APEX ORETRANS CORPORATION

Sitio Canumay, Brgy. Rio Tuba, Bataraza, Palawan

PROPOSED SAFETY AND HEALTH PROGRAM 2024

November-24

Unit of Work
Oct Total
Measurement
Activity Sub-Activity/ies
Target Actual T A Actual Budget
A. Leadership and Administration
Safety Statistics Board
Updating of statistics Monthly Monthly 1 1 300.00 300.00
Sub-Total: 300.00 300.00
C. Management and Employee Training
Natural Disaster Risk Preparedness Training Training for Safety
Officers and other Once a year Once a year 1 1 10,000.00 10,000.00
employees
Sub-Total: 10,000.00 10,000.00
D. Good Housekeeping
Good Housekeeping Plan (Worker Training, Routine
Maintenance/Housekeping Schedule, Assignement of Work Conduct of 5S Monthly Monthly 1 1 1,000.00 1,000.00
Responsibilities, Area of Concern)
Dust Control Management Housekeeping Daily Daily 30 30 2,000.00 2,000.00
Solid Waste Management
Segregation, Storage Daily Daily 30 30 2,000.00 2,000.00
and Disposal
Sub-Total: 5,000.00 5,000.00
E. Health Control and Services
First Aid and Health Care Facilities
Medicine Refill Monthly Monthly 1 1 2,500.00 2,500.00
Promotion, Prevention and Control of Health Domains (Drug- Workplace Policy and
free workplace, mental health services in workplace, Healthy Programs, IEC
lifestyle and HIV, TB and Hepatitis B) Materials, Monitoring Topic of the Topic of the
1 1 1,000.00 1,000.00
of working Month Month
environment
Prevention of virus,
bacteria, infection Every 2 Every 2
1 1 2,500.00 2,500.00
spread months months

Sub-Total: 6,000.00 6,000.00

F. Personal Protective Equipment (PPE)
Procurement of Required PPE Safety Shoes As need arises As need arises 1 1 42,000.00 42,000.00
Rain Coat As need arises As need arises 1 1 21,600.00 21,600.00
Sub-Total: 63,600.00 63,600.00
G. Monitoring and Reporting
Planned inspection (Inspection Schedule, checklist and Inspection in different
Reporting) workplace Monthly Monthly 1 1 500.00 500.00

Safety and Health Reportorial Requirements

Preparation of Reports Monthly Monthly 1 1 500.00 500.00
Sub-Total: 1,000.00 1,000.00
H. Emergency Response and Preparedness Program
Conduct of Emergency Drills Quarterly or as Quarterly or as
1 1 16,000.00 16,000.00
Tsunami / Earthquake need arises need arises
Procurement/Maintenance of Emergency Response Equipment Procurement/
Maintenance of Fire As need arises 1 1 14,400.00 14,400.00
Extinguisher
Spill Kit As need arises 1 1 1,000.00 1,000.00
Sub-Total: 31,400.00 31,400.00
I. Occupational Safety and Health Management
I.1 Safety and Health Meetings
Coordination, Info dessimination, reminders, concerns before
Safety Departmental
every beginning of operation (Mech, Safety,Ops) Monthly Monthly 2 2 600.00 600.00
Meeting

APEX OSH
Monthly Monthly 1 1 1,000.00 1,000.00
Committee Meeting

General TBM (Flag

Ceremony, Updates
per department/ Monthly Monthly 1 1 1,000.00 1,000.00
Scheduled every first
Monday of the month)

IEC: Climate Change,

Bi-Monthly Bi-Monthly 2 2 2,000.00 2,000.00
Holiday Safety

I.2 Safety and Health Promotions and Incentives

 Safest Group Award Safety Incentive Monthly 1 1,000.00 1,000.00
I.3 Provision for worker's walfare facilities
Provision of drinking station Maintenance of Daily Daily 30 30 12,000.00 12,000.00
workers welfare facility
Sanitary Washing Facilities Daily Daily 30 30 3,000.00 3,000.00
Others (Maintenance of APEX Compound Perimeter) Daily Daily 30 30 1,000.00 1,000.00
I.4 Provision for signages
Maintenance of signages Signs Posted Monthly Monthly 1 1 300.00 300.00
Sub-Total: 21,900.00 21,900.00
J Others
Anti-antok Program Provision of free
coffee to all Monthly Monthly 1 1 2,000.00 2,000.00
employees
Sub-Total: 2,000.00 2,000.00

Total Budget: 141,200.00 141,200.00

Prepared by: Checked by: Noted by:

DEMI LOU L. BALTAR JOEY MICHAEL R. CUANAN ARTURO Q. SERRAON JR.

PCO Safety Officer Branch Manager