(2011 specification s!eet IGC" # T$E $EALT$ AN% &AFET' (RACTICAL A((LICATION &!eet n)*ber 1 of _____ &t)dent na*e Pritesh Ramesh Bare _ &t)dent n)*ber 00196609 + (,ace inspected Welding Consumable Manufacturing Unit _ %ate of inspection 07 09 !01" Observations Contro, *eas)res Ti*esca,e #a$ards and conse%uences &mmediate and longer term actions Wear Plate Manufacturing Plant 1' ()erhead crane hoo* in loading+ unloading ba, no'1 doesn-t ha)e safet, latch .in /hich could result in slee. of slings from hoo* throat and fall of the material' &t has a .otential of se)ere head in0ur, or fatal' &mmediate action 1he safet, latch.in should be .ut immediatel, and no material shall be lifted /ithout the fi2ing of latch to the crane hoo*' 3ubstitute ba,s to be use till the com.letion of the fi2ing of safet, latch.in' 4onger term action 5nsure that ins.ection of all safet, de)ices in o)erhead crane are .art of .eriodic maintenance schedule and effecti)e monitoring of its com.liance' 1 #our Monthl, !' Plasma cutting machine no' ! o.erator /as handling hot cut .lates /ith the hel. of cotton hand glo)es6 /hich is ineffecti)e in .rotecting .alms of the o.erator from hot surface of cut .late also has a .otential to catch fire and ma, cause burn in0ur, too' &mmediate action Cotton hand glo)e needs to be re.laced /ith leather 7e)lar hand glo)es 4onger term action Ris* assessment of .lasma cutting o.eration is to be re)ie/ and monitor that it is being use effecti)el,' 5nsure that ne/ em.lo,ee should be instructed for the use of right PP5 for right 0ob' 8 #our 1 Month 9uring &nduction "' : contract /or*er /as carr,ing out .ainting /or* of air ; /ater .i.elines at the height of < meter b, climbing on ladder and /ithout /earing safet, harness' &t has .otential to fall of the .erson from height due to sli. of ladder or misbalance of the .erson' &t ma, also lead to musculos*eletal disorders due to o)erstretching /hile tr,ing to .aint more area b, standing of one .osition =ladder>' &mmediate action 4adder is meant for access ; egress and should not use for /or*ing' &t should re.lace b, mobile to/er scaffold or scissor lift to be used' Wor*er should /ear safet, harness /hile /or*ing on it' 4onger term action Ris* assessment of .ainting at height /or* is to be re)ie/ and monitor that it is being use effecti)el,' 5nsure the /or* .ermit s,stem is being follo/ed effecti)el, and monitor its com.liance' 1 #our 1 Month ?' (ne ne/l, installed C@C /elding machine /as not .rotected /ith /elding =Protecti)e> screens li*e other machines' &ts /elding arcradiations ma, harm e,es of other em.lo,ees6 )isitors etc' &mmediate action Welding screens to be .ut immediatel, around the machine' Machine should not .ut in o.eration /ithout .ro)iding .rotecti)e screens' 4onger term action Ris* assessment of @e/l, installed C@C machine is to be re)ie/ and monitor its com.liance' 1 Wee* 1 Month <' (ne /elder /as doing manual /elding on com.leted /ear .late as a .art of rectification /or* inside the /ear .late .lant /ithout using local e2haust )entilation /hich /as causing generation of /elding fumes smo*e6 can harm the health of the /elder as /ell the co+/or*ers in the .lant' &mmediate action 4ocal e2haust )entilation is to be .ro)ided for manual /elding /or* area also change the direction of /elding so /elding fumes smo*e /ill not s.read inside the .lant' 4onger term action : se.arate /elding booth area are to be .ro)ided /ith local e2haust )entilation s,stem for an, manual /elding /or*' Ris* assessment for the manual /elding is to be re)ie/ed and monitor the com.liance' 1 hour " Months 6' 5ach /elding heads of Welding C@C machines are connected /ith fume e2traction s,stem follo/ed b, :ir .ollution control de)ice /hich absorbs generated /elding fumes' &t get filtered through bag filters before discharging into the en)ironment Aood Practice obser)ed' 1he s,stem is ta*ing care of em.lo,ees as /ell as 5n)ironment' (nl, thing is to maintain on regular basis for better efficienc,' :s .er the maintenance 3chedule 7' : hea. of /ear .lates /ere *e.t on the ground in the /al*/a, leading to south side emergenc, e2it' &t ma, lead to .anic due to bloc*ed emergenc, route in case of emergenc, &mmediate action : hea. of /ear .lates should be remo)ed immediatel, and /al*/a, needs to be clear' 4onger term action : se.arate storage rac* is to be made and as soon as .late is unloaded from C@C machine it should go to the storage rac*' 5nsure that no material should *ee. in the /al*/a, and emergenc, e2it is al/a,s accessible' 1 hour 6 Months B' 1here /ere se)eral cases of melting of safet, shoe sole of C@C /elding machine o.erators' :fter inter)ie/ing fe/ of them it came to *no/ after com.letion of /elding on M3 .late for unloading the .late from machine o.erator ha)e to climb of a .late /hich is hot causing the melting of safet, shoe sole' &t might increase the consum.tion of safet, shoes due to fre%uent re.lacement and failure to this can lead to a burn in0ur, to the o.erator' &mmediate action PU sole safet, shoe should immediatel, re.lace /ith #eat resistant @itrile sole safet, shoe' 4onger term action Underta*e a Wear Plate unloading ris* assessment to see /hether automation in the .rocess or change in the .rocedure to eliminate direct human bod, contact to the hot .late can be done' 5nsure that ne/ em.lo,ee should be instructed for the use of right PP5 for right 0ob' 1 Wee* 1 Month 9uring &nduction INTERNATIONAL GENERAL CERTIFICATE Candidates observation (2011 specification s!eet IGC" # T$E $EALT$ AN% &AFET' (RACTICAL A((LICATION &!eet n)*ber 1 of _____ &t)dent na*e Pritesh Ramesh Bare _ &t)dent n)*ber 00196609 + (,ace inspected Welding Consumable Manufacturing Unit _ %ate of inspection 07 09 !01" Observations Contro, *eas)res Ti*esca,e #a$ards and conse%uences &mmediate and longer term actions 1eromatec =Clu2 cored /ire> manufacturing Plant 1' 3ingle #ead 9ra/ Bench machine ha)e inade%uate fi2ed guard /hich is ineffecti)e to .rotect a .erson from the im.act of rotating /ire in case of brea*age also ha)e chances to get caught in bet/een the .inch .oints of the rotating .arts of the e%ui.ment' &t ma, lead to se)ere in0ur, due to im.act of rotating /ire and crush in0ur, due to caught in bet/een' &mmediate action Prohibit the use of machine until the .ro.er cage t,.e fi2ed guard installed' &nform the su.er)isor for .resent ha$ard and instruct for safe o.eration' 4onger term action 5nsure that ins.ection of all machine guards is .art of the maintenance schedule and effecti)e monitoring of its com.liance' Re)ie/ the ris* assessment to see /hether fi2ed guard can be re.laced /ith &nterloc*ing guard for better .rotection and control on .rocess' ! #ours 1 Wee* 1 Month !' 9uring Blending of metal .o/ders b, DE- Blender it is obser)ed that /hile loading and remo)ing of blended .o/der fine dust is generating and s.read o)er nearb, floor as /ell as in the /or*.lace en)ironment' &t ma, lead to sli. of the .erson due to sli..er, floor and se)er health ha$ards li*e damage to the lungs' &mmediate action Cloor need to be clean on regular basis to a)oid accumulation of dust and /or*ers /ho are handling .o/ders should /ear ade%uate res.irator, .rotection' 4onger term action DE- Blending o.eration should not carr, out in the /or*.lace /ith other o.erations' &t should be done in an isolated area /ith all necessar, .rotections li*e dust absor.tion ; remo)al s,stem6 /or*.lace e2hausts6 anti+ sli..er, floors6 .ro)ision of regular dust remo)al ; Personal Protecti)e 5%ui.ment-s li*e dust mas*s etc' &mmediate 6 Months 3tic* 5lectrode Manufacturing Plant "' #ea), oil lea*age obser)ed belo/ 52trusion .ress no'" /hich ma, lead to an in0ur, due to sli. of a .erson' &t also has .otential of fire as it is readil, a)ailable fuel for fire' &mmediate action 3.illed oil should be immediatel, /i.e out /ith the hel. of sa/ dust or cotton /aste and *ee. a tra, belo/ the lea*age' (il soa*ed cottondust should be *e.t in ha$ardous /aste bin to a)oid contamination' 4onger term action Re)ie/ of maintenance schedule and monitor its com.liance' &f re%uired increase the fre%uenc, of .re)enti)e maintenance' 5ncourage o.erators to re.ort such issues in future' 3u.er)isor should ins.ect the machine .rior to use' 1 #our 1< 9a,s ?' While e2truding electrode from h,draulic e2trusion .ress6 the electrode is coming out /ith .ressure and hitting the guide dis* to rest on the belt con)e,or during this the .arts of /et flu2 also comes out /ith .ressure /hich ma, cause e,e in0ur, due to fl,ing .articles foreign ob0ect' &mmediate action :ll the .ersons /or*ing nearb, e2trusion .resses should /ere 1rans.arent 3afet, Aoggle' 4onger term action : barrier screen is to be .ro)ided o..osite to e2trusion .ress h,draulic c,linder' Ris* assessment of 3tic* electrode e2trusion acti)it, is to re)ie/ and monitor the im.lementation' &mmediate 1< da,s 1 Month <' @ear binder .re.aration area ! Wor*ers /ere handling hea), =a..ro2' 100*g> binder drum manuall, from trolle, to /eighing machine /hich ma, cause them bac* in0uries6 bruises and abrasions etc' &mmediate action &t is to be lifted b, for*lift /ith .ro.er drum lifting arrangement' 4onger term action 5limination of manual handling /ith installation of re%uired ca.acit, o)erhead crane /ith drum lifting arrangements abo)e the /eighing machine /hich /ill lift the binder drum from trolle, and *ee. on the /eighing machine' 1rain the su.er)isor for .ro.er manual handling and ensure the ma2imum use of mechanical assistance' &mmediate 6 Months 1 /ee* 6' Wor*ers /ho are /or*ing at last .osition on a continuous stic* electrode manufacturing lines the, /ere lifting e2truded stic* electrodes from con)e,or and arranging in tra,s' 9ue to re.etiti)e mo)ement of bod, there are chances that the, ma, suffer from /or* related u..er limb disorders =WRU49s> &mmediate action Ai)e the brea*s in bet/een the shifts' Fob rotation amongst the e2trusion team' 4onger term action Underta*e a 3tic* 5lectrode e2trusion ris* assessment to see is there an, sco.e for change in /or*station design or an, ergonomic im.ro)ement can be done ! #ours ! months 7' Aeneration of noise is %uite high in /ire cutting machine area6 though o.erators are /earing .ro.er 5ar Muff Plugs long e2.osure ma, cause hearing .roblems' &mmediate action 3cheduled Fob rotation amongst the de.artment' Brea* in bet/een the /or*' 4onger term action Re)ie/ of /ire cutting o.eration ris* assessment to see /hether an, chances of isolation of .rocess or isolation of o.erators can be done' 1< 9a,s ! Months INTERNATIONAL GENERAL CERTIFICATE Candidates observation (2011 specification s!eet IGC" # T$E $EALT$ AN% &AFET' (RACTICAL A((LICATION &!eet n)*ber 1 of _____ &t)dent na*e Pritesh Ramesh Bare _ &t)dent n)*ber 00196609 + (,ace inspected Welding Consumable Manufacturing Unit _ %ate of inspection 07 09 !01" Observations Contro, *eas)res Ti*esca,e #a$ards and conse%uences &mmediate and longer term actions Aeneral (bser)ations 1' 1he damaged /eb slings /ere using for loading 1! nos' of Wear Plate from /ear .late .lant to truc* standing outside .lant near main gate no'1 /hich has .otential of brea*ing of the slings and in0ur, due to im.act from falling of the .lates' &1 has high .otential of accident as it is near the main gate /here )isitor mo)ement is ma2imum and chances of )isitor getting e2.osed to such ha$ard is high' &mmediate action 9amaged /eb slings should be discarded immediatel, b, cutting it into small .ieces and .ro.erl, tested slings /ith DC- clam. is to be used' 4onger term action 4oading+unloading of material should be done /ith tested lifting tools ; tac*les at loading+unloading ba, onl,6 /ith the hel. of o)erhead crane installed in the ba, /hich /ill isolate the acti)it, from )isitors and ris* /ill be reduced' 5nsure that ins.ection of all lifting tools ; tac*les are .art of the maintenance schedule and effecti)e monitoring of its com.liance' &mmediate B hours 1 Month !' 5lectric cable /as laid loosel, on ground for /or*ing on maintenance table at ground floor near goods lift no'1' &t has ris* to tri. and fall of the .erson' 1he trailing cables also .resent the ris* of electric shoc* if mechanicall, damaged or im.ro.er 0oints' &mmediate action Put a co)er o)er cable or reroute it from o)erhead /hich /ill clear the /al*/a,s in front of Aoods lift' 4onger term action &nstall additional distribution board near maintenance table to eliminate the need for long trailing cable' 1 #our 1< 9a,s "' &t /as obser)ed that during re)ersing of for*lift the re)erse horn /as not /or*ed after inter)ie/ing the for*lift o.erator it came to *no/ that the re)erse horn is on s/itch /hich he forgot to on /hile re)ersing' &t might ha)e resulted in the se)ere in0ur, to .edestrians due to struc* b, for*lift' &mmediate action (.erator is instructed to on the s/itch /ithout fail before re)ersing the )ehicle' 3u.er)isor is made a/are of ha$ard and as*s to monitor it .ro.erl,' 4onger term action Re)erse horn should be lin*ed /ith the re)erse gear and it should /or* automaticall, /ith gear' 3e.arate s/itch is to be remo)ed' Refresher training should be to o.erators for the safe o.eration of Cor*lift &mmediate 1 Month 1< 9a,s ?' Around ; Cirst Both the manufacturing floors are e%ui..ed /ith #G:C s,stem' &t remo)es hot air /ith e2cess fumes6 smo*e etc' and su..l, fresh cool air inside the .lant /hich hel.s to *ee. .lant tem.erature " degree less than the outside tem.erature' &t .ro)ides comfort and health, /or*.lace to em.lo,ees' Aood Practice obser)ed' 1he s,stem is ta*ing care of em.lo,ee-s health' &t not onl, .ro)ides the comfort but increases the .roducti)it,' Maintenance is to be done on regular basis for better efficienc,' :s .er the maintenance 3chedule <' 4ist of trained Cirst+aiders ; Cire fighters are not dis.la,ed in the manufacturing .lant' &t ma, ta*e time to a)ail hel. during the emergenc, &mmediate action 4ist of trained first+aiders ; fire fighters to be dis.la,ed in all .rominent locations of the .lant' 4onger term action Ma2imum number of .ersons should be trained in first+aid and fire fighting and /ell communicated to e)er,one in the .lant' &t should be .ro.erl, communicated to ne/ em.lo,ees during 3afet, &nduction' 1 9a, :s .er training Calendar 6' 9uring random Circuit brea*er testing it /as found that t/o circuit brea*ers at ground floor =one is behind rolling machine and another is near .lasma cutting machine no'1> are not /or*ing' &t is )er, serious and ma, lead to death of a .erson due to electric shoc*' &mmediate action : .o/er su..l, is to be disconnected for both electrical s/itched and a /arning sign should be .ut' 1hese s/itches should not be used until the re.lacement ; testing of circuit brea*er' 4onger term action 5nsure that ins.ection of all circuit brea*ers are .art of 5lectrical maintenance schedule and effecti)e monitoring of its com.liance' &mmediate ! 9a,s Monthl, 7' @o e)idence of Portable electrical a..liances =drill machine6 grinding machine etc'> testing /ere found' &t ma, cause electric shoc* or fires due to fault, e%ui.ment' &mmediate action 5%ui.ment should be chec* for P:1 label and also )isuall, ins.ect before use' 4onger term action 5nsure that ins.ection of all Portable electrical a..liances is .art of 5lectrical maintenance schedule and effecti)e monitoring of its com.liance' Before 5)er, use Monthl, B' #a$ardous chemicals substances are stored /ith other material in the store /hich ma, cause harm to ne/ em.lo,ee /ho is una/are of the ha$ards related to chemicals' :lso there are chances of reaction if t/o incom.atible materials come in contact' &mmediate action &dentif, and labelled all the ha$ardous chemicals .resent in the store' 4onger term action Re)ie/ of ris* assessment of ha$ardous chemical storage and ensure its com.liance' 3e.arate arrangement to be made for storage of ha$ardous chemicals /ith all necessar, .recautions li*e e,e ; bod, sho/er6 Cire e2tinguishers etc' &nformation about ha$ardous chemicals should be /ell communicated to ne/ em.lo,ees during safet, induction' 1 /ee* 1 Month " Months 9uring &nduction