Major Risks Assessment & Action Plan MDBI Philippines

RISK EVALUATION REF. NUMBER:

Method Statement Number: Date Prepared: 08-26-22
Method Statement Name / Scope of Work: Installation of ACP Cladding (Buffing and sanding of Stone (removal of tape stain))

KEY: L = Likelihood Score C = Consequence IRR= Inherent Risk Rating RL – Reduced Likelihood Top 5 Major Risk
Golden Rule #
RRR = Reduced Risk Rating RC =Reduced Consequence 3, 7, 8, 9 and 11
SAFETY RISKS Top 5
Major Golden
Ref. Activity Hazards Identified L C IRR Control / Mitigation Measures RL RC RRR Priority Action by Risk? Rule #
Rule #
Mobilization of
Man-lift.  Inspection of articulated man-lift before
use.
 Ensure all warning and signal device is
functioning.
 Provision of hard barricade with
signage.
 TLM and TBM must be conducted prior PIC, Site Engr.,
Striking other personnel,
to work start. Safety Officer,
1 vehicle or equipment. 5 4 20 2 3 6 LPA 3 3
 Provision of trained Flagman. Warehouseman,
(Collision Hazard)
 Provision of two-way radio. Personnel.
 Wearing of appropriate PPE such as
hard hat, face mask, eye spectacle,
safety shoes and high visibility vest.
Additional PPE for flagman whistle and
signal flag.
 Self-Awareness and avoid horse playing.

 Never place yourself between moving

materials and an immovable structure,
vehicle, or stacked materials.
 Ensure that your work area is clean, free
of debris and adequate lighting.
PIC, Site Engr.,
 Hazardous moving parts of power tools
Safety Officer,
Caught in Between 5 3 15 and equipment need to be safeguarded. 3 2 6 LPA 2
Warehouseman,
 Keep anyone not involved in operating
Personnel.
the equipment well back from the work
area; a minimum of 3 feet from the end
of any item being worked on.
 Self-awareness during activity.
 Wearing of cut resistant hand gloves.
Crushing and Collision Hazard 5 5 25  Watch for obstructions around machine 2 3 6 LPA PIC, Site Engr., 3 3
and overhead when driving. Check Safety Officer,
MDBI/RM/0001 Rev. 0, June 2021 Page 1 of X
 Major Risks Assessment & Action Plan MDBI Philippines

clearances above, on sides, and bottom Warehouseman,

of platform when lifting or lowering Personnel.
platform.

 Be aware of limited sight distance and

blind spots.

 Be aware of the extended platform

position.

 Must be on a level surface or secured

before releasing the brakes.

 During operation, keep all body parts

inside platform railing.

 Keep non-operating personnel at least

1.8 m (6 ft) away from machine during
all driving operations.

 Do not lower the platform unless the

area below is clear of personnel and
obstructions.

 Under all travel conditions, the operator

must limit travel speed according to
conditions of ground surface,
congestion, visibility, slope, location of
personnel, and other factors causing
hazards of collision or injury to
personnel.

 Never allow personnel in platform while

towing, lifting, or hauling.

 Avoid operating over ground personnel.

 Provision of two-way radio for

communication between workers above
the platform and the operator operating
the ground control

 Provision of flagman when driving in

areas where vision is obstructed.

 Wearing of hard hat with chin strap, eye

MDBI/RM/0001 Rev. 0, June 2021 Page 1 of X
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spectacle, safety shoes, hand gloves,

face mask and high visibility vest.
ELIMANATION
 Removal of dust or small particles during
housekeeping.
SUBSTITUTION
 Do not work during windy conditions.
ENGINEERING CONTROLS
 Making sure that the wind shied of vehicles is
Eye Injury
no broken.
ADMINISTRATIVE MEASURES Site Engr.,
 Replace worn-out and blurred eye spectacle. Safety Officer,
5 4 20 2 3 6 LPA N/A 2/4
 Self-awareness. Warehouseman,
 Consistent housekeeping must be carried out Workers.
to minimize dust.
 Follow safe work practice as per discuss on
TLM and TBM.
 Issuance of NOV to violator.
PPE
 Use of eye spectacle or construction
face shield.

ELIMINATION
 Removal of sharp edges.
 Immediate removal of scrap cut pipe/steel
 Cover sharp edges with rubber insulation.
SUBSTITUTION
 Do not use any handmade or improvised tools.
Use only right tools for the job.
Site Engr.,
ENGINEERING CONTROLS
Safety Officer,
Laceration/Cuts/Punctured 4 4 16  Barricade areas to avoid entry of unauthorized 2 2 4 LPA N/A 2/4
Warehouseman,
personnel. Workers.
 Provide guards for any sharp edges or
materials.
ADMINISTRATIVE MEASURES
 Self-awareness during activity.
 Issuance of required complete PPE.
PPE
 Wearing of cut resistant hand gloves.
Ergonomics: repetitive tasks, 3 4 12 ELIMINATION 2 2 4 LPA Safety Officer, N/A 6/4
awkward grips and posture,  Do not lift heavy materials manually. Workers,
overexertion, wrong use of tool SUBSTITUTION warehouseman
for the jobs or improper use of  Use appropriate lifting tools/equipment for
tool, and heavy, frequent and heavy material if necessary.
awkward lifting ENGINEERING CONTROLS
 Orient workers for proper handling and
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lifting.
 Buddy buddy system.
 Provide short breaks. Do regular stretching
exercise for repetitive tasks.
ADMINISTRATIVE CONTROLS
 Maximum of 25kgs max load per person.
 Trainings of workers for proper lifting
PPE
 Provision of complete PPEs where the
workers are comfortable.

ELIMANATION
 Do not perform any deliveries of heavy
materials during working hours.
SUBSTITUTION
 Deliveries must be conduct at night during
road close to limit bystander and other
vehicles.
ENGINEERING CONTROLS
 Provide traffic barrier, traffic cones, and
traffic signs on entry points.
ADMINISTRATIVE MEASURES
 Road Closure to start prior to any activity.
 Provide flag man and watchman on both entry
points on the streets. Site Engr.,
Working at public 5 5 25  Execute the Traffic Management Plan 3 2 6 LPA Safety Officer, 3 3/6
properly. Flagman.
 Execute TLM prior the start of activity.
 Conduct toolbox and always educate workers
in every activity.
 Full supervision of engineer in charge and
safety officer in charge before any activity
with close coordination of MDBI in charge
 Proper housekeeping before & after work
must be conducted.
PPE
 Wearing of appropriate PPE such as
hard hat, face mask, eye spectacle,
safety shoes and high visibility vest

Collision of vehicles, hitting 4 4 16 ELIMANIION 3 2 6 LPA Safety Officer, 3 3

Amsteel personnel or  Do not conduct any activities on public areas Flagman,
bystander during daytime. Operator
SUBSTITUTION

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 Major Risks Assessment & Action Plan MDBI Philippines

 Conduct the activities at night during road

close to limit bystander and other vehicles.
ENGINEERING CONTROLS
 Provision of two-way radio.
 Proper illumination must be provided.
 Provision of barricades and reflectorized
equipment such as traffic cone and rope
lights.
ADMINISTRATIVE MEASURES
 Ensure all warning and signal of lifting
device is functioning.
 Provision of hard barricade with
 TLM and TBM must be conducted prior to
work start.
 Provision of trained Flagman.
 signages.
 Self-Awareness and avoid horse playing.
PPE
 Wearing of appropriate PPE such as hard hat,
face mask, eye spectacle, safety shoes and
high visibility vest. Additional PPE for flagman
whistle and signal flag.
 Ensure that power tools are properly
installed, grounded, wired, and
operated accordingly. Do not use worn,
damaged, undersized, or poorly spliced
cables.
 Provision of lock-out tag-out on PIC, Site Engr.,
Electrocution electrical panel Safety Officer,
4 5 20 2 3 6 LPA 9 9
 Observe proper wiring connection. Warehouseman,
 Only certified electrician is allowed to do Personnel.
repair and handle electrical works.
 Immediately report of damage and
worn-out electrical wirings.
 Use of half cotton half rubber hand
gloves.
Fall from height 5 5 25 ELIMINATION 3 2 6 LPA Safety Officer, 11 11/4
 Do not conduct any activities during windy or Workers,
bad weather conditions. Warehouseman

SUBSTITUTION
 Do not use any improvised parts of
scaffolding. Use only approved and standard
materials.

ENGINEERING CONTROLS
MDBI/RM/0001 Rev. 0, June 2021 Page 1 of X
 Major Risks Assessment & Action Plan MDBI Philippines

 Always maintain a firm footing on the

platform floor.

ADMINISTRATIVE CONTROLS

 Deployment of full-time supervisor and

safety officer for every activity especially
working at heights activity.

 Do not sit, stand, or climb on the platform

guard rails of scaffolding.

 Conduct re-training on all staff and Workers

in working at heights.
 Follow safe working procedure as per discuss
during toolbox and TLM.
 Inspection of Primary and Secondary PPE
prior and after use.
 Self-awareness and follow safe work practice
as per discuss during TLM.

PPE
 Wearing of required complete PPE and
especially full-body harness.

ELIMINATION
 Removal of obstacles/abstraction in
walkways such as debris, oil, grease and
other slippery substances. Materials.

SUBSTITUTION
 Do not use different walkways, use
provided walkways only.

ENGINEERING CONTROLS
PIC, Site Engr.,
 Make sure that all wires used on area is
Safety Officer,
Slip/Trip Hazard 4 3 12 elevated. 2 2 4 LPA 11 11
Warehouseman,
 Provision of barricade for uneven
surfaces. Personnel.

ADMINISTRATIVE CONTROLS
 Use extreme caution when entering or
leaving area.
 Provision of signages

PPE
 Wearing of safety shoes with steel toe
and slip resistance. .
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 Major Risks Assessment & Action Plan MDBI Philippines

ELIMINATION
 Do not use substandard platforms.
SUBSTITUTION
 Do not use wood, or phenolic as temporary
platforms, use only approved platforms.
ENGINEERING CONTROLS
 Provision of toe board
 Provision of toolbox for hand tools.
 Provision of tool lanyard.
 Provision of hard barricade to
Fall of Materials  isolate the work area. Safety Officer,
5 4 20  Avoid stacking of materials on working 3 2 6 LPA 11 11/4
Workers
platform.

ADMINISTRATIVE CONTROLS
 Provision of hard signage to the work area.
 Self-awareness and follow safe work practice
as per discussed during TLM.
PPE
 Wearing of full body-harness.
 Wearing of appropriate PPE such as hard
hat, face mask, eye spectacle, safety
shoes and high visibility vest
Laceration/Cuts/Punctured  Do not use worn, damaged, undersized,
or poorly spliced extension cables.
 Do not proceed on activities if the area
or surroundings are wet and raining
 Provision of lock-out tag-out on
electrical panel PIC, Site Engr.,
 Use only suitable industrial socket and Safety Officer,
4 4 20 2 2 4 LPA 5
plug Warehouseman,
 Only certified electrician can do repair Personnel.
and handle electrical works.
 Immediately report if damage is found
electrical wirings and machines.
 Use of half cotton half rubber hand
gloves.
3 Demobilization of Striking other personnel, 5 4 20 2 3 6 LPA PIC, Site Engr., 3 3
Man-lift. vehicle or equipment.  Inspection of articulated man-lift before Safety Officer,
(Collision Hazard) use. Warehouseman,
 Ensure all warning and signal device is Personnel.
functioning.
 Provision of hard barricade with
signage.
 TLM and TBM must be conducted prior
to work start.
MDBI/RM/0001 Rev. 0, June 2021 Page 1 of X
 Major Risks Assessment & Action Plan MDBI Philippines

 Provision of trained Flagman.

 Provision of two-way radio.
 Wearing of appropriate PPE such as
hard hat, face mask, eye spectacle,
safety shoes and high visibility vest.
Additional PPE for flagman whistle and
signal flag.
 Self-Awareness and avoid horse playing.

 Never place yourself between moving

materials and an immovable structure,
vehicle, or stacked materials.
 Ensure that your work area is clean, free
of debris and adequate lighting.
PIC, Site Engr.,
 Hazardous moving parts of power tools
Safety Officer,
Caught in Between 5 3 15 and equipment need to be safeguarded. 3 2 6 LPA 2
Warehouseman,
 Keep anyone not involved in operating
Personnel.
the equipment well back from the work
area; a minimum of 3 feet from the end
of any item being worked on.
 Self-awareness during activity.
 Wearing of cut resistant hand gloves.
Crushing and Collision Hazard 5 5 25  Watch for obstructions around machine 2 3 6 LPA PIC, Site Engr., 3 3
and overhead when driving. Check Safety Officer,
clearances above, on sides, and bottom Warehouseman,
of platform when lifting or lowering Personnel.
platform.

 Be aware of limited sight distance and

blind spots.

 Be aware of the extended platform

position.

 Must be on a level surface or secured

before releasing the brakes.

 During operation, keep all body parts

inside platform railing.

 Keep non-operating personnel at least

1.8 m (6 ft) away from machine during
all driving operations.

 Do not lower the platform unless the

MDBI/RM/0001 Rev. 0, June 2021 Page 1 of X
 Major Risks Assessment & Action Plan MDBI Philippines

area below is clear of personnel and

obstructions.

 Under all travel conditions, the operator

must limit travel speed according to
conditions of ground surface,
congestion, visibility, slope, location of
personnel, and other factors causing
hazards of collision or injury to
personnel.

 Never allow personnel in platform while

towing, lifting, or hauling.

 Avoid operating over ground personnel.

 Provision of two-way radio for

communication between workers above
the platform and the operator operating
the ground control

 Provision of flagman when driving in

areas where vision is obstructed.

 Wearing of hard hat with chin strap, eye

spectacle, safety shoes, hand gloves,
face mask and high visibility vest.

 Do not use fabricated hand tools.

 Do not use fabricated chisel.
 Replace worn-out and blurred eye
spectacle.
PIC, Site Engr.,
 Self-awareness.
Safety Officer,
Eye Injury 5 3 15  Use of dust collector on rotary hammer. 3 2 6 LPA 2
Warehouseman,
 Follow safe work practice as per discuss
Personnel.
on TLM and TBM.
 Issuance of NOV to violator.
 Use of eye spectacle or construction
face shield.
ENVIRONMENTAL RISKS
Ref. Activity Aspects Identified L C IRR Control / Mitigation Measures RL RC RRR Priority Action by

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 Major Risks Assessment & Action Plan MDBI Philippines

Prepared by: Project Advisor Safety TEAM Senior Construction Mngr Chief Project Advisor
Name: Irish Lucero Jean Louis GUINCETRE J.DIMAANDAL – F. MAURICIO – D. CHUA Ariel LUCANAS Joris THOMAS

Signature:

Date:

MDBI/RM/0001 Rev. 0, June 2021 Page 1 of X

 MDBI 12 Golden Rules MDBI Philippines

MDBI TOP 5 Major

Risk

#1 DRUG & #2 PPE #3 Traffic #4 Daily Briefing #5 Risk Assessment #6 Ergonomics

ALCOHOL

#7 Lifting #8 Stability of works #9 lock out #10 Electric Power #11 Collective #12 STOP
tag out Tools Protection & Work at
1. NEVER bring, consume or be under the influence of alcohol or drugs in the workplace. height
2. ALWAYS wear standard PPE on site at all times, and wear specific PPE adapted to the risks of the task.
3. ALWAYS fasten the vehicle or machine seat belt. ALWAYS respect the pedestrian/vehicles routes, ensure their separation and signpost them. NEVER use a phone while
operating any vehicle or machine. NEVER use a motorized machine with 2 or 3 wheels for a business trip.
4. ALWAYS carry out daily safety briefings and warm-up sessions before starting work.
5. ALWAYS carry out a risk assessment prior to any task and implement the preventive and control measures identified. ALWAYS protect yourself from physical, chemical and
radiation hazards.
6. ALWAYS move loads, manually or mechanically, safely.
7. ALWAYS prepare a lift suitability survey and a lifting plan before any mechanized lifting operation. NEVER go under the load during hooking-up & unhooking or raising &
lowering. NEVER stand between a lifted load and a fixed obstacle.
8.ALWAYS ensure the stability of equipment, materials, machinery and the working environment.
9. ALWAYS check the absence of energy (electrical voltage, hydraulic and pneumatic pressure…) prior to carrying any service on a powered equipment. ALWAYS lock out/tag
out (LOTO) before working on powered equipment. ALWAYS apply one person/one lock/one key principle. NEVER start carrying out any task on an equipment where LOTO is
not applied and absence of energy has not been verified.
10. ALWAYS use the correct power tools authorized by BYCN. NEVER use an angle grinder with a diameter less than 230mm.
11. ALWAYS favour metal collective protection to prevent falls from height and falling objects. ALWAYS carry out work at height from stable and controlled metal equipment.
NEVER use ladders or stepladders.
12. ALWAYS stop working if conditions are unsafe and alert supervision or management.

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 Risk Evaluation Matrix MDBI Philippines

RISK ASSESSMENT – HAZARD / ASPECT SCORING

SAFETY RISKS ENVIRONMENTAL ASPECTS

SCORE
A B A B
LIKELIHOOD LIKELIHOOD
(Use Highest Score)
CONSEQUENCES (Use Highest Score)
CONSEQUENCES
(Severity) (Gravity)
A1. Exposure to Risk A2. Probability of Accident/Incident A1. Risk of Occurrence A2. Reversibility
Environmental

5
Always Exposed to Certain to Occur Certain to Occur Disaster
Almost Fatality / Multiple Impacts can never Catastrophi
Constant the Risk (>90% to 100% Catastrophic Very High (>90% to 100% Irreversible Major Breach of
(Daily Exposure) Certain Certain)
Fatalities
Certain)
be reversed c Law / Project
Suspension
Frequently Exposed High Probability of High Probability of
Impacts take
4 Regular
to the Risk
(Exposure a Few
Times per Week)
Likely
Occurrence
(>50% to 90% Likely
during Exposure)
Severe
Irreversible Injury
Permanent Disability
High
Occurrence
(>50% to 90% Likely
to Occur)
Centuries Hundreds of years to
be reversed
Severe
Severe Impact
Breach of Law / Fines

Exposed to the
Most Likely to Occur Recoverable Injury Most Likely to Occur Impacts take >10 to Moderate Impacts
3 Often
Risk Often
(Exposure a Few
Possible (>25% to 50% Likely
during Exposure)
Moderate but requiring > 1
days Sick Leave
Moderate (>25% to 50% Likely
to Occur)
Decades 100 years to be
reversed
Moderate Borderline Breach
of Law
Times per Month)
Exposed Sometimes Exposed Sometimes Minor Recoverable Occurs Sometimes Minor Impacts within
2 Occasional (Exposure a Few
Times Per Quarter)
Unlikely (>5% to 25% Likely
during Exposure)
Minor Injury requiring
off-site treatment
Low (>5% to 25% Likely to
Occur)
Years
Impacts take 1 to 10
years to be reversed
Minor Legal Requirements
& Limits
Exposed for Short Exposed for Short Very Minor Impacts
Minor Recoverable Occurs Very Impacts take 1 to 12
Periods Periods Considered as
1 Infrequent (Exposure a Few
Rare (<5% Likely during
Very Minor Injury site medical Very Low Occasionally Short-Term months to be Negligible Unavoidable and the
facility treatment (<5% Likely to Occur) reversed
Times Per Year) Exposure) Norm.

RISK RATINGS RESIDUAL RISK COEFFICENTS

1 2 3 4 5

2 4 6 8 10
3 6 9 12 15
4 8 12 16 20
5 10 15 20 25
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