERT if ever
between objects). accident happen.
2 3 6
Wear appropriate dust mask and eye protection
Dust Hazard
Presence of Fire Extinguisher in Equipment and
Doc No. / Permit No. Page
HAZARD IDENTIFICATION, RISK ASSESSMENT & CONTROL of
Person at Risk Rating
Job Steps / Tasks Hazard Action Plans / Mitigating Systems
Risk Severity Likelihood Result
Fire hazard material storage. 2 3 6
o Paints and thinner shall be stored
in the areas that are well
ventilated. 3 3 9
o Painting material shall be
adequately stored in the area
designated, away from the sparks
and flames and protected against
freezing and or deterioration.
o MSDS of all paints and related
stuffs shall be field at warehouse.
3. Barricading Presence of sharp objects at staging Assigned Use of foot protection such as safety shoes or 2 3 6
and placing of area 1 (Stepping an objects and slipping personnel Safety Boots (during rain) recommended by OSH
Signage of hazard) for the job, standards.
affected areas Dust hazard. client Wear appropriate dust mask and eye protection. 2 3 6
at site in representat
ive, visitors
Doc No. / Permit No. Page
HAZARD IDENTIFICATION, RISK ASSESSMENT & CONTROL of
Person at Risk Rating
Job Steps / Tasks Hazard Action Plans / Mitigating Systems
Risk Severity Likelihood Result
preparation Ergonomics and other Proper gesture and positioning of the body 2 2 4
for sand contractors (Proper orientation is a must).
blasting and working at
painting of the area.
structural
materials.
4. Sand Blasting High levels of dust. Assigned Prohibit area of activity to workers that is not 3 3 9
Procedure personnel authorize.
for the job, Area is enclosed and must wear appropriate
client PPEs (protective helmets, clothing, gloves, safety
representat footwear, protective eyewear and proper
ive, visitors
respiratory mask-NIOSH certified).
and other
contractors Appropriate Earplugs must wear.
High levels of noise. working at 3 2 6
the area Prohibit activity that could endanger workers.
Blasting particles pose serious respiratory and
Abrasive material and the surface being other health hazards, no one should be eating, 3 3 9
blasted may contain toxic materials (lead drinking or smoking around blasting areas.
paint and silica sand) that are hazardous
to workers. Silica sand (crystalline) can
Check daily and ensure that there are no leaks
cause silicosis lung cancer, and
and cracks in the blast hose.
breathing problems in exposed workers.
Keep the blasting equipment in proper
containment structures, and keep any non-
Doc No. / Permit No. Page
HAZARD IDENTIFICATION, RISK ASSESSMENT & CONTROL of
Person at Risk Rating
Job Steps / Tasks Hazard Action Plans / Mitigating Systems
Risk Severity Likelihood Result
enclosed blasting areas restricted.
Area must be proper ventilated, thus lessening
the overall toxicity of the blasting environment.
Post sand blasting cleanup process must involve
water based methods or HEPA filtered vacuuming
systems.
Secure the environment. Keep the blasting area
Tripping Hazard and falling hazard free from unnecessary items and substances that
could lead to slipping, tripping and falling.
3 3 9
Wear appropriate safety eyewear/goggles.
Area must well-ventilated and no contact of an
Risk of eye injury Assigned ignition source.
personnel Presence of fire control and of fire extinguisher is
Fire hazard for the job,
a must. 3 3 9
client
representat Secure environment. Keep the painting area free
5. Painting ive, visitors from unnecessary items and substances that
Procedure Tripping Hazard and other could lead to slipping and tripping. 3 3 9
contractors
working at Use of MSDS/CSDS. Wear Proper PPEs.
the area.
2 3 6
Inhalation and poisoning
Doc No. / Permit No. Page
HAZARD IDENTIFICATION, RISK ASSESSMENT & CONTROL of
Person at Risk Rating
Job Steps / Tasks Hazard Action Plans / Mitigating Systems
Risk Severity Likelihood Result
2 3 6
Use of proper PPEs (Eye Protection)
Presence of fire control and of fire extinguisher is
a must.
Secure environment. Keep the painting area free
from unnecessary items and substances that
Risk of eye injury Assigned
personnel for could lead to slipping and tripping.
Fire hazard
the job, client
representative, Use of MSDS/CSDS. Wear Proper PPEs.
visitors and
other
Tripping and slipping Hazard contractors Proper gesture and positioning of the body 3 3 9
working at the (Proper orientation is a must).
6.HOUSEKEEPING
area. Use of MSDS/CSDS. Wear Proper PPEs
3 3 9
Inhalation and poisoning
Ergonomics
2 3 6
High levels of dust.
2 3 6
Doc No. / Permit No. Page
HAZARD IDENTIFICATION, RISK ASSESSMENT & CONTROL of
Person at Risk Rating
Job Steps / Tasks Hazard Action Plans / Mitigating Systems
Risk Severity Likelihood Result
2 2 4
3 3 6
