HAZARDS IDENTIFICATION, RISK ASSESSMENT AND CONTROL (HIRAC)

Project/Dept: Assessed By: Confirmed By: Approved by:

Installation of Royal Cord
Location: Cable for Temporary Power
Supply
Date of Assessment: Rev. No.: 0

Risk Assessment

Not Significant
Significant /
Probability

Risk Asst
Exposure
ACTIVIT(IES) / LOCATIONS or CONDITION HAZARDS RISKS

Severity
CONTROL MEASURES

Rating
Total
SR PR ER RAR S or NS

Drink plenty of water prior to work in hot environemnt with

Heat Discomfort, Exhaustion, stadby jug or drinking bottles. Install temporary shelter in
Working in Hot Environment 4 4 1 9 3-Moderate NS
Dehydration, Heat Stroke the area for workers during extreme hot weather
conditions.

All motorcycles and vehicles passing thru Maynilad

controlled facility must be licensed and with pass approval
Hit by assing motorcycles and Physical injury, Fatality,
5 5 2 12 4-Major S from Maynilad management. Maynilad Security at the gate
vehicles Property damage
shall record/log all kinds of vehicles pasing in La Mesa
road.

upper respiratory tract infection, flu, Use appropriate PPE; raincoat, boots. Take vitamins to
Exposure to heavy rain 2 2 5 9 3-Moderate NS
colds enhance immune system. Install shelter in the work area.

Muscle strain Observe proper stretching. Take rest at interval to relax

Prolonged sitting and standing 2 3 1 6 2-Minor NS
Back injury lower extremities.
Survey of Roadside Area Contact with sharp or pointed Cuts
objects Lacerations 4 4 1 9 3-Moderate NS Wear appropriate PPE; gloves, long sleeve and pants

Workers should be briefed regarding risks caused by virus

carrying mosquitoes prior to be assigned in the area.
major illness, fatality due to dengue,
Bitten by mosquito 3 4 3 10 4-Major S Advise them to use mosquito repellant lotion. Wear
malaria and zika virus
complete sets of PPE to mitigate exposure of any part of
the body. Removal of stagnant water.

Workers should be briefed regarding risks caused when

bitten by snake and how to avoid it prior to be assigned in
permanent disability, fatality due to
Bitten by snake 3 4 3 10 4-Major S the area. Conduct survey and clearing of area prior to
venom
work. Wear complete sets of PPE to mitigate exposure of
any part of the body.

Workers should be briefed regarding risks caused when

sting by bees prior to be assigned in the area. Conduct
Stung by bees allergies, major illness 2 3 3 8 3-Moderate NS
survey and clearing of area prior to work. Wear complete
sets of PPE to mitigate exposure of any part of the body.

Workers should be briefed regarding risks caused by virus

carrying mosquitoes prior to be assigned in the area.
major illness, fatality due to dengue,
Bitten by mosquito 3 4 3 10 4-Major S Advise them to use mosquito repellant lotion. Wear
malaria and zika virus
complete sets of PPE to mitigate exposure of any part of
the body. Removal of stagnant water.

Workers should be briefed regarding risks caused when

bitten by snake and how to avoid it prior to be assigned in
permanent disability, fatality due to
Bitten by snake 3 4 3 10 4-Major S the area. Conduct survey and clearing of area prior to
venom
work. Wear complete sets of PPE to mitigate exposure of
any part of the body.
 Workers should be briefed regarding risks caused when
sting by bees prior to be assigned in the area. Conduct
Stung by bees allergies, major illness 2 3 3 8 3-Moderate NS
survey and clearing of area prior to work. Wear complete
sets of PPE to mitigate exposure of any part of the body.

All motorcycles and vehicles passing thru Maynilad

controlled facility must be licensed and with pass approval
Hit by passing motorcycles and physical injury, Fatality
5 5 2 12 4-Major S from Maynilad manement. Maynilad Security at the gate
vehicles Property damage
shall record/log all kinds of vehicles pasing in La Mesa
road.

All motorcycles and vehicles passing thru Maynilad

controlled facility must be licensed and with pass approval
Struck by passing motorcycles physical injury, Fatality
5 5 2 12 4-Major S from Maynilad manement. Maynilad Security at the gate
and vehicles Property damage
shall record/log all kinds of vehicles pasing in La Mesa
road.

Drivers must have valid license and must have defensive

Body injury driving training. Strictly no driving of vehicles when under
Collision with other vehicles Fatality 5 5 2 12 4-Major S the influence of intoxicating liqour. Observe speed limit
Property damage and follow traffic rules and regulation inside Mayniald
controlled area..
Body injury
Tripping over cluttered materials, Contusion Workers and supervisors must observe proper
Fracture 2 5 2 9 3-Moderate NS
PVC pipes and royal cords housekeeping and segregation of materials and other
Sprain
debris in the work area.
Manual Transfer of PVC Pipes #3 Workers must be briefed of the activity by ESH prior to be
Hit or run over the foot Bruises, fracture 3 2 3 8 3-Moderate NS assigned in the work area. Wear appropriate PPE; safety
shoes or boots with steel toe.

Drink plenty of water prior to work in hot environemnt with

Heat discomfort, exhaustion, stadby jug or drinking bottles. Install temporary shelter in
Working in hot environment 4 4 1 9 3-Moderate NS
dehydration,het stroke the area for workers during extreme hot weather
conditions.

upper respiratory tract infection, flu, Use appropriate PPE; raincoat, boots. Take vitamins to
exposure to heavy rain 2 2 5 9 3-Moderate NS
colds enhance immune system. Install shelter in the work area.

Worker's safety orientation prior to work at site, wearing of

fugitive dusts getting into the eyes Eye irritation 2 2 5 9 3-Moderate NS
appropriate PPE; eye spectacles

Inhalation of fugitive dusts and

Worker's safety orientation prior to work at site, wearing of
smoke from equipment and Upper respiratory tract irritation 2 2 5 9 3-Moderate NS
appropriate PPE; dust mask
vehicles

Provision of sufficient illumination in the work area

Poor illumination Slip, trip, bump due to poor illumination 3 2 3 8 3-Moderate NS
especially during night time.

Operators of Boom Truck must be certified by third party

Misoperation of heavy equipment
and competent to operate and possess a valid NC II
(Mini dump, Boom Truck) to be
Fatality, property damage 5 5 2 12 4-Major S certificates. Only authorized operators for specific
used during transfer of materials
equipment shall operate the machine. License driver shall
and pulling of royal cable
only be allowed to drive MDT.

Incharge supervisors, CM must be aware of the

requirements and compliance to PTW prior the start of any
activities at site with attached JHA to assess the hazards
Inadvertent activity due to non
Fatality, property damage 5 5 2 12 4-Major S and risks associated with the activity. All operators of
compliance to PTW
heavy equipment must be certified and competent to
operate by third party and possess a valid NC II
certificates.
 Drink plenty of water prior to work in hot environemnt with
Heat discomfort, exhaustion, stadby jug or drinking bottles. Install temporary shelter in
Working in hot environment 4 4 1 9 3-Moderate NS
dehydration,het stroke the area for workers during extreme hot weather
conditions.

upper respiratory tract infection, flu, Use appropriate PPE; raincoat, boots. Take vitamins to
exposure to heavy rain 2 2 5 9 3-Moderate NS
colds enhance immune system. Install shelter in the work area.

All motorcycles and vehicles passing thru Maynilad

controlled facility must be licensed and with pass approval
Hit by passing motorcycles and physical injury, Fatality
5 5 2 12 4-Major S from Maynilad manement. Maynilad Security at the gate
vehicles Property damage
shall record/log all kinds of vehicles pasing in La Mesa
road.

Muscle strain Observe proper stretching. Take rest at interval to relax

Prolonged sitting and standing 2 3 1 6 2-Minor NS
Back injury lower extremities.

Cuts
Lacerations
Contact with sharp or pointed
Manual Insert of Royal Cord to PVC Pipe #3 objects 4 4 1 9 3-Moderate NS Wear appropriate PPE; gloves, long sleeve and pants

Workers should be briefed regarding risks caused by virus

major illness, fatality due to dengue,
Bitten by mosquito
malaria and zika virus
carrying mosquitoes prior to be assigned in the area.
3 4 3 10 4-Major S Advise them to use mosquito repellant lotion. Wear
complete sets of PPE to mitigate exposure of any part of
the body. Removal of stagnant water.

Workers should be briefed regarding risks caused when

bitten by snake and how to avoid it prior to be assigned in
permanent disability, fatality due to
Bitten by snake 3 4 3 10 4-Major S the area. Conduct survey and clearing of area prior to
venom
work. Wear complete sets of PPE to mitigate exposure of
any part of the body.

Workers should be briefed regarding risks caused when

sting by bees prior to be assigned in the area. Conduct
Stung by bees allergies, major illness 2 3 3 8 3-Moderate NS
survey and clearing of area prior to work. Wear complete
sets of PPE to mitigate exposure of any part of the body.

All motorcycles and vehicles passing thru Maynilad

controlled facility must be licensed and with pass approval
Hit by paasing motrocycles and physical injury, Fatality
5 5 2 12 4-Major S from Maynilad management. Maynilad Security at the gate
vehicles Property damage
shall record/log all kinds of vehicles pasing in La Mesa
road.

Worker's safety orientation prior to work at site, wearing of

fugitive dusts getting into the eyes Eye irritation 2 2 5 9 3-Moderate NS
appropriate PPE; eye spectacles

Inhalation of fugitive dusts ans

Worker's safety orientation prior to work at site, wearing of
smoke from equipment and Upper respiratory tract irritation 2 2 5 9 3-Moderate NS
appropriate PPE; dust mask
vehicles

Struck by moving equipment
Working in hot environment
exposure to heavy rain
Hit by moving heavy equipment
and vehicles
Struck by moving equipment
Struck by passing motorcycles
and vehicles
Inadvertent activity due to non
compliance to PTW
Slips, trips, and fall due to
scattered pipes and royal cords
Installation of Royal Cord to Post using
Boom Truck
Misoperation of Boom Truck
physical injury, Fatality
Property damage
Heat discomfort, exhaustion,
dehydration,het stroke
upper respiratory tract infection, flu,
colds
physical injury, Fatality
Property damage
physical injury, Fatality
Property damage
physical injury, Fatality
Property damage
Fatality, property damage
Bruises
Body injury
Contusion
Fatality, property damage
All operators of heavy equipment must be certified and
competent top operate by third party and possess a valid
NC II certificates. Drivers must have valid license and
5 5 2 12 4-Major S must have defensive driving training. Strictly no operating
of heavy equipment or driving of vehicles when under the
influence of intoxicating liqour. Assign spotter to guide the
operator/driver during maneuver.
Drink plenty of water prior to work in hot environemnt with
stadby jug or drinking bottles. Install temporary shelter in
4 4 1 9 3-Moderate NS
the area for workers during extreme hot weather
conditions.
Use appropriate PPE; raincoat, boots. Take vitamins to
2 2 5 9 3-Moderate NS
enhance immune system. Install shelter in the work area.
Operators of Boom Truck must be certified and competent
top operate by third party and possess a valid NC II
certificates. Drivers must have valid license and must
5 5 2 12 4-Major S have defensive driving training. Strictly no operating of
heavy equipment or driving of vehicles when under the
influence of intoxicating liqour. Assign spotter to guide the
operator/driver during maneuver.
All operators of heavy equipment must be certified and
competent to operate by third party and possess a valid
NC II certificates. Drivers must have valid license and
5 5 2 12 4-Major S must have defensive driving training. Strictly no operating
of heavy equipment or driving of vehicles when under the
influence of intoxicating liqour. Assign spotter to guide the
operator/driver during maneuver.
All motorcycles and vehicles passing thru Maynilad
controlled facility must be licensed and with pass approval
5 5 2 12 4-Major S from Maynilad manement. Maynilad Security at the gate
shall record/log all kinds of vehicles pasing in La Mesa
road.
Incharge supervisors, CM must be aware of the
requirements and compliance to PTW prior the start of any
activities at site with attached JHA to assess the hazards
5 5 2 12 4-Major S and risks associated with the activity. All operators of
heavy equipment must be certified and competent to
operate by third party and possess a valid NC II
certificates.
Conuct 5'S of good housekeeping and observe proper
2 4 2 8 3-Moderate NS
segregation of equipment, materials and debris.
All operators of Boom Truck must be certified by third
party and competent to operate and possess a valid NC II
5 5 2 12 4-Major S certificates. Only authorized operators for specific
equipment shall operate the machine. Assign spotter to
guide the operators.

Hitting of overhead structures by
Boom Truck
Caught in between cutting blades
Caught in between royal cord and Cuts
concrete pavement
Usage of Defective Boom Truck
Unauthorized operation of Boom
Truck
Fall from same level due to slips
and trips
Fall from heights due to
installation of royal cord
Improper lifting of Materials /
Repetitive movement or motion
(Ergonomic Hazards)
Improper loading/unloading and
transport of PVC pipes
Hitting of overhead high tension
cable
Poor housekeeping of formworks
with protruding nails
Fatality, property damage
Cuts
Lacerations, amputtion
Lacerations, amputtion
physical injury, Fatality
Property damage
Physical Injury
Scatches, minor wound & sprain/strain
physical injury, fracture
Muscle Pain, back injury
Muscle Pain, back injury, cuts,
contussion, eye injury
Fatality, property damage
suffocation, fatality
All operators of Boom Truck must be certified by third
party and competent to operate and possess a valid NC II
5 5 2 12 4-Major S certificates. Only authorized operators for specific
equipment shall operate the machine. Assign spotter to
guide the operators.
Workers to be assigned as operator of this machine must
have proper safety orienation and training on the proper
4 5 1 10 4-Major S usage of equipment. Post instruction on the proper
operation to the machine. Issued ID for authorized and
competent operators. Wear appropriate PPE; gloves
Workers to be assigned in this kind of activity must have
proper safety orienation and training on the proper
4 5 1 10 4-Major S
execution of methodoly. Supervisor must be in the area to
guide and monitor the ongoing activity.
Workers to be assign to operate the Boom Truck shall
undergo safety orientation on the proper operation of it and
3 5 2 10 4-Major S its corresponding hazards and risks if use improperly.
Defetive Boom TRuck must not be used and must be kept
for repair.
Respective foreman, supervisor must determine and
assign only competent workers authorized to operate the
3 5 2 10 4-Major S Boom Truck. Unauthorized usaage thereof shall be
subjected to disciplianry actions. This will be discussed in
the ESH orientation prior to start this work at site.
Conuct 5'S of good housekeeping and observe proper
2 5 2 9 3-Moderate NS
segregation of equipment, materials and debris.
Workers to be assigned in work on heights for the
installation of rebar must have proper orientation by safety.
4 5 2 11 4-Major S Scaffold or any temporary structures must be certified and
tag with green. Wear appropraie PPE; FBH secured in
stable structures or lifeline.
Workers must be oriented on ergonomics hazards and
2 5 2 9 3-Moderate NS technique to avoid injury due to over exertion of force
when doing manual lifting of materials.
Workers must be oriented on the proper handling
2 5 2 9 3-Moderate NS procedure of rebars. Wear appropriate PPE; gloves, long
sleeve and eye protection.
All crane and crane operators must be certified by third
party and competent to operate and possess a valid NC II
certificates. Only authorized operators for specific
5 5 2 12 4-Major S
equipment shall operate the machine. Assign certified
rigger to guide the operators in all lifting activities. High
tension cable must be protected with rubber insulator.
Conuct 5'S of good housekeeping and observe proper
4 4 2 10 4-Major S segregation of equipment, formwork materials and debris.
Wear appropriate PPE; safety shoes/boots

Erection of access scaffolding
Use of Access Scaffolding as working
platform
Erection and dismantling of scaffolding as
working platform
Concrete pouring of PVC #3 with royal cord
insulation
Fall from heights
collapse of scaffoldings during
erection
slips, trips, fall due to poor
illumination on the access
scaffolding
protruding overhead scaffold
parts
collapse of scaffoldings
Fall from heights
Inhalation Chemicals (silica)
Struck by moving equipment
(truck mixer, pumpcrte truck)
Hit by moving heavy equipment
and vehicles
Misoperation of heavy equipment
Fatality, property damage
(pumpcrete truck, truck mixer)
Inadvertent operation due to non
compliance to PTW
Over Fatigue
Only certified scaffolder are allowed to erect & dismantle
body injury, fracture, fatality, property
4 3 3 10 4-Major S the scaffolds. Installation of independent Lifeline.Wear
Damage
appropriate PPE; FBH
Only certified scaffolder are allowed to erect & dismantle
Body Injury 2 2 5 9 3-Moderate NS the scaffolds. Installation of independent Lifeline.Wear
appropriate PPE; FBH
Ensure that access ladder has sufficient illumination.
head injury 2 2 5 9 3-Moderate NS Remove all protruding materials being part of scaffold to
prevent head injury.
Remove all protruding materials being part of scaffold to
body injury, fracture, property Damage 4 2 5 11 4-Major S
prevent head injury.
Secured Approved design by Structural Engr.in every 6m
body injury, fracture, fatality 4 4 3 11 4-Major S above of scaffold.Secure Scaffolding Permit & Tagging on
Access scaffold. Daily inspection of Scaffolding.
Only Certified Scaffolder are allowed to erect & dismantle
Respiratory Illness, Eye injury 4 3 2 9 3-Moderate NS the scaffolding. Installation of independent Lifeline.Wear
Appropriate PPE
MSDS of chemicals must be readily available at
site.Installation of eye wash stations in designated work
Respiratory Illness, Eye injury 5 5 2 12 4-Major S areas. Maynilad to conduct chlorine drill for the awareness
of all workers during leakage. Bring the person exposed to
the nearest hospital immediately.
All operators of heavy equipment must be certified and
competent to operate by third party and possess a valid
NC II certificates. Drivers must have valid license and
physical injury, Fatality
5 5 2 12 4-Major S must have defensive driving training. Strictly no operating
Property damage
of heavy equipment or driving of vehicles when under the
influence of intoxicating liqour. Assign spotter to guide the
operator/driver during maneuver.
All operators of heavy equipment must be certified and
competent top operate by third party and possess a valid
NC II certificates. Drivers must have valid license and
Fatality, property damage 5 5 2 12 4-Major S must have defensive driving training. Strictly no operating
of heavy equipment or driving of vehicles when under the
influence of intoxicating liqour. Assign spotter to guide the
operator/driver during maneuver.
All operators of heavy equipment must be certified by third
party and competent to operate and possess a valid NC II
5 5 2 12 4-Major S
certificates. Only authorized operators for specific
equipment shall operate the machine.
Incharge supervisors, CM must be aware of the
requirements and compliance to PTW prior the start of any
activities at site with attached JHA to assess the hazards
Fatality, property damage 5 5 2 12 4-Major S and risks associated with the activity. All operators of
heavy equipment must be certified and competent to
operate by third party and possess a valid NC II
certificates.
Observe administrative control by rotation of workers in
Body Injury 2 3 2 7 3-Moderate NS strenuous activities. Provides decent resting area during
break times.
 All workers shall be subject to ESH orientation prior start
of work at site, conduct briefing/training the proper use of
Human Behavior (unauthorized
Muscle Pain, back injury 2 5 2 9 3-Moderate NS PPE, only certified operators are allowed to operate heavy
operator, undescipline worker)
equipment, supervisors, foreman and safety officer shall
conduct regular monitoring of their respective workforce.

Workers to be oriented on ergonomics hazards associated

Improper lifting of Materials /
with their jobs and how to avoid it. Observe proper
Repetitive movement or motion Over fatigue 2 3 3 8 3-Moderate NS
stretching in the work area. Attend to daily toolbox
(Ergonomic Hazards)
meeting.

Observe administrative control by rotation of workers in

Extended working hours Leg/ Foot Injury, fracture 3 5 2 10 3-Moderate S strenuous activities. Provides regular break times to
workers.

Leg/Foot caught in between PVC Workers assiged shall wear appropriate PPE such as
Physical Injury 3 5 3 11 4-Major S
pipes #3 with royal cord safety shoes or boots

Fall from same level due to slips Conuct 5'S of good housekeeping and observe proper
physical injury, fracture 4 5 2 11 4-Major S
and trips segregation of equipment, materials and debris.

Drink plenty of water prior to work in hot environemnt with

upper respiratory tract infection, flu, stadby jug or drinking bottles. Install temporary shelter in
Working in hot environment 2 2 5 9 3-Moderate NS
colds the area for workers during extreme hot weather
conditions.

major illness, fatality due to dengue, Use appropriate PPE; raincoat, boots. Take vitamins to
exposure to heavy rain 3 4 3 10 4-Major S
malaria and zika virus enhance immune system. Install shelter in the work area.

Workers should be briefed regarding risks caused by virus

carrying mosquitoes prior to be assigned in the area.
Bitten by mosquito Fracture/Fatality 4 5 2 11 4-Major S Advise them to use mosquito repellant lotion. Wear
complete sets of PPE to mitigate exposure of any part of
the body. Removal of stagnant water.

Conduct of migger test

Muscle strain Observe proper stretching. Take rest at interval to relax
Prolonged sitting and standing 2 3 1 6 2-Minor NS
Back injury lower extremities.

All motorcycles and vehicles passing thru Maynilad

controlled facility must be licensed and with pass approval
Hit by passing motorcycles and physical injury, Fatality
5 5 2 12 4-Major S from Maynilad management. Maynilad Security at the gate
vehicles Property damage
shall record/log all kinds of vehicles pasing in La Mesa
road.