RISK ASSESSMENT
300MW Masinloc Coal Fired Power Plant
Sub-contractor name: GTC Global, Inc. Activity: Welding, Grinding & Cutting
BASE RISK BASE RISK
(WITHOUT CONTROL) (WITH CONTROL)
TYPE OF
TASK/JOB STEPS LIST OF HAZARDS MITIGATING CONTROLS
DNAMGE
L C Risk L C Risk
Safety briefing and vigilant monitoring
Ensure all manpower should follow the proper manual handling procedure in preparation
Minor of materials to be used on this particular activity
Accident due to improper handling of materials
physical 2 2 d 1 2 E
and machines Use of lifting equipment such boom truck, forklift
injury
Wear proper personal protective equipment such as, hand gloves, long sleeve, safety shoes,
hard hat including safety goggles
Safety briefing and vigilant monitoring
Ensure all manpower should follow the proper manhandling procedure in preparation of
materials
Minor
Personal injury (Eye, head, foot, body) physical 2 3 C Follow the proper body positioning in preparation of materials 1 3 D
injury
Barricade and signage should be put in place to warn the public
A. Preparation of tools and Wear proper personal protective equipment such as, hand gloves, long sleeve, safety shoes,
equipment hard hat including safety goggles
Ensure all manpower should follow the proper manhandling procedure in preparation of
Minor
materials
Accident due to improper body posture physical 2 3 C 1 3 D
injury Follow the proper body positioning in preparation of materials
Install earth grounding to all electrical equipment / machines
Serious
physical Only certified electrician should terminate all electrical wirings
Accident due to electrocution 2 3 C 1 3 D
injury /
Fatality Wear proper personal protective equipment such as, hand gloves, long sleeve, safety shoes,
hard hat including safety goggles
Barricade and signage should be put in place to warn the public
Minor
Personal injury (Eye, head, foot, body) physical 2 3 C Safety briefing and vigilant monitoring 1 3 D
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
Accident due to horse play physical 2 3 C 1 3 D
injury Assign personnel to continuous monitoring on working area
Maintain good housekeeping on working area
Proper segregation of materials on working area
Minor
Accident due to slip / tripping hazard 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, long sleeve, safety shoes,
hard hat including safety goggles
Minor Always update / monitor the weather condition
Accident due to bad weather condition physical 2 2 D 1 2 E
injury In case of bad weather condition / heavy rains, work should be stop immediately
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
Accident due to 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
Barricade and signage should be put in place to warn the public
Minor
Eye injury physical 2 3 C Safety briefing and vigilant monitoring 1 3 D
injury
Use double eye protection (safety goggles with face shield) during the grinding cutting
works
Remove all flammable and combustible materials on working area
Property Inspect the working area prior to start the work
Fire hazard damage 2 3 C 1 3 D
standby fire extinguisher and fire watchman on working area
Use fire blanket to contain the spark during the hot work activity
E. Grinding / Cutting works
Only trained personnel should use the grinding machine
Serious
Caught on rotating machine physical 2 3 C Unauthorized personnel should not allow to work on working area 1 3 D
injury
Install proper guarding on rotating machine before commencing the job
Barricade and signage should be put in place to warn the public
Minor Wear proper personal protective equipment such as, hand gloves, long sleeve, safety shoes,
Personal injury (Eye, head, foot, body) physical 2 3 C hard hat including safety goggles 1 3 D
injury
Unauthorized person should not allow to work on the working area
Accident due to improper body posture Minor 2 3 C Follow the proper body positioning in cutting / grinding works 1 3 D
physical
Proper man-handling should be exercised to prevent ergonomic stress
injury
Minor Safety briefing to all personnel prior to start the work
Accident due to horse play physical 2 3 C 1 3 D
injury Assign personnel to continuous monitoring on working area
Ensure the area is free from any obstruction prior to start the work
Minor All materials should be properly segregated
Accident due to slip / tripping hazard physical 2 3 C 1 3 D
injury Maintain good housekeeping on working area
Barricade and signage should be put in place to warn the public
Minor Always update / monitor the weather condition
Accident due to bad weather condition physical 2 2 D 1 2 E
injury In case of bad weather condition / heavy rains, work should be stop immediately
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
Accident due to 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
Minor Follow the proper body positioning in welding works
Accident due to improper body posture physical 2 3 C 1 3 D
injury Proper man-handling should be exercised to prevent ergonomic stress
Inspect the condition of the cables and machines prior to start the work
Only authorized / certified personnel should work on this activity
Serious In case of bad weather condition / heavy rains, welding work should be stop immediately.
Accident due electrocution using the welding physical
2 3 C 1 3 D
machine injury / Install earth grounding on all electrical equipment / machines
Fatality
Use electrical stand / hanger for the electrical cables use on this particular activity
EE. Welding works
Wear appropriate personal protective equipment for welding works such as; welding
gloves, welding apron, hard hat, safety goggles including safety shoes
Standby fire extinguisher and fire watchman on working area
Use fire blanket to contain the spark during the hot work activity
Property
Fire hazard 2 3 C 1 3 D
damage Ensure all combustible and flammable materials should remove on working area prior to
start the work
Ensure certified electrician should terminate all electrical connections
Minor
Eye injury 2 3 C Only certified personnel should work on this particular activity 1 3 D
physical
Safety briefing regarding work safely before commencing the job
injury Use welding mask during welding works
Barricade and signage should be put in place to warn the public
Minor Safety briefing to all personnel prior to start the work
Accident due to horse play physical 2 3 C 1 3 D
injury Assign personnel to continuous monitoring on working area
Ensure the area is free from any obstruction prior to start the work
Minor All materials should be properly segregated
Accident due to slip / tripping hazard physical 2 3 C 1 3 D
injury Maintain good housekeeping on working area
Barricade and signage should be put in place to warn the public
Minor Always update / monitor the weather condition
Accident due to bad weather condition physical 2 2 D 1 2 E
injury In case of bad weather condition / heavy rains, work should be stop immediately
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
Accident due to heat stroke / heat stress 2 3 C work 1 3 D
injury /
Fatality Provide appropriate resting shelter and drinking station intended to the workers involved
with the tasks
Wear appropriate personal protective equipment during removal and disposal of
Minor waste materials.
physical
FFF. Disposal of waste Accident due to improper disposal of waste Disposal of material should be coordinated to the concerned department.
injury / 2 3 C 1 3 D
materials materials
Environmen
tal hazard Proper segregation of waste materials should be initiated and these will be disposed
into a designated landfill area authorized by the client.
Prepared by: 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
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
