BESTBUILDERS, INC Main Office: Unit 7, 3rd Flr, CVA Building, National Road, Putatan, Muntinlupa City Tel. nos. : 02 8834 1552, 0917 1238434 Email : bbi@bestbuildersph.com BESTBUILDERS, INC UNIT H, 3RD FLOOR, CVA BLDG, PUTATAN, MUNTINLUPA CITY CONSTRUCTION SAFETY & HEALTH PROGRAM PREPARED BY: MICHAEL G. PE SAFETY OFFICER BESTBUILDERS, INC Main Office: Unit 7, 3rd Flr, CVA Building, National Road, Putatan, Muntinlupa City Tel. nos. : 02 8834 1552, 0917 1238434 Email : bbi@bestbuildersph.com 2.0 Project Description a. Specific name of project: b. Location of the project: Installation of Roof Extension c. Project Classification: o Others, Specify: CIVIL-STRUCTUAL Const. 125 East Main Street, Shinetsu Magnetics Philippines, Inc. d. Project Owner: SHINETSU MAGNETICS PHILIPPINES, INC. e. Name of the Main Contractor: Bestbuilders Inc. g. Estimated start of execution/duration of the project Start date: August 9, 2021 End date: September 9, 2021 Est. days to Complete: 30 working days f. Estimated number of workers to be deployed: 10 BESTBUILDERS, INC Main Office: Unit 7, 3rd Flr, CVA Building, National Road, Putatan, Muntinlupa City Tel. nos. : 02 8834 1552, 0917 1238434 Email : bbi@bestbuildersph.com 3.0 Company Safety and Health Policy Company Safety Policy It is the general policy of BESTBUILDERS INC. 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 in consonance with DOLE D.O No. 13 series of 1998 and the DTI and DOLE Interim Guidelines on Workplace Prevention and Control of COVID-19 as described in these programs it must be carried out on every project. To achieve these objectives, we are committed to perform the following: Safety Standards: 1. Identifying potential hazards that may arise from the programmed work activities; 2. Organizing the work activities so as to minimize the risk arising from them; 3. Developing and implementing project specific safety and health program; 4. Establishing and enforcing all necessary safe work procedures, rules and regulations; 5. Ensuring that all workers are given orientation/briefing or induction prior to deployment to the site; 6. Establishing a site safety and health committee to act as policy making body of the project on all issues pertaining to safety and health; 7. Ensuring the conduct of daily toolbox meeting and weekly safety coordination meeting; 8. Establishing a system of follow up of action and periodic assessment to check program effectiveness. COVID-19 Implementation and Guidelines: 1. Person below twenty-one (21) years old and those who are sixty (60) years old and above, shall not be part of the workforce. 2. Personnel shall undergo quarantine for fourteen (14) days prior to deployment. 3. Providing personnel/workers necessary welfare facilities and amenities, such as personnel/workers barracks for board and lodging, ensuring compliance with social distancing, proper hygiene etc. 4. Providing disinfection facilities at project site in compliance with the pertinent DOH and IATF Guidelines, to be placed at strategic locations to ensure safety and welfare of all personnel. 5. Proper information dissemination regarding COVID-19 construction protocols, on top of existing construction safety practices, shall be conducted by Safety Officer to all Personnel. 6. Daily monitoring of the pre and post work health conditions of workers shall be undertaken including but not limited to temperature, health and exposure monitoring. Personnel with manifestations or symptoms relative to COVID-19 shall be immediately isolated and quarantined. 7. Conduct inventory of workers to uphold the required social distancing. Break time shall be conducted in staggered manner. 8. Welfare Facility areas of workers/personnel shall be regularly maintained, including the daily disinfection of such facilities. 9. Sharing of construction equipment is discouraged, if necessary, the shared equipment must be disinfected in between transfers amongst workers. 10. Clustered and staggered deployment of workers within the site shall be observed. 11. Proper waste disposal shall be provided for infectious waste. ALAN JOSE B. PALO OPERATION MANAGER BESTBUILDERS, INC Main Office: Unit 7, 3rd Flr, CVA Building, National Road, Putatan, Muntinlupa City Tel. nos. : 02 8834 1552, 0917 1238434 Email : bbi@bestbuildersph.com 4.0 Management/ Owner’s commitment to comply with the Safety and Health Policy I/WE (BESTBUILDERS INC.) by accomplishing this Construction Safety and Health Program do hereby commit and bind ourselves to 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) and the DTI and DOLE Interim Guidelines on Workplace Prevention and Control of COVID-19 and D.O No.39 series of 2020 or the Revised Construction Safety Guidelines for the Implementation of Infrastructure Project during the COVID -19 Public Health Crisis We (also) acknowledge our obligation and responsibilities to provide throughout the course of the project the appropriate Personal Protective Equipment (PPE) as added protection for our workers and employees. We also (hereby) commit to implement the necessary job safety and health instructions and training to all our workers for the entire (during the) duration of the project, as well as the safety of the general public. ALAN JOSE B. PALO OPERATION MANAGER BESTBUILDERS, INC Main Office: Unit 7, 3rd Flr, CVA Building, National Road, Putatan, Muntinlupa City Tel. nos. : 02 8834 1552, 0917 1238434 Email : bbi@bestbuildersph.com 5.0 Composition of Safety and Health Committee Contractor Project : BESTBUILDERS INC. : Installation of Roof Extension East main Street, Shinetsu Magnetics Philippines, Inc. ESH COMMITTEE VIRGILIO V. SANTOS CHAIRMAN MELCHOR S. SERVIDA VICE-CHAIRMAN ALAN JOSE B. PALO PROJECT MANAGER RODNEY O. AGUILAR SAFETY OFFICER MICHAEL FRANCISCO D. SERVIDA COMPANY NURSE MELODY ROSIEMIRANDA AYON FIRST AID MEMBER ELECTRICAL&MECHANICAL SAFETY TEAM LEADER TEAM MEMBERS WORKING AT HEIGHTS SAFETY TEAM LEADER CIVIL/STRUCTURAL SAFETY TEAM LEADER HAZ WASTE SAFETY TEAM LEADER FIRE FIGHTER & RESCUE TEAM LEADER TEAM MEMBERS TEAM MEMBERS TEAM MEMBERS TEAM MEMBERS 6.0 Names of Site Officers and Health Committee NAME MELCHOR SERVIDA ALAN JOSE PALO RODNEY O. AGUILAR ROSIE AYON POSITION VICE-CHAIRMAN-OPERATION OPERATION MANAGER SAFETY OFFICER FIRSTAID TRAINING ATTENDED COSH COSH COSH RC- BLS&FIRST AID BESTBUILDERS, INC Main Office: Unit 7, 3rd Flr, CVA Building, National Road, Putatan, Muntinlupa City Tel. nos. : 02 8834 1552, 0917 1238434 Email : bbi@bestbuildersph.com 7.0 Specific Duties and Responsibilities of Safety Officer The principal function of the Safety Man assigned to this project is to act as the employer’s (Bestbuilders, Inc.) principal assistant and consultant in the application of programs to remove the hazard from the workplace and to correct unsafe work practices. For this purpose, the Safety Man has the following duties: Serves as Secretary to the SHC, as such will perform the following: 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. Prepare minutes of meeting Report status of recommendations made; Notify members of the meetings; and Submit to the employer (Bestbuilders Inc.) 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 (Bestbuilders Inc.). Coordinates all health and safety training programs for the workers/employees and employer (Bestbuilders Inc.). Conduct health and safety inspection as member committee. Maintains or helps in the maintenance of an efficient accident record system and coordinates action 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 (Bestbuilders Inc.) 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 20th of the month following the date of occurrence of accident using the DOLE/BWC/HSD-IP6 Form. ALAN JOSE B. PALO OPERATION MANAGER BESTBUILDERS, INC Main Office: Unit 7, 3rd Flr, CVA Building, National Road, Putatan, Muntinlupa City Tel. nos. : 02 8834 1552, 0917 1238434 Email : bbi@bestbuildersph.com 8.0 Specific Provisions on the following a. Safety and Health Promotion and Continuing Information Dissemination The (BEST BUILDERS INC.) is committed at ensuring that all workers or employees are given orientation/briefing or induction 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 and Health Orientation before they are deployed to this project site in consonance to Section 12 of the D. O. 13. The assigned Safety Officers, Mr. Rodney O. Aguilar 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: 1. 2. 3. 4. 5. 6. 7. 8. 9. Basic rights and duties of workers at the jobsite; Means of access and egress both during normal work and in emergency situation; Measures for 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 and safety rules and regulation. Below is the list of workers who have undergone the DOLE prescribed safety and health training and orientation: NAME MELCHOR SERVIDA ALAN JOSE PALO RODNEY O. AGUILAR ROSIE AYON TRAINING ATTENDED COSH COSH COSH RC- BLS&FIRST AID REMARKS PASSED PASSED PASSED PASSED BESTBUILDERS, INC Main Office: Unit 7, 3rd Flr, CVA Building, National Road, Putatan, Muntinlupa City Tel. nos. : 02 8834 1552, 0917 1238434 Email : bbi@bestbuildersph.com b. Accident/Incident/Illnesses Investigation & Reporting We consider accident/incident/illnesses investigation and reporting as our responsibility. Absenteeism can greatly affect our work schedule. Looking for replacement can be costly for the company, the hiring effort, training of new workers, the loss of job momentum affects our productivity. We involve 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, the BEST BUILDERS INC. is committed to include this responsibility to all supervisors and made them aware of it. b.1 Persons responsible for conducting investigation In this project the following person/s will be assigned to conduct accident /incident investigation: All Accidents RODNEY O. AGUILAR All incident/near miss RODNEY O. AGUILAR Illnesses RODNEY O. AGUILAR b.2 Conducting and documenting the accident/illnesses investigation In conducting the accident/illness investigation, we gather facts, analyze them and make the necessary recommendation. (Sample form of accident investigation is on the next page) b.3 Compliance with Government Requirements We will submit the following reports to the DOLE Regional Office concerned: b.3.1 In case of any dangerous occurrence or major accidents resulting to death or permanent total disability using the form (DOLE/BWC/IHSD/IP-6). Notification of major accidents to DOLE Regional Office concerned within 24hour. b.3.2 Summary of Work Accident/Illness Exposure Data Sheet Report will be submitted on or before the 20th of the month following the date of occurrence of accident (for those projects with short duration or less than one-year duration). b.3.3 Annual Work Accident/Illness Report using the form DOLE/BWC/OHSD/IP-6B for those construction projects with more than one-year duration. BESTBUILDERS, INC Main Office: Unit 7, 3rd Flr, CVA Building, National Road, Putatan, Muntinlupa City Tel. nos. : 02 8834 1552, 0917 1238434 Email : bbi@bestbuildersph.com Accident Report Date of Report: ___________________ Completed by: ______________________________________ Last Name of Injured Person: ___________First Name: _______________________M. I: ___________ Job Title: ___________________________ Date of Accident: ____________________Time of Accident: __________________________________ Location of Accident: __________________________________________________________________ Supervisor’s Name and Job Title: ________________________________________________________ Name of Witnesses: __________________________________________________________________ Full Description of Injuries: _____________________________________________________________ ___________________________________________________________________________________ ___________________________________________________________________________________ Description of accident/incident or employee’s account, including sequence of events preceding the accident: ____________________________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ ________________________________________________________________________________ Basic cause and contributory causes. Explain fully unsafe act, unsafe condition, personal factor, other: ____________________________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ ________________________________________________________________________________ Recommended Corrective Measures: ____________________________________________________________________________________ ____________________________________________________________________________________ ________________________________________________________________________________ Action By: ____________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ Name of Inspection team Participants: ____________________________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ ___________________________ Management Review by: ____________________________________________________________ BESTBUILDERS, INC Main Office: Unit 7, 3rd Flr, CVA Building, National Road, Putatan, Muntinlupa City Tel. nos. : 02 8834 1552, 0917 1238434 Email : bbi@bestbuildersph.com c. 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 by pedestrians in a building construction work less than 2.3 meter (7ft.) 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 sack and dispose. 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. The person responsible for this program: Name: ALAN JOSE B. PALO Designation: OPERATION MANAGER d. Environmental Control To ensure safe and healthy working conditions throughout the duration of the project the following control measure activities will be enforced and disseminated to all the workers in the site: a. Airborne contaminants: An employee’s exposure to any airborne materials in any 8-hour work shift shall not exceed the 8-hour time weighted average limit for that material. Administrative of engineering controls must first be determined & implemented whenever feasible. Protective equipment or other appropriate measures shall be used to keep the exposure of employees to air contaminants within the limit prescribed. b. Physical agents: Feasible administrative or engineering controls shall be utilized when workers are exposed to sound levels exceeding within the limit. If such controls fail to reduce sound within the specified levels, ear protective devices capable of bringing the sound level to permissible noise exposure shall be provided and used by the worker. c. Illumination: Artificial lighting shall be provided when daylight fails or for area where the daylight illumination is insufficient. BESTBUILDERS, INC Main Office: Unit 7, 3rd Flr, CVA Building, National Road, Putatan, Muntinlupa City Tel. nos. : 02 8834 1552, 0917 1238434 Email : bbi@bestbuildersph.com d. Atmospheric conditions: Clean fresh air shall be supplied to enclosed workplaces at an average rate or not less than 20 to 40 cubic meters an hour per worker, or at such as to affect a complete chance of air a number of times per hour varying from four for sedentary workers to eight to active workers. Where an adequate supply of fresh air cannot be obtained by natural ventilation or where it is difficult to get the desired amount of air at the center of the work rooms without creating uncomfortable drafts near the inlets, temporary mechanical ventilation shall be provided. e. Cleanliness Dust, fumes, gases, vapors or mists generated and released in work processes shall be removed at the points of origins and not permitted to permeate the atmosphere of the workrooms e.1 Major Activities Major activities for this project include but not limited to the following: □ Demolition □ Excavation □ Earthmoving □ Electrical □ Masonry □ Formwork □ Structural Steel □ Painting □ Concreting □ Rebar works □ Relocation and Renovation □ Interior Decoration and Retouching □ Others (please specify) e.2 Hazards Identified Based on the list of activities for this project, we found the following potential hazards that we may possibly encounter in the course of project implementation: BESTBUILDERS, INC Main Office: Unit 7, 3rd Flr, CVA Building, National Road, Putatan, Muntinlupa City Tel. nos. : 02 8834 1552, 0917 1238434 Email : bbi@bestbuildersph.com e.2.1 Physical Hazards Physical hazards are the most common in most workplaces. The physical hazards that we identified for this project include but are not limited to the following: □ Machineries □ Power and hand tools □ Electrical □ Ladders and scaffolds □ Noise □ Ventilation □ Exposure to heat □ Tripping □ Fall hazards □ Collapse □ Others (please specify) e.2.2 Chemical Hazards Chemical hazards are present workers handle chemical preparations in any form (solid, liquid or gas). Some are safer than others, however, some workers are more sensitive to chemicals, even the common solutions causing illness, skin irritation or breathing problems. The chemical hazards that we identified for this project include but are not limited to the following: □ Solvent □ Paint products □ Cleaning products □ Others (please specify) e.2.3 Biological Hazards Biological hazards come from working with infectious people, plants, and other living materials. The biological hazards that we have identified for this project includes but not limited to the following: □ Blood or other body fluids □ Fungi □ Bacteria and viruses □ Plants □ Insect bites □ Animal and bird droppings □ Others (please specify) COVID -19 Infection BESTBUILDERS, INC Main Office: Unit 7, 3rd Flr, CVA Building, National Road, Putatan, Muntinlupa City Tel. nos. : 02 8834 1552, 0917 1238434 Email : bbi@bestbuildersph.com e.2.4 Ergonomic Hazards Ergonomic hazards occur when the type of work, body position and working conditions put strain on the body. They are the hardest to spot since one does not immediately notice the strain on your body or the harm these hazards pose. Short-term exposure may result in "sore muscles" on the days following exposure, but long-term exposure can result in serious musculoskeletal injuries. The ergonomic hazards that we identified for this project includes but not limited to the following: □ Poor lighting □ Frequent lifting □ Poor posture □ Repetitive motion □ Exertion of force □ Awkward movement □ Others (please specify) e.3 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. It should be developed as a result of completing a Hazard Assessment and should closely reflect the activities in this project. All safe work practices should be kept in a location central to the work being performed and readily available to the workforce. Some safe work practices will require specific job procedures, which clearly set out in a chronological order each step in a process. __________________________________ ALAN JOSE B. PALO OPERATION MANAGER BESTBUILDERS, INC Main Office: Unit 7, 3rd Flr, CVA Building, National Road, Putatan, Muntinlupa City Tel. nos. : 02 8834 1552, 0917 1238434 Email : bbi@bestbuildersph.com f. Guarding of Hazardous Machinery Guarding Methods Any machine/equipment that grinds, shears, punches, presses, squeezes, draws, drills, cuts, rolls, mixes, or performs a similar action shall be guarded when possible. Safeguarding should prevent the operator and other employees from being struck, caught, burned, exposed to electric shock, or hit with chips or coolant. Machine Safeguarding Machine safeguarding is the application of engineering, work practice, and administrative controls to prevent the injury of employees who operate machines or who are in the vicinity of machine operations. *The primary steps of machine safeguarding are: 1. Identify hazards Predict injury and the probability of occurrence 2. Develop and implement a systematic safeguarding program 3. Develop, implement and maintain machine guarding training and awareness *There are four major elements that should be understood about machine safeguarding: 1. Any part, function, or process that may cause injury must be safeguarded. If possible, manufacturer-supplied means of guarding should be used. 2. When safeguarding machines, utilize methods that provide protection and good production processes. 3. Guards in themselves must not create a hazard. 4. Guards should be attached to the machine, if possible. *Common Methods of Guarding are: 1. Fixed barrier guards (preferred) 2. Adjustable barrier guards 3. Interlocking devices 4. Remote control and placement 5. Electronic safety devices 6. Removal devices 7. Pressure-sensing devices 8. Administrative controls Combinations of the above methods may be required for machine guarding and operational safety. BESTBUILDERS, INC Main Office: Unit 7, 3rd Flr, CVA Building, National Road, Putatan, Muntinlupa City Tel. nos. : 02 8834 1552, 0917 1238434 Email : bbi@bestbuildersph.com General machine guarding policies are as follows: A guard shall be attached to each machine, if possible, and be designed so it does not offer an accident hazard. A guard device shall prevent the operator from having any part of the body from contacting the moving parts of machinery or equipment during the operating cycle. Special hand tools provide supplemental protection for employees when placing and removing material. They permit easy handling of materials and eliminate the need for operators to place a hand in the danger zone. Such tools do not replace guarding. All revolving shafts, wheels, pulleys and other revolving parts shall be guarded to prevent an employee from coming in contact with the moving part. If the periphery of blades of a fan is less than seven feet above the floor or working level, the blades shall be guarded. The guard shall have openings that are no larger than ½ inch. Machines designed for a fixed location shall be securely anchored to prevent walking, moving, and tipping. ______________________________ ALAN JOSE PALO OPERATIONS MANAGER f. Personal Protective Equipment (PPE) Section 6 of D.O. No. 13 requires that every employer shall, at his own expense, 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. Provision 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 No. Type of PPE Quantity needed Unit Price Total Cost 1 SAFETY HELMET W/ CHIN STRAP 15 298.00 4,470.00 2 SAFETY SHOES 15 650.00 9,750.00 3 SAFETY GLOVES 14 90.00 1,260.00 4 REFLECTORIZED VEST 14 250.00 3,500.00 5 SAFETY GLASS 14 80.00 1,120.00 BESTBUILDERS, INC Main Office: Unit 7, 3rd Flr, CVA Building, National Road, Putatan, Muntinlupa City Tel. nos. : 02 8834 1552, 0917 1238434 Email : bbi@bestbuildersph.com h. Handling of Hazardous Substances Chemical hazards are present workers handle chemical preparations in any form (solid, liquid or gas). Some are safer than others, however, some workers are more sensitive to chemicals, even the common solutions causing illness, skin irritation or breathing problems. The chemical hazards that we identified for this project include but are not limited to the following: □ Solvent □ Paint products □ Acids □ Cleaning products □ Others (please specify) Handling hazardous substances When practicable, harmless substances shall be substituted for hazardous substances or the process shall be revised to reduce worker exposure to hazards. Control process: Any one or a combination of the following methods shall be used: 1. Hazardous processes shall be carried on in a separate room or building with minimum number of worked equipped with suitable protective equipment and trained thoroughly in safety practices for daily operations and for emergencies. 2. The process or operation shall be carried out in an air-tight enclosure to prevent personal contact with the harmful substance and the escape of dusts, fibers, fumes, gas, nusts, or vapors, in to the air or room in which person work. 3. Where air tight enclosures or apparatus cannot be used, harmful dusts, fibers, fumes, gases, mists or vapors shall be removed at or near their point or origin by means of fume chambers or suction hoods properly connected to efficient exhaust system, and 4. Control by general ventilation to provide a continual inflow of fresh air to keep the concentration of contaminants within safe limits. Use of personal protective equipment: 1. Workers shall be provided with, and shall use personal protective clothing and equipment in accordance with the requirements of rule 1080. 2. Personal protective equipment shall also be used to supplement control methods when such measures cannot adequately eliminate the hazard or when other measures are not possible. BESTBUILDERS, INC Main Office: Unit 7, 3rd Flr, CVA Building, National Road, Putatan, Muntinlupa City Tel. nos. : 02 8834 1552, 0917 1238434 Email : bbi@bestbuildersph.com Marking of containers: All containers with hazardous substances shall be properly labeled. No employer within the scope of this rule shall accept any container of hazardous substances for use, handling or storage unless such container is labeled. Ventilation and exhaust equipment: Ventilation and exhaust equipment shall be inspected and tested periodically for safe and efficient use. Handling hazardous substances Operational performance. Prevention of dust accumulation: 1. All parts of structure or equipment in which harmful dust is liberated shall be designed and installed so that the surfaces on which dust can accumulate are reduced to a minimum and shall be frequently cleaned. 2. In rooms where materials producing flammable dusts are processed, handled and stored; a.) dust shall be removed daily from floors, equipment and other horizontal surfaces, preferably by means of appropriate vacuum apparatus; and b.) all fixtures, ledges, projections, bearings, sidewalks, ceilings and other parts shall be cleaned and freed of dusts at least once a week 3. floors: where practicable, floors or rooms in which harmful dust is liberated shall: a.) be smooth, impervious and easy to clean; and b.) not be covered with loose sheets, metal or other materials under which dust can accumulate hazardous materials cleaning: where toxic and irritating substances are being handled, manufactured or used, the floors, walls, structural surfaces, work benches, tables and equipment shall be thoroughly cleaned daily by means of vacuum cleaning, wet brushing or sweeping, outside of working hours i. General Materials Handling and Storage Rule 1150:1150:01 General Provisions 1. Use of Mechanical Equipment. Where mechanical handling equipment is used, sufficient safe clearance shall be allowed for aisles, at loading docks, through doorways and wherever turns or passage must be made. Aisles and passageways shall be kept clear and in good repair, with no obstruction across or in aisles that could create a hazard. Permanent aisles and passage ways shall be appropriately marked. 2. Secure Storage. Storage of materials shall not create a hazard. Bag containers, bundle, etc. stored in tiers shall be stacked, blocked, interlocked and limited in height so that they are stable and secure against sliding or collapse. 3. Housekeeping. Storage areas shall be kept free from accumulations of materials that constitute hazards from tripping, fire explosion, or pest harborage. Vegetation control shall be exercised when necessary. BESTBUILDERS, INC Main Office: Unit 7, 3rd Flr, CVA Building, National Road, Putatan, Muntinlupa City Tel. nos. : 02 8834 1552, 0917 1238434 Email : bbi@bestbuildersph.com 4. Clearance Limits. Clearance signs to warn of clearance limits shall be provided. 5. Rolling Railroad Cars. Derail and/or bumper blocks shall be provided on spur railroad tracks where a rolling car could contact other cars being worked, enter a building, work or traffic area. 6. Guarding. Covers and/or guardrails shall be provided to protect personnel from the hazards of open pits, tanks, vats, ditches, etc. ___________________________________ ALAN JOSE B. PALO OPERATION MANAGER j. Workers Skills and Certification for Critical Occupation The company will ensure that all workers assigned in the critical occupations as defined in Section 15 of D.O. No. 13 and those who will be assigned in the operation of construction heavy equipment (CHE) will undergo mandatory skills testing for certification by TESDA (Attach TESDA certificates of those workers certified by TESDA.) k. Provisions for transportation facilities for workers in case of emergency To ensure that available transportation is ready at any given time and in case of emergency, a vehicle shall be available on site with assigned driver. List of nearest emergency agencies and contact numbers who can provide emergency services shall be kept and conspicuously posted on bulletin boards and all temporary facility. This provision shall be enforced and disseminated to all the workers in the site. l. Temporary Fire Protection Facilities and Equipment A. Ensure that no fires are lit in or about the site, and take all reasonable precautions to avoid outbreaks of fire on the works, temporary works, offices, stores and other places and things connected therewith. Especially with respect to the safe storage of petroleum products, paints, explosives and other combustible, dangerous or hazardous goods. Comply with all rules, regulations and orders, which are made by local authority having jurisdiction, and provide and maintain in good order and hold available at all times, and in all places connected with the works a sufficiency of efficient firefighting facilities and equipment together with personnel trained in its use. B. Provide one 6 kg co2 fire extinguisher and one 2-gallon water fire extinguisher adjacent to each hose station and at any other location deemed necessary by the engineer or engineer’s representative. The contractor shall allow for enlarging, modifying and adapting the system as the work progresses. C. Gasoline and other flammable liquids shall be stored in and dispensed from ‘ul’ listed safety containers and in conformance with requirements of the local fire authority. Storage shall not be within the building. BESTBUILDERS, INC Main Office: Unit 7, 3rd Flr, CVA Building, National Road, Putatan, Muntinlupa City Tel. nos. : 02 8834 1552, 0917 1238434 Email : bbi@bestbuildersph.com D. Tarpaulins used during construction work shall be made of material, which is resistant to fire, water and weather. E. Ensure that adequate, and to the extent possible, unimpeded means of egress from all parts of the works, is available at all times in case fire. Temporary Facilities 1. 2. 3. 4. 5. 6. 7. First aid kit box should be available. Non-smoking inside field works. Safety helmets shall be worn by all site labor, staff and visitors. Safety harness shall be worn by labor during work at heights activity. Proper storage shall be maintained. No storage of the wood is allowed inside the building. Firefighting. Disinfectant such as Hand sanitizer and Alcohol are visible. m. 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 requirements of Rule 1960 of the OSHS. n. Workers Welfare Facilities The following welfare facilities will be provided in the site to ensure human working conditions: Adequate supply of safe drinking water Adequate sanitary, washing and sleeping accommodation for workers Adequate facilities for changing and for the storage and drying of work clothes. Adequate accommodation for taking meals. Continuous supply of vitamin and other over-the-counter medicine, first aid kit. Regularly disinfection of barracks and shuttle. To assure that the company provides adequate welfare facilities for the workers in the site the company will implement the provision of toilets and other facilities in accordance with the requirements of the Sanitation Code. BESTBUILDERS, INC Main Office: Unit 7, 3rd Flr, CVA Building, National Road, Putatan, Muntinlupa City Tel. nos. : 02 8834 1552, 0917 1238434 Email : bbi@bestbuildersph.com o. Proposed hours of work and rest breaks The work schedule will be on: □ Mon □Tue □Wed □Thur □Fri □Sat. □Sun The shift and indicate the work hours for the shift that applies. □ 1st Shift from 8am to 5pm The shift and indicate the break for the1st shift that applies. 11am to 12pm (1st batch) 12pm to 1pm (2nd batch) p. Construction Waste Disposal 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. All domestic wastes are to be collected on a daily basis. Construction debris (broken hollow blocks, spoiled concrete, loose concrete, etc.) should be taken out on the staging area. Application of good housekeeping. q. Testing & Inspection of Construction Heavy Equipment All construction heavy equipment will be tested and inspected in accordance with the requirements of Section 10 of D.O. No. 13. The company will ensure that all heavy equipment will be operated by qualified and certified operators. (Attach Certificate of Testing and Inspection of CHE used issued by DOLE Accredited Testing Organizations for CHE and TESDA certificate of CHE operator/s) r. Disaster and Emergency Preparedness The objectives of this are to ensure that the company has developed and communicated plans that will allow for the effective management of emergencies. Attach copy of company emergency preparedness plan BESTBUILDERS, INC Main Office: Unit 7, 3rd Flr, CVA Building, National Road, Putatan, Muntinlupa City Tel. nos. : 02 8834 1552, 0917 1238434 Email : bbi@bestbuildersph.com Major Activities Major activities for this project include but not limited to the following: 11.11 Site cleaning Shoring and Board up Erection and dismantling of scaffold Lifting and movement of materials Working at unprotected elevated working platforms or surface Use of power tools and equipment Use of hand and power tools Painting and retouching Welding of wide flange BESTBUILDERS, INC Main Office: Unit 7, 3rd Flr, CVA Building, National Road, Putatan, Muntinlupa City Tel. nos. : 02 8834 1552, 0917 1238434 Email : bbi@bestbuildersph.com Penalties/Sanctions 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: (Please attach company policy on penalties, if there are any). Safety Violation 1st offense 2nd offense 3rd offense 1. No helmet, no safety shoes, no safety belt/harness 2. no ID, Uniform, working attire, goggles, glove & apron 3. eating at prohibited area warning 3 day suspension 5 day suspension warning 3 day suspension 5 day suspension warning 3 day suspension 5 day suspension 4. littering and loitering warning 3 day suspension 5 day suspension 5. smoking at prohibited area warning 3 day suspension 5 day suspension 6. urinating at prohibited area warning 3 day suspension 5 day suspension 7. illegal dismantling of safety signages and paraphernalia 8. illegal gambling warning 3 day suspension 5 day suspension 3 day suspension 5 day suspension Dismissal 9. overnight stay w/o permission 3 day suspension 5 day suspension Dismissal 10. fighting & provoking others 5 day suspension Dismissal 11. working under the influence of drugs and liquor 12. possession of illegal drugs, deadly weapon & gambling paraphernalia 13. pilferage and robbery Dismissal 14. illegal entry/exit Dismissal 15. refusal to surrender ID & giving false representation Dismissal _______________________ Rodney O. Aguilar Safety Officer Dismissal Dismissal _______________________ XXXXXXXXXXX Project-in-Charge