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INTERNATIONAL GENERAL CERTIFICATE IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION Candidate’s observation Student name: Randy

INTERNATIONAL GENERAL CERTIFICATE

IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION

Candidate’s observation

Student name:

Randy Estacio Rivera

Place inspected:

Student number __________________

Borouge 3 Project & Workshops Area.

Date of inspection: 20 September 2013

Observations

Control measures

Timescale

Hazards and Consequences

Immediate and Longer-term actions

  • 1. Over speed of vehicles

Safety speed limit must implement

Immediate

entering the premises of Borouge 3.

inside premises by displaying the appropriate speed for light vehicles and for buses/trucks and heavy equipments.

1

day

Risk of vehicular accident which may result serious injury or damage to property or may result early death.

Giving of training and awareness for safe driving to all sub-contractor drivers.

Weekly

Regular maintenance conducted by a competent person and third party must approved.

weekly

Valid driver’s license with authorisation of Borouge 3 and UAE Transportations.

Immediate

Segregation of vehicular and pedestrian routes must in place.

  • 2. Uncontrolled waste such

Giving training and awareness on

1

day

as papers, plastics, pieces of

handling a proper disposal of waste

INTERNATIONAL GENERAL CERTIFICATE IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION Candidate’s observation Student name: Randy

INTERNATIONAL GENERAL CERTIFICATE

IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION

Candidate’s observation

 

Student name:

Randy Estacio Rivera

Place inspected:

Student number __________________

Borouge 3 Project & Workshops Area.

Date of inspection: 20 September 2013

woods and other combustible materials are accumulated around premises of Borouge

and may be recycle process may applicable to develop wider environment.

 

3.

Daily

Risk of biological hazards on handling waste that may lead ill-health.

Upon handling of garbage attendant must wear suitable PPE such as gloves (rubber), respiratory and proper hand wash of workers after handling of waste may introduce to prevent ingestion from

the waste.

3.

Fire exit, Access and

Remove or clear all materials to

Immediate

egress have been obstructed. Due to poor housekeeping and poor stacking of materials. i.e. pipes, debris, etc. near the assembly point.

ensure access/egress are free from obstruction to avoid trip, slip and fall of the operatives.

  • 1 week

Supervisor review the working area to ensure redundant materials are promptly removed or must stack in the designated stacking area only.

  • 1 month

Educate operatives through Tool Box talk on housekeeping in the work place.

INTERNATIONAL GENERAL CERTIFICATE IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION Candidate’s observation Student name: Randy

INTERNATIONAL GENERAL CERTIFICATE

IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION

Candidate’s observation

Student name:

Randy Estacio Rivera

Place inspected:

Student number __________________

Borouge 3 Project & Workshops Area.

Date of inspection: 20 September 2013

 

4. Unsafe condition on the lifting gear (chain sling) the hook latches were missing.

Instructed to remove the chain sling from service. Instructed to have a thorough inspection carries out in all the lifting gear prior to use.

Immediate

Unsafe lifting operation. Foreman in charge assigned incompetent banks man to sling loads.

Training plan for the month this is to include banks man training, hence to ensure that the Lifting activities should be carried out only under the supervision of competent supervisor and banks man.

  • 1 month

  • 6 months

Monthly colour code inspection of the sling has not implemented.

This is to ensure that all lifting accessories are thoroughly examined by a competent person every 6 months. All lifting accessories that have been thoroughly examined by a

competent person.

5. Lack of information on the hazardous substance (Diesel Oil) used in carpentry area.

All hazardous substances which are pose a risk to workers health( i.e. skin and eye irritation, etc.) must have a manufacturers safety data sheets (MSDS) available to be used

  • 1 week

as a guide in conducting risk

INTERNATIONAL GENERAL CERTIFICATE IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION Candidate’s observation Student name: Randy

INTERNATIONAL GENERAL CERTIFICATE

IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION

Candidate’s observation

Student name:

Randy Estacio Rivera

Student number __________________

Place inspected:

Borouge 3 Project & Workshops Area.

Date of inspection: 20 September 2013

The copy of Material Safety Data sheets (MSDS) on the

assessment and to ensure Appropriate PPE, proper storage of the substance, etc.

 

Hazardous substance is not available in the site safety office, site nurse office, Supervisor &operatives.

MSDS should be known and maintained a copy to Safety officer, Supervisor, Site Nurse and Operatives.

1 week

Carry out COSHH Risk assessment of the chemical.

Immediate

Management should plan a COSHH Training to be attended by Foreman and operatives. The training is to Highlights the acute and chronic adverse effects of the all hazardous substances.

INTERNATIONAL GENERAL CERTIFICATE IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION Candidate’s observation Student name: Randy

INTERNATIONAL GENERAL CERTIFICATE

IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION

Candidate’s observation

Student name:

Randy Estacio Rivera

Place inspected:

Student number __________________

Borouge 3 Project & Workshops Area.

Date of inspection: 20 September 2013

  • 6. Overloaded dump trucks

Safety net to cover the load for

Immediate

carrying sand and soil which may cause falling of rocks from the load and may

dumps truck to prevent hitting other vehicles.

1 day

hitting other vehicles nearby.

Training and awareness on loading and unloading of loads.

Risk of vehicular accident/incident due to over loading.

Traffic enforcer inside the site must visible and monitor the outgoing and incoming of vehicles and must follow safety speed limit.

Daily

  • 7. Hand tools inspection is

Remove defective and fabricated

Immediate

not in place. Since we found

tools from service.

unsafe hand tools (loose hammer head, chisel with a mushroom head and

Daily inspection of hand tools prior to use.

Continuous

makeshift hand tools at the carpentry area).

Weekly tool box talk regarding hand tools on how they will use safely. Monthly inspection to be carried out at the designated quarantine area by competent person. This is to ensure only safe hand tools to be issued in the work place.

Weekly

Immediate

INTERNATIONAL GENERAL CERTIFICATE IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION Candidate’s observation Student name: Randy

INTERNATIONAL GENERAL CERTIFICATE

IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION

Candidate’s observation

Student name:

Randy Estacio Rivera

Place inspected:

Student number __________________

Borouge 3 Project & Workshops Area.

Date of inspection: 20 September 2013

 

Enable to work with circular saw machine push stick should be provided.

Daily

Highlights in the Tool box talk regarding the importance of push stick whilst working with the machine.

8. Wearing of loose cloths and jewellery’s while using portable tools such as

Giving training and awareness on how to handle portable tools.

1 day

grinder.

Adequate supervision is necessary.

Continuous

Risk of entanglement at drawing in to rotating nip point which may cause cutting of fingers.

Routine inspection to all (PAT) portable power tools and put colour coding sticker as indication of inspection.

Continuous

Continuous

Using of adequate PPE such as respiratory (dust), gloves (cotton), hearing defender (ear plug), goggles (clear).

INTERNATIONAL GENERAL CERTIFICATE IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION Candidate’s observation Student name: Randy

INTERNATIONAL GENERAL CERTIFICATE

IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION

Candidate’s observation

Student name:

Randy Estacio Rivera

Place inspected:

Student number __________________

Borouge 3 Project & Workshops Area.

Date of inspection: 20 September 2013

9. Open trenches alongside the road of workshop.

Permit to work must imply.

in every shift

Risk of falling of person which may result fracture of bone after being fall and risk of vehicular accident.

Giving training and awareness with regards on excavation preparation such as access egress, caution signs (deep excavation) to warn people, hard barricade and

1

day

competent person.

Immediate

Segregation of vehicles and pedestrian routes.

Immediate

Assign stationary traffic man to guide vehicle and people.

Immediate

Emergency arrangement should in place.

10. Overloaded outlet as main sources of electricity

Provision of Permit to work must imply.

Immediate

supply.

1

day

Risk of electrocution may

Fire drill may introduce to familiar route and emergency procedure.

 

cause of short circuit and

1

day

may result fire and early death.

Training and awareness and LOTO must require.

 

Continuous

INTERNATIONAL GENERAL CERTIFICATE IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION Candidate’s observation Student name: Randy

INTERNATIONAL GENERAL CERTIFICATE

IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION

Candidate’s observation

Student name:

Randy Estacio Rivera

Place inspected:

Student number __________________

Borouge 3 Project & Workshops Area.

Date of inspection: 20 September 2013

 

Using of RCD for PAT to reduce the

 

flow of electricity in the body after any short circuit occur or accident.

Immediate

Isolation of the area to prevent person by coming into contact with it.

Continuous

Supervision is necessary.

  • 11. Unprotected temporary electrical

Monthly Testing and maintenance of the

1

week

distribution boards and without warning sign at the engineers office.

distribution boards can only be undertaken by competent electrician.

 
  • 12. Lack of adequate illumination in

Provide sufficient lighting in the room.

3

weeks

the store room.

 

Train and educate every one regarding the insufficient light effects in work environment.

Immediate

Management in charge in maintenance of the office compound should review all defective lighting features in the office, store room and in the work place.

1

week

  • 13. Equipment daily and monthly

Trained and educate operatives who are involved

Immediate

inspection records are outdated.

in refuelling of plants/equipment and machineries.

INTERNATIONAL GENERAL CERTIFICATE IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION Candidate’s observation Student name: Randy

INTERNATIONAL GENERAL CERTIFICATE

IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION

Candidate’s observation

Student name:

Randy Estacio Rivera

Place inspected:

Student number __________________

Borouge 3 Project & Workshops Area.

Date of inspection: 20 September 2013

 
  • 14. PPE such as hard hat, hand gloves,

Responsible person must Review records of PPE.

Immediate

eye protection are not stored appropriately in the safe storage room

Replacement of defective PPE should be done as per company policy.

found laying in the ground elsewhere in the site office

Recorded equipment daily inspection report by

Continuous

Risk of falling from height due to defective fall arrest system issued to worker.

operator prior to operate equipment and workers should report any damages or tampered PPE’s issued by the company or using of their co- worker.

  • 15. One generator set behind the site

Remove contaminated soil immediately.

Immediate

office without proper containment wall.

Construct adequate containment wall underneath the generator to avoid soil contamination in the ground.

1 month

Trained and educate operatives who are involved in refuelling of plants/equipment and machineries.

Immediate

  • 16. Smoking of workers at designated

Implement no smoking inside premises to prevent

Immediate

smoking area without the presence of fire extinguisher.

fire.

Implement penalty system so that workers

Risk of fire of any combustible materials around the place which may cause early death and damage to property.

INTERNATIONAL GENERAL CERTIFICATE IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION Candidate’s observation Student name: Randy

INTERNATIONAL GENERAL CERTIFICATE

IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION

Candidate’s observation

Student name:

Randy Estacio Rivera

Place inspected:

Student number __________________

Borouge 3 Project & Workshops Area.

Date of inspection: 20 September 2013

17. Demolition of temporary office of sub-contractor and warehouses inside the borouge 3 premises.

Giving training and awareness to educate operatives on handling equipment using in demolition.

Immediate

Risk of premature collapse of structure, falling object,

Demolition permit must approved by the relevant authority/government.

immediate

noise, dust and the presence

never

of flammable substances of hazardous material.

Avoid of using explosive material to prevent damages of other facilities nearby.

Continuous

All workers must wearing their personal protective equipment such as hearing defender (muffs or plug), respirator for dust, fitted jacket or cover all, PFAS or personal fall arrest system, hard hat, gloves,

goggles.

18. Improperly arrange or not well organized equipments inside the warehouse.

Giving awareness to educate operatives with regards good housekeeping and neatly workplace to prevent trips and slips.

 

Risk of tripping with the unfolded cords of equipments that may cause scratches or

Regular lubrication and check up of equipment must in place to prevent

serious personal injury may

sparks.

INTERNATIONAL GENERAL CERTIFICATE IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION Candidate’s observation Student name: Randy

INTERNATIONAL GENERAL CERTIFICATE

IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION

Candidate’s observation

Student name:

Randy Estacio Rivera

Place inspected:

Student number __________________

Borouge 3 Project & Workshops Area.

Date of inspection: 20 September 2013

occur.

Organized of equipment to a place away from walkways and vehicles route.

 

19. Unventilated buses assigned as workers service for coming in and outgoing from work.

Provision of good ventilation to all transportation service of workers and would be better air-conditioned to prevent discomfort, heat stress and stroke.

 

Risk of heat stroke or heat stress and discomfort may occur.

Giving awareness on dealing with the hot or heat weather.

Advice workers must sleep atleast 8 hours every night and also by adding more salt to their food to avoid muscle crumps.

Conduct regular check up to workers to identify illnesses.

20. Risk of fall from height

Permit to work must imply.

 

when workers dismantling of scaffolding.

Barricade the area to prevent unauthorised person by coming in.

INTERNATIONAL GENERAL CERTIFICATE IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION Candidate’s observation Student name: Randy

INTERNATIONAL GENERAL CERTIFICATE

IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION

Candidate’s observation

Student name:

Randy Estacio Rivera

Student number __________________

Place inspected:

Borouge 3 Project & Workshops Area.

Date of inspection: 20 September 2013

 

Caution sign must in place to warn people.

 

Weather condition must observe.

PPE must be wearing during work such as hard hat, cover all uniform, goggles, harness and gloves.

Adequate supervision.