RISK ASSESSMENT
Work Details
ACACIA FAST WAREHOUSE
PROJECT NO. Project Name
PROJECT
Company/Office KONSTRAKPHILS INC. HIRAC No. KPI-HIRAC-005 Rev.0
Work Description/
Sequence CONCRETE POURING WORKS
I.
II. DELIVERY TO SITE OF READY MIXED CONCRETE
# Hazard Identified Risk Description Initial Initial Mitigations Final Final By
L S Score L S Score Whom
Deployment of flagman to guide
the operator, posting signage,
Moving equipment, Striking person or designated pedestrian access at
1 3 4 12 gate area, wearing of high 1 4 4 Operator, Flagman
movement of workers objects
visibility vest and other PPE.
Flagman, directional signage,
hazard blinkers place in access
Collision with roads, and daily checking of Project Engineer,
2 Delivering at night 3 5 15 2 2 4
other equipment equipment Operator, flagman
III.
IV. CONCRETING OF FOOTING
# Hazard Identified Risk Description Initial Initial Mitigations Final Final By
L S Score L S Score Whom
1 No safe access to Fall to excavated 3 4 12 Provide safe means of access, 2 2 4 Project engineer,
excavated area, area of footing, toolbox talk, wearing of Foreman
Slip and fall due to serious injury, appropriate PPE including hearing
protection, using rebar cap for
concrete hearing health issue exposed bars, suitable washing
reinforcement bars, facility, first aid eye wash ready
1
RISK ASSESSMENT
Protruding bars use
for support/bracing
the formworks,
Contact with wet
concrete
Excessive noise and
vibration
V.
VI. CONCRETING OF COLUMNS
# Hazard Identified Risk Description Initial Initial Mitigations Final Final By
L S Score L S Score Whom
Platform erected and inspected by
competent person, PTW applied,
scaffold approved by competent Project Engineer,
1 Unsafe work platform Collapse of platform 4 5 20 person, wearing of PFAS when 2 2 4 Scaffold Supervisor,
required. PTW applied, Toolbox erector, foreman
Talk before start of the task,
supervision.
Wearing of PFAS in required
height, pump operator to release
the ready mixed cement when
Nozzle of the Uncontrolled nozzle,
2 3 4 12 nozzle placed in area of 1 2 2 Foreman, operator
concrete pump fall from scaffold concreting, nozzle handled by two
persons or one capable to control
movement, PPE properly worn.
Checking the concrete vibrator
prior to start including the fuel
level to prevent spillage that may
cause fire. Place the vibrator in
Using of concrete
3 Slip and fall, fire 3 3 9 middle of the safe work platform, 2 2 4 Foreman, Lead Man
vibrator buddy system to move the
vibrator when needed. Manual
handling techniques included in
toolbox talks.
VII.VIII. CONCRETING OF SLAB
2
RISK ASSESSMENT
# Hazard Identified Risk Description Initial Initial Mitigations Final Final
Score Score By Whom
L S L S
Wearing of appropriate safety
shoes for those not directly in
contact with wet cement and
rubber boots for those directly in
contact with the cement for
1 Ground Slab Rebars Slip and fall 3 3 9 leveling of concrete. 1 2 2 Foreman, Leadman
Provide rebar cap for exposed
vertical bars, clearing of
walkways, toolbox talks, PPE,
supervision
Temporary structure approval
from structural engineer designed
and approved the support of slab
Collapse of formworks, double railing for edge Project Engineer,
of elevated surface, safe access
2 Floor Level Slab formwork supports, 4 5 20 and egress, lighting in case of 2 2 4 Foreman, Lead Man,
fall extended working time, fire First Aider
extinguisher, first aid kit and first
aider, Toolbox talks, supervision,
PPE
Risk Matrix
Consequences
Likelihood Rarely Unlikely Possible Likely Highly Likely
Severity People Assets
(1) (2) (3) (4) (5)
Very High (5) 5 10 15 20 25 Death Severe Damage
3
RISK ASSESSMENT
High (4) 4 8 12 16 20 Major Injury Major Damage
Medium (3) 3 6 9 12 15 Over 3 Day Injury Moderate Damage
Low (2) 2 4 6 8 10 Under 3 Day Injury Slight Damage
Very Low (1) 1 2 3 4 5 Minor Injury (no lost time) No Damage
Score Priority Action
1 to 4 Low Low risk identified – Control measures to be adopted and monitored
5 to 10 Medium Medium risk identified – Further controls may be required
11 to 25 High High risk identified – develop / determine further controls
Note: This HIRAC shall be reviewed and updated depending on the existing site condition and identified new hazards.
Prepared by: Approved by:
For
:
JON-JON A. EDZA ENGR. LORENZO MIGUEL T. QUINTAL
Sr. Safety Officer/ Sign Project Manager/ Sign
