Nakatomi ElectroMechanical CONSTRUCTION OF PROPOSED LBC OFFICE AND WAREHOUSE

and Services BLDG. Page 1 of 17

HSE Risk Assessment
Date: 29 May 2023
Revision: 00
Main Activity: Installation of Fire Protection Pipes, Fittings, and Accessories
Tools / Equipment Used: Mechanical Hand Tool, Power Tools Sets, Measuring tools, Chemicals, Consumables
Location: C5 Extension Road, Brgy. Moonwalk, Parañaque City
Method Statement
NAK-LBC-MS-FP-01
Reference:
Base Risk Rank Base Risk Rank
Actions
Identified Risk and People (Without Controls) (With Controls)
No. Activity Control Measures
Hazards Involved Risk Risk Risk Risk
L S L S By Date
Score Rating Score Rating

1. Delivery, unloading, and 1. Vehicle accidents Operations 3 3 9 Medium 1. The vehicle drivers must be 1 2 2 Low  Site
storing of Fire protection pipes 2. Over speeding Staff, experienced and have all the valid Security
and fittings to site location 3. Collision with fixed Laborer, documents license.  Safety
objects, Vehicle Technician, 2. Vehicle registration must be valid. Officer
hitting personal. Visitors 3. One Nakatomi worker must accompany  Driver
4. Newly employed the vehicle from the gate to the
driver with lack of unloading area.
experience 4. Maintain and follow the speed limits at
5. Human error site.
5. During reversing the vehicle, banks
man must be available
6. Reverse alarm must be operational
during reversing the vehicle
7. Pedestrians must use only pedestrian
walk ways.
8. Park the vehicle at suitable unloading
area without blocking the access.
9. After unloading, close all doors of the
vehicle properly.
10. Vehicle must exit the site gate after
security check.
11. Driver must use proper PPE’s
12. Site emergency procedures to be
explained to the driver at gate.
13. No smoking policy to be explained to
the driver.
2. Manual Handling 1. Work Laborer 3 4 12 Medium 14. Eliminate the need for manual handling 1 4 4 Low  Site Engr.
musculoskeletal by using mechanical aid.  Supervisor
disorders (WMSD) 15. Reduce the weight of a load to limit  Foreman
2. Hand injuries force exertion.  Safety
3. Cuts 16. If unsure of the load weight, check with Officer
4. Bruises supervisor.
5. Sharp edges 17. Ensure proper manual handling
6. Slip/Trip hazards procedure.
 Nakatomi ElectroMechanical CONSTRUCTION OF PROPOSED LBC OFFICE AND WAREHOUSE
and Services BLDG. Page 2 of 17
HSE Risk Assessment
Date: 29 May 2023
Revision: 00
Main Activity: Installation of Fire Protection Pipes, Fittings, and Accessories
Tools / Equipment Used: Mechanical Hand Tool, Power Tools Sets, Measuring tools, Chemicals, Consumables
Location: C5 Extension Road, Brgy. Moonwalk, Parañaque City
Method Statement
NAK-LBC-MS-FP-01
Reference:
Base Risk Rank Base Risk Rank
Actions
Identified Risk and People (Without Controls) (With Controls)
No. Activity Control Measures
Hazards Involved Risk Risk Risk Risk
L S L S By Date
Score Rating Score Rating

18. Identify and eliminate sharp edges

before any . manual lift.
19. Ensure adherence with sufficient and
appropriate PPE.
20. Limit load carrying to 20kg per person.
21. Supervisor must make sure while
manual handling loads individual task
and environment to be considered to
reduce the risk of manual handling.
3. Material storing 1. Slips Laborer 3 4 12 Medium 1. Ensure accesses are kept clear at all 1 4 4 Low  Site Engr.
2. Trips and fall Store times.
 Supervisor
3. Poor house keeper 2. Housekeeping to be carried out
 Foreman
keeping regularly throughout the day when
required  Safety
3. Supervisor to ensure operatives are Officer
stacking
4. material neatly and stacks are stable
and in a safe condition
5. Provide adequate lighting especially
during night hours
6. Appropriate space is allowed around
storage areas for employees to move
around safely without the risk being
trapped between stacked materials.
7. Maintain good housekeeping (5S).
4. Threading and grooving 1. Incompetent Supervisor, 3 4 12 Medium 1. All workers involved in the activity must 1 3 3 Low  Constructio
operations workers Helper, be trained and competent n Manager
2. Damage Tools 2. Obtain necessary work permit before  Site
3. Improper the start of the activity. Engineer
electrical 3. Machines must be operated as per  Supervisor/
connection manufacturer’s instructions. Foreman
4. Clothing 4. Grinder and disk cutter must have
entanglement proper guards  Safety
with moving 5. Tools must be inspected and color Officer
 Nakatomi ElectroMechanical CONSTRUCTION OF PROPOSED LBC OFFICE AND WAREHOUSE
and Services BLDG. Page 3 of 17
HSE Risk Assessment
Date: 29 May 2023
Revision: 00
Main Activity: Installation of Fire Protection Pipes, Fittings, and Accessories
Tools / Equipment Used: Mechanical Hand Tool, Power Tools Sets, Measuring tools, Chemicals, Consumables
Location: C5 Extension Road, Brgy. Moonwalk, Parañaque City
Method Statement
NAK-LBC-MS-FP-01
Reference:
Base Risk Rank Base Risk Rank
Actions
Identified Risk and People (Without Controls) (With Controls)
No. Activity Control Measures
Hazards Involved Risk Risk Risk Risk
L S L S By Date
Score Rating Score Rating

parts coded
6. All tools must be in good condition
7. All electrical connection must be as per
standard
8. Proper housekeeping to be maintained
9. Operators shall not wear loose clothing
which could entangled with moving
parts.
10. All involved in the activity must wear
task relevant PPE’s
11. Method Statement and Risk
Assessment briefing for all involved in
the activity
12. Emergency procedures to be known to
all involved parties

13. Ensure full time supervision during the

activity

5. Fire Protection pipes and 1. Work Laborer 3 4 12 Medium 1. Ensure that Pre-task briefing will be 1 4 4 Low  Site Engr.
fittings installation musculoskeletal discussed to all operatives.
 Supervisor
disorders 2. Secure PTW’s if necessary
(WMSD), 3. Foreman/supervisor should conduct  Foreman
2. Hand injuries regular TBT prior to start the work  Safety
3. Cuts activities at site. Officer
4. Bruises 4. Ensure that only trained workers are
5. Sharp edges allowed to work in installation of Fire
6. Tripping hazard Protection pipes and fittings.
7. Falling object 5. Immediate supervisor/foreman should
and materials ensure that the safe lifting procedure is
8. Lifting heavy strictly enforce.
loads 6. Installation team should be trained and
aware of the associated hazards in
 Nakatomi ElectroMechanical CONSTRUCTION OF PROPOSED LBC OFFICE AND WAREHOUSE
and Services BLDG. Page 4 of 17
HSE Risk Assessment
Date: 29 May 2023
Revision: 00
Main Activity: Installation of Fire Protection Pipes, Fittings, and Accessories
Tools / Equipment Used: Mechanical Hand Tool, Power Tools Sets, Measuring tools, Chemicals, Consumables
Location: C5 Extension Road, Brgy. Moonwalk, Parañaque City
Method Statement
NAK-LBC-MS-FP-01
Reference:
Base Risk Rank Base Risk Rank
Actions
Identified Risk and People (Without Controls) (With Controls)
No. Activity Control Measures
Hazards Involved Risk Risk Risk Risk
L S L S By Date
Score Rating Score Rating

activity.
7. All hand tools should be in good
conditions
8. Power tools should have inspection tag
and only trained personnel allow to
operate.
9. Provide manual handling activity
training for installation.
10. Workers should be trained in working at
height & safe usage of full body safety
harness.
11. Provide proper access and egress
12. Ensure that working area is barricaded
and secured from unauthorized entry of
personnel
13. Strict supervision
14. Provide adequate supplies of personal
protective equipment
6. Use of power tools such as 1. Damaged cable Machine 3 4 16 High 1. All portable electrical equipment must 1 4 4 Low  Site Engr.
grinder, drill machine, cutting insulation, operator, be PAT tested and color coded. Make
 Supervisor
machine, etc. Sockets. Helper, sure the test dates are visible on the
2. Electrocution equipment.  Foreman
3. Electric shock 2. Ensure all power tools are 220/240 volt Safety
4. Short circuit and periodic inspection by qualified Officer
5. Electric burn electrician.
6. Trip/Fall 3. PTW to be obtained, prior to
7. Noise commencing the task.
8. Hearing loss 4. Damaged industrial sockets and power
9. Vibration cables must be removed.
10. Dust 5. Ensure the electrical cable is not
damaged and has not been repaired
with insulating tape or unsuitable
connectors.
6. Ensure cables from power tools shall
 Nakatomi ElectroMechanical CONSTRUCTION OF PROPOSED LBC OFFICE AND WAREHOUSE
and Services BLDG. Page 5 of 17
HSE Risk Assessment
Date: 29 May 2023
Revision: 00
Main Activity: Installation of Fire Protection Pipes, Fittings, and Accessories
Tools / Equipment Used: Mechanical Hand Tool, Power Tools Sets, Measuring tools, Chemicals, Consumables
Location: C5 Extension Road, Brgy. Moonwalk, Parañaque City
Method Statement
NAK-LBC-MS-FP-01
Reference:
Base Risk Rank Base Risk Rank
Actions
Identified Risk and People (Without Controls) (With Controls)
No. Activity Control Measures
Hazards Involved Risk Risk Risk Risk
L S L S By Date
Score Rating Score Rating

be organized so as not to present a

tripping hazard.
7. Only trained competent operatives to
operate the power tools.
8. Ensure proper and regular
maintenance of equipment that takes
account of noise.
9. Ensure proper hearing protection
always.
10. Make sure people use the right tool for
the job and are trained to use it
correctly.
11. Ensure defective tools that require
maintenance is reported for repair or
replacement.
12. Instruct workers to keep their hands
warm and dry, and do not grip a
vibrating tool too tightly. Workers
should allow the tool or machine to do
the work.
13. Ensuring proper job rotation and
limiting time operatives working with
power tools and hand tools.
14. Ensure adequate earth leakage
protections are provided.
15. Never hang/lift the machine by using its
power cable cord.
16. Operator shall ensure the
drilling/grinding machine is fitted
low/high speed.
7. Use of Hand tools 1. Improper Laborer 3 3 9 Medium 1. Hand tools should be visually inspected 1 3 3 Low  Site Engr.
selection of for defects, prior to use.
 Supervisor
hand tools. 2. Never use damaged, blunt or broken
2. Damaged and tools to avoid injury.  Foreman
 Nakatomi ElectroMechanical CONSTRUCTION OF PROPOSED LBC OFFICE AND WAREHOUSE
and Services BLDG. Page 6 of 17
HSE Risk Assessment
Date: 29 May 2023
Revision: 00
Main Activity: Installation of Fire Protection Pipes, Fittings, and Accessories
Tools / Equipment Used: Mechanical Hand Tool, Power Tools Sets, Measuring tools, Chemicals, Consumables
Location: C5 Extension Road, Brgy. Moonwalk, Parañaque City
Method Statement
NAK-LBC-MS-FP-01
Reference:
Base Risk Rank Base Risk Rank
Actions
Identified Risk and People (Without Controls) (With Controls)
No. Activity Control Measures
Hazards Involved Risk Risk Risk Risk
L S L S By Date
Score Rating Score Rating

Defective Hand 3. Select right tools for right job.  Safety

tools. 4. Ensure no homemade or makeshift Officer
3. Hand injuries tools to be used at site.
4. Pinch point 5. Remove from service any tool that
5. Ergonomics shows signs of damage or defect.
Hazard 6. Ensure Hand tools are Stored in
6. Repetitive accordance with the manufacturer’s
Movement instructions.
7. Strain injury 7. Ensure hands are not in direct line of
fire while working with hand tools.
8. Ensure appropriate PPE at all times.
9. Ensure work with a pop rivet gun, must
protect your body from possible
injuries.
10. It is very risky to use a pop rivet gun in
the presence of flammable materials or
liquids. Always operate the tool a safe
distance away from combustible liquid.
11. Always be careful about the placement
of the pop rivet gun. Keep your fingers
and body away from the line of fire
8. Use of Scaffold Working at 1. Scaffold collapse Foreman, 4 4 16 High 1. Only certified scaffolder only that can 1 4 4 Low  Construction
height 2. Fall of person Laborer build the mobile scaffold. Manager
from scaffold 2. Green scaffold tag must be in place  Site Engineer
when scaffold once completed  Supervisor/
3. Fall of materials /
3. Scaffold to be inspected prior to use Foreman
objects from
4. Ensure baseplates are used on all  Safety Officer
scaffold
scaffolding uprights or standards to
4. Fatality evenly distribute.
5. Multi-injuries 5. Green scaffold tag must be in place
6. Serious when scaffold once completed
personnel 6. Provide sole boards where scaffold
Injuries situated in less stable surfaces such as
7. Personnel / head sand, soil, gravel, fill or other such
 Nakatomi ElectroMechanical CONSTRUCTION OF PROPOSED LBC OFFICE AND WAREHOUSE
and Services BLDG. Page 7 of 17
HSE Risk Assessment
Date: 29 May 2023
Revision: 00
Main Activity: Installation of Fire Protection Pipes, Fittings, and Accessories
Tools / Equipment Used: Mechanical Hand Tool, Power Tools Sets, Measuring tools, Chemicals, Consumables
Location: C5 Extension Road, Brgy. Moonwalk, Parañaque City
Method Statement
NAK-LBC-MS-FP-01
Reference:
Base Risk Rank Base Risk Rank
Actions
Identified Risk and People (Without Controls) (With Controls)
No. Activity Control Measures
Hazards Involved Risk Risk Risk Risk
L S L S By Date
Score Rating Score Rating

Injuries surface must be in accordance with the

scaffold design.
7. Comply with manufacturer’s
recommendation at all times.
8. Ensure scaffold ‘fittings and other
connections must be securely tightened
using suitable tool.
9. Scaffold must be inspected after
adverse weather condition.
10. Where necessary, provide suitable
barriers to prevent mobile plant and
traffic from coming into contact with
scaffolding.
11. Green scaffold tags must be applied to
scaffolding, preferably at access points,
to advice of the scaffold rating and
latest inspection date. “DO NOT USE”
tagging must be applied to incomplete
or damaged scaffold.
12. Scaffold must provide a safe means of
access and / or a safe working
platform. Under any circumstances
“NEVER CLIMB ON CROSS
BRACING”.
13. During erection, never allow scaffolders
to climb on guardrails to gain extra
height.
14. Ensure a complete rigid guardrail at
standard height (top rail and mid rail)
and secured toe board.
15. Scaffold systems must be erected in
accordance with the manufacturers
guidelines and must utilize only
approved components and
 Nakatomi ElectroMechanical CONSTRUCTION OF PROPOSED LBC OFFICE AND WAREHOUSE
and Services BLDG. Page 8 of 17
HSE Risk Assessment
Date: 29 May 2023
Revision: 00
Main Activity: Installation of Fire Protection Pipes, Fittings, and Accessories
Tools / Equipment Used: Mechanical Hand Tool, Power Tools Sets, Measuring tools, Chemicals, Consumables
Location: C5 Extension Road, Brgy. Moonwalk, Parañaque City
Method Statement
NAK-LBC-MS-FP-01
Reference:
Base Risk Rank Base Risk Rank
Actions
Identified Risk and People (Without Controls) (With Controls)
No. Activity Control Measures
Hazards Involved Risk Risk Risk Risk
L S L S By Date
Score Rating Score Rating

accessories.
16. Use of full body harness hook to a
secure anchorage point during the
erection / dismantling or altering
process and provide temporary working
platforms.
17. Scaffold platform must slip resistant
surface and free from cracked or split,
uniform thickness and securely fixed to
prevent uplift or displacement during
normal use.
18. Workers to use full body harness and
must be anchored at all times while on
scaffold.
19. Only engaged adequately trained and
competent workers including the use of
fall protection equipment.
20. Ensure competent supervision at all
times including the provision of
adequate instruction through pre-start
briefing and/or TBT.
21. Never drop any material/tool from the
scaffold. use suitable hoisting
equipment to lower the material/tool
e.g. hoisting rope
22. Housekeeping to be completed daily as
to ensure clear access ways are
maintained at all times on platform.
23. Avoid excessive materials on scaffold
platform.
24. Platform must be no sign of
damage/cracked/split and must be
securely fixed to prevent uplift and
displacement during normal use.
 Nakatomi ElectroMechanical CONSTRUCTION OF PROPOSED LBC OFFICE AND WAREHOUSE
and Services BLDG. Page 9 of 17
HSE Risk Assessment
Date: 29 May 2023
Revision: 00
Main Activity: Installation of Fire Protection Pipes, Fittings, and Accessories
Tools / Equipment Used: Mechanical Hand Tool, Power Tools Sets, Measuring tools, Chemicals, Consumables
Location: C5 Extension Road, Brgy. Moonwalk, Parañaque City
Method Statement
NAK-LBC-MS-FP-01
Reference:
Base Risk Rank Base Risk Rank
Actions
Identified Risk and People (Without Controls) (With Controls)
No. Activity Control Measures
Hazards Involved Risk Risk Risk Risk
L S L S By Date
Score Rating Score Rating

25. Where there is an internal gap on

scaffolding, provide internal edge
protection or additional scaffold planks
to minimize the size of the internal gap.
26. Check platforms to be cleared of all
materials and debris before dismantling
begins.
27. Provide exclusion zones around
scaffolding area to prevent
unauthorized persons from accessing
the area.
9. Use of Ladder 1. Damaged Laborer 3 4 12 Medium 1. Ensure proper and effective training 1 2 2 Low  Construction
Ladders has been given to the work force. Manager
2. Lack of 2. Provide competent Supervision at all  Site Engineer
information times.  Supervisor/
regarding Safe Foreman
3. Ladder to be inspected and tagged by
Use of Ladders  Safety Officer
competent person.
4. Place the ladder on firm level ground.
5. Ladder to be used only for light duty
work and for short duration works.
6. Never use the top 3 steps of the step
ladder.
7. Ensure the ladders are placed in the
correct angle and locked.
8. Never placed the ladder over electrical
circuit or over any material.
9. Maintain proper housekeeping in the
working area.
10. Never place a ladder over loose
materials or over the material which are
used to cover openings.
11. Ensure that the ladders are free from
 Nakatomi ElectroMechanical CONSTRUCTION OF PROPOSED LBC OFFICE AND WAREHOUSE
Page 10 of
and Services BLDG. 17
HSE Risk Assessment
Date: 29 May 2023
Revision: 00
Main Activity: Installation of Fire Protection Pipes, Fittings, and Accessories
Tools / Equipment Used: Mechanical Hand Tool, Power Tools Sets, Measuring tools, Chemicals, Consumables
Location: C5 Extension Road, Brgy. Moonwalk, Parañaque City
Method Statement
NAK-LBC-MS-FP-01
Reference:
Base Risk Rank Base Risk Rank
Actions
Identified Risk and People (Without Controls) (With Controls)
No. Activity Control Measures
Hazards Involved Risk Risk Risk Risk
L S L S By Date
Score Rating Score Rating

any visual damage.

12. Ladder should be free from grease and
oil.
13. Follow 3 point contact while using the
ladder.
14. Don't carry tools and equipment while
climbing down and while working.
15. Do not over-reach while working on
ladder.
16. Always face towards the ladder while
climbing up and while climbing down
and while working.
17. A person has to hold the ladder while
the other person is standing/working on
it.
18. Not more than one person is allowed to
work on each step ladder.
19. Always get off the ladder before trying
to move it.
20. Use fiber glass ladder while working in
live electric areas.
21. Ladders should not be used near the
edges, openings, shafts/risers. Ladders
should be at least 3 meters away from
edges.
22. Method Statement and Risk
Assessment briefing for all involved
23. Emergency procedures to be known to
all involved parties
24. Daily task briefing and weekly Tool Box
Talks.
25. Ensure full time supervision for works
 Nakatomi ElectroMechanical CONSTRUCTION OF PROPOSED LBC OFFICE AND WAREHOUSE
Page 11 of
and Services BLDG. 17
HSE Risk Assessment
Date: 29 May 2023
Revision: 00
Main Activity: Installation of Fire Protection Pipes, Fittings, and Accessories
Tools / Equipment Used: Mechanical Hand Tool, Power Tools Sets, Measuring tools, Chemicals, Consumables
Location: C5 Extension Road, Brgy. Moonwalk, Parañaque City
Method Statement
NAK-LBC-MS-FP-01
Reference:
Base Risk Rank Base Risk Rank
Actions
Identified Risk and People (Without Controls) (With Controls)
No. Activity Control Measures
Hazards Involved Risk Risk Risk Risk
L S L S By Date
Score Rating Score Rating

10. Use of Primer/Paint 1. Spillage Laborer 3 4 12 Medium 1. Refer to the SDS prior to any handling 1 4 4 Low  Supervisor
2. Contact with skin of hazardous substances  Foreman
3. Acute/Chronic 2. Ensure that SDS is easily accessible at  Site Engineer
adverse health site while working with chemicals  Safety Officer
effect 3. Ensure chemicals are properly stacked.
4. fire 4. Ensure all chemical containers are
properly labeled.
5. Ensure workers use the correct PPE
6. Competent and Trained person must
oversee the storage, use and disposal
of hazardous materials.
7. Ensure all chemical containers are
properly labeled.
8. Adjust work schedules so that workers
are not overexposed to hazardous
chemical.
9. Wear respiratory protection
10. Ensure smoking only in designated
area
11. Ensure appropriate firefighting
equipment’s are in place and easily
accessible.
11. Working at Night 5. Poor visibility Laborer, 3 4 12 Medium 12. Ensure adequate briefing and 1 3 3 Low  Construction
resulting in Supervisor instructions have been given to the Manager
personnel work force.  Site Engineer
coming into 13. Provide competent supervisor at all  Plant
contact with times. Manager
plant, 14. Ensure adequate illumination is  Safety Officer
equipment, etc. available at the work area, materials
6. Lack of storage area, walkway, access and
concentration egress and at welfare facilities area.
resulting in an 15. Emergency lighting must be installed
 Nakatomi ElectroMechanical CONSTRUCTION OF PROPOSED LBC OFFICE AND WAREHOUSE
Page 12 of
and Services BLDG. 17
HSE Risk Assessment
Date: 29 May 2023
Revision: 00
Main Activity: Installation of Fire Protection Pipes, Fittings, and Accessories
Tools / Equipment Used: Mechanical Hand Tool, Power Tools Sets, Measuring tools, Chemicals, Consumables
Location: C5 Extension Road, Brgy. Moonwalk, Parañaque City
Method Statement
NAK-LBC-MS-FP-01
Reference:
Base Risk Rank Base Risk Rank
Actions
Identified Risk and People (Without Controls) (With Controls)
No. Activity Control Measures
Hazards Involved Risk Risk Risk Risk
L S L S By Date
Score Rating Score Rating

accident and should ensure it is in working

7. Slips, trips and condition.
falls 16. Task lighting should be provided and it
has to be ensured by the supervisor.
17. Mandatory PPE to worn at all time
12. Environmental 1. Operations Supervisor, 3 4 12 Medium 1. Provision of drinking water for all work 1 3 3 Low  Construction
Hazards-Heat/Noise/Dust/Che during Windy Foreman, locations Manager
micals conditions Laborer 2. Method Statement and Risk  Site Engineer
2. Vehicular Assessment briefing for all involved  Plant
movement, 3. Emergency procedures to be known to Manager
all involved parties  Safety Officer
3. Running
4. Daily task briefing and weekly Tool Box
equipment and
Talks.
tools,
5. Ensure full time supervision for works
Generators
using chemicals
with Inadequate
PPE
4. Source of Heat
on Direct
Contact with
Chemical
Substances
13. Covid-19 1. Lack of All 4 4 16 High 1. Tool box talk daily to all site staff & 2 4 8 Low  Construction
Exposure in the workplace. knowledge on personnel labors about control measures and Manager
Possibility / chances of the virus causing prevention in acquiring the Covid-19  Site Engineer
employee acquiring the the pandemic. virus.  Site Medical
virus which may result to 2. Lack of 2. Update all staff and labors on the Staff
Positive Asymptomatic (no awareness and progress status of the Covid-19 virus as  Safety Officer
symptoms) or Positive control per DOH guideline and project
Symptomatic (presence of measures in guidelines.
respiratory problem) prevention 3. Ensure to wear the mandatory face
against Covid- mask at all times especially during
19. working hours.
 Nakatomi ElectroMechanical CONSTRUCTION OF PROPOSED LBC OFFICE AND WAREHOUSE
Page 13 of
and Services BLDG. 17
HSE Risk Assessment
Date: 29 May 2023
Revision: 00
Main Activity: Installation of Fire Protection Pipes, Fittings, and Accessories
Tools / Equipment Used: Mechanical Hand Tool, Power Tools Sets, Measuring tools, Chemicals, Consumables
Location: C5 Extension Road, Brgy. Moonwalk, Parañaque City
Method Statement
NAK-LBC-MS-FP-01
Reference:
Base Risk Rank Base Risk Rank
Actions
Identified Risk and People (Without Controls) (With Controls)
No. Activity Control Measures
Hazards Involved Risk Risk Risk Risk
L S L S By Date
Score Rating Score Rating

3. Over self- 4. Always observe social distance in

confident and the workplace.
negligence of 5. Avoid direct contact such as shaking
site personnel hands, hugging and touching others or
towards dealing even metal surfaces.
with Covid-19. 6. Frequent handwashing is always
4. Miss-information advised.
that causing 7. Used hand sanitizer if water and hand
stress to soap is not available in the workplace.
individual. 8. Wear a disposable clean glove when
touching a material or throwing a
5. Immunocompro
garbage.
mised person.
9. Report any signs and symptoms related
6. Old age to the virus.
employees. 10. Report to supervisor if you are feeling
7. Sick employee sick.
becoming 11. Close monitoring and follow-up meeting
contagious to to all staff and labors for awareness of
others. Covid-19 management plan in the
8. Fatality workplace.
9. Personnel stress 12. Ensure to check the temperature daily
that may develop to all labors and staff before working at
from acute to site.
chronic illness. 13. Close supervision to all staff and labors
10. Respiratory in wearing the mandatory face mask at
related problems all times.
like fever, cough, 14. Educate the labors if necessary, the
shortness of proper use of PPE: mask & latex
breath and gloves.
absent of taste 15. Inform labors to report immediately to
which develop office if feeling sick.
from a mild 16. Test for Covid-19 is a mandatory
requirement for all staff and labors
to serious health before entering the site. As required
 Nakatomi ElectroMechanical CONSTRUCTION OF PROPOSED LBC OFFICE AND WAREHOUSE
Page 14 of
and Services BLDG. 17
HSE Risk Assessment
Date: 29 May 2023
Revision: 00
Main Activity: Installation of Fire Protection Pipes, Fittings, and Accessories
Tools / Equipment Used: Mechanical Hand Tool, Power Tools Sets, Measuring tools, Chemicals, Consumables
Location: C5 Extension Road, Brgy. Moonwalk, Parañaque City
Method Statement
NAK-LBC-MS-FP-01
Reference:
Base Risk Rank Base Risk Rank
Actions
Identified Risk and People (Without Controls) (With Controls)
No. Activity Control Measures
Hazards Involved Risk Risk Risk Risk
L S L S By Date
Score Rating Score Rating

condition or 17. Always remind the staff and labors to

even death) be responsible of themselves and also
for others.
 Nakatomi ElectroMechanical CONSTRUCTION OF PROPOSED LBC OFFICE AND WAREHOUSE
Page 15 of
and Services BLDG. 17
HSE Risk Assessment
Date: 29 May 2023
Revision: 00
Main Activity: Installation of Fire Protection Pipes, Fittings, and Accessories
Tools / Equipment Used: Mechanical Hand Tool, Power Tools Sets, Measuring tools, Chemicals, Consumables
Location: C5 Extension Road, Brgy. Moonwalk, Parañaque City
Method Statement
NAK-LBC-MS-FP-01
Reference:
Base Risk Rank Base Risk Rank
Actions
Identified Risk and People (Without Controls) (With Controls)
No. Activity Control Measures
Hazards Involved Risk Risk Risk Risk
L S L S By Date
Score Rating Score Rating

RISK ASSESSMENT & CONTROL GUIDELINES

Executing Steps:

1. Planning
a) Construction and HSE team must ensure that hazard identification is complete.
b) Construction and HSE team must prioritize the hazard issues, which are of significant in nature. (It means that risks have well established legal
requirements, potentially high risks).
c) Construction and HSE team to prepare the risk assessment plan for the priorities identified hazards for these potential high risks.
2. Risk Assessment
Risk is the probability of an event occurring in a given set of circumstances. The ‘event’ is an exposure to hazard. The hazard is the potential to cause harm. The
risk assessment is the technique of evaluating not just the likelihood of an event occurring, but also the outcome will be in terms of injury, loss, damage or harm.
3. Risk Assessment Process
The process of carrying out a risk assessment should be as follows.
1.Identify the hazards.
2.Identify who might be harmed and how.
3.Evaluate the risk and implement the control measures.
4.Record the significant findings.
5.Review the assessment and update if necessary.

4. Examination of the Hazards and Risk Associated

 Competent staff must be used in examining the risk associated with the identified hazard.
 Competent staff should examine following aspect to determine the risk involved:
o Examine the existing control measures in place.
o Identify employees at risk.
 Nakatomi ElectroMechanical CONSTRUCTION OF PROPOSED LBC OFFICE AND WAREHOUSE
Page 16 of
and Services BLDG. 17
HSE Risk Assessment
Date: 29 May 2023
Revision: 00
Main Activity: Installation of Fire Protection Pipes, Fittings, and Accessories
Tools / Equipment Used: Mechanical Hand Tool, Power Tools Sets, Measuring tools, Chemicals, Consumables
Location: C5 Extension Road, Brgy. Moonwalk, Parañaque City
Method Statement
NAK-LBC-MS-FP-01
Reference:
Base Risk Rank Base Risk Rank
Actions
Identified Risk and People (Without Controls) (With Controls)
No. Activity Control Measures
Hazards Involved Risk Risk Risk Risk
L S L S By Date
Score Rating Score Rating

o Likelihood of risk.
o Severity
o Risk level and their tolerability.

5. Evaluating the risk:

Once the necessary information has been obtained on the hazards encountered by work activities, next stage is to access the risks.
5.1 Risk Rating Score
Risk rating score is a combination of two factors.
 The severity of the risk that could injure persons or cause damage to plant.
 The likelihood of the risk that it could happen (Probability).
RISK RATING = LIKELIHOOD X SEVERITY
NOTE: Each activity has to be assessed for the risk value for determining the level of Severity and likelihood are mentioned in the table below.

No Injury Minor Moderate Major

Catastrophic (5)
(1) Injury (2) Injury (3) Injury (4)
1 2 3 4 5
Rarely (1)
LIKELIHOOD Unlikely (2) 2 4 6 8 10

Possible (3) 3 6 9 12 15

Likely (4) 4 8 12 16 20
Almost
5 10 15 20 25
Certain (5)

RISK LEVEL: Low Medium High

 Nakatomi ElectroMechanical CONSTRUCTION OF PROPOSED LBC OFFICE AND WAREHOUSE
Page 17 of
and Services BLDG. 17
HSE Risk Assessment
Date: 29 May 2023
Revision: 00
Main Activity: Installation of Fire Protection Pipes, Fittings, and Accessories
Tools / Equipment Used: Mechanical Hand Tool, Power Tools Sets, Measuring tools, Chemicals, Consumables
Location: C5 Extension Road, Brgy. Moonwalk, Parañaque City
Method Statement
NAK-LBC-MS-FP-01
Reference:
Base Risk Rank Base Risk Rank
Actions
Identified Risk and People (Without Controls) (With Controls)
No. Activity Control Measures
Hazards Involved Risk Risk Risk Risk
L S L S By Date
Score Rating Score Rating

M. Eusebio E. Diaz

0 01-Dec-2022 QA / QC Engineer Project Engineer Project Manager First issue

Rev. Date Prepared by: Reviewed by: Description

Document Review
Activity Company Name Title Signature Date

Reviewed by ABOITIZ Safety Manager

Approved by ABOITIZ Project Manager