Kitchen Safety & Chemical Register
Common sense rules, chemical safety, SDS folder requirements, and the register for every cleaning product on site. Applies to Alijandro's Kambingan, Panaderia, Katayan wash-down, and the breezeway cleaning area.
The Rule
If a chemical does not have an SDS sheet in the folder, it does not enter the site. No exceptions.
If a chemical is not on the register below, it has not been approved. Do not use it.
SDS Folder — Safety Data Sheets
A physical SDS folder must be kept in a visible, accessible location in each area where chemicals are used. The folder is not locked away — it is on the wall, within reach, at all times.
What the SDS Folder Must Contain
- One SDS sheet per product — supplied by the manufacturer or distributor. Not a photocopy of a photocopy. Current version.
- Product name — matching the label on the container exactly
- Hazard identification — what the product can do to you (skin, eyes, ingestion, inhalation)
- First aid measures — what to do if someone is exposed
- Storage requirements — temperature, ventilation, what it cannot be stored near
- Spill procedure — how to clean it up safely
- PPE required — gloves, goggles, mask, apron
- Disposal — how to dispose of the product and its container
SDS Folder Locations — Every Spoke
Each spoke has its own physical SDS folder on the wall. The folder contains only the SDS sheets for products approved in that spoke. The master register (below) holds the complete site list.
| Spoke | Folder Location | Products in Folder |
|---|---|---|
| Alijandro's Kambingan | Kitchen wall, near chemical cabinet | Oven cleaner, degreaser, detergent, sanitiser, glass cleaner, floor cleaner, hand soap |
| Panaderia | Bakery prep area wall | Oven cleaner, detergent, sanitiser, floor cleaner, hand soap |
| Katayan | Katayan processing room wall | Degreaser, bleach, detergent, sanitiser, mould remover, floor cleaner, hand soap |
| Merkado | Staff area / back of house | Multi-purpose cleaner, glass cleaner, sanitiser, floor cleaner, hand soap |
| Feeds & Supply | Office / counter area | Multi-purpose cleaner, floor cleaner, hand soap, dust suppression (if used) |
| Deliveries | Driver check-in area | Vehicle wash, multi-purpose cleaner, hand soap, sanitiser (cold chain) |
| Poultry | Shed / hatchery entrance | Biosecurity disinfectant, sanitiser, lime, hand soap, foot bath solution |
| Livestock | Yard office / tack room | Disinfectant, sanitiser, lime, hand soap, wound treatment |
| Marine & Seafood | Cold chain receiving area | Sanitiser, bleach, degreaser, floor cleaner, hand soap |
| Regen Gardening | Tool shed | Multi-purpose cleaner, hand soap, tool sanitiser |
| Nursery, Soil & Compost | Nursery office / potting shed | Multi-purpose cleaner, hand soap, pot/tray sanitiser |
| Slow Food & Training | Teaching kitchen wall | Detergent, sanitiser, floor cleaner, hand soap (same as Kambingan during classes) |
| Breezeway Wash-Down | Wash-down area wall (weatherproof sleeve) | Degreaser (heavy), bleach, pressure washer detergent, mould remover, floor cleaner |
| Hub Office | Office cleaning cupboard | Multi-purpose cleaner, glass cleaner, toilet cleaner, hand soap |
Folder Maintenance
- Reviewed every 6 months — any expired or discontinued product sheets removed, new products added
- When a new product arrives on site, its SDS goes in the folder before it is opened or used
- If a supplier changes the formulation, the updated SDS replaces the old one
- Spoke manager for each area is responsible for their folder being current
SDS Master Register
Every chemical approved for use on the entire site. This is the single source of truth. If it is not on this list, it is not approved. Each spoke folder contains only the sheets relevant to that spoke.
Kitchen & Food Preparation
| # | Product | Type | Spokes | Dilution | PPE | SDS | Supplier |
|---|---|---|---|---|---|---|---|
| 001 | Caustic oven cleaner | CAUSTIC | Kambingan, Panaderia | Per label | Gloves, goggles, apron | ☐ | TBC |
| 002 | Heavy-duty degreaser | IRRITANT | Kambingan, Katayan, Wash-down, Marine | Per label | Gloves, goggles | ☐ | TBC |
| 003 | Food-safe sanitiser | FOOD SAFE | Kambingan, Panaderia, Katayan, Merkado, Marine, Slow Food | Per label | Gloves | ☐ | TBC |
| 004 | Detergent (general dish/surface) | MILD | Kambingan, Panaderia, Katayan, Slow Food | Per label | Gloves | ☐ | TBC |
| 005 | Glass / stainless steel cleaner | MILD | Kambingan, Merkado, Hub Office | Ready-to-use | Gloves | ☐ | TBC |
General Cleaning & Floors
| # | Product | Type | Spokes | Dilution | PPE | SDS | Supplier |
|---|---|---|---|---|---|---|---|
| 006 | Multi-purpose cleaner | MILD | All spokes | Per label | Gloves | ☐ | TBC |
| 007 | Floor cleaner | MILD | All spokes | Per label | Gloves | ☐ | TBC |
| 008 | Hand soap (staff) | MILD | All hand wash stations | Ready-to-use | None | ☐ | TBC |
| 009 | Toilet cleaner | IRRITANT | Hub Office, public toilets | Per label | Gloves | ☐ | TBC |
Industrial & Wash-Down
| # | Product | Type | Spokes | Dilution | PPE | SDS | Supplier |
|---|---|---|---|---|---|---|---|
| 010 | Bleach (sodium hypochlorite) | IRRITANT | Katayan, Marine, Wash-down, toilets | Per label | Gloves, goggles | ☐ | TBC |
| 011 | Mould deterrent / remover | IRRITANT | Cool rooms, Katayan, Wash-down, wet areas | Per label | Gloves, goggles, mask | ☐ | TBC |
| 012 | Pressure washer detergent | IRRITANT | Wash-down only | Per machine spec | Gloves, goggles, gumboots | ☐ | TBC |
| 013 | Vehicle wash | MILD | Deliveries | Per label | Gloves | ☐ | TBC |
Biosecurity & Animal Health
| # | Product | Type | Spokes | Dilution | PPE | SDS | Supplier |
|---|---|---|---|---|---|---|---|
| 014 | Biosecurity disinfectant | IRRITANT | Poultry, Livestock | Per label | Gloves, gumboots | ☐ | TBC |
| 015 | Foot bath solution | IRRITANT | Poultry, Livestock | Per vet spec | Gumboots | ☐ | TBC |
| 016 | Agricultural lime | MILD | Poultry, Livestock | Spread dry | Gloves, dust mask | ☐ | TBC |
| 017 | Wound treatment / antiseptic (animal) | MILD | Livestock, Poultry | Per label | Gloves | ☐ | TBC |
Nursery & Gardening
| # | Product | Type | Spokes | Dilution | PPE | SDS | Supplier |
|---|---|---|---|---|---|---|---|
| 018 | Pot / tray sanitiser | MILD | Nursery | Per label | Gloves | ☐ | TBC |
| 019 | Tool sanitiser | MILD | Regen Gardening, Nursery | Per label | Gloves | ☐ | TBC |
☐ = SDS not yet received ☑ = SDS in folder Update this register when supplier is confirmed. Every new product gets a number and an SDS before it enters the site.
Spoke Quick Reference — Which Products in Which Folder
| Spoke | Product Numbers in Folder |
|---|---|
| Alijandro's Kambingan | 001, 002, 003, 004, 005, 006, 007, 008 |
| Panaderia | 001, 003, 004, 006, 007, 008 |
| Katayan | 002, 003, 004, 006, 007, 008, 010, 011 |
| Merkado | 003, 005, 006, 007, 008 |
| Feeds & Supply | 006, 007, 008 |
| Deliveries | 003, 006, 008, 013 |
| Poultry | 008, 014, 015, 016, 017 |
| Livestock | 008, 014, 015, 016, 017 |
| Marine & Seafood | 002, 003, 006, 007, 008, 010 |
| Regen Gardening | 006, 008, 019 |
| Nursery, Soil & Compost | 006, 008, 018, 019 |
| Slow Food & Training | 003, 004, 006, 007, 008 |
| Breezeway Wash-Down | 002, 007, 010, 011, 012 |
| Hub Office | 005, 006, 007, 008, 009 |
Preferred Supplier
Eco-friendly and biodegradable only. Our drainage system runs to a natural septic garden — chemicals must be safe for soil and water.
Primary: Plantex
Website: plantexsolution.com
Products: 100% biodegradable. Degreaser, disinfectant, multi-purpose cleaner, compost activator. Green Choice Philippines seal.
Bulk: ₱10K starter bundle. Contact PSIC office: #632-7076
Why: One concentrate does multiple jobs. Biodegradable through fat traps and septic garden. Fewer SKUs to stock.
Fallback: Chempro
Website: chempro.com.ph
Products: Full commercial range. Green-compliant formulations. Institutional/industrial focus.
Why: If Plantex can't supply volume or price doesn't work at Merkado retail margins.
Merkado Retail Model
Same bulk supply serves the kitchen, butcher, wash-down, and the Merkado. Buy concentrate in drums → decant and sell per litre / per gram as refill cleaning supplies. One supplier, one account, two revenue streams.
Chemical Storage Rules
- Locked cabinet — all chemicals stored in a locked, ventilated cabinet or cage. Not on open shelves. Not on the floor.
- Away from food — minimum 2 metres from any food storage, preparation, or display area. No exceptions.
- Labelled — every container has its original label. If decanted into a spray bottle, that bottle gets a label with the product name and hazard.
- Never decant into food containers — no water bottles, no sauce bottles, no food-grade buckets. Cleaning chemicals go in cleaning containers only.
- Caustic and bleach separated — caustic oven cleaner and bleach must not be stored directly next to each other. Separate shelves minimum.
- Off the ground — bottom shelf minimum 100mm above floor level to prevent flood contamination
- Temperature — store below 35°C. Out of direct sunlight. Not near heat sources.
- Spill kit — absorbent material (sand, kitty litter, or commercial spill pads) kept next to the chemical cabinet
Chemical Use in Food Areas
The Three-Step Rule
1. Clean — remove visible dirt and debris with detergent and hot water
2. Rinse — rinse all detergent residue with clean water
3. Sanitise — apply food-safe sanitiser. Allow contact time per label. Air dry.
- Only food-safe sanitiser on surfaces that contact food. Not bleach. Not multi-purpose cleaner. Not degreaser. Food-safe sanitiser only.
- No spraying near open food — cover or move all food before spraying any chemical, even food-safe sanitiser
- Colour-coded cloths — different colours for different areas. Kitchen cloths do not go to the toilet. Toilet cloths do not come to the kitchen.
- Rinse before sanitise — detergent residue can neutralise sanitiser. Always rinse between steps.
- Air dry — after sanitising, let surfaces air dry. Do not wipe dry with a cloth — this recontaminates the surface.
- Hands — wash hands after handling any chemical, even mild detergent, before touching food
Kitchen Safety Basics
Common sense. But write it down, because common sense is only common if everyone's been told.
Burns & Heat
- Pot handles turned inward — not hanging over the edge where someone walks past and catches one
- Announce when carrying hot — "mainit" (hot) or "likod" (behind you) when moving behind someone with a hot pan or pot
- Dry hands before touching hot — wet hands + hot pan = steam burn
- Oil fires — never water on an oil fire. Smother with a lid or use the fire blanket. Fire blanket location posted on the wall.
- Burns first aid — cool running water for 20 minutes. Not ice. Not butter. Not toothpaste. Running water.
Knives
- Sharp knives are safe knives — a dull knife needs more force, slips more, cuts you worse
- Cut away from yourself — always
- Knife down, blade away — when not in use, knife on the board, blade facing away. Not balanced on a pot. Not on the edge of a bench.
- Never catch a falling knife — step back, let it drop. Pick it up after.
- Announce when carrying a knife — "knife" or "kutsilyo" when walking with one. Blade pointing down, close to your side.
Wet Floors
- Spills cleaned immediately — oil, water, food. Don't step over it. Clean it now.
- Non-slip footwear — mandatory for all kitchen and butcher staff. No sandals. No open-toe.
- Wet floor signs — used during and after mopping until the floor is dry
Gas (LPG)
- Smell gas, report immediately — do not light anything. Open doors and windows. Turn off gas at the tank.
- Check connections — hoses and regulators inspected monthly for cracks and leaks (soapy water test)
- Tanks stored upright — in a ventilated area, away from heat sources and direct sunlight
- Spare tanks outside — not inside the kitchen. Outside, secured, ventilated.
Fire
- Fire extinguisher — one in each kitchen area. Staff know where it is and how to use it (PASS: Pull, Aim, Squeeze, Sweep).
- Fire blanket — mounted on the wall near the cooking area. For oil fires and clothing fires.
- Exit clear — kitchen exits never blocked by boxes, crates, or equipment. Ever.
- Deep fryer — never overfill. Never drop wet food into hot oil. Clean filter on schedule.
Katayan-Specific Safety
- Cut-resistant gloves — mandatory when using band saws, bone saws, or breaking down carcasses
- Band saw — trained operators only. Guard in place at all times. Push stick for small cuts. Never reach across the blade.
- Blood and fat on floors — cleaned continuously during service, not just at close. Non-slip gumboots mandatory.
- Hooks and hanging rails — loaded within weight rating. Hooks inspected for cracks. Nobody walks under a loaded rail without checking.
- Cold room entry — see Safety & Zones — Breezeway for cool room and freezer safety rules
Cleaning Schedule Template
Each area maintains its own cleaning schedule. Signed off daily by the person who did the cleaning, checked by the spoke manager.
| Task | Frequency | Product | Mon | Tue | Wed | Thu | Fri | Sat | Sun |
|---|---|---|---|---|---|---|---|---|---|
| Benchtops — clean & sanitise | After each service | Detergent + sanitiser | |||||||
| Floors — sweep & mop | Daily (close) | Floor cleaner | |||||||
| Oven / grill — deep clean | Weekly | Oven cleaner (caustic) | |||||||
| Cool room — wipe shelves | Daily | Sanitiser | |||||||
| Cool room — full clean | Weekly | Detergent + sanitiser | |||||||
| Drains & grates | Daily (close) | Degreaser + hot water | |||||||
| Fat traps | Weekly | Manual clean + degreaser | |||||||
| Exhaust hood & filters | Weekly | Degreaser | |||||||
| Glass / stainless surfaces | Daily | Glass cleaner | |||||||
| Toilets & hand wash | Twice daily | Bleach + detergent | |||||||
| Mould check (wet areas) | Weekly | Mould remover | |||||||
| Chemical cabinet — stock check | Weekly | — |
New Starter — Kitchen Safety Induction
- Shown the SDS folder location. Knows what it is and how to read it.
- Knows where chemicals are stored and that the cabinet stays locked.
- Understands the three-step rule: clean, rinse, sanitise.
- Knows which sanitiser is food-safe and which is not.
- Knows never to decant chemicals into food containers.
- Knows where the fire extinguisher and fire blanket are.
- Knows the PASS method for fire extinguisher use.
- Knows the oil fire rule: smother, never water.
- Knows to announce "mainit" (hot) and "kutsilyo" (knife) when carrying.
- Knows the burns first aid procedure: cool running water, 20 minutes.
- Knows the gas smell procedure: don't light, open up, turn off at tank, report.
- Knows non-slip closed-toe footwear is mandatory at all times.
- Knows where to report incidents: Incidents log.
First Aid Kits
Every spoke has a first aid kit. Every vehicle has a first aid kit. The master list below defines what goes in each kit. All kits are checked annually against this list and restocked. Expiry dates on all medications and items checked at audit.
The Rule
If you use something from the kit, report it to your spoke manager the same day. It gets replaced immediately — not at the next audit.
Master Kit Contents — Standard Spoke Kit
This is the baseline for every spoke. Some spokes get additional items based on their hazards (listed below).
| # | Item | Qty | Notes |
|---|---|---|---|
| 1 | Adhesive bandages (assorted) | 20 | Waterproof preferred |
| 2 | Sterile gauze pads (various sizes) | 10 | |
| 3 | Sterile wound dressing (large) | 2 | For deep cuts, heavy bleeding |
| 4 | Conforming bandage roll | 3 | For wrapping wounds, sprains |
| 5 | Triangular bandage | 2 | Sling, tourniquet, pad holder |
| 6 | Adhesive tape (medical) | 1 roll | |
| 7 | Scissors (blunt tip) | 1 | |
| 8 | Tweezers | 1 | Splinter removal |
| 9 | Disposable gloves (nitrile) | 10 pairs | Latex-free |
| 10 | Antiseptic solution / wipes | 10 | Betadine or chlorhexidine |
| 11 | Saline solution (wound wash) | 2 × 15ml | Eye wash / wound irrigation |
| 12 | Instant cold pack | 2 | Sprains, bumps, swelling |
| 13 | Burn gel / burn dressing | 2 | |
| 14 | CPR face shield | 1 | Single-use barrier |
| 15 | Safety pins | 6 | Securing bandages, slings |
| 16 | Paracetamol (500mg) | 10 tablets | Check expiry at audit |
| 17 | Oral rehydration salts | 4 sachets | Heat exhaustion, dehydration |
| 18 | First aid guide card | 1 | Laminated, Filipino + English |
| 19 | Contents checklist | 1 | Taped inside lid, signed at audit |
Additional Items by Spoke
| Spoke | Additional Items | Reason |
|---|---|---|
| Kambingan / Panaderia | Extra burn dressings ×4, burn gel ×4, cling wrap (for burns) | Hot oil, ovens, gas, open flame |
| Katayan | Heavy wound dressing ×4, tourniquet ×1, blue detectable bandages ×20 | Knife cuts, band saw, heavy bleeding. Blue bandages visible in food. |
| Feeds & Supply | Dust mask (P2) ×5, eye wash station (wall-mounted) | Grain dust, feed dust, eye irritation |
| Poultry / Livestock | Snake bite bandage ×2, splint ×1, antiseptic (large bottle) | Animal bites, kicks, snake country, remote paddocks |
| Marine & Seafood | Vinegar (500ml), hot water thermos | Jellyfish stings — vinegar for box jellyfish, hot water for other stings |
| Regen Gardening / Nursery | Insect bite cream, sunscreen SPF50, antihistamine tablets ×10 | Outdoor work, bites, sun exposure, allergic reactions |
| Wash-Down / Workshop | Eye wash pods ×6, chemical burn dressing ×2 | Chemical splash, pressure washer, grinding |
Vehicle First Aid Kit
Every delivery vehicle, farm truck, and company vehicle carries a kit. Smaller than the spoke kit but covers the most common situations on the road or in remote paddocks.
| # | Item | Qty |
|---|---|---|
| 1 | Adhesive bandages (assorted) | 10 |
| 2 | Sterile gauze pads | 5 |
| 3 | Sterile wound dressing (large) | 1 |
| 4 | Conforming bandage roll | 2 |
| 5 | Triangular bandage | 1 |
| 6 | Adhesive tape | 1 roll |
| 7 | Scissors | 1 |
| 8 | Disposable gloves | 4 pairs |
| 9 | Antiseptic wipes | 5 |
| 10 | Saline eye wash | 1 × 15ml |
| 11 | Instant cold pack | 1 |
| 12 | Burn gel sachet | 2 |
| 13 | Snake bite bandage | 1 |
| 14 | Paracetamol (500mg) | 6 tablets |
| 15 | Oral rehydration salts | 2 sachets |
| 16 | Emergency contact card | 1 |
| 17 | Contents checklist | 1 |
Vehicle Emergency Kit
Every company vehicle carries a full emergency kit in addition to the first aid kit. This covers breakdowns, roadside emergencies, and fire. All items checked at the same annual audit as the first aid kit.
| # | Item | Qty | Notes |
|---|---|---|---|
| 1 | Powder fire extinguisher (1kg ABE, vehicle-sized) | 1 | Mounted in cab or behind seat. Serviced annually. |
| 2 | Early warning triangle | 2 | Reflective. Place 50m and 100m behind vehicle on breakdown. |
| 3 | Emergency flashing light / beacon | 1 | LED, battery or magnetic mount. Visible at night. |
| 4 | Hi-vis vest | 2 | Driver + one passenger. Worn when outside the vehicle on roadside. |
| 5 | Torch / flashlight | 1 | LED, with spare batteries |
| 6 | Tow rope / tow strap | 1 | Rated for the vehicle weight |
| 7 | Jumper cables | 1 set | |
| 8 | Basic tool kit | 1 | Pliers, screwdriver set, adjustable wrench, electrical tape, cable ties |
| 9 | Spare tyre + jack + wheel brace | 1 set | Tyre pressure checked monthly |
| 10 | Rain poncho | 2 | Bicol weather — you will need these |
| 11 | Drinking water (sealed) | 2 × 500ml | Replaced every 6 months |
| 12 | Emergency contact card | 1 | Company numbers, nearest hospital, police, BFP |
| 13 | Vehicle registration / insurance copy | 1 | In glove box, current |
Annual Audit Register
Every kit on site is audited once per year against the master list. Expired items replaced. Used items restocked. The audit is signed off by the spoke manager and countersigned by the safety officer or operations manager.
| Kit Location | Type | Last Audit | Audited By | Next Due | Status |
|---|---|---|---|---|---|
| Alijandro's Kambingan | Spoke + Burns | — | — | — | ☐ |
| Panaderia | Spoke + Burns | — | — | — | ☐ |
| Katayan | Spoke + Katayan | — | — | — | ☐ |
| Merkado | Spoke Standard | — | — | — | ☐ |
| Feeds & Supply | Spoke + Dust | — | — | — | ☐ |
| Deliveries (office) | Spoke Standard | — | — | — | ☐ |
| Poultry | Spoke + Snake/Animal | — | — | — | ☐ |
| Livestock | Spoke + Snake/Animal | — | — | — | ☐ |
| Marine & Seafood | Spoke + Marine | — | — | — | ☐ |
| Regen Gardening | Spoke + Outdoor | — | — | — | ☐ |
| Nursery, Soil & Compost | Spoke + Outdoor | — | — | — | ☐ |
| Slow Food & Training | Spoke Standard | — | — | — | ☐ |
| Breezeway / Wash-Down | Spoke + Chemical | — | — | — | ☐ |
| Hub Office | Spoke Standard | — | — | — | ☐ |
| Vehicle — Delivery 1 | Vehicle Kit | — | — | — | ☐ |
| Vehicle — Delivery 2 | Vehicle Kit | — | — | — | ☐ |
| Vehicle — Farm Truck | Vehicle Kit | — | — | — | ☐ |
| Vehicle — Utility | Vehicle Kit | — | — | — | ☐ |
☐ = Not yet audited ☑ = Audited and complete ⚠ = Items missing or expired — action required
Fire Safety, Wardens & Evacuation
Every person on site must know: where the exits are, where the assembly point is, where the nearest extinguisher is, and who the fire warden is. No exceptions.
If In Doubt — Get Out
Do not fight a fire you cannot control. Get yourself and everyone else out. Call for help. Meet at the assembly point. Count heads.
Fire Wardens
Each zone of the site has a designated fire warden. The warden is responsible for their zone during an evacuation. Wardens wear a hi-vis vest during drills and emergencies so they are identifiable.
| Zone | Warden (Role) | Duties |
|---|---|---|
| Upper Level (Kambingan, Slow Food) | Kitchen Manager | Clear upper level, check toilets, direct people down earth ramp to assembly point |
| Hub Lower Level (Merkado, courtyard, office) | Merkado Manager | Clear shop floor, courtyard, office. Direct people to assembly point |
| Katayan / Breezeway | Katayan Manager | Clear katayan, cool rooms (check nobody trapped inside), breezeway, wash-down area |
| Feeds & Right Side (Feeds, loading zone, parking) | Feeds Manager | Clear feeds area, stop vehicle movement, clear loading zone, direct to assembly point |
| Left Side / Pedestrian (Nursery, playground, petting zoo) | Nursery / Slow Food Manager | Clear all public areas, account for children, move people away from structures |
| Rear / Private Zone (Workshop, milling, bulk storage) | Operations Manager | Clear private road, workshop, milling area. Shut down machinery. Account for all staff. |
| Panaderia | Head Baker | Turn off ovens and gas. Clear bakery. Confirm all out. |
| Chief Warden (Site) | Operations Manager or most senior person on site | Overall command. Receives reports from all zone wardens at assembly point. Calls emergency services. Gives all-clear. |
If the designated warden is absent, the next most senior person in that zone takes over. Wardens are trained and drilled twice per year.
Assembly Points
| Assembly Point | Location | For |
|---|---|---|
| Primary | Car park — far end, away from buildings | All hub building occupants, visitors, staff |
| Secondary | Basketball courts (pedestrian zone, far left) | If car park is unsafe or fire is on the left side of hub |
| Rear / Private | Private road gate — outside the fence line | Staff in rear zones (workshop, milling, bulk storage) |
Evacuation Procedure
- Alarm raised — shout "FIRE" / "SUNOG", activate nearest alarm or air horn if available
- Wardens sweep their zones — check every room, toilet, cool room. Nobody left behind.
- Everyone moves to assembly point — walk, don't run. Use nearest exit. Do not collect belongings.
- Wardens report to Chief Warden — "Zone clear" or "Person unaccounted for" with name and last known location
- Chief Warden calls emergency services — BFP (Bureau of Fire Protection) and ambulance if needed
- Headcount — Chief Warden confirms all persons accounted for
- Nobody re-enters — until Chief Warden gives the all-clear after BFP confirmation
Evacuation Routes
- Upper level (Kambingan) → down the earth ramp (wheelchair accessible) → car park assembly point
- Hub lower level (Merkado, office) → front doors to courtyard → car park assembly point
- Katayan / Breezeway → breezeway exit to right side → car park assembly point, OR rear exit to private road → rear assembly point
- Feeds / Loading zone → out through circular driveway to car park → assembly point
- Pedestrian zone (left) → away from buildings toward basketball courts → secondary assembly point
- Rear / Private zone → out through nearest gate → rear assembly point outside fence line
- Panaderia → nearest external door → car park assembly point
- Cool rooms / Freezer tunnel → exit from whichever end is safe (breezeway or rear). If both blocked, use internal emergency alarm and wait for rescue.
Escape route plans must be posted at every exit door, in every spoke, and at both ends of the cool room tunnel. Laminated. Bilingual (Filipino + English). Reviewed annually.
Note: Escape route plans and fire engineering drawings must be prepared by qualified engineers as part of the building design. These are not DIY — they require proper engineering sign-off and BFP compliance review.
Fire Extinguishers
The right extinguisher for the right fire. Using the wrong type can make it worse.
| Type | Colour Band | Use For | NEVER Use On |
|---|---|---|---|
| ABE Dry Chemical | White | General fires — wood, paper, flammable liquids, electrical | Cooking oil fires (use blanket or wet chemical) |
| CO2 | Black | Electrical fires, server/office equipment | Cooking oil, outdoor (wind disperses it) |
| Wet Chemical | Oatmeal | Cooking oil and fat fires (deep fryers, woks) | Electrical fires |
Extinguisher & Equipment Locations
Simple rule: one water extinguisher + one powder (ABE) extinguisher at every major entry and exit. Fire blankets in all cooking areas. Serviced annually.
| Entry / Exit Point | Water | Powder (ABE) | Fire Blanket | Last Service | Next Due |
|---|---|---|---|---|---|
| Kambingan — main entry (upper level) | 1 | 1 | 1 (near stove) | — | — |
| Kambingan — earth ramp exit | 1 | 1 | — | — | — |
| Panaderia — main entry | 1 | 1 | 1 (near oven) | — | — |
| Merkado — front entry | 1 | 1 | — | — | — |
| Katayan — main entry | 1 | 1 | — | — | — |
| Breezeway — left entry (wash-down side) | 1 | 1 | — | — | — |
| Breezeway — right entry (feeds side) | 1 | 1 | — | — | — |
| Hub Office — main door | 1 | 1 | — | — | — |
| Feeds & Supply — main entry | 1 | 1 | — | — | — |
| Loading zone — pedestrian entry (right side) | 1 | 1 | — | — | — |
| Cool room tunnel — rear entry | 1 | 1 | — | — | — |
| Cool room tunnel — breezeway entry | 1 | 1 | — | — | — |
| Workshop (private zone) | 1 | 1 | 1 | — | — |
| Feeds Milling (private zone) | 1 | 1 | — | — | — |
| Generator / Fuel storage | 1 | 1 | — | — | — |
Totals: 15 water extinguishers, 15 powder (ABE) extinguishers, 3 fire blankets. All serviced annually by a licensed fire equipment provider. Service tags checked. Out-of-date units replaced immediately.
Fire Hose Reels
| Location | Coverage | Last Test | Next Due |
|---|---|---|---|
| Hub lower level — breezeway entrance | Katayan, Merkado, lower hub, breezeway | — | — |
| Hub lower level — front (near Merkado) | Courtyard, car park side, Merkado front | — | — |
| Upper level — near Kambingan entrance | Kambingan, upper walkway, earth ramp | — | — |
| Feeds & Supply — external wall | Feeds, loading zone, right-side parking | — | — |
| Rear private zone — near workshop | Workshop, milling, bulk storage, generator | — | — |
Hose reels tested annually — water flow, nozzle function, reel mechanism, hose condition. Tested by licensed provider. Never use a hose reel on a cooking oil fire or electrical fire.
Fire Drill Schedule
- Twice per year — one announced (training drill), one unannounced (realistic test)
- All staff participate — no exceptions. If you are on site, you evacuate.
- Drill recorded — date, time, evacuation time, issues identified, corrective actions
- New starters — shown all exits, assembly points, and extinguisher locations on day one (part of safety induction)
- Visitors — if a fire occurs, staff are responsible for directing visitors to the nearest exit and assembly point
Fire Prevention
- No smoking on site except in the designated smoking area (outside, away from buildings, fuel, and feeds milling)
- LPG stored outside — ventilated, upright, secured, away from ignition sources
- Electrical — no overloaded power boards, no frayed cables, no bypassed safety switches. RCDs tested quarterly.
- Deep fryers — oil level checked before heating, thermostat working, never left unattended, fire blanket within reach
- Exhaust hoods and filters — cleaned weekly (kitchen schedule). Grease buildup in hoods is a fire waiting to happen.
- Feeds milling — grain dust is explosive. No ignition sources. Dust-rated electrical. Regular cleaning. See Safety & Zones — Private Road.
- Exits never blocked — no boxes, no equipment, no pallets in front of any exit door. Checked daily.
- Self-bunded fuel tanks — no smoking within 10m. Spill kit nearby. Fire extinguisher within 5m.
Emergency Contact — Fire
| Service | Number | Notes |
|---|---|---|
| BFP (Bureau of Fire Protection) | 160 | Fire emergency hotline (Philippines) |
| Emergency (general) | 911 | Police, fire, ambulance |
| Local BFP station | TBC | Ragay / nearest station — add local number when confirmed |
| Ambulance | 911 | |
| Chief Warden (on-site) | TBC | Operations Manager mobile |
Emergency numbers posted at every phone, at every exit, and at the assembly point. Laminated. Visible.
Pre-Start Checklists
The Rule
Every company vehicle, machine, and piece of equipment that requires maintenance must have a pre-start checklist completed daily or before each use. No checklist = no operation.
What Requires a Pre-Start Checklist
| Category | Equipment | Frequency | Responsible Spoke |
|---|---|---|---|
| Vehicles | Delivery trucks, utes, multicabs | Daily / before each trip | Deliveries |
| Vehicles | Tractors, farm vehicles | Daily / before use | Livestock / Regen Gardening |
| Vehicles | Forklifts | Daily / before use | Feeds & Supply |
| Vehicles | Motorcycles, scooters (company) | Daily / before each trip | Deliveries |
| Machinery | Feed mills, grinders, mixers | Before each use | Feeds & Supply |
| Machinery | Band saws, bone saws | Before each use | Katayan |
| Machinery | Meat slicer, vacuum sealer, cryovac | Before each use | Katayan |
| Machinery | Bread ovens, dough mixer, proofer | Before each use | Panaderia |
| Machinery | Kitchen ovens, deep fryers, grills | Before each use | Alejandro's Café |
| Machinery | Pressure washer | Before each use | Breezeway / Wash-down |
| Workshop | Angle grinder, drill press, welder | Before each use | Maintenance |
| Workshop | Chainsaw, brush cutter, mower | Before each use | Regen Gardening / Nursery |
| Refrigeration | Cool rooms, freezers | Daily (temp log) | Merkado / Katayan |
| Generators | Diesel generators | Weekly test + before extended use | Maintenance |
Standard Vehicle Pre-Start Checklist
- Engine oil level
- Coolant level
- Brake fluid level
- Tyre condition and pressure (including spare)
- Lights — headlights, indicators, brake lights, hazards
- Windscreen — clean, no cracks, wipers working
- Horn working
- Mirrors clean and adjusted
- Seatbelts working
- Fire extinguisher present and in-date
- Warning triangles present (2)
- First aid kit present and stocked
- Emergency kit present (see Vehicle Emergency Kit)
- Vehicle registration and insurance documents present
- Any damage, leaks, or unusual noise — report immediately, do not operate
Standard Machine / Equipment Pre-Start Checklist
- Visual inspection — no visible damage, loose parts, or leaks
- Guards and safety shields in place
- Emergency stop / kill switch working
- Power cables / fuel lines — no damage, no fraying
- Blades / cutting surfaces — secure, correct direction, not worn
- Lubrication / oil — as required per manufacturer
- Work area clear of obstructions and bystanders
- PPE on — as required for equipment (see Safety & Zones)
- Operator trained and authorised for this equipment
- Any fault or concern — tag out, do not operate, report to spoke head
Forklift Pre-Start (Additional)
- Forks — straight, no cracks, locking pins in place
- Mast and chains — no damage, smooth operation
- Hydraulics — no leaks, tilt and lift operating correctly
- Reverse alarm / beacon working
- Seat and seatbelt
- Load rating plate visible and legible
HSE Reporting & Meetings
Weekly Reporting Cycle
| Step | Action | Who | When |
|---|---|---|---|
| 1 | Pre-start checklists completed daily / before use | Operator | Daily |
| 2 | Checklists collected and reviewed by spoke head | Spoke Head | End of each day |
| 3 | Weekly checklists uploaded to HSE folder in spoke page | Spoke Head | Every Sunday |
| 4 | Faults, incidents, near-misses flagged immediately | Anyone | As they occur |
Weekly Toolbox Meetings
The Rule
Spokes with 3 or more staff — weekly toolbox meeting required. Documented, minutes kept, uploaded to spoke HSE folder.
Spokes with fewer than 3 staff — no formal meeting required. Spoke head makes notes and emails CEO directly.
| Spoke | Expected Staff | Toolbox Meeting |
|---|---|---|
| Alejandro's Café | 3+ | WEEKLY MEETING |
| Slow Food & Training | < 3 | EMAIL CEO |
| Feeds & Supply | 3+ | WEEKLY MEETING |
| Merkado | 3+ | WEEKLY MEETING |
| Deliveries | 3+ | WEEKLY MEETING |
| Katayan | 3+ | WEEKLY MEETING |
| Poultry | < 3 | EMAIL CEO |
| Livestock | < 3 | EMAIL CEO |
| Marine & Seafood | < 3 | EMAIL CEO |
| Regen Gardening | < 3 | EMAIL CEO |
| Nursery, Soil & Compost | < 3 | EMAIL CEO |
| Panaderia | 3+ | WEEKLY MEETING |
Toolbox Meeting Agenda (Standard)
- Review any incidents or near-misses from the past week
- Pre-start checklist issues — recurring faults, equipment needing repair
- Chemical safety — any SDS updates, new products, storage issues
- PPE compliance — anyone not wearing required gear
- Housekeeping — work area cleanliness, exits clear, signage
- Staff concerns — open floor for safety concerns or suggestions
- Actions from last meeting — follow up on outstanding items
- One safety topic refresher (rotate: fire, first aid, manual handling, chemical, machinery, typhoon prep)
Monthly HSE Cycle
| Step | Action | Who | When |
|---|---|---|---|
| 1 | Weekly spoke HSE folders consolidated into monthly spoke report | Spoke Head | Last day of month |
| 2 | Monthly spoke reports uploaded to Master HSE Folder | Spoke Heads | 1st of following month |
| 3 | Monthly HSE & Operations Meeting — all heads of department convene | All Spoke Heads + CEO | First week of month |
Monthly Meeting Agenda (Heads of Department)
- HSE summary — incidents, near-misses, corrective actions across all spokes
- Pre-start / equipment status — maintenance backlog, replacement needs
- Fire safety — extinguisher checks, drill schedule, warden updates
- First aid kit audit status — any kits needing restock
- Chemical register — SDS updates, supplier changes, stock levels
- Operations volumes — spoke throughput, staffing levels, capacity
- Upcoming risks — wet season prep, typhoon readiness, construction activity
- Training needs — new starters, refresher courses, certifications due
- Actions from last monthly meeting
- Open floor — any spoke head concerns
HSE Folder Structure
📁 HSE Master Folder
├── 📁 Monthly Reports
│ ├── 2026-03 March.pdf
│ ├── 2026-04 April.pdf
│ └── ...
├── 📁 Alejandro's Café
│ ├── 📁 Pre-Start Checklists (weekly uploads)
│ ├── 📁 Toolbox Meeting Minutes
│ ├── 📁 SDS Folder
│ └── 📁 Incidents
├── 📁 Feeds & Supply
│ ├── 📁 Pre-Start Checklists
│ ├── 📁 Toolbox Meeting Minutes
│ ├── 📁 SDS Folder
│ └── 📁 Incidents
├── 📁 Merkado
│ └── ... (same structure)
├── 📁 Deliveries
│ └── ...
├── 📁 Katayan
│ └── ...
├── 📁 Panaderia
│ └── ...
├── 📁 Poultry (notes + CEO emails)
├── 📁 Livestock (notes + CEO emails)
├── 📁 Marine & Seafood (notes + CEO emails)
├── 📁 Regen Gardening (notes + CEO emails)
├── 📁 Nursery, Soil & Compost (notes + CEO emails)
├── 📁 Slow Food & Training (notes + CEO emails)
├── 📁 Vehicles
│ ├── 📁 Pre-Start Checklists (by vehicle)
│ └── 📁 Maintenance Log
└── 📁 Fire & Emergency
├── 📁 Extinguisher Inspections
├── 📁 Fire Drill Records
└── 📁 First Aid Kit Audits
Lockout / Tagout (LOTO)
The Rule
If equipment fails a pre-start check, develops a fault during operation, or requires maintenance — it is immediately locked out and tagged. Nobody restarts it until the tag is removed by the person who placed it or an authorised maintainer.
LOTO Procedure
| Step | Action | Who |
|---|---|---|
| 1. STOP | Shut down equipment using normal stop procedure. Disconnect from power source (unplug, isolate breaker, turn off fuel valve). | Operator who found the fault |
| 2. LOCK | Apply padlock to energy isolator so it cannot be re-energised. Each authorised person applies their own lock if multiple people are working on the same equipment. | Operator / Maintainer |
| 3. TAG | Attach a red DANGER — DO NOT OPERATE tag to the lock. Tag must include: name, date, reason, contact number. | Person who locked out |
| 4. VERIFY | Attempt to start the equipment to confirm it is dead. For electrical: test with voltage detector. For hydraulic/pneumatic: bleed stored energy. | Person who locked out |
| 5. REPAIR | Perform maintenance or repair. Area kept clear of unauthorised persons. | Authorised maintainer |
| 6. REMOVE | Only the person who placed the lock removes it. Confirm all tools and people are clear. Test equipment before returning to service. | Person who locked out |
| 7. SIGN OFF | Record in pre-start / maintenance log: fault found, action taken, date returned to service. | Maintainer + Spoke Head |
LOTO Equipment Required Per Spoke
- Red padlocks — minimum 2 per spoke with machinery. Keyed differently. Spare keys held by Operations Manager only.
- DANGER tags — pre-printed red tags with fields for name, date, reason. Kept with padlocks.
- Lockout hasps — for equipment that needs multiple locks (e.g., 2 people working on same machine).
- Breaker lockout devices — for electrical panels. One set in hub office, one in workshop.
CRITICAL — Cutting someone else's lock off is a sackable offence. The only exception: the person who placed the lock is unreachable AND the Operations Manager authorises removal with a written record. This is non-negotiable.
Manual Handling & Lifting
The Rule
No single person lifts more than 25 kg. If it's heavier, use two people, a trolley, or a forklift. No exceptions. A back injury ends a career — a trolley costs ₱2,000.
Common Heavy Items by Spoke
| Spoke | Item | Typical Weight | Method |
|---|---|---|---|
| Feeds & Supply | Feed sacks (rice bran, corn, copra) | 25–50 kg | Two-person lift or sack trolley. Forklift for pallets. |
| Katayan | Whole carcass (baboy) | 40–80 kg | Two-person minimum. Overhead rail / gambrel system for hanging. Never carry on shoulder alone. |
| Katayan | Whole carcass (baka) | 150–300 kg | Overhead rail system only. Never attempt manual lift. Forklift from vehicle to rail. |
| Katayan | Primal cuts | 10–30 kg | Single person up to 25 kg. Proper grip, knife-safe gloves. |
| Merkado | Produce crates / boxes | 15–25 kg | Single person with correct technique. Stack no higher than shoulder height. |
| Panaderia | Flour sacks | 25 kg | Single person max. Sack trolley preferred. Stack on pallets, not floor. |
| Alejandro's Café | LPG tanks | 30–50 kg | Two-person lift. LPG trolley for moving. Never drag or roll. |
| Nursery | Soil / compost bags | 25–40 kg | Two-person lift or wheelbarrow. Forklift for bulk pallets. |
| Cool Rooms | Frozen pallets | 200+ kg | Pallet trolley inside cool room. Forklift for receiving. Never manual. |
| Deliveries | Mixed loads | Varies | Load from dock height where possible. Two-person for items > 25 kg. |
Correct Lifting Technique
- Plan the lift — where is it going? Is the path clear? Do you need help?
- Feet shoulder-width apart — stable base, one foot slightly forward
- Bend at the knees, not the waist — squat down, keep your back straight
- Grip firmly — get a good hold before lifting. Use handles where available.
- Lift with your legs — push up through your legs, not your back
- Keep the load close to your body — arms in, elbows tucked
- Never twist — move your feet to turn, don't rotate your spine
- Set down by reversing the process — bend knees, lower with legs
- If it feels too heavy — stop. Put it down. Get help. No heroics.
Mechanical Aids Available
- Pallet trolleys — inside cool rooms and freezer. Loading zones.
- Sack trolleys (hand trucks) — Feeds, Panaderia, Merkado receiving
- Forklift — loading zones, cool room rear entry, feeds milling area. Trained and authorised operators only.
- Wheelbarrows — Nursery, Regen Gardening, Compost
- Overhead rail / gambrel — Katayan for carcass handling
- Dock-height loading — breezeway upper-level pallet hoist, feeds loading zone
- Flatbed trolleys — Merkado floor, general use
New Starter Induction & Sign-Off
The Rule
Nobody works unsupervised until their induction is complete and signed off. Day one is induction day. No shortcuts. Every item on the list is covered, demonstrated where required, and signed by both the new starter and the inducting officer.
Induction Checklist — All Staff
This checklist must be completed for every new starter, including casual, seasonal, and family helpers. Refer to Safety & Zones for the site-specific zone induction.
| # | Item | Covered | Initials |
|---|---|---|---|
| 1 | Welcome & introduction to Nana Bambi's — who we are, what we do, the 12 spokes | ☐ | |
| 2 | Site tour — all zones walked, public vs staff vs private areas explained | ☐ | |
| 3 | Their spoke — workspace, equipment, team members, spoke head introduction | ☐ | |
| 4 | Emergency procedures — fire exits, assembly points, fire extinguisher locations, who is the warden | ☐ | |
| 5 | First aid — kit location in their spoke, how to report an injury, nearest first aider | ☐ | |
| 6 | PPE requirements — what they must wear for their role, where to get replacements | ☐ | |
| 7 | Chemical safety — SDS folder location, no SDS = no entry rule, 3-step food area cleaning | ☐ | |
| 8 | Manual handling — correct lifting technique demonstrated, 25 kg rule, mechanical aids available | ☐ | |
| 9 | Lockout/Tagout — what the red tags mean, never remove someone else's lock | ☐ | |
| 10 | Vehicle & machinery zones — forklift areas, loading zones, pedestrian-only areas, horn/beacon awareness | ☐ | |
| 11 | Biosecurity — foot baths, vehicle wash-down, quarantine areas (if applicable to their spoke) | ☐ | |
| 12 | Typhoon procedure — overview of signal system, where to shelter, who gives instructions | ☐ | |
| 13 | Heat stress — hydration, shade breaks, signs of heat exhaustion, buddy system outdoors | ☐ | |
| 14 | Incident reporting — how to report an incident or near-miss, no blame culture, importance of reporting | ☐ | |
| 15 | Toolbox meetings — when they happen, expectation to attend and contribute | ☐ | |
| 16 | Pre-start checklists — what they are, how to complete, who to hand them to | ☐ | |
| 17 | Company values — people first, always. Assets are insured, people are not replaceable. | ☐ |
Induction Sign-Off Register
| Name | Spoke | Start Date | Induction Date | Inducted By | New Starter Signature | Inductor Signature |
|---|---|---|---|---|---|---|
Print this register and keep in the Master HSE Folder. Each spoke head retains a copy for their spoke.
Spoke-Specific Induction Add-Ons
| Spoke | Additional Induction Items |
|---|---|
| Katayan | Knife safety, chain mail glove fitting, band saw operation demo, carcass handling, cold chain procedures, blood/fat trap awareness |
| Alejandro's Café | Kitchen station layout, LPG safety, deep fryer operation, burn treatment, food hygiene & handwashing, allergen awareness |
| Panaderia | Oven operation, dough mixer safety (never reach into running mixer), burn treatment, flour dust awareness |
| Feeds & Supply | Mill operation & LOTO, grain dust explosion risk, forklift exclusion zones, sack handling technique |
| Deliveries | Vehicle pre-start, load securing, route safety, customer interaction, cash handling |
| Poultry / Livestock | Animal handling, biosecurity foot baths, snake awareness, first aid for bites/kicks, quarantine procedures |
| Marine & Seafood | Ice handling, sharp fin/spine awareness, vinegar for stings, cold chain, wet floor management |
| Regen Gardening / Nursery | Tool safety (machete, secateurs, chainsaw), insect/snake awareness, sun protection, chemical application (if any) |
| Merkado | POS operation, stock rotation, cold display maintenance, customer service, cash handling |
Contractor & Visitor Management
The Rule
Anyone entering staff-only or private zones who is not a Nana Bambi's employee must sign in, receive a safety briefing, and wear a visitor lanyard. No exceptions — tradies, engineers, delivery drivers entering private areas, government inspectors, family visitors to private areas.
Public zone visitors (customers, market shoppers, café diners) do not need to sign in.
Visitor Sign-In Process
| Step | Action | Who |
|---|---|---|
| 1. SIGN IN | Visitor registers at hub office: name, company, purpose of visit, vehicle rego, expected duration, who they are visiting | Visitor + Office staff |
| 2. BRIEFING | 5-minute safety briefing: emergency exits, assembly point, no-go zones, PPE required for their work area, report hazards to host | Office staff / Host spoke head |
| 3. LANYARD | Issued a VISITOR lanyard (bright orange). Must be worn and visible at all times. | Office staff |
| 4. ESCORT | Visitor escorted to work area by their host. Visitor must not wander unescorted in staff/private zones. | Host spoke head / staff member |
| 5. SIGN OUT | On departure: return lanyard, sign out with time, confirm all tools/equipment removed from site | Visitor + Office staff |
Contractor Requirements (Working on Site)
Contractors performing work (construction, electrical, plumbing, welding, tree work, etc.) must also:
- Provide proof of insurance — public liability minimum. Copy kept on file.
- Submit a Safe Work Method Statement (SWMS) for high-risk work — working at heights, hot work (welding/cutting), electrical, excavation, confined spaces
- Bring their own PPE — appropriate to their trade. We do not supply PPE to contractors.
- Comply with our LOTO procedures — if isolating any of our equipment or services
- No hot work without a permit — welding, grinding, cutting near combustibles requires a Hot Work Permit signed by Operations Manager
- Clean up daily — work area left safe at end of each day. No loose materials, open holes guarded, cables covered.
- Report to host before leaving site each day
Visitor Sign-In Register
| Date | Name | Company | Purpose | Vehicle | Host | Time In | Time Out | Lanyard # |
|---|---|---|---|---|---|---|---|---|
Print and keep at hub office reception. Full registers filed in Master HSE Folder monthly.
Incident & Near-Miss Reporting
The Rule
Every incident and every near-miss gets reported. No blame culture. We don't punish people for reporting — we punish people for hiding. A near-miss today is an injury tomorrow. Reporting is how we fix things before someone gets hurt.
What Must Be Reported
| Category | Examples | Timeframe |
|---|---|---|
| SERIOUS INJURY | Broken bone, deep laceration, burn requiring hospital, animal attack, vehicle accident with injury, fall from height, electric shock | Immediately — call 911 first, then report |
| MINOR INJURY | Cut needing first aid, minor burn, slip/trip, strain, insect bite/sting requiring treatment | Same day — first aid first, then report before end of shift |
| PROPERTY DAMAGE | Vehicle collision, equipment breakage, structural damage, fire (even if extinguished), chemical spill | Same day |
| NEAR-MISS | Almost got hit by forklift, load nearly fell, slipped but didn't fall, saw exposed wiring, smelled gas leak, found exit blocked | Same day — these are the most important reports |
| HAZARD SPOTTED | Broken step, missing guard, worn cable, cracked extinguisher, expired first aid supplies, unsafe behaviour by others | Same day |
How to Report
- Step 1: Make the area safe. Attend to any injured person first. Call 911 if serious.
- Step 2: Tell your spoke head verbally — immediately for serious, before end of shift for everything else.
- Step 3: Complete an Incident / Near-Miss Report Form (below). One form per incident.
- Step 4: Spoke head reviews, adds investigation notes, identifies corrective action.
- Step 5: Form filed in spoke HSE folder. Copy to Master HSE Folder.
- Step 6: Serious incidents — CEO notified same day. Investigation within 48 hours.
- Step 7: All incidents reviewed at next toolbox meeting (or CEO email for small spokes).
Incident / Near-Miss Report Form
INCIDENT / NEAR-MISS REPORT
| Date & Time of Incident | |
| Location (spoke / zone) | |
| Reported By | |
| Person(s) Involved | |
| Type | ☐ Serious Injury ☐ Minor Injury ☐ Property Damage ☐ Near-Miss ☐ Hazard |
| Description of Incident | (What happened, what were you doing, what went wrong) |
| Injury Details (if any) | (Body part, nature of injury, first aid given, hospital?) |
| Witnesses | |
| Immediate Action Taken | |
| INVESTIGATION (Spoke Head / Operations Manager) | |
| Root Cause | (Why did it happen? Go beyond "they weren't careful") |
| Corrective Action | (What will we change to prevent this happening again?) |
| Corrective Action Assigned To | |
| Target Completion Date | |
| Spoke Head Signature & Date | |
| CEO Notified (serious only) | ☐ Yes ☐ N/A Date: ________ |
Print multiple copies and keep a stack in every spoke. Blank forms also available at hub office.
Heat Stress & Hydration
The Reality
Bicol averages 32–36°C with high humidity from March to June. Heat index regularly exceeds 40°C. Outdoor spokes (Regen Gardening, Nursery, Poultry, Livestock) and hot indoor areas (Kambingan kitchen, Panaderia ovens, Katayan wash-down) are high-risk zones for heat-related illness.
Heat stroke kills. Heat exhaustion ends a working day. Both are 100% preventable.
PAGASA Heat Index Action Levels
| Heat Index | Danger Level | Operational Response |
|---|---|---|
| 27–32°C | CAUTION | Normal operations. Hydration reminders. Water stations stocked. |
| 33–41°C | EXTREME CAUTION | Mandatory 10-minute shade break every hour for outdoor workers. Cold water at every work station. |
| 42–51°C | DANGER | Outdoor work limited to early morning (before 10am) and late afternoon (after 3pm). Extended midday break (11am–2pm). Buddy system mandatory — no one works alone outdoors. |
| 52°C+ | EXTREME DANGER | All non-essential outdoor work suspended. Essential animal care only (feeding, watering) with 2-person team, 15 minutes max per rotation. |
Hydration Rules
- Water stations — every spoke has a clean drinking water station with cups. Refilled at least twice daily.
- Personal water bottles — every staff member issued a reusable water bottle on induction day. Bring it, fill it, drink it.
- Minimum intake — 250 ml (one cup) every 20 minutes during outdoor work in heat. Don't wait until thirsty.
- Electrolytes — ORS (oral rehydration salts) sachets stocked in every spoke first aid kit. Use during extended outdoor work.
- No energy drinks or alcohol as hydration. These dehydrate.
- Kambingan provides cold water and calamansi juice to outdoor crews during Danger/Extreme Danger heat index days.
Signs of Heat Illness
| Condition | Signs | Action |
|---|---|---|
| Heat Cramps | Muscle cramps, usually legs or abdomen, heavy sweating | Rest in shade. Drink water with electrolytes. Stretch gently. Return to work only when cramps fully stop. |
| Heat Exhaustion | Heavy sweating, pale/clammy skin, weakness, dizziness, nausea, headache, fast weak pulse | STOP WORK. Move to shade/air-con immediately. Lie down with legs elevated. Cool with wet cloths. Sip water. Do not return to work that day. If no improvement in 30 minutes → hospital. |
| HEAT STROKE | High body temp (>40°C), hot/red/DRY skin (sweating has stopped), confusion, slurred speech, unconscious | CALL 911 IMMEDIATELY. This is life-threatening. Move to shade. Cool rapidly — ice packs to neck/armpits/groin, wet sheets, fan. Do NOT give fluids if unconscious. Stay with them until ambulance arrives. |
Buddy System — Outdoor Spokes
During DANGER and EXTREME DANGER heat index days:
- No one works alone in outdoor spokes. Minimum two people within line-of-sight.
- Check on your buddy every 15 minutes. Ask them: "How are you feeling? Have you had water?"
- If your buddy shows any signs of heat illness — stop them immediately. Shade, water, report.
- Spoke heads check in with outdoor teams every 30 minutes.
Hot Indoor Areas
- Kambingan kitchen — exhaust fans running at all times during service. Staff rotate off the line every 90 minutes during peak heat. Cold water at every station.
- Panaderia — oven area temperature monitored. Fan or air circulation required. Staff break between batches.
- Katayan wash-down — hot water + enclosed space. Ventilation mandatory. Short rotations for heavy cleaning.
Biosecurity Protocols
The Rule
Disease does not respect property lines. One outbreak in the Poultry or Livestock spoke can wipe out the entire herd/flock and spread to neighbouring farms. Biosecurity is not optional — it protects our animals, our neighbours' animals, and our livelihood.
Biosecurity Zones
| Zone | Areas | Entry Requirements |
|---|---|---|
| RED — Restricted | Poultry houses, livestock holding yards, quarantine pen, breeding areas | Authorised spoke staff only. Foot bath on entry AND exit. Dedicated boots (not worn off-site). Clean clothing. No visitors without CEO approval. |
| AMBER — Controlled | Feeds milling, feed storage, veterinary area, compost processing | Spoke staff + authorised personnel. Foot bath on entry. Hand wash before handling feed. Rodent control active. |
| GREEN — General | Petting zoo (public area), market (retail), nursery sales area | Public access permitted. Hand wash stations provided. Animals in petting zoo are vaccinated and health-checked weekly. |
Foot Baths
- Location: Entry gate to every RED zone. Entry to every AMBER zone. Minimum 6 foot baths on site.
- Solution: Biosecurity disinfectant (SDS #014) diluted per manufacturer instructions. Changed daily or immediately if visibly dirty.
- Method: Step in with both feet. Scrub soles on the grate/brush. Step through. 30-second contact time minimum.
- Signage: Bilingual sign at every foot bath: "FOOT BATH — STEP IN BOTH FEET / PALILIGO NG PAA — TAPAKAN NG DALAWANG PAA"
Vehicle Wash-Down
- Any vehicle entering the private road / farm area that has come from another farm must pass through the vehicle wash-down zone.
- Tyres and undercarriage sprayed with pressure washer and biosecurity disinfectant before proceeding to livestock/poultry areas.
- Dedicated wash-down bay near rear gate entry to private zone. Drainage to biosecurity-rated soak pit (separate from general septic garden).
- Feed delivery trucks — inspected for contamination before unloading. If truck has visited another poultry/livestock farm same day, refuse delivery or insist on wash-down first.
New Stock Quarantine
| Animal | Quarantine Period | Location | Requirements |
|---|---|---|---|
| Manok (all poultry) | 21 days minimum | Quarantine pen — separate from main flock, downwind | Daily health check. No contact with existing flock. Separate feed/water equipment. Veterinary clearance before release. |
| Baboy | 30 days minimum | Quarantine holding yard — separated by solid barrier (not just fence) | Daily health check. Temperature monitoring. ASF testing if available. Veterinary clearance before joining herd. |
| Baka / Kambing | 21 days minimum | Quarantine paddock — separate grazing, no shared fenceline | Daily health check. Deworming on arrival. Vaccination check/update. Veterinary clearance. |
Disease Response Procedure
- Step 1: ISOLATE — Immediately separate any sick animal from the herd/flock. Move to quarantine pen. No exceptions.
- Step 2: REPORT — Spoke head notifies CEO and calls veterinarian same day. For notifiable diseases (ASF, avian influenza, FMD): report to Bureau of Animal Industry (BAI) and Provincial Veterinary Office within 24 hours. This is a legal requirement.
- Step 3: RESTRICT — No animal movement in or out of the affected spoke until veterinary clearance. Staff working in affected area do not enter other animal areas.
- Step 4: CLEAN — Full disinfection of affected area, equipment, clothing, boots. Agricultural lime (SDS #016) on ground surfaces. All equipment washed with biosecurity disinfectant.
- Step 5: INVESTIGATE — How did it get in? New stock? Visitor? Feed? Wild animals? Fix the entry point.
- Step 6: MONITOR — Increased health checks across all animal spokes for 30 days post-incident.
Routine Biosecurity Calendar
| Frequency | Action | Responsible |
|---|---|---|
| Daily | Foot bath solution changed. Sick/dead animal checks. Feed/water equipment clean. | Spoke staff |
| Weekly | Petting zoo animal health check. Rodent bait stations inspected. Perimeter fence check for wild animal entry. | Spoke head |
| Monthly | Full disinfection of poultry houses (between batches) and livestock shelters. Lime application to yards. Foot bath solution strength tested. | Spoke head + maintenance |
| Quarterly | Veterinary visit — herd/flock health assessment, vaccination schedule review, parasite management | CEO + Vet |
| Annually | Biosecurity plan review. Staff refresher training. Update quarantine procedures if regulations change. | CEO + all animal spoke heads |
Key Contacts
| Contact | Number | When to Call |
|---|---|---|
| Local Veterinarian | TBC | Sick animal, injury, routine visits |
| Provincial Veterinary Office (Camarines Sur) | TBC | Notifiable disease, outbreak, regulatory compliance |
| Bureau of Animal Industry (BAI) Region V | TBC | Notifiable disease reporting (legal requirement) |
| DA-CVISNET Hotline | (02) 8928-4551 | Animal disease surveillance reporting |
New Starter — HSE Induction Summary
Every new starter reads this section on their first day and signs the Induction Sign-Off Register.
- People first. Always. Assets are insured. People are not replaceable. Never put yourself in danger to protect equipment or stock.
- No SDS, no entry. Every chemical on this site has a Safety Data Sheet. Know where your spoke's SDS folder is. If a chemical arrives without an SDS — it does not come on site.
- 25 kg rule. Don't be a hero. If it's heavy, get help or get a trolley.
- Pre-start before you start. If it has an engine, a blade, or a plug — do the checklist first.
- Red tag = do not touch. Lockout/Tagout is sacred. Cutting someone's lock off is a sackable offence.
- Report everything. Incidents, near-misses, hazards. No blame. We fix systems, not people.
- Water, shade, buddy. Drink before you're thirsty. Rest before you're dizzy. Watch out for each other.
- Foot baths exist for a reason. Step in, both feet, every time. Biosecurity protects our animals and our neighbours'.
- Know your exits. Two ways out of every building. Assembly point is the car park (primary) or basketball courts (secondary).
- Typhoon signals are not suggestions. When PAGASA says Signal 2, we lock down. Your safety is more important than tomorrow's revenue.
- Ask questions. If you don't know, ask. If it doesn't look right, say something. The only stupid question is the one you didn't ask before someone got hurt.
Related Documents
- Safety & Zones — Site zones, cool room safety, wash-down area, PPE
- Typhoon Ops — Storm preparation and recovery
- Incidents — Incident log and reporting
- Katayan Ops — Katayan operations and procedures
- Kambingan Ops — Kitchen operations
- Panaderia Ops — Bakery operations