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Current controls

(YES/NO) if YES PROBABILTY OF


indicate
(OTP,OCP,EPRP, Situation
Previous
Aspect/ With Legal COMPANY RULES Routine
Acti Legal Requirements (if incidents/
Hazard ASPECTS /HAZARDS Impact/Risk Requirement. & REGULATIONS, (R)/Non-
vity YES in previous column) complaints
No. (YES/NO) POLICIES, routine Lh
(YES/NO)
GUIDELINES, (NR) (human
WORK factor)
INSTRUCTIONS,RC
AP)

EN

R RA 9513- Renewable
E ENERGY CONSUMPTION Depletion of Resources YES NO RCAP R 0.75
Energy
S
O
U
R
C
E Depletion of Resources YES NWRB NO RCAP R 0.75
S
WATER CONSUMPTION
N OF PUMPS AND DRIVES

L
A Lubricant/Material Land and water RA-9003-Soil/Land
YES NO RCAP R 0.75
N Spillages contamination Contamination
D
OPERATION OF P
W
A
RA 9275 -Clean Water Act of
T Chemical Spillage River water contamination YES 2004 NO RCAP R 0.75
E
P R
O
T
E
N
T
I
A
L RA 9514 - Phil. Fire Code
Damage to property YES CADPI SAFETY CODE
E FIRE
RULE 1940 OSHS NO
EPRP
R 0.75
RCAP
M
E
R
G
E
N
RA 8749 - Philippine Clean Air
Air Pollution Yes Act of 1999
C
I
E
S
Abrasion
Bruises
Fractures to any part of body Company Rules and Company Rules and
CARELESSNESS NO NO R n/a
Dislocation to any part of body Regulations - I.7 Regulations-1.7
Partial disability
Permanent disability
Cuts
UNTRAINED Burns
NO N/A NO RCAP R n/a
PERSONNEL Bruises
Minor injuries
Fractures
OSHS Rule 1080 Personal
Bruises Safety Code
Protective Equipment and
Chapter 10 Personal
Devices; Safety Code
IIMPROPER USE OF Protective
YES Chapter 10 Personal NO R n/a
PPEs Equipment;
Protective Equipment;
Company Rules and
P Company Rules and
Regulations-I.3
E Regulations-I.3
O
P
OSHS Rule 1080 Personal
Safety Code
Protective Equipment and
Chapter 10 Personal
Devices; Safety Code
IIMPROPER USE OF Protective
YES Chapter 10 Personal NO R n/a
PPEs Equipment;
Protective Equipment;
Abrasion Company Rules and
P Company Rules and
Regulations-I.3
E Regulations-I.3
O
P
Fractures to any part of the bod
L
E Dislocation to any part of body
FALLING FROM HIGH OSHS Rule 1410
Bruises/abrasion YES NO RCAP R n/a
ELEVATION Construction Safety
Partial disability
Fatality
Minor bruises Safety Code Chapter 6 -
IMPROPER USE OF
YES Hand Tools Safety; Chapter NO RCAP R n/a
TOOLS
7 Special Equipment Safety
OPERATION OF PUMPS AND DRIVES
Safety Code Chapter 6 -
IMPROPER USE OF
YES Hand Tools Safety; Chapter NO RCAP R n/a
TOOLS Parts and tools damage 7 Special Equipment Safety
Fractures to any part of the bod
Dislocation to any part of body
POOR WORK-REST
Bruises/abrasion NO N/A NO RCAP R n/a
CYCLE
Partial disability
Fatality
Stress
ERGONOMICS Body pain NO N/A NO RCAP R n/a
Headache
OPERATION OF PUMPS AND DRIVES

Head injury
Bruises
IMPROPER EQUIPMENT
Abrasion NO N/A NO RCAP R n/a
MAINTENANCE
Minor cut
E Laceration requiring stiches
Q Caught by resulting to:
U Loss of limbs NO N/A NO RCAP R n/a
I UNSECURED PARTS
Physical injuries
P
M Laceration
E Caught by resulting to:
N UNGUARDED Loss of limbs
T EQUIPMENT PARTS Physical injuries NO N/A NO RCAP R n/a
Laceration
Death
HOT SURFACES Damage to property NO N/A NO RCAP R n/a
Physical injuries
M Water pollution
A
T Contamination (disease/infect)
E
HOT MATERIAL NO N/A NO RCAP R
R
I
Land contamination
A
L
Heat rashes
Stress
Heat stroke
Dehydration OSHS Rule 1076 General
HOT ENVIRONMENT YES NO RCAP R n/a
Ventilation
Heat cramps
Heat exhaustion
Heat syncope
Eye strain
Headache
E EXPOSURE TO DUST
Stress NO N/A NO RCAP R n/a
N AND BAGACILLO
Fatigue
V
Blurry vision
I
R
O OSHS Rule 1074 Threshold Limit
EXPOSURE TO NOISE Partial loss of hearing YES Values for Noise NO RCAP R n/a
N
M
E Prtial eye impairment
N Bruises/Abrasion
T
Minor cut
POOR ILLUMINATION YES OSHS Rule 1075 Illumination NO RCAP R n/a
Fractures to any part of body
Dislocation to any part of body
Death
Head injury
Fracture
EXPOSURE TO Neck/spine injury
OSHS Rule 1120 Hazardouse
YES Work Processes; Safety Code Chapter 12NO
Working in Confines
RCAPSpaces R n/a
OVERHEAD HAZARD
Eye Injury
Dislocation of bone(s)

Prepared by: Reviewed by:

__________________________________ __________________________________
Section Head, BHD Department Head, BHD
HD-ESH/BHD-04
Effectivity Date : February 01, 2018
Rev. : 2

LIKELIHOOD OF OCCURRENCE CONSEQUENCE ( SEVERITY)


Risk
OBABILTY OF OCCURENCES FOR ENVIRONMENT
Level
Likelihood/
Probability of
Risk
occurrence
Duration of assessment TOTAL Initial -Y if
(Prave Harm to Impact to
Lmat Lequip Lmeth Lwpc Exposure TOTAL Initial (I) or Renvi= SxP Risk High
env.=Lh+ people S1 Env. S2
(materia (equipment (method (workplace Lmal+Lequip (De) Residual Rs=S(PxDe) level Risk
l used) condition) use) condition) +Lmeth+Lwp (R) -N if
c÷5) / Psafety Low Risk

ENVIRONMENTAL ASPECTS

0.75 0.75 0.75 0.75 0.75 n/a 0.75 n/a 5 R 3.75 I N

0.75 0.75 0.75 0.75 0.75 n/a 0.75 n/a 5 R 3.75 I N

0.75 0.75 0.75 0.75 0.75 n/a 0.75 n/a 5 R 3.75 I N


0.75 0.75 0.75 0.75 0.75 n/a 0.75 n/a 5 R 3.75 I N

0.75 0.75 0.75 0.75 0.75 n/a 0.75 n/a 5 R 3.75 I N

SAFETY HAZARDS

n/a n/a n/a n/a 2 1 2 2 n/a R 4 I n/a

n/a n/a n/a n/a 2 1 2 2 n/a R 4 I n/a

n/a n/a n/a n/a 2 2 2 2 n/a R 4 n/a


n/a n/a n/a n/a 2 2 2 2 n/a R 4 n/a

n/a n/a n/a n/a 2 1 2 1 n/a R 2 I n/a

n/a n/a n/a n/a 2 1 2 1 R 2 I n/a


n/a n/a n/a n/a 2 1 2 1 R 2 I n/a
n/a

n/a n/a n/a n/a 2 1 2 2 n/a R 4 I n/a

n/a n/a n/a n/a 2 1 2 2 n/a R 4 I n/a

n/a n/a n/a n/a 2 1 2 2 n/a R 4 I n/a

R
n/a n/a n/a n/a 2 1 2 2 n/a 4 I n/a

n/a n/a n/a n/a 2 1 2 2 n/a R 4 I n/a

n/a n/a n/a n/a 2 1 2 2 n/a R 4 I n/a

2 1 2 2 n/a R 4 n/a

n/a n/a n/a n/a 2 2 4 1 n/a R 4 I n/a


n/a n/a n/a n/a 2 2 4 2 n/a R 8 S n/a

n/a n/a n/a n/a 2 2 4 1 n/a R 4 I n/a

n/a n/a n/a n/a 2 1 2 1 n/a R 2 I n/a

n/a n/a n/a n/a 2 2 4 1 n/a R 2 I n/a

Approved by:

_____________________
DMR-EMS/DMR-OSH/MR
18

( SEVERITY)

Final Risk Level


RCAP No./
S-Significant
Current Control
I-Insignificant

1. Observe energy
conservation 2. Preventive
maintenance of equipment
I
3. Switch
off equipment when not in
use
1. Proper consumption and
storage of chemicals to
reduce wastage(expiration,
I spillage, etc.)

2. Provision of catch basins


for possible spillage

1. Proper handling of
materials and usage of
chemicals to reduce
I wastage(spillage, etc.)

2. Provision of catch basins


for possible spillage
1. Coordinate with EMS
personnel on spillage as
treatment for wastewater
I 2. Proper monitoring of
consumption and usage

1. Compliance to EDM
guidelines
I
2. Observe cleanliness on
the area

RP-ESH/BHD-13
I

RP-ESH/BHD-32
I

RP-ESH/BHD-27
I
RP-ESH/BHD-27
I

RP-ESH/BHD-23
I

RP-ESH/BHD-28
I
RP-ESH/BHD-28
I

RP-ESH/BHD-32
I

RP-ESH/BHD-15
I

RP-ESH/BHD-14
I

I
RP-ESH/BHD-20

I
RP-ESH/BHD-20

I RP-ESH/BHD-19

I RP-ESH/BHD-26

I RP-ESH/BHD-19
S RP-ESH/BHD-16

I RP-ESH/BHD-21

I RP-ESH/BHD-33

I RP-ESH/BHD-18
ASPECT IMPACT
EMISSION OF
GREENHOUSE GASES global warming
(METHANE & CO2)
Community Complaint
EMISSION OF FOUL ODOR
Air Pollution
Community Complaint
Air Pollution
AIR SMOKE/GAS EMISSION
Depletion of Ozone
Global Warming
Community Complaint
DUST EMISSION
Air Pollution
EMISSION OF
FUMES/CHEMICALS Air Pollution

FUEL/ENERGY CONSUMPTION Depletion of resources

POWER CONSUMPTION Depletion of resources


PAPER AND INK
CONSUMPTIONS Depletion of resources

USE OF MATERIALS (PP


BAGS/DAMAGED Depletion of resources
RESOURCES SACKS/SCRAP)
CHEMICAL CONSUMPTION Depletion of resources
STEAM LOSSES Depletion of resources

UTILIZATION/CONSUMPTION
OF SUGARCANE/RAW
SUGAR/BAGASSE/STEAM/COM Depletion of resources
PRESSED AIR/CO2

HAZARDOUS Depletion of resources


MATERIAL/OIL/MUD/
SPILLAGES Soil/Land Contamination
Water Contamination
LAND
IMPROPER DISPOSAL OF NON- Soil/Land Contamination
HAZARDOUS SOLID WASTES
Infestation

IMPROPER DISPOSAL OF Soil/Land Contamination


HAZARDOUS SOLID WASTES
Water Contamination

GENERATION OF WASTEWATER Soil/Land Contamination

WATER CHEMICAL SPILLAGES Water Contamination

WATER CONSUMPTION Depletion of resources


WATER

LEACHATE TO RIVER WATER River Water Contamination

Damage to property

FIRE
Air Pollution
Depletion of Ozone
Global Warming
Damage to property

Water Contamination
POTENTIAL FLOODING
EMERGENCIES
River Water Contamination

Damage to property

Water Contamination
COLLAPSE OF STRUCTURES

River Water Contamination

Land Contamination
LEGAL REQUIREMENTS
RA 9729 - Climate Change Act of 2009
PD 1586 (EIS SYSTEM)
RA 8749 - Philippine Clean Air Act of 1999
PD 1586 (EIS SYSTEM)
RA 8749 - Philippine Clean Air Act of 1999
RA 9729 - Climate Change Act of 2009
RA 9729 - Climate Change Act of 2009
PD 1586 (EIS SYSTEM)
RA 8749 - Philippine Clean Air Act of 1999

RA 8749 - Philippine Clean Air Act of 1999

RA 9513 - Renewable energy

RA 9513 - Renewable energy

RA 9513 - Renewable energy

RA 9513 - Renewable energy

RA 6969- Toxic and haz. Waste


DAO 2013-22 -Revised manual for Haz. Waste

PD 984 - Pollution Control Law

RA 9003 -solid waste

RA 6969- Toxic and haz. Waste


DAO 2013-22 -Revised manual for Haz. Waste

RA 6969- Toxic and haz. Waste


DAO 2013-22 -Revised manual for Haz. Waste
RA 9275 - Clean Water Act of 2004
DAO 2016-08 -Final effluent standard
NWRB,
RA 9275 -Clean Water Act of 2004
RA 9514 - Phil. Fire Code
CADPI SAFETY CODE
RULE 1940 OSHS
RA 8749 - Philippine Clean Air Act of 1999
RA 9729 - Climate Change Act of 2009
RA 9729 - Climate Change Act of 2009

RA 9275 - Clean Water Act of 2004


DAO 2016-08 -Final effluent standard
RA 9275 - Clean Water Act of 2004
DAO 2016-08 -Final effluent standard

RA 9275 - Clean Water Act of 2004


DAO 2016-08 -Final effluent standard
RA 9275 - Clean Water Act of 2004
DAO 2016-08 -Final effluent standard
PD 984 - Pollution Control Law
HAZARD RISK
CARELESSNESS

DEFECTIVE TOOLS, MACHINES, MATERIALS,


VEHICLE AND EQUIPMENT

ERGONOMIC HAZARDS (Improper Lifting,


positioning and bending)
Lower Back Pain
Sprain
Lumbago
EXPOSURE TO BAD WEATHER CONDITION
Illness/Sickness
Headache
Cold
Fever
EXPOSURE TO BAGACILLO AND DUST
Illness/Sickness
Eye and Skin Iritation
Respiratory problem
EXPOSURE TO ELECTRICAL HAZARDS

Electrocution
Burns
Death
EXPOSURE TO FALL HAZARD (FALLING OBJECTS)
AND OVERHEAD HAZARD
Head injury
Fatality
Fracture
Neck / Spine Injury
Dislocation of bone(s)
Eye Injury
EXPOSURE TO HEAT AND HOT
ENVIRONMENT/POOR VENTILATION
Illness/Sickness
Heat stroke
Dehydration
Nausea
Abnormal pulse/heart rate
Irritation
Fatal/Death
EXPOSURE TO EXTREME NOISE ENVIRONMENT

Deafness
Hearing Impairment

EXPOSURE TO SMOKE, FUMES, ENGINE


EMISSION AND OTHER HAZARDOUS CHEMICAL

Illness/Sickness
Iritation
Respiratory problem
Lead on blood
Toxic
Poison
Burn/Scald
suffocation

EXPOSURE TO SWINGING/MOVING/ROTATING
PARTS AND EQUIPMENT, UNGUARDED MOVING
PARTS AND MOVING VEHICLE

Laceration
Amputation
Sprain
Multiple Injury
Fractures to any part of body
Death
Dislocation of bones
Avulsion

EXPOSURE TO TOXIC AND HAZARDOUS


MATERIALS (INCLUDES MATERIAL CONTACT)

FALIING FROM HIGH ELEVATION


HORSEPLAYING WHILE AT WORK

IMPROPER USE OF PPE

IMPROPER USE OF TOOLS


INATTENTVENESS OR LAPSE IN MEMORY
LACK OF SAFETY/WARNING SIGNS IN THE AREA

Abrasion
Bruises
Electrocution
Burns
Head injury
Fatality
Laceration
Deafness
Amputation
Contusion
Body Pain
Sprain
Multiple Injury
Avulsion
Death
Fracture
Dislocation
LACK OF TRAININGS/SKILLS
POOR HEALTH
CONDITION/STRESS/FATIGUE/POOR WORK-REST
CYCLE
POOR ILLUMINATION
Abrasion
Bruises
Electrocution
Head injury
Laceration
Amputation
Contusion
Fracture
Dislocation
Neck/Spinal Injury
Puncture
SHARPNESS AND ROUGHNESS OF TOOLS,
MATERIALS AND EQUIPMENT
Head injury
Fatality
Fracture
Dislocation
Puncture
SLIPPERY FLOOR

UNAUTHORIZED/RECKLESS DRIVING (INCLUDES


EXPOSURE TO VEHICULAR ACCIDENT)

EXPOSURE TO EXTREME HEAT MATERIAL


(INCLUDING STEAM, CHEMICAL AND WATER),
SURFACES AND EQUIPMENT
Burns
Heat stroke
Fatal/Death

EXPOSURE TO FLAMMABLE MATERIALS

ERROR IN JUDGEMENT

EXPOSURE TO ENCLOSED/CONFINED SPACES

EXPOSURE TO PRESSURIZED EQUIPMENT

EXPOSURE TO HIGH BAGASSE PILES


BIOLOGICAL HAZARD (INFEC DISEASE,
VIRUS,BACTERIA)
IMPROPER EQUIPMENT MAINTENANCE
Laceration
Amputation
Contusion
Multiple Injury
Fracture
Dislocation
Dislocation
Fatal/Death
neck/spinal injury
Avulsion
EXPOSURE TO SICKNESS
CONTACT TRANSMISSION
RADIATION
VIOLENT TEMPERAMENT
Fracture
Dislocation
LEGAL REQUIREMENTS
Company Rules and Regulations - I.7
Safety Code Chapter 6 - Hand Tools Safety;
Chapter 7 Special Equipment Safety; OSHS
Rule 1410 Construction Safety

NO

NO

NO

Safety Code Chapter 5 Electrical Safety; OSHS


Rule 1210 Electrical Safety

NO

OSHS Rule 1076 General Ventilation


OSHS Rule 1074 Threshold Limit Values for
Noise

OSHS Rule 1072 Threshold Limit Values for


Airborne Contaminants

OSHS Rule 1200 Machine Guarding; Safety


Code Chapter 4 Machine Guarding

Safety Code Chapter 8 Chemicals and Gases;


OSHS Rule 1090 Hazardous Materials

OSHS Rule 1410 Construction Safety


Company Rules and Regulations - F.2

OSHS Rule 1080 Personal Protective


Equipment and Devices; Safety Code Chapter
10 Personal Protective Equipment; Company
Rules and Regulations-I.3

Safety Code Chapter 6 - Hand Tools Safety;


Chapter 7 Special Equipment Safety

NO

NO
NO

NO
OSHS Rule 1075 Illumination

NO

NO

Safety Code Chapter 16 Vehicle and Land


Traffic Safety

NO
Safety Code Chapter 8 Chemicals and Gases;
OSHS Rule 1090 Hazardous Materials

NO
OSHS Rule 1120 Hazardouse Work Processes;
Safety Code Chapter 12 Working in Confines
Spaces
OSHS Rule 1160 Boiler; Safety Code Chapter
11 Boiler amd Pressure Vessel
NO

NO

NO

NO
NO