Form No.

: EHS/AMC/008-F40
Revision No.: 00

Effectivity Date: 18/02/2019

Department:
Prepared by Jay Joco

Location/Area Activity/Process

Meeting room Work Evaluation

Hauling sacks of salt (Sodium Chloride) to pouring

Boiler room
area
Pouring sacks of salt to tank
Storing of Sodium Chloride
 Risk Assessment - Aspect

Approved By Date:

Pre-Control Evaluation
Aspect /Hazard Impact
S L R Risk Level

Dis-organization
Uncertified worker 1 2 2 Low
of the job

Accident/ill
Ergonomics & Slip and trip hazard 2 2 4 Low
health

Spillage Slip & ill health 1 2 2 Low

 Fall hazard, Ergonomics,
Accident/ill
Electrocusion, 2 2 4 Low
health
unstable/unfixed platform

Temperature and ventilation ill health 2 2 4 Low

Exposure to Sodium Chloride (Eye &
ill health 2 2 4 Low
Skin contact, Inhalation & Ingestion

Spillage, Slip and trip hazard and

ill health 2 2 4 Low
poor storage area
sment - Aspect Impact

Post-Control Evaluat
Current Control Measures Additional control measures
S
Technical:
Technical: - N/A
- N/A Organization:
Organization: - N/A
- Conduct toolbox meeting/discuss PPE:
step by step procedures and potential - N/A
hazard to workers
PPE:
- N/A

Technical:
Technical: - N/A
- N/A Organization:
Organization: - N/A
- Use trolley when hauling PPE:
- Proper body positioning - N/A
- Safety awareness and work
instruction
- Proper manual lifting procedures
- Buddy system
PPE:
- Use of safety shoes, safety gloves,
ref. vest, hard hat, goggles, long
sleeves if necessary

Technical:
- N/A
Technical: Organization:
- N/A - N/A
Organization: PPE:
- Vacuum or wet sweep the area - N/A
- Avoid dry sweeping or other methods
that will raise dust
- Place into closable container and
label for disposal
- Clean the area with water and
detergent
- Use trolley when hauling
- Proper body positioning
- Safety awareness and work
instruction
- Proper manual lifting procedures
- Buddy system
PPE:
- Use of safety shoes, safety gloves,
ref. vest, hard hat, goggles, long
sleeves if necessary
 Technical:
- N/A
Organization:
Technical: - N/A
- Fix working platform ASAP PPE:
- Replace safe platform - N/A
Organization:
- Fall arrest system
- Ensure that lanyard hook is properly
anchor to durable lifeline
everytime/always especially when
moving
- Verify the absence of electrical lines
next to the platform or working area
- Proper body positioning
- Safety awareness and work
instruction/SOP
- Proper manual lifting procedures
- Buddy system
PPE:
- Use of full body harness, safety
shoes, safety gloves, ref. vest, hard
hat, goggles, long sleeves if necessary

Technical:
Technical: - N/A
- Proper and sufficient Exhaust and Organization:
ventilation in the area - N/A
Organization: PPE:
- Safety awareness and work - N/A
instruction
- SOP
PPE:
- Use of safety shoes, safety gloves,
ref. vest, hard hat, goggles, long
sleeves if necessary
 Technical:
- N/A
Organization:
- N/A
Technical: PPE:
- N/A - N/A
Organization:
- Remove contact lenses, if necessary.
Rinse immediately with plenty of water
for atleast five minutes. Seek medical
attention if irritation occurs and
persists.
- Remove contaminated clothing and
wash affected area with plenty of soap
and water. Seek medical attention if
the skin becomes irritated or a rash
develops.
- Remove the person from exposure
and bring into fresh air. Seek medical
attentionif the exposed individual has
any difficulty breathing.
- Do not induce vomitting. if person is
conscious, rinse mouth with plenty of
water and give several glasses of
water to drink. Seek medical attention
if adverse symptoms occur.
- Safety awareness and work
instruction
- SOP
PPE:
- Use of safety shoes, safety gloves,
ref. vest, hard hat, goggles, long
sleeves if necessary

Technical:
- N/A
Technical: Organization:
- Proper or sufficient Exhaust and - N/A
ventilation in the area PPE:
Organization: - N/A
- Store in a cool, dry, well ventilated
area
- Keep in a securely closed container
- Keep away from excessive heat
- Safety awareness and work
instruction
- SOP and good housekeeping
PPE:
- Use of safety shoes, safety gloves,
ref. vest, hard hat, goggles
Post-Control Evaluation
L R Risk Level

0
0

0
0