Hazards and Precautions

INTERNATIONAL GENERAL CERTIFICATE Candidate’s observation IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION

Student name: Randy Estacio Rivera Place inspected: Borouge 3 Project & Workshops Area.

Student number __________________ Date of inspection: 20 September 2013

Observations

Control measures

Hazards and Consequences 1. Over speed of vehicles entering the premises of Borouge 3.

Immediate and Longer-term actions Safety speed limit must implement inside premises by displaying the appropriate speed for light vehicles and for buses/trucks and heavy equipments.

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.

Timescale

Immediate

1 day

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 as papers, plastics, pieces of

Giving training and awareness on handling a proper disposal of waste

1 day

INTERNATIONAL GENERAL CERTIFICATE Candidate’s observation IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION

Student name: Randy Estacio Rivera Place inspected: Borouge 3 Project & Workshops Area.

woods and other combustible materials are accumulated around premises of Borouge 3. Risk of biological hazards on handling waste that may lead ill-health.

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

Student number __________________ Date of inspection: 20 September 2013

and may be recycle process may applicable to develop wider environment. Daily 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. Remove or clear all materials to ensure access/egress are free from obstruction to avoid trip, slip and fall of the operatives.

Immediate

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 Candidate’s observation IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION

Student name: Randy Estacio Rivera Place inspected: Borouge 3 Project & Workshops Area.

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

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

Monthly colour code inspection of the sling has not implemented.

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

Student number __________________ Date of inspection: 20 September 2013

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

1 month 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. 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. 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 as a guide in conducting risk

6 months

1 week

INTERNATIONAL GENERAL CERTIFICATE Candidate’s observation IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION

Student name: Randy Estacio Rivera Place inspected: Borouge 3 Project & Workshops Area.

Student number __________________ Date of inspection: 20 September 2013

assessment and to ensure Appropriate PPE, proper storage of the substance, etc. The copy of Material Safety Data sheets (MSDS) on the 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. Carry out COSHH Risk assessment of the chemical. 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.

1 week

Immediate

INTERNATIONAL GENERAL CERTIFICATE Candidate’s observation IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION

Student name: Randy Estacio Rivera Place inspected: Borouge 3 Project & Workshops Area.

6. Overloaded dump trucks carrying sand and soil which may cause falling of rocks from the load and may hitting other vehicles nearby. Risk of vehicular accident/incident due to over loading.

7. Hand tools inspection is not in place. Since we found unsafe hand tools (loose hammer head, chisel with a mushroom head and makeshift hand tools at the carpentry area).

Student number __________________ Date of inspection: 20 September 2013

Safety net to cover the load for dumps truck to prevent hitting other vehicles.

Immediate

1 day Training and awareness on loading and unloading of loads. Daily Traffic enforcer inside the site must visible and monitor the outgoing and incoming of vehicles and must follow safety speed limit.

Remove defective and fabricated tools from service.

Immediate

Daily inspection of hand tools prior to use.

Continuous Weekly

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.

Immediate

INTERNATIONAL GENERAL CERTIFICATE Candidate’s observation IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION

Student name: Randy Estacio Rivera Place inspected: Borouge 3 Project & Workshops Area.

Student number __________________ 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 grinder.

Giving training and awareness on how to handle portable tools.

1 day

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 Candidate’s observation IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION

Student name: Randy Estacio Rivera Place inspected: Borouge 3 Project & Workshops Area.

9. Open trenches alongside the road of workshop. Risk of falling of person which may result fracture of bone after being fall and risk of vehicular accident.

Student number __________________ Date of inspection: 20 September 2013

Permit to work must imply.

in every shift

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

1 day

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 supply. Risk of electrocution may cause of short circuit and may result fire and early death.

Provision of Permit to work must imply.

Immediate 1 day

Fire drill may introduce to familiar route and emergency procedure. 1 day Training and awareness and LOTO must require. Continuous

INTERNATIONAL GENERAL CERTIFICATE Candidate’s observation IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION

Student name: Randy Estacio Rivera Place inspected: Borouge 3 Project & Workshops Area.

Student number __________________ 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

distribution boards and without warning sign at the engineers office.

Supervision is necessary. Monthly Testing and maintenance of the distribution boards can only be undertaken by competent electrician.

12. Lack of adequate illumination in

Provide sufficient lighting in the room.

3 weeks

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

Immediate

11. Unprotected temporary electrical

1 week

the store room.

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.

13. Equipment daily and monthly inspection records are outdated.

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

1 week

Immediate

INTERNATIONAL GENERAL CERTIFICATE Candidate’s observation IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION

Student name: Randy Estacio Rivera Place inspected: Borouge 3 Project & Workshops Area.

14. PPE such as hard hat, hand gloves, eye protection are not stored appropriately in the safe storage room found laying in the ground elsewhere in the site office

Student number __________________ Date of inspection: 20 September 2013

Responsible person must Review records of PPE. Replacement of defective PPE should be done as per company policy.

Immediate

Continuous

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

Recorded equipment daily inspection report by operator prior to operate equipment and workers should report any damages or tampered PPE’s issued by the company or using of their coworker.

15. One generator set behind the site

Remove contaminated soil immediately.

Immediate

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

Implement no smoking inside premises to prevent fire.

Immediate

office without proper containment wall.

16. Smoking of workers at designated smoking area without the presence of fire extinguisher.

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 Candidate’s observation IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION

Student name: Randy Estacio Rivera Place inspected: Borouge 3 Project & Workshops Area.

17. Demolition of temporary office of sub-contractor and warehouses inside the borouge 3 premises. Risk of premature collapse of structure, falling object, noise, dust and the presence of flammable substances of hazardous material.

18. Improperly arrange or not well organized equipments inside the warehouse. Risk of tripping with the unfolded cords of equipments that may cause scratches or serious personal injury may

Student number __________________ Date of inspection: 20 September 2013

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

Immediate

Demolition permit must approved by the relevant authority/government.

immediate

never Avoid of using explosive material to prevent damages of other facilities nearby. 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. Giving awareness to educate operatives with regards good housekeeping and neatly workplace to prevent trips and slips. Regular lubrication and check up of equipment must in place to prevent sparks.

Continuous

INTERNATIONAL GENERAL CERTIFICATE Candidate’s observation IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION

Student name: Randy Estacio Rivera Place inspected: Borouge 3 Project & Workshops Area.

Student number __________________ 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. Risk of heat stroke or heat stress and discomfort may occur.

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

Permit to work must imply. Barricade the area to prevent unauthorised person by coming in.

INTERNATIONAL GENERAL CERTIFICATE Candidate’s observation IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION

Student name: Randy Estacio Rivera Place inspected: Borouge 3 Project & Workshops Area.

Student number __________________ 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.