Basic 4 Practice Occupational Health and Safety Procedures
Basic 4 Practice Occupational Health and Safety Procedures
Basic 4 Practice Occupational Health and Safety Procedures
You may already have some or most of the knowledge and skills covered in this
module because you have:
If you can demonstrate to your trainer that you are competent in a particular skill
or skills, talk to him/her about having them formally recognized so you won’t have to do
the same training again. If you have qualifications or Certificate of Competency from the
previous trainings, show them to your trainer. If the skills you acquired are still relevant
to this module, they may become part of the evidence you can present RPL.
At the end of this learning material is a Trainee Record Book (TRB) is given to
you to record important dates, jobs undertaken and other workplace events that will
assist you in providing further details to your trainer or assessors. A Record of
Achievement/Progress Chart is also provided to your trainer to complete/accomplish
once you have completed the module. This will show your own progress.
This learning material was prepared to help you achieve the required
competency, Practice Occupational Health and Safety Procedures. This will be
source of information for you to acquire the knowledge and skills in this particular trade
independently and your own pace with minimum supervision or help from your trainer.
Work through all the information and complete the activities in each section.
Read the information sheets and complete the self-checks provided in this
module.
Most probably your trainer will also be your supervisor or manager. He/She is
there to support you and show you the correct way to do things. Ask for help.
Your trainer will tell you about the important things you need to consider when
you are completing the activities and it is important that you listen and take
notes.
You will be given plenty of opportunities to ask questions and practice on the
job. Make sure you practice your new skills during regular work shifts. This way
you will improve both your speed and memory and also your confidence.
Talk to more experienced work mates and ask for their guidance.
Use self-check questions at the end of each section to test your own progress.
When you are ready, ask your trainer to watch you perform the activities outlined
in this module.
As you work through the activities, ask for written feedback on your progress.
Your trainer keeps feedback/pre-assessment reports for this reason. When you
have completed this learning material and feel confident that you have had
sufficient knowledge and skills, your trainer will arrange an appointment with a
registered assessor to assess you. The results of the assessment will be
recorded in your Competency Achievement Record.
CONTENTS:
OHS procedures and practices and regulations
Hazards/risks identification and control
OHS indicators
Organizational contingency practices
ASSESSMENTCRITERIA:
1.1 Safety regulations and workplace safety and hazard control practices and
procedures are clarified and explained based on organization procedures
1.2 Hazards/risks in the workplace and their corresponding indicators are identified to
minimize or eliminate risk to co-workers, workplace and environment in accordance
with organization procedures
1.3 Contingency measures during workplace accidents, fire and other emergencies
are recognized and established in accordance with organization procedures
CONDITION:
Traineesmustbeprovidedwiththefollowing:
1. Learning Materials/CBLM
2. Equipment
3. Tools and Accessories
4. Supplies and Materials
METHODOLOGIES:
Modular (self-paced)
Lecture/Discusstion
ASSESSMENTMETHOD:
1. Demonstration
2. Observation
3. Written Exam
4. Interviews/Oral Questioning
1. Read Information sheet 4.1-1 on Identify If you have some concern on the
Hazards and risks content of the information sheet
don’t hesitate to approach your
facilitator.
If you feel that you are
knowledgeable on the content of
the information sheet, you can now
answer self-check 4.1-1 provided in
the module.
2. Answer self-check 4.1-1 Refer your answers to the answer
key 4.1-1 for self-check. You are
required to get all answers correct.
If not, read the information sheet
again to answer all questions
correctly.
Congratulations on a Job well done!!! You have now successfully completed
thelearning activities of LO1 of Basic 4 and now ready to proceed to LO2.
LearningObjective:
After reading this INFORMATION SHEET, you MUST be able to:
1. Identify different hazards and risks.
2. Understand the OHS procedures and practices and regulations
What is a Hazard?
Occupational Health and Safety (OHS), also known as Occupational Safety and
Health (OSH), refers to the generic practice of addressing and reducing potential safety
and health risks to employees. This can cover anything from risk assessment, injury
prevention, work-life balance, safety protocols, workplace hazards, to compensation
and benefits, and employee management.
A guide on OHS and having OHS standards in place will not only ensure a safe
workplace and safe and healthy employees, but they could also lead to improvements in
business as well. Studies in Europe show that workplace hazards and injuries not only
have a physical cost on employees, but they have additional costs to companies as
well. Employees getting sick and injured are costly to deal with for both the employees
and their leaders, so preventing and mitigating them early on will save them both a lot of
time and money. Good workplace conditions are also linked to more employee
productivity, as employees are more likely to be motivated when they know they are
cared for and are in a safe environment where they can work their best.
Sound occupational health and safety policies are essential for employees, but
they are also increasingly important for your customers and other stakeholders.
Occupational Health and Safety Management systems certification to OHSAS 18001 is
a strong sign of a organization’s commitment to employees’ health and safety.
Occupational health: Concerns the physical and mental health of workers and
includes the study of work methods, conditions of work and factors in the working
environment that may cause diseases or injuries.
Occupational safety: Concerns the protection of worker’s lives and physical well-being
by eliminating or controlling risks in the working environment or the system of work
within which workers operate.
Objectives:
✓ Identify key strategies needed to promote Occupational Safety and health
in the workplace
✓ Describe the key elements of a workplace Occupational Safety and
Health Program
In putting Occupational Safety and Health into practice in the workplace, a few strategic
principles are essential:
Key Facts 7.2: Core Elements of an Occupational Safety and Health Program
2. Strategic Principles in putting occupational safety and health into practice in the
workplace.
a. Avoid and prevent hazards
b. Use of safe technology
c. Optimize working conditions
d. Integrate production and health and safety activities
e. Eliminate workplace risks at the source
CONTENTS:
1. Threshold Limit Value
2. The Philippine OHS Standards
3. Effects of Hazards in the workplace
ASSESSMENTCRITERIA:
2.1 Terms of maximum tolerable limits which when exceeded will result in
harm or damage are identified based on threshold limit values (TLV)
2.2 Effects of the hazards are determined
2.3 OHS issues and/or concerns and identified safety hazards are reported
to designated personnel in accordance with workplace requirements and
relevant workplace OHS legislation
CONDITION:
Traineesmustbeprovidedwiththefollowing:
1. Learning Materials
2. CBLM
3. Operating Standards
METHODOLOGIES:
Group Discussion
Interaction
Lecture
ASSESSMENTMETHOD:
WrittenExam
Demonstration
Interview
1. Read Information sheet 4.2-1 on Evaluate If you have some concern on the
Hazards and Risks content of the information sheet
don’t hesitate to approach your
facilitator.
If you feel that you are
knowledgeable on the content of
the information sheet, you can now
answer self-check 4.2-1 provided in
the module.
2. Answer self-check 4.2-1 Refer your answers to the answer
key 2.2-1 for self-check. You are
required to get all answers correct.
If not, read the information sheet
again to answer all questions
correctly.
Congratulations on a Job well done!!! You have now successfully completed
thelearning activities of LO2 of Basic 4 and now ready to proceed to LO3.
LearningObjective:
After reading this information sheet, the trainee should be able to:
Many OSHA exposure limits are not considered by the industrial hygiene
community to be sufficiently protective levels since the toxicological basis for most limits
have not been updated since the 1960s. The National Institute of Occupational Safety
and Health (NIOSH) publishes recommended exposure limits (RELs) which OSHA
takes into consideration when promulgating new regulatory exposure limits.
Most workplace health hazards target a particular part of the body such as the lungs,
skin or liver. A large number of workplace diseases and disease agents are recognized.
Virtually any part of the body can be affected in some way by some workplace health
hazard. An important consideration is how exposure occurs.
For some hazards, there can be one type of effect from a single, high exposure
(an acute effect) and a quite different result when exposure is at a low level, but
repeated regularly over a prolonged time period (chronic effect). Acute effects depend
on the degree of exposure.
Ergonomics
HF&E is employed to fulfill the goals of occupational health and safety and
productivity. It is relevant in the design of such things as safe furniture and easy-to-use
interfaces to machines and equipment. Proper ergonomic design is necessary to
prevent repetitive strain injuries and other musculoskeletal disorders, which can develop
over time and can lead to long-term disability.
Human factors and ergonomics is concerned with the “fit” between the user,
equipment and their environments. It takes account of the user’s capabilities and
limitations in seeking to ensure that tasks, functions, information and the environment
suit each user.
To assess the fit between a person and the used technology, human factors
specialists or ergonomists consider the job (activity) being done and the demands on
the user; the equipment used (its size, shape, and how appropriate it is for the task),
and the information used (how it is presented, accessed, and changed). Ergonomics
draws on many disciplines in its study of humans and their environments, including
anthropometry, biomechanics, mechanical engineering, industrial engineering, industrial
design, information design, kinesiology, physiology, cognitive psychology and industrial
and organizational psychology.
Any project in the Philippines that poses a potential environmental risk or impact
(such as mining, agriculture projects, and construction) is required to secure an
Environmental Compliance Certificate (ECC) from the Department of the Environment
and Natural Resources – Environmental Management Board (DENR-EMB).
An ECC also certifies that the proponent has complied with all the requirements
of the Environmental Impact Statement (EIS) System and has committed to implement
its approved environmental management plan.
Objectives:
✓ Recognize the duties and rights of employers and employees regarding
Occupational
Safety and Health requirements, regulations, policies and procedures in the
workplace
✓ Describe the main elements of DOLES’s Republic Act 11058 (Declaration
Policy) and
the Implementing Rules and Regulations of RA 11508 (DOLE Department
Order No.
198 series of 2018.
✓ Apply DOLE’s Declaration Policy to specific situations in determining how
to handle OSH issues
DECLARATION OF POLICY
RA 11058
The State:
labor as a primary social and economic force, ... safe and healthy workforce is
an integral aspect of nation building
ensure a safe and healthful workplace for all working people ... full protection
against all hazards
provisions of the Labor Code of the Philippines, all laws, and internationally-
recognized standards on OSH are being fully enforced and complied with...
protect every worker against injury, sickness or death
strict but dynamic, inclusive, and gender-sensitive measures
The Secretary of Labor and Employment shall issue the appropriate standards of
occupational safety and healthfor such purpose based on the number of employees,
nature of operations and the risk or hazard involved.
DUTIES OF EMPLOYERS, WORKERS AND OTHER PERSONS
A. Every employer contractor or subcontractor, shall:
1. Furnish the workers a place of employment free from hazardous conditions that are
causing or are likely to cause death, illness, or physical harm to the workers;
2. Give complete job safety instructions to all the workers, especially to those entering
the job for the first time, including those relating to familiarization with their work
environment;
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3. Inform the workers of the hazards associated with their work, health risks involved
or to which they are exposed to, preventive measures to eliminate or minimize the
risks, and steps to be taken in case of emergency;
4. Use only approved devices and equipment for the workplace;
5. Comply with OSHS including training, medical examination, and where necessary
provision of protective and safety devices such as personal protective equipment
(PPE) and machine guards;
6. Allow workers and their safety and health representatives to participate actively in
the process of organizing, planning, implementing and evaluating the program to
improve the safety and health in the workplace;
7. Provide, where necessary, for measures to deal with emergencies and accidents,
including first-aid arrangements.
• The worker shall make proper use of all safeguards and safety devices furnished for
his/her protection and that of others and shall observe instructions to prevent
accidents or imminent danger situation in the workplace.
• They shall observe the prescribed steps to be taken in case of emergency.
• The worker shall report to the supervisor any work hazard that may be discovered in
the workplace.
C. It shall be the duty of any person, including the builder or contractor who visits,
builds, renovates, or installs devices or conducts business in any establishment or
workplace, to comply with the provisions of this Act and all other regulations issued by
the Secretary of Labor and Employment.
The Department of Labor and Employment (DOLE) has also issued Department Order
No.198 series of 2018 to outline the Implementing Rules and Regulation of the Policy.
Employers and employees should be familiar with their duties used for OSH. Read the
excerpt from the IRR below, specifically on Chapter 3 Section 4. This gives a more
detailed enumeration of the duties of employers, workers and other persons in the
workplace.
c. Duties of Other Persons – Any other person, including the builder or contractor who
visits,builds, renovates or installs devices or conducts business in any establishments
orworkplace, shall comply with the provision of this Rules and all other regulations
issuedby the Secretary of Labor and Employment.
Objectives:
✓ Identify hazards and potential actions to take in accordance with OSH work
policies and procedures
✓ Describe the role of employees and employers in preventing and controlling
hazards and risks
✓ Use the Hierarchy of Control in determining actions to take in controlling
hazards
✓ Determine actions to take when there is nonconformity to OSH requirements,
regulations, policies and procedures
As seen in the DOLES’s Republic Act 11058, both the employer and employee
have a responsibility to ensure safety and health in the workplace. There are many
different hazards one can encounter in the workplace so it is important that everybody
play their part and work as a team to promote effective safety and health practices.
Remember from NC I that there are different types of hazards that can be encountered
– physical safety, chemical, biological, and other health hazards.
Safety hazards can cause immediate accidents and injuries. Examples: hot
surfaces, slippery floors.
Chemical hazards are gases, vapors, liquids, or dusts that can harm your body.
Examples: cleaning products or pesticides.
Biological hazards are living things that can cause diseases such as flu, COVID
19, AIDS, Hepatitis, and TB. Examples: bacteria, viruses, or insects. In the
workplace, you can be exposed to biological hazards through contact with used
needles, sick children, animals, etc.
Other health hazards are harmful things, not in the other categories, that can
injure you or make you sick. These hazards are sometimes less obvious because
they may not cause health problems right away. General categories may include
physical, psychological and ergonomic hazards. Examples: noise or repetitive
movements.
Practicing the work safety tips will reduce hazards and help control the potential
risks you face in the workplace. There are several approaches that employers and
employees can use to controlling the risks. Read the scenario below and brainstorm
ways to deal with the problem, ranging from short term to long term solutions.
When it rains, water leaks from the roof and from windows into one of the
stairwells at the TVET institution where you work. The steps become slippery and
trainees, trainers and other school staff risk falling. There have already been a few
accidents.
Think about what can be done to reduce the risk at the level of those using the
stairs (trainees, trainers and other staff) as well as at the level of school management.
Write your ideas in the box.
Imagine you are a safety officer conducting an Occupational Safety and Health check in
your workplace or at home. List the potential hazards, and possible preventions of the
hazards that you have spotted, using the hierarchy of controls.
Risk assessments: process of identifying potential hazards and deciding whether you
are taking reasonable steps to prevent that hazard. Steps:
1. Identify the hazards: The first step is to accurately identify the potential hazards in
the workplace. An unidentified hazard cannot be controlled!
Employers in conjunction with their workers can start by walking around the
workplace and thinking about any hazards. In other words, what is it about the
activities, processes or substances used that could injure workers or harm their
health?
2. Identify who might be harmed: Think about how workers (or others who may be
present such as contractors or visitors) might be harmed. Workers’ input is
necessary as they may notice or have experienced things that are not obvious and
may have some good ideas on how to control the risks.
For each hazard employers need to be clear about who might be harmed – it will
help them identify the best way of controlling the risk. That doesn’t mean listing
everyone by name, but rather identifying groups of workers/people (e.g. ‘people
working in the storeroom’ or ‘passers-by’).
3. Evaluate the risks: Having identified the hazards, organizations and businesses
then have to decide how likely it is that harm will occur, i.e., the level of risk and
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what to do about it. Risk is a part of everyday life but we need to try and reduce
risks in the workplace.
Identify the main risks and the things needed to do to manage them responsibly.
4. Record the findings: It is good practice if workers make a record of their significant
findings – the hazards, how people might be harmed by them and what is in place
to control the risks. Any record produced should be clear, practical and focused on
control measures. Keep it simple!
5. Regularly review the risk assessment: Few workplaces stay the same. Sooner or
later, it will bring in new equipment, substances and procedures that could lead to
new hazards. So it makes sense to review what is being done an ongoing basis.
Consider the following questions:
Have there been any significant changes?
Are there improvements still needed to be made?
Have workers spotted a problem?
Have we learnt anything from accidents or near misses?
In addition to doing risk assessments, providing the following will contribute to making
the
workplace a safer place:
Training and information
Supervision
First Aid
Safety signs
References:
https://toplinkglobal2018.wixsite.com/tlgc-online/post/practice-occupational-health-
and-safety-procedures
21st Century Skills Module 7: Practicing OSH Policies and Procedures
SELF-CHECK 4.2-1
1. Every employer contractor should use only approved devices and equipment for
the workplace.
2. Every worker should participate in ensuring compliance with OSHS in the
workplace.
3. Occupational safety and health committee ensure that a safety and health
program is duly followed and enforced.
4. Based on the Declaration of Policy RA 11058, the state ensures a safe and
healthful workplace for all working people.
5. The objective of the Philippine OHS Standards apply to all places of employment
except otherwise provided in the standards.
Test II.
1. Participate in capacity building activities on safety and health and other OSH
related topics and programs;
2. Proper use of all safeguards and safety devices furnished for workers’
protection and that of others;
3. Comply with instructions to prevent accidents or imminent danger situations in
the workplace;
4. Observe prescribed steps to be taken in cases of emergency including
participation in the conduct of national or local disaster drills; and
5. Report to their immediate supervisor or any responsible safety and health
personnel any work hazard that may be discovered in the workplace.
LEARNINGOUTCOMESUMMARY
CONTENTS:
1. Safety Procedures
2. Company Policies Procedures
ASSESSMENTCRITERIA:
CONDITION:
Traineesmustbeprovidedwiththefollowing:
1. Learning Materials
2. CBLM
3. Operating Procedures
METHODOLOGIES:
Group Discussion
Interaction
Lecture
ASSESSMENTMETHOD:
WrittenExam
Demonstration
Interview
1. Read Information sheet 4.3-1 on Safety If you have some concern on the
Procedures content of the information sheet
don’t hesitate to approach your
facilitator.
If you feel that you are
knowledgeable on the content of
the information sheet, you can now
answer self-check 4.3-1 provided in
the module.
2. Answer self-check 4.3-1 Refer your answers to the answer
key 4.3-1 for self-check. You are
required to get all answers correct.
If not, read the information sheet
again to answer all questions
correctly.
3. Read Information sheet 4.3-2 on Company If you have some concern on the
Policies Procedures content of the information sheet
don’t hesitate to approach your
facilitator.
If you feel that you are
knowledgeable on the content of
the information sheet, you can now
answer self-check 4.3-2 provided in
the module.
LearningObjective:
After reading this information sheet, the trainee should be able to:
Unsafe conditions fall into several categories warranting the following types of
safety procedures:
Physical: Physical hazards are environmental factors that can cause harm to
employees without necessarily touching them. Examples include pressure, radiation,
noise, and heights.
Safety: Safety hazards include exposed wires that trip employees, electrical hazards
that shock them, and any object that causes work-related injuries via contact.
Ergonomic: Ergonomic hazards are physical factors that damage the employees’
musculoskeletal system. Examples include overly repetitive movements, uncomfortable
seats that result in poor posture, and poorly set up workstations.
Chemical: This category includes threats posed by hazardous substances that can
cause severe injury and/or health risks. Chemical exposure can result in skin irritation,
blindness, respiratory system irritation, corrosion, and explosions.
Psychological: These refer to hazards that impact employees’ mental health and
wellbeing. Examples include workplace violence, stress, victimization, and sexual
harassment.
Safety within the shop and beyond, is an ongoing concern for every vocational
teacher. Teaching young people to respect power tools and take hazards and safety
procedures to heart represents a continual challenge and a serious responsibility.
Some students come to class having never been seen a power tool. Others have
received poor instruction or downright bad advice and mistakenly think they “know what
they are doing” It’s essential that both groups gain from you a solid foundation in
modern power tool safety practices that they can use in class throughout their lives. To
avoid accidents, power tool operators must be knowledgeable and thoroughly prepared.
Inexperienced, untrained, and unprepared operators can be injured within minutes of
attempting to use a power tool.
Every tool has its rules and precautions that apply to it. In the case of power
tools, many of these are the same for each tool every time. Learn these by heart and
you’ll always be off to a safe start.
Always read, understand and follow the Instruction Manual before attempting to
use any power tool in any way. Also read the nameplate information and follow
the warning labels on the tool itself.
Always wear safety goggles or safety glasses with side shields. Use a dust mask
for dusty operations, and wear hearing protection if you’ll be using the tool for an
extended period of time.
Dress right, and remember that looks don’t count. No loose-fitting clothing, no
neckties, no jewelry, no dangling objects of any kind. Long hair must be tied
back out of your way. Non-slip footwear is recommended.
Make sure your work area has plenty of bright, shadow-free light.
Before you plug in any power tool, make sure the power switch is off.
Be sure all appropriate guards are in place and working.
Always turn off and unplug the tool before you make any adjustments or change
accessories.
Never use any accessory except those specifically supplied or recommended by
the manufacturer. They should be described in the tool’s Instruction Manual.
Never use power tools in wet or damp conditions.
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Never use a tool that is damaged or malfunctioning in any way.
Need an extension cord? Make sure it’s a heavy-duty cord and don’t use indoor
rated cords outside. If the tool has a three-pronged plug, make sure you use a
three-pronged extension cord plugged into a three-pronged outlet.
Never use power tools if you are tired, sick, distracted, or under influence of
drugs or alcohol.
Make sure cutters or blades are clean, sharp and securely in place. Never use
bent, broken or warped blades or cutters.
Never overreach when using a power tool. Stay firmly planted on both feet.
Never rush what you are doing. Always pay close attention. Don’t let anything
distract you. Think ahead!
When using hand-held power tools, always keep a form grip with both hands.
Losing control creates a hazardous situation. Do not use any tool that is too
heavy for you to easily control.
Always use the right tool for the right job. No substitutions allowed!
Always unplug, clean and store the tool in a safe, dry place when you are
finished using it.
Safety Symbols:
Your power tool and its Owner’s Manual may contain “WARNING ICONS” (a
picture symbol intended to alert you to, and/or instruct you how to avoid, a potentially
hazardous condition). Understanding and heeding these symbols will help you operate
you tool better.
SAFETY ALERT
(Potential Personal Injury Hazards)
PROHIBITION
Write the list of tools in the table below. For each tool, write down some safety
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precautions you think would be necessary to take. Remember, the greatest hazards in
using hand tools are misuse and improper maintenance. For power tools, there is the
danger of electrical burns and shock.
Key Facts 7.8: Safe Practices and Procedures when on the Job
Electrical Safety Fire Safety
✓Always assume that ✓Think about the
a circuit is energized. risks of fire and
✓Ensure that workers explosions from
know how to use the the substances
electrical equipment you use or create in
safely. your business and
✓Make sure enough consider how you
sockets are available. might remove or
Checkthat socket outlets are not reduce the risks
overloaded byusing unfused adaptors as ✓Keep information about which
this can cause fires. substances might be flammable
✓Ensure there are no trailing cables that ✓Consider reducing the amount of
can cause people to trip or fall. flammable/explosive substances you
✓Switch off and unplug appliances store on site
before cleaning or adjusting them. ✓Keep the area well ventilated,
✓Ensure everyone looks for electrical especially if dealing with fumes and
wires, cables or equipment near where chemicals.
they are going to work and check for ✓Keep sources of ignition (eg naked
signs warning of dangers from electricity, flames, sparks) and substances that
or any other hazard. Checks should be burn (egvapour, dusts) apart
made around the job, and remember ✓Get rid of flammable/explosive
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that electrical cables may be within substances safely
walls, floors and ceilings (especially ✓Never fight a grease fire with water;
when drilling into these locations) etc. water will splash the oil and spread the
✓Make sure anyone working with flames.
electricity has sufficient skills, knowledge ✓Review your risk assessment regularly
and experience to do so. Incorrectly ✓Maintain good housekeeping, e.g.
wiring a plug can be dangerous and lead avoid build-up of rubbish, dust or grease
to fatal accidents or fires. that could start a fire or make one worse
✓Inspect tools, power cords, and ✓Come up with a fire emergency
electrical fittings for damage or wear plan; ensure that everyone knows and
prior to each use. Repair or replace understands it.
damaged equipment ✓Practice fire drills.
immediately. ✓Be aware of the whereabouts and use
✓Stop using equipment immediately if it of fire extinguishers.
appears to be faulty – have it checked * For more detailed information see the
by a competent person. BOSH manual in the footnote below.
✓Observe proper maintenance
schedules of electrical equipment, loads
and wires.
✓Consider using a residual current
device (RCD) between the electrical
supply and the equipment, especially
when working outdoors, or within a wet
or confined
✓Do not block access to circuit breakers
or fuse boxes.
✓Do not touch a person or electrical
apparatus in the event of an electrical
accident. Alwaysdisconnect the current
first.
✓Always use ladders made of wood or
other non-conductive materials when
working with or near electricity or power
lines.
✓Adhere to strictly established
regulations of the Philippine Electrical
Code.
References:
https://anyflip.com/czgge/rnsp
21st Century Skills Module 7: Practicing Occupational Safety and Health Policies and
Procedures
TRUE or FALSE: Write the letter TRUE if the statement is correct and write FALSE if
the statement is incorrect. Write your answers on your answer sheet.
1. TRUE
2. TRUE
3. FALSE
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4. FALSE
5. TRUE
6. TRUE
7. TRUE
8. TRUE
InformationSheet4.3-2
Company Policies and Procedures
LearningObjective:
After reading this information sheet, the trainee should be able to:
Company policies and procedures are a set of internal guidelines that establish
the rules and expectations of your company. They help you communicate to
employees what they can and can’t do, and how they should do it.
Procedures: the processes by which employees should deal with potential breaches of
company policies. For example, if they witness discrimination, how they should report
it.
Think of your company policies and procedures as the rules of conduct of the
organization which outline the responsibilities of both employees and employers. They
aim to both protect the legal rights of employees and the business interests of
employers. They also communicate the values and vision of your organization, ensuring
your employees understand exactly what is expected of them in certain situations.
General company rules on the most appropriate way to behave (dress codes, social
media policies, smartphone use, etc.)
Guidance for handling common scenarios (codes of conduct, attendance and leave,
remote work, travel and expenses, etc.)
Legal issues (harassment and discrimination, etc.)
Provisions for compliance with state and federal laws (Family and Medical Leave
Act, Disabilities Act, the Equal Employment Opportunity Commission, etc.)
Internal work standards and regulations (health and safety rules, breaks, smoking
rules, etc.)
Guidelines for the fair treatment of employees (benefits and compensation policy,
paid time off, bereavement, etc.)
Establish your goals for each policy and explain these goals to your employees.
Design an HR strategyto clarify your direction with each policy and create an annual
HR planto guide your HR department in line with your mission and values.
Write and review your policies. Make sure your policies cover the basics and
address any questions that employees might have. Get your legal department to
make sure everything is in line. Establish a pilot group of employees to review your
policies and give feedback. Make adjustments where necessary.
Get management support. This is a crucial step as if your managers aren’t on board
then it will be much harder to implement and communicate your policies to
employees.
Implement your policies and distribute them to employees. Depending on the size of
your company and your HR to employee ratio, you can do this individually, in small
groups, or at a company-wide meeting. Give digital or paper copies of all policies to
all employees and get them to sign a document confirming they have received and
understood them.
The company policies and procedures you include in your employee handbook
will depend on a number of factors, including the size of your company and the nature
of your business. You also need to ensure compliance with the National Labor Laws.
Employee Conduct Policy – an employee conduct policy establishes the duties and
responsibilities each employee must adhere to as a condition of employment. Conduct
policies are in place as a guideline for appropriate employee behavior, and they outline
things such as proper dress code, workplace safety procedures, harassment policies
and policies regarding computer and internet usage. Such policies also outline the
procedures employers may utilize to discipline inappropriate behavior, including
warnings or employee termination.
Equal Opportunities Policy – equal opportunity laws are rules that promote fair
treatment in the workplace. Most organizations implement equal opportunity policies –
anti-discrimination and affirmative action policies, for example – to encourage
unprejudiced behavior within the workplace. These policies discourage inappropriate
behavior from employees, supervisors and independent contractors in regard to the
race, gender, sexual orientation or religious and cultural beliefs of another person within
the organization.
Attendance and Time Off – attendance policies set rules and guidelines surrounding
employee adherence to work schedules. Attendance policies define how employees
may schedule time off or notify superiors of an absence or late arrival. This policy also
sets forth the consequences for failing to adhere to a schedule. For example,
employers may allow only a certain number of absences within a specified time frame.
The attendance policy discusses the disciplinary action employees face if they miss
more days than the company allows.
Substance Abuse – many companies have substance abuse policies that prohibit the
use of drugs, alcohol and tobacco products during work hours, on company property or
during company functions. These policies often outline smoking procedures employees
must follow if allowed to smoke on business premises. Substance abuse policies also
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discuss the testing procedures for suspected drug and alcohol abuse.
Workplace Health, Safety & Security Policy – a health and safety policy is essential.
It defines rules and guidelines so that your employees work in a safe environment that
doesn’t compromise their health. It also protects you as an employer from potential
accidents and safety incidents that could land you in court. For example, your policy
should clearly define the procedure for completing an incident report so that any
potential incidents are well documented. Aside from protecting you and your
employees, a security policy helps you protect your physical and intellectual property as
well.
References:
https://anyflip.com/czgge/rnsp
https://factorialhr.com/blog/company-policies-and-procedures/
Self-Check 4.3-2
Company Policies and Procedures
1. Laws are rules that promote fair treatment in the workplace. Most organizations
implement equal opportunity policies – anti-discrimination and affirmative action
policies.
2. Policy establishes the duties and responsibilities each employee must adhere to as
a condition of employment
3. Set rules and guidelines surrounding employee adherence to work schedules.
4. Many companies have policies that prohibit the use of drugs, alcohol and tobacco
products during work hours, on company property or during company functions/
1. Equal Opportunity
2. Employee conduct
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3. Attendance and time off
4. Substance abuse
ASSESSMENTCRITERIA:
4.1 Emergency-related drills and trainings are participated in as per
established organization guidelines and procedures
CONDITION:
Traineesmustbeprovidedwiththefollowing:
3. Learning Materials
4. CBLM
5. Operating Procedures
METHODOLOGIES:
Group Discussion
Interaction
Lecture
ASSESSMENTMETHOD:
WrittenExam
Demonstration
Interview
1. Read Information sheet 4.4-1 on Workplace If you have some concern on the
OHS personal records. content of the information sheet
don’t hesitate to approach your
facilitator.
If you feel that you are
knowledgeable on the content of
the information sheet, you can now
answer self-check 4.4-1 provided in
the module.
2. Answer self-check 4.4-1 Refer your answers to the answer
key 4.4-1 for self-check. You are
required to get all answers correct.
If not, read the information sheet
again to answer all questions
correctly.
3. Read Information sheet 4.4-2 on Emergency If you have some concern on the
Drills and Exercises content of the information sheet
don’t hesitate to approach your
facilitator.
If you feel that you are
knowledgeable on the content of
the information sheet, you can now
answer self-check 4.4-2 provided in
the module.
LearningObjective:
After reading this information sheet, the trainee should be able to understand
maintaining OHS records.
Recordkeeping
The Occupational Health and Safety Act and its regulations require employers to
maintain records and includes specifications on the type of information required, the
length of time that an employer needs to keep the records, and where to access the
records.
Effective documentation and record keeping are part of a workplace’s ongoing effort to
show that the employer is taking all reasonable precautions to protect the health and
safety of the employees.
An employer must:
Keep any record referred to in the either the Occupational Safety General
Regulations or the Workplace Health and Safety Regulations for at least five
years after the date the record was made, unless otherwise specified in the
regulations.
Keep for a minimum of two years:
o inspection reports or orders received from the Division after the date the
report or order is received;
o written procedures, plans, or codes of practice after the date they are
replaced or cancelled; and
o records made by the employer of inspection, maintenance, or repair work
after the date the record is made.
First Aid
Keep a written record for five years after the date of injury where a first aid
attendant gives first aid to an injured person at a worksite. The record must
include:
o the injured person’s name;
o the date and time of the injury;
o the location and nature of the injury;
o the time when first aid was given;
o the first aid treatment provided;
o the name of the person who provided first aid; and
o the name of the person to whom the injured person reported the injury.
Make sure the first aid kit contains a record book or instruction on how first aid
attendant must maintain treatment records.
Medical Information
Not disclose any information from a medical examination, test, X-ray or hospital
record of an employee made, taken, or provided, unless the employee gives
permission, or all personal information is removed so that the record cannot be
identified with a particular person or case. The requirement not to disclose
medical information applies not only to the employer, but also to any other
person who has access to the information, or if the employee communicated the
information in confidence.
Discriminatory Action
Remove any reprimand or other references to the matter from the employee’s
record where an officer determines that discriminatory action has been taken or
threatened against the employee.
Fall-protection Training
Make sure a competent person maintains a written record of the functional and
calibration tests of the instrument(s) used to perform any tests inside the
confined space.
Make sure the competent person testing the confined space conditions provides
a certificate or entry permit in writing which includes a record of the tests
performed and the test results.
Post a copy of the valid certification at the entrance to the confined space for the
duration of the confined space occupancy and keep a copy for 12 months.
Lift Trucks
Inspection of Hoists
Maintain a record of each inspection of a hoist and each repair that could
potentially affect the structural integrity of a component of a hoist that supports a
load. The record must include the date, time, nature, and results of the inspection
or repair as well as the person’s name who performed the inspection or repair to
the hoist.
Rigging Hardware
Maintain a record of any inspections and any repairs to rigging hardware. The
record must include the date, time, nature, and results of the inspection or repair
as well as the person’s name who performed the inspection or repair.
Elevating Work-Platforms
Work on Containers
Magazines
Make sure that the designated employee in charge of the magazine maintains a
written inventory of the contents of the magazine.
Include in a magazine inventory either:
o a record of detonators stored in the magazine, organized by period and
legwire length; or
o a record of explosives other than detonators stored in the magazine,
organized by type of explosive.
Blasting Machine
Regulated Cranes
Provide a logbook for the regulated crane and make sure that it is kept with the
crane or at a place that is easily accessible by the crane operator and a CO
inspector.
When required to establish and maintain a written occupational health and safety
program, an employer must make sure the program includes:
A committee must:
References:
https://ohs.guide.constructionsafetyns.ca/topic/record_keeping/#:~:text=Record
%20keeping%20refers%20to%20the,also%20inspections%20and%20maintenance
%20records.
Date Developed: Document No.
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Module Issued by: Page 61 of
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SEL-CHECK4.4-1
Workplace OHS personal records
LearningObjective:
References:
http://oshwiki.eu/wiki/Emergency_drills_and_exercises
1. Emergency
2. Emergencies
3. Emergency manager
4. Management
5. Authorized emergency response persons