CONSTRUCTION SAFETY AND HEALTH PROGRAM Copy 1 CONSTRUCTION SAFETY AND HEALTH PROGRAM (CSHP) Statement of Commitment to Comply with OSH Requirements I, by accomplishing this Construction Safety and Health Program do hereby commit and bind ourselves to strictly comply with the requirements of the Department Order No. 13, series of 1998 – Guidelines Governing Occupational Safety and Health in the Construction Industry and the applicable provisions of the Occupational Safety and Health Standards (OSHS). I (also) acknowledge our obligation and responsibilities to provide throughout the course of the project the appropriate and humane working conditions and provision of Personal Protective Equipment (PPE) as added protection for our workers and employees. I also (hereby) commit to implement the necessary job safety and health instructions and training to all our workers for the entire duration of the project, as well as ensure the safety of the general public. Authorized Managing Officer CERTIFICATION TO WHOM IT MAY CONCERN: This is to certify that ________________is appointed as ________________________until the completion of the project: _____________________________________________ This certification is issued for whatever legal purposes. Done this 18th day of September 2020. _______________________ Authorized Managing Officer CERTIFICATION TO WHOM IT MAY CONCERN: This is to certify that ________________ is appointed _____________________________until the completion ___________________________________________. as of First Aider of the project: This certification is issued for whatever legal purposes. Done this 18th day of September 2020. ________________________ Authorized Managing Officer COMPANY SAFETY AND HEALTH POLICY Company Safety and Health Policy It is the general policy of TWO ACES CONST. AND SUPPLY to perform work in the safest manner possible consistent with good construction practices. To fulfill the requirements of this policy, an organized and effective Construction Safety and Health Program as described in this program and in consonance with DOLE D.O. No. 13 and the OSH Standards must be carried out on this project. To achieve these objectives, we are committed to perform the following: Identifying potential hazards that may arise from the programmed work activities; Organizing the work activities so as to minimize the risk arising from them; Developing and implementing project specific safety and health program; Establishing and enforcing all necessary safe work procedures, rules & regulations; Ensuring that all workers are given orientation/briefing or induction prior to deployment to the site; Establishing a safety and health committee to act as policy making body of the project on all issues pertaining to safety and health; Ensuring the conduct of daily toolbox meetings and document each proceeding. Establishing a system of follow-up of actions and periodic assessment to check program effectiveness; Proper documentation and reporting on all issues and concerns on safety and health to authorized entities. PROJECT DETAILS Project Details I. Name of Project and Owner: II. Location of the Project III. Classification of the Project: IV. Project owner: V. Name of Contractor and Subcontractors (if VI. Project Manager any): VII. Name of Resident Engineer: VIII. Name Constructor/s: and Classification of IX. Estimated and Maximum number of X. Work hours (including shift) Workers: XI. Estimated Number of Heavy Equipment XII. Projected dates of Commencement and Bulldozer – 1 Completion Backhoe with Pavement Breaker- 1 Start date: Payloader – 1 End Date: Road Grader -1 Est. days to complete: Road Roller, Vibratory- 1 Transit Mixer Dumptruck - XIII. Name/s and designation of Safety and Health Personnel Safety Health Officer First Aid Officer XIV. Total Project Cost: X. Estimated total cost on CHSP (breakdown)- ____________ Item/ PPEs Safety helmets Dusk masks Safety shoes Safety gloves Vest Eye goggles Rain Coats Cost Quantity Total Construction Health and Safety Committee COMPOSITION OF CONSTRUCTION SAFETY AND HEALTH COMMITTEE (CSHC) I, ______________, Authorized Managing Officer/Project Manager, __________________ is committed to organize a CSH Committee at the project site to act as a policy making body of the project on all issues pertaining to safety and health. COMPOSITION OF CONSTRUCTION SAFETY AND HEALTH COMMITTEE (CSHC) Our CSHC for the project: ___________________________________________________________________ consist of: PRESIDENT : _____________________ Authorized Managing Officer/Project Engineer ____________________ Vice President for Finance SECRETARY : _____________________ Designated Safety Officer MEMBERS : _____________________ Project Engineer _____________________ Materials Engineer _____________________ Safety Engineer _____________________ Geodetic Engineer _____________________ First Aider _____________________ Foreman Occupational Health Personnel (qualified first-aider, nurse, dentist, or physician, engaged by the employer to provide occupational health services in the establishment/undertaking. Name : _______________________ Designation : First Aider Duties and Responsibilities of CSHC Committee shall include but are not limited to the following: Plans, develops and oversee the accident prevention programs for the construction project: Directs the accident prevention efforts of the establishment in accordance with the safety programs and performance and government regulations in order to prevent accidents form occurring in the worksite: Conducts safety meetings at least once a month. The committee will hold a safety meeting every last Saturday of the month; Submits reports to the project manager on its meetings and activities one day after the meeting; Reviews reports of inspection, accident investigation and implementation of program; Provides necessary assistance to government inspecting authorities in the proper conduct of their activities specifically on the enforcement of the provisions of DOLE’s OSHS; Submit the monthly the following safety and health reports to the DOLE Regional Office having jurisdiction over the project; Summary of all safety and health committee meetings agreements; Summary of all accident investigation reports using DOLE/BWC/OHSD/IP-6 form; Periodic hazards assessment with the corresponding remedial measures/actions for each hazard; Initiates and Supervises safety and health training for employees on a 1 day workers Safety & Health Orientation. Duties of the Safety Man/Officer The principal function of the Safety Man assigned to this project is to act as the employer’s (Two Aces Construction and Supply Safety and Health) principal assistant and consultant in the application of the programs to remove the hazard from the workplace and to correct unsafe work practices. For this purposes, the Safety Man has the following duties: Serves as Secretary to the SHC, as such will perform the following; Prepare minutes of meetings; Report minutes of meetings Notify members of the meetings; and Submit (___________________________) to the employer a report of the activities of the committee, including recommendations made. Acts as an advisory capacity on all matters pertaining to health and safety for guidance of the employer and the workers. Conducts investigation of accident as member of the Health and Safety Committee and submits his separate report and analysis of accident to the employer (___________________________) coordinates all health and safety training programs for the workers/employees and employer (___________________________) Conduct health and safety inspection as member committee. Maintains or helps in the maintenance of an efficient accident records system and coordinates actions taken by supervisors to eliminate accident causes. Provide assistance to government agencies in the conduct of safety and health inspection, accident investigation or any other related program. For the purpose of effectiveness in the project site, the Safety Man is to report directly to the employer (___________________________) Dangerous Occurrence or Major Accident In case of any dangerous occurrence or major accident resulting to death or permanent total disability, we will notify the DOLE Regional Office within twenty four (24) hours from occurrence. After the conduct of investigation by our concerned safety and health officer, we will report all permanent total disabilities to the DOLE regional Office on or before the 20 th day of the month following the date of occurrence of accident using the DOLE/BWC/HSD-IP-6 form. The injured worker must be accompanied by the First Aider to the Nearest Hospital at Province of _________, for medication. Emergency Occupational Health Personnel and Facilities Section 8 of D.O. No. 13 states that ________________________________ shall provide competent emergency health personnel within the worksite duly complemented by adequate medical supplies, equipment and facilities based on the total number of workers in the site. Emergency Health Personnel and Facilities CONSTRUCTION NO.OF Health STAGES WORKERS personnel Provision of Combined Field Office and 6 Health Facilities Living Quarters Building for the Engineer Construction Survey and Staking 10 Treatment area with first-aid kit, means of Project Billboard/ Signboard 5 transportation to nearby health facilities Occupational Safety & Health Program 4 Traffic Management 3 Mobilization /Demobilization 5 Clearing and Grubbing Removal of Actual Surplus Common Excavation 6 Structure Excavation 5 Embankment from Borrow 7 Subgrade Preparation 5 Aggregate Sub-Base Course 5 Aggregate Base Course 200mm. thk. 5 Portland Cement Concrete 6 Pavement(Unreinforced) 0.230m.thk. 3,500 psi 8 (RCPC) Class IV : 910 mm. dia. (36’’) Grouted Riprap : Class “A” (Slope 6 Protection /Guard Blocks) Stone Masonry : Class “A” (CB/HWA/LINED -DITCH 1. Pain reliver- Biogesic, Alaxan 2. For fever- Paracetamol 3. Anti- diarrhea- Loperamide 4. Colds suppressant- Neozep, 5 Structures/Obstructions 0.05 m.thk Reinforced Concrete Pipe Culverts List of Available Medicines: 5 Symdex 5. Antibiotic- Amoxicillin 6. Antiseptics- Betadine and Alcohol Apparatus Available: 1. Thermometer 2. Ice pack & hot water bag 3. Bandages 4. Cotton balls Safety and Health Promotion and Education Two Aces Construction and Supply is committed at ensuring that all workers or employees are given awareness or introduction prior to deployment to the site. It is our continuing effort to promote safety and health consciousness to all people involved in this project by providing them with the necessary safety and health training and education to enhance their knowledge and skills to enable us to attain a safe and healthful project site. Workers Safety and Health Orientation/Trainings We require new workers to attend our Safety & Health Orientation before they are deployed to this project site in consonance to Section 12 of the D.O. 13. The assigned Safety Officer, _______________________ will coordinate the conduct of this orientation. We ensure that they receive instruction and training regarding the general safety and health measures we plan to implement for this project, specifically: Basic rights and duties of workers at the jobsite; Means of access and egress both during normal work and in emergency situation; Measures of good housekeeping; Location and proper use of welfare amenities and first-aid facilities; Proper care of PPEs and other protective clothing; General measures for personal hygiene and health protection; fire precautions to be taken; Action to be taken in case of any emergencies; Requirements of relevant health safety rules and regulations. Below are the list of workers who have undergone the DOLE prescribed safety and health trainings and orientation Name Title of Training Attended Remarks Construction Safety & Health Completed Course for site safety Officers Basic Occupational Safety and Completed Health Training Toolbox Meeting D.O. No. 13 define toolbox meeting or gang meeting as a daily meeting among workers and their respective supervisors for the purpose of instruction, discussion and proper briefing on the planned work, the assessment of past work, the possibility or actual occurrence of accidents at the site, tips and suggestions on how to prevent possible accidents and other related matters. Responsible for the Toolbox Meeting Our Project Supervisor is required to conduct daily toolbox or similar meeting prior to starting the tasks for the day to discuss with the workers and anticipate safety health problems related to every task and the potential solutions to those problems. The supervisor will remind the workers on the necessary safety precautions that need to be undertaken. Name of Supervisor Project Engineer, _____________, will conduct the toolbox meeting every Monday before the start of the project. Time Of Meeting Toolbox Project Location 7:30-7:55 A.M Site Means Documentation of To be recorded in the Minutes of Meeting/Tool Box Meeting and Attendance Sheet Accident/Incident/Illness Investigation & Reporting We consider accident/incident/illness investigation and reporting as our responsibility. Absenteeism can greatly affect our schedule. Looking for replacement can be costly for the company, the hiring effort, training of new workers, the loss of job momentum affect our productivity. We involved our supervisors in this program because they are more familiar with the people involved, they have better understanding of the operation, and they have personal interest in the investigation since it’s their people who are involved. For this reason, Two Aces Construction And Supply is committed to include this responsibility to all supervisors and made them aware about it. Persons responsible for conducting investigation In this project the following persons will be assigned to conduct accident/incident Investigation: All Accidents All Incidents/Near Miss Illnesses Conducting and documenting the accident/illness investigation In conducting the accident/illness investigation, we gather facts, analyze them and make the necessary recommendation. Compliance to Government Requirement We will submit the following reports to the DOLE Regional Office concerned: In case of any dangerous occurrence or major accidents resulting to death or permanent total disability using the form (DOLE/BWC/OHSD/IP-6).Notification of major accidents to DOLE Regional Office concerned within 24 hours. Annual Work Accident/Illness Report using the form DOLE/BWC/OHSD/IP-6B Personal Protective Equipment Section 6 of D.O. No.13 requires that _______________________________________________ shall, at his own expenses, furnish his workers with protective equipment for eyes, face, hands, feet, lifeline, safety belt/harness, protective shields and barriers whenever necessary by reason of the hazardous work process or environment, chemical or radiological or other mechanical irritants or hazards capable of causing injury or impairment in the function or any part of the body through absorption, inhalation or physical agent. Provisions of PPE shall be in accordance with Rule 1080 of the OSHS (must include Rule 1070 for noise). The equivalent cost for the provision of PPE (life span, depreciation, replacement, etc.) shall be an integral part of the project cost. Item/ PPEs Safety helmets Dusk masks Safety shoes Vest Eye goggles Safety gloves Rain Coats Cost Quantity Total Cleaning and Proper Maintenance of PPE’s It is important that all PPE be kept clean properly maintained. Cleaning is particularly important for eye and face protection where dirty or fogged lenses could impair vision. Our workers or employees inspect, clean and maintain their PPE according to the manufactures’ instructions before and after each use. Our supervisors are responsible for ensuring that users properly maintain their PPEs in good condition. We enforce our rule that PPE’s must not be shared between workers or employees until has been properly cleaned and sanitized. PPE are disturbed for individual use whenever possible. If workers or employees provide their own PPE’s, we make that it is adequate for the work place hazards, and it is maintained in a clean and stored in a conducive condition. We never allow the use of defective or damaged PPE’s. We immediately discard and replace them to avoid any unintentional use. We also consider the importance of ensuring that any contaminated PPE which cannot be decontaminated is disposed of in manner that protects workers or employees from exposure to hazard. Protection of the General Public We comply with Rule 1412.09 of the DOLE OSH standard in providing a safe covered walkway over the sidewalk for use pedestrian in a building construction work less than 2.3 meter (7 ft.) from a side walk or public road. We comply with Rule 1412.10 of the OSH Standard, Protection from falling Materials. We observe the following: We will take the steps to protect worker from falling materials, such as the provisions of safety helmets and safety shoes. We will ensure that tools, objects and materials including waste materials will not be thrown or tipped from a height, but will be properly lowered by hoist or cultures. If such is not practicable, the area where the material is thrown will be fenced and no person will be allowed in the fenced area. _______________________ Designated Safety Officer Provision of Safety Signages Our Safety Signages provides warning to workers and employees and the public about the hazards existing in project site. These will be posted in prominent positions at strategic locations and visible as far as possible in a language understandable to most of the workers and employees as well as the public. The signages include but are not limited to: Mandatory requirement on the usage of PPE prior to entry to the project site, or type of PPE to be used when entering a specific site; Areas where there are potential risks of falling objects; Areas where there are potential risks of falling; Areas where there are tripping or slipping hazards; All places where contact with or proximity to electrical/facility equipment can cause danger; All places where workers may come in contact with dangerous moving parts of the machineries or equipment; Areas where there are restrictions especially for community men; Walkways specifically made for the pedestrians. Inspection and Maintenance of Safety Signages Weekly inspection of such signages to keep it maintained at good and useful condition will be rendered. Removal and replacement of warning signs will be done as necessary. It will be headed by ____________________ who is the Safety Officer of the company. Control Measures on Construction Activities To ensure safe and healthy working conditions throughout the duration of the project the following control measures activities will be enforced and disseminated to all workers in the site. Major Activities Major activities for this Excavation Masonry Works Formwork project includes but not limited to the following: Hazards Identified Potential hazards that may possibly be encountered in the course of project implementation: Physical Hazards power and hand tools Chemical Hazards solvents welding fumes cement particles cleaning materials soil minerals Biological Hazards fungi bacteria and viruses Ergonomic Hazards poor posture exertion of force frequent lifting repetitive motion awkward movement plants insect bites ( Safe Work Practices Safe work practices are procedures adopted for carrying out specific tasks that ensures workers' exposure to hazardous situations, substances, and physical agents is controlled in a safe manner. Safe work practices are generally written methods outlining how to perform a task with minimum risk to people, equipment, materials, environment, and processes. We adhere to the standards of locating safe work practices where it is readily available to the worker. Some work methods for safe practice include but is not limited to the following: Lifting of weights- a male worker shall not be made to lift, carry or move any load over 50kg and shall be handled by more than one worker or by mechanical means. Excavation- the walls of every excavation over 1m deep shall be supported by adequate shoring or timbering to prevent collapse. No excavation in an adjacent building shall be undertaken unless steps are taken to prevent danger to workers. Scaffoldings- every scaffolding should be ensured of good construction or of good quality of material. All scaffolds shall be properly maintained and be regularly inspected for safety. The construction of scaffold shall be based on what type of scaffold is to be used and ledgers, putlogs, and standards shall be securely fastened bolts, dogs, or ropes. Welding and steel fabrications- shall be done by skilled and qualified workers with the use of appropriate PPEs. Installation of roofing- shall be done only by skilled workers with the use of safety head gears and harness. Installation of CHB for walling- bridging and support shall be well established before engaging to the installation of walls Demolition- demolition of scaffoldings shall be under supervision of competent person. No person except workers who are directly engaged in the demolition shall enter the area within a distance equal to 1 ½ times the height of the structure being demolished. Danger signs shall be posted around the structure and demolition shall proceed in a systematic manner First-Aid, Health Care Medicines and Equipment Facilities The company will provide first-aid kit and health care medicines and facilities for workers in the site in accordance with the requirement of Rule 1960 of the OSHS. Workers welfare Facilities The following welfare facilities will be provided in the site to ensure humane working conditions: Adequate supply of safe drinking water by means of budgeting a necessary amount from the project cost for the provision of potable water to workers especially in the field area. Adequate sanitary, washing and sleeping facilities separate for men and women workers by means of designing a bunkhouse that is fit for the needs of the workers. This bunk house will provide for a comfortable area for rest, a separate area for sanitary purposes in accordance with the Sanitation Code and make sure the location of the house will be away from any identified hazard. Adequate facilities for changing and for the storage and drying of work clothes by means of provision of proper storage area of PPEs, work clothes and other construction tools. This area will be maintained through proper housekeeping. Adequate accommodation for taking meals and rest by means of assigning a designated area that may offer the comfort of rest, a location that is not only nearby but is safe from hazardous materials. Medical Surveillance The company will require all employees to undergo a baseline or initial health examination prior to assigning to a potentially hazardous activity. The examination will include but not limited to the following: Complete medical and work history; Physical; Other special examination; Random drug testing. Working Hour and Break Time Working hour and break time as agreed by the management and employees is scheduled as follows: Working hour: AM- 8:00am – 12:00pm Morning Break: 10:00am- 10:15am Lunch break: 12:00pm- 1:00pm Working hour: PM- 1:00pm- 5:00pm Afternoon break: 3:00pm- 3:15pm End of work: 5:00 p.m. Construction Waste Disposal System The company will be responsible for minimizing waste generated during the implementation of the project. The following procedures for disposal of wastes will be implemented in the site: Ensure that the construction wastes are segregated from that of domestic waste. Our means of segregating construction waste will be assigning waste bins for the different waste materials and taking special care on wastes that can still be recycled. After proper segregation, the wastes will be collected by local garbage officials conforming on the collection time and place of the local garbage authority. Construction debris (broken hollow blocks, spoiled concrete, loose concrete, etc) will be taken out on the staging area and stock-piled at a designated area that will be decided upon by not only the management but also of the community that is nearby the project site. Emphasize the importance of good housekeeping by constantly reminding them on housekeeping rules. Funds from selling waste materials will be collected for use of the workers for their leisure purposes. Assignment of “housekeeping group” per day to manage and make sure that housekeeping practices is done every day. They are tasked to ensure that all materials are stored and or properly disposed before getting back to their quarters Awards, Sanctions and Penalties For every offenses and violation of any safety rules, regulations and general practices promulgated by the project and/or the company, the company recommended the following penalties and sanctions for violation of CSH program: PATAKARAN (Rules) Refusal to wear the company uniform, Safety First rules within the company premises or failure to wear it properly Assaulting a supervisor, coemployee or any company premises directly or indirectly attributed to work related causes. Smoking inside company premises or during working hour Drunkenness/Intoxication or intake of alcoholic drinks working hours or arriving in the company premises under the influence of liquor or prohibited 1st Offense 2nd 3rd 4rth No work & No Salary Suspension for 1 working day Suspension for 3 working days Dismissal Suspension for 1 working day Suspension for 3 working days Dismissal Suspension for 1 working day Suspension for 3 working days Dismissal Attachments Attached are the following: Certificate of DOLE Company Registration under Rule 1020 DTI-PCAB License Certificates of trainings completed of appointed safety and health personnel Certificate of First Aider Invitation to bid & NOA, NTP Safety Signages PRC of P.E. & M.E.