Nebosh IGC-3 Observation Sheet (00218445) Final
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INTERNATIONAL GENERAL CERTIFICATE (2014 specification)
Candidate’s observation sheet
IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION
Student Name:
Muahammad Kaiser Faheem
Student Number:
Place Inspected:
Ittehad Chemical Ltd. Lahore
Date of Inspection: 02 / 02 / 2014.
Observation Hazards and Consequences
Item 01 01
Immediate action:
Worker was working in the hazardous Chemical area.
Provide PPE to the workers
Chemicals hazard, i.e, Calcium Carbonate, Hydro-Chloric Acid, Calcium Chloride, coal and Flocculent. Calcium Chloride is irritant to skin and eyes. Hydro-Chloric Acid is corrosive to the eyes, skin, and mucous membranes. Lung and skin problems such as black lung disease, is caused by inhaling coal dust.
03 02
Control Measures Immediate/longer term action
Observation:
Hazard & Consequences:
00218445
Health surveillance
3 Month
Long Term: Exposure limit to chemical will decrease by job rotation.
Immediate action:
House-keeping was not good in the ware house of the Calcium Chloride and in bagging section. As calcium chloride prills and mud had combined to form the slippery surface.
On urgent basis clean the floor clean and keep it clean all the time.
Hazard & Consequences:
Ensure proper housekeeping of the Workplace on daily basis.
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Immediate
Short term:
Observation
Slip hazards, collision hazards between forklift and pedestrian and forklift with fixed structure. Can cause severe injury to pedestrian or damaging of forklift truck.
Time Scale
Short term:
Long Term: Monitor and check workplace regularly. Make employees aware of the hazards by providing information and training.
Regularly
Immediate
One week
Regular
INTERNATIONAL GENERAL CERTIFICATE (2014 specification)
Candidate’s observation sheet
IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION
Student Name:
Muahammad Kaiser Faheem
Student Number:
Place Inspected:
Ittehad Chemical Ltd. Lahore
Date of Inspection: 02 / 02 / 2014.
Observation Hazards and Consequences
Item 03
Control Measures Immediate/longer term action
Observation
Immediate action:
From main gate to plant area there was two ways route for the vehicle and the pedestrian was using the same route. The forklift truck was running in the way and collision with vehicles and pedestrian can cause injury.
Provide signage’s ‘ stop ‘ , speed limit 5 km
Hazard & Consequences:
Segregate the area for vehicles & pedestrians by barriers
Collision hazard Personal Injury, pedestrian injury, , property damage, Because of one way from main gate to plant area, collision with pedestrian, vehicles, can cause injury
04
00218445
Two weeks
One month
Long Term: Provide separate entry & exit routes with solid partition in between pedestrian and vehicle.
Immediate action:
Light was inadequate in the plant area and in workplace, and can cause injury to worker. Inadequate lighting can cause a hazard of slip or trip due to uneven ground, due to slippery action of calcium chloride on the floor.
Install adequate lighting within the Workplace so that people can able to see any hazards.
Hazard & Consequences:
Use natural lights such as roof lights, Where natural light is not satisfactory. Use artificial lighting.
Short term:
Long Term: Periodic maintenance and inspections of artificial lighting and replacing them from time to time.
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Immediate
Short term:
Observation
Trip and slip hazards Due to slip or trip, a severe injury can be happened.
Time Scale
Immediate
Two Week
Ongoing
INTERNATIONAL GENERAL CERTIFICATE (2014 specification)
Candidate’s observation sheet
IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION
Student Name:
Muahammad Kaiser Faheem
Student Number:
Place Inspected:
Ittehad Chemical Ltd. Lahore
Date of Inspection: 02 / 02 / 2014.
Observation Hazards and Consequences
Item 05
Immediate action:
Blowers were creating a large noisy sound during Operation.
Minimise work exposure limit
Noise Hazard. Noise at work can cause hearing loss that can be temporary or permanent. Hearing loss is not the only problem. People may develop tinnitus (ringing, whistling, buzzing or humming in the ears).
06
Short term:
Long Term:
Calcium Chloride dust was coming out from many damaged or leaked lines, from fine collector and from dust blower.
Welding of the lines those have leakages.
Short term: Replace the lines those are too much damaged with new lines.
Six Month
Immediate
Two Week
Regularly
Keep routine monitoring and inspection of the lines
Immediate action:
Worker was working in the carpenter workshop to form wooden material for pallet formation.
Provide PPE to the worker.
Hazard & Consequences:
Provide safeguard to the sander.
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Two Week
Long Term:
Observation
Contact Hazards Can cause injury to worker
Immediate
Eliminate/ Substitute with less noise blower.
Immediate action:
Dust hazard. Calcium Chloride Power Irritant, Causes irritation to skin, eyes and respiratory organs. Harmful if inhaled or swallowed. Effects can be possible coughing, sneezing, asthma and blocked filters of machines.
Time Scale
Fit sound-proof enclosure, Acoustic shielding. Fit silencers, balance machine, or mount on anti-vibration mountings.
Observation
Hazard & Consequences:
07
Control Measures Immediate/longer term action
Observation
Hazard & Consequences:
00218445
Long Term:
Immediate
One Month
INTERNATIONAL GENERAL CERTIFICATE (2014 specification)
Candidate’s observation sheet
IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION
Student Name:
Muahammad Kaiser Faheem
Student Number:
Place Inspected:
Ittehad Chemical Ltd. Lahore
Date of Inspection: 02 / 02 / 2014.
Observation Hazards and Consequences
Item 08
Immediate action:
Worker was lifting the large buckets of lime powder from the lime heap and was mixing with calcium chloride solution to neutralize it in neutralization tank repeatedly.
Provide job rotation with other riggers
Short term: Provide trolley
Install conveyer from heap of lime to lime tank.
Observation
Immediate action:
Hazard & Consequences: Electrical hazard Electric shock, Fire & explosion Hand vibration syndrome, Noise
Observation Chemical sewage drain system was made of sanitary and at some points cover was not installed and light was not good at those Points.
Hazard & Consequences: Falling hazard into sewage drains. Can cause serious injury or death
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Time Scale
Immediate One week Two Month
Long Term:
Manual Handling, Can cause back bone problem, slip disc issue, Hernia, can cause musculoskeletal disorders (MSDs).
Employee using hand drill machine with broken handle & corroded flex
10
Control Measures Immediate/longer term action
Observation
Hazard & Consequences:
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00218445
Immediate
Repair the handle & change the flex
Short term: Inform the maintenance staff to do the pre use check before using electrical equipments
Weekly
Long Term: Conduct monthly inspection of all electrical equipments & repair if needed.
Immediate action: Immediately barricade the open points.
Short term: Close the open points by sanitary work or by keeping covers made of any material
Long Term: Erect proper and good sewage drain system & properly out of passage area.
1 month Immediate Two week
Two month
INTERNATIONAL GENERAL CERTIFICATE (2014 specification)
Candidate’s observation sheet
IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION
Student Name:
Muahammad Kaiser Faheem
Student Number:
Place Inspected:
Ittehad Chemical Ltd. Lahore
Date of Inspection: 02 / 02 / 2014.
Observation Hazards and Consequences
Item 11
Observation
Hazard & Consequences: Ergonomic Hazard,
Immediate action: Short term: Make the assessment of workplace to provide standard DSE arrangements to suit the worker.
WRULD, Eyes strain, Back pain, Cervical spondylosis
Long Term:
Observation
Immediate:
Observed that there was no notice board to give the information about procedures and different information to workers to update.
Hazard & Consequences: Disciplinary Hazard. Lack of knowledge and information (Regulatory, Company policies, & working procedures), un competent workers, and development of negative culture.
13
Control Measures Immediate/longer term action Provide frequent breaks
Observed one employee sitting in office in odd posture in front of computer
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00218445
Observation
There must be a supervisor who informed to workers about rules and laws about their specific job.
One month
One month
Immediate
Short Term: There must be one notice board containing company policy, Rules & Regulations and other information.
One week
Long Term: Conduct inspection and provide training to employee and keep them update about company rules, laws and job related information.
Immediate: Following good hygiene practices.
Hazard & Consequences:
Training to employees and give them information about personal hygiene.
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Immediate
Provide DSE instead of Computer.
There were no proper washing areas for workers. Biological Hazard. Biological hazards due to poor personal hygiene can cause health problems such as infections and diseases.
Time Scale
Ongoing Immediate
Short Term: One week
Long Term: Build up a washing area for workers nearby workers changing room/ locker area and provide proper ventilation system.
One Month
INTERNATIONAL GENERAL CERTIFICATE (2014 specification)
Candidate’s observation sheet
IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION
Student Name:
Muahammad Kaiser Faheem
Student Number:
Place Inspected:
Ittehad Chemical Ltd. Lahore
Date of Inspection: 02 / 02 / 2014.
Observation Hazards and Consequences
Item 14
Control Measures Immediate/longer term action
Observation
Immediate:
Observed that in the reaction area to form calcium chloride solution from hydro chloric acid and calcium carbonate. The hydro chloric storage tank foundation was damaged and fumes were coming out from top of tanks and acid drain valve was leaked.
Provide PPE to the worker and shower water in the leakage point to avoid from fumes.
Hazard & Consequences: Falling, Health hazard and chemical hazard. Can cause severe injury to worker in case of falling of tank because of weak and damaged foundation. Exposure to high fumes can cause breathe problem & can lead to chronic injury, worker can be senseless before reach to safe place, or can slip/ trip or fall on same level in running to take breathe in safe environment.
15
00218445
Short Term: Install line at top of tank and put the line in the vessel filled with water so fumes could absorb in water and water can be drained. And install new valve.
The Chemical mist from the exhaust vent of scrubber was generating liquid droplets and those were falling around the plant area and on the worker at workplace, such mist being absorbed through the skin and mucus membrane of eye and can cause skin problems such as dermatitis and irritation.
Wear personal protective equipments Such as coveralls and gloves. Using cream to form a barrier to prevent hazardous chemical getting into the body and skin.
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Three week
One Month
Shift acid storage tanks to away from the workplace and with strong foundation and proper fumes collection system.
Immediate:
Health and chemical hazard, The Chemical liquids such solvents being absorbed through the skin and mucus membrane of eye and can cause skin problems such as dermatitis and irritation.
Immediate
Long Term:
Observation
Hazard & Consequences:
Time Scale
Short Term:
Immediate
One week
Adopting good hygiene practices. Minimize the frequency and duration of Being exposed to mist. Long Term Provide mist collector or mist absorber at the discharge of scrubber.
Three Month
INTERNATIONAL GENERAL CERTIFICATE (2014 specification)
Candidate’s observation sheet
IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION
Student Name:
Muahammad Kaiser Faheem
Student Number:
Place Inspected:
Ittehad Chemical Ltd. Lahore
Date of Inspection: 02 / 02 / 2014.
Observation Hazards and Consequences
Item 16
00218445
Control Measures Immediate/longer term action
Observation
Immediate:
Combustion air fan and moving parts cover was open in hot air coal furnace plant.
Provide awareness to every worker at workplace about it. And provide personal protective equipments
Hazard & Consequences:
Short Term:
Entanglement hazard Worker can came in entanglement with the moving parts of the combustion air fan and can cause sever injury.
Provide temporary cover to the moving parts of the combustion air fan
Long Term:
Time Scale
Immediate
Two Day
One Month
Install proper fixed safe guard to the moving parts of the combustion air fan.
17
Observation
Immediate:
Trailing Cables were laid down on the floor and leading to the panel of welding work.
Secure trailing cables left unattended on the floor surfaces. remove Obstructions in the walkway.
Hazard & Consequences: Risk of slip, trip and fall of workers in the workplace area which may cause cuts and bone fractures.
Short Term:
Two days
Ensure proper housekeeping of the Workplace on daily basis. Make plans to reroute electrical cables.
Long Term: Monitor and check cables. make employees aware of the hazards by Providing instructions and supervision.
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Immediate
7 Days
INTERNATIONAL GENERAL CERTIFICATE (2014 specification)
Candidate’s observation sheet
IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION
Student Name:
Muahammad Kaiser Faheem
Student Number:
Place Inspected:
Ittehad Chemical Ltd. Lahore
Date of Inspection: 02 / 02 / 2014.
Observation Hazards and Consequences
Item 18
Observation
Control Measures Immediate/longer term action Immediate: Inspection of all fire extinguishers,
Few fire extinguishers are empty. This can cause delay while extinguishing fire during any fire emergency.
Hazard & Consequences:
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00218445
Short Term: Replace empty fire extinguisher with new fire extinguisher.
Long Term:
Discipline Hazards. Can increase the severity of accident.
Indent new fire extinguishers.
Observation
Immediate:
Rigger was not present during lifting of pipes also there was no tag lines attached with the suspended load.
Rigger should be present at the worksite all the time during lifting process; tag line should be attached with the suspended load to control.
Hazard & Consequences: Falling and collapse Hazard Can lead to personal injury due to improper lifting, persons caught between pipe and pipe layer during lifting and equipment damage.
Short Term:
Immediate Two days One Month
Immediately
Two Week
All personnel should be trained for lifting safety process. Proper lifting practice should be prepared and should be followed by all personnel.
Long Term: Monitor lifting activities regularly.
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Time Scale
Regular
INTERNATIONAL GENERAL CERTIFICATE (2014 specification)
Candidate’s observation sheet
IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION
Student Name:
Muahammad Kaiser Faheem
Student Number:
Place Inspected:
Ittehad Chemical Ltd. Lahore
Date of Inspection: 02 / 02 / 2014.
Observation Hazards and Consequences
Item 20
21
00218445
Control Measures Immediate/longer term action
Observation
Immediate:
Duct was cracked so scaffolding work was carried out to maintenance work on duct between prill tower and cyclone.
Fixed the guard rail & toe board
Hazard & Consequences:
Scaffold training (erection & dismantling )
Substandard scaffolding guard rail & toe board are missing which will allow the workers, tools or material to fall from height thereby seriously injuring the other workers.
Long Term:
Observation:
Immediate:
Welding work was carried out in the erection of new quench cooler design, burner duct designing and cooling tower fan cover designing in the welding house.
Making people aware of the hazard. Providing personal protective equipments such as safety goggles to protect against ultra violet radiations emitted.
Hazard & Consequences: Risk of inhaling welding fumes which can cause the disease known as blue metal fever and high temperatures during welding activity can cause burns.
Short Term:
Immediate
One Week
Regular
Strict monitoring & supervision of scaffolding operation.
Short Term:
One week
Two week
Redesign the workplace and ensure sufficient ventilation to avoid the danger of inhaling welding fumes
Long Term: Install local exhaust ventilation to eliminate the possibility of breathing welding fumes.
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Time Scale
Two month
INTERNATIONAL GENERAL CERTIFICATE (2014 specification)
Candidate’s observation sheet
IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION
Student Name:
Muahammad Kaiser Faheem
Student Number:
Place Inspected:
Ittehad Chemical Ltd. Lahore
Date of Inspection: 02 / 02 / 2014.
Observation Hazards and Consequences
Item 22
Observation: During process of drying of calcium chloride solution to form calcium chloride prills, problem came inside the prill or drying tower, there was one way to go and come from inside prill tower. Worker entered to prill tower to check nozzle and also fluidized bed checking was required due to parameters variation. Inside bed environment was hot and temperature was too high.
Hazard & Consequences: Environment Hazard and confined space hazard. May cause heat exhaustion and heat stroke.
23
Observation: Excavation work was carried out for the installing new ID fan blower in the coal furnace plant. And area was not barricade.
00218445
Control Measures Immediate/longer term action Immediate:
Immediate
Provision of adequate welfare facilities such as drinking water. Providing refugees and moderate environment to worker after coming out that heated confined space.
Three week
Short Term: Install strainer in the feed line, if any blockage piece came in feed line can remove outside the Prill or drying tower to provide safe work system to worker.
Six Month
Long Term: Install camera inside the Prill or drying tower to watch the fluidized bed height and condition of spoilage or non spoilage.
Immediate:
Immediate
Use stop blocks to prevent vehicles Overrunning. Barriers and signs to Prevent people falling into excavations. One week
Hazard & Consequences:
Short Term:
Falling Hazard Risk of people, material and equipments falling into the excavations and the possible results could be fatalities.
Organizing a good traffic management system in place. Traffic routes should be clearly marked.
Long Term: Excavations must be inspected at the Beginning of the shift on daily basis. All personnel need to be trained and competent to carry out their tasks safely.
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Time Scale
Two week
INTERNATIONAL GENERAL CERTIFICATE (2014 specification)
Candidate’s observation sheet
IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION
Student Name:
Muahammad Kaiser Faheem
Student Number:
Place Inspected:
Ittehad Chemical Ltd. Lahore
Date of Inspection: 02 / 02 / 2014.
Observation Hazards and Consequences
Item 24
Observation: The electrical system in the main electrical panel room was open & unattended
Hazard & Consequences: Fire & explosion Electrocution Short circuit
25
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00218445
Control Measures Immediate/longer term action Immediate:
Lock out tag out procedure should be used in case of any maintenance or troubleshooting It should be under control of permit to work system
Immediate:
To install filter pressure in the chemical area, the construction work was under progress and worker was using drill machine.
Provide Gloves to the worker
Hazard & Consequences:
Provide training and supervision
Vibration Hazard Hand arm vibration syndrome, numbness and blanching of fingers, reduction in the dexterity
Long Term:
Observation:
Immediate:
Worker was smoking in the warehouse of fuel storage.
Place prohibition sign for no smoking
Fire hazard and discipline hazard. Result in severe injuries and property damage
Short Term:
Immediate
One Week
Regular
Provide job rotation after intervals
Short Term:
Immediate
One Week
Provide training and supervision to the employees
Long Term: Install smoke detector in the warehouse
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Immediate
The electrical system should be always locked & secured
Observation:
Hazard & Consequences:
Time Scale
Two week
INTERNATIONAL GENERAL CERTIFICATE (2014 specification)
Candidate’s observation sheet
IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION
Student Name:
Muahammad Kaiser Faheem
Student Number:
00218445
Place Inspected:
Ittehad Chemical Ltd. Lahore
Date of Inspection: 02 / 02 / 2014.
Good Practices:
Good Practices
Maintain
Keep it up
Providence of door to door pick and drop service to workers service from company side is a good practice, it must be continue and maintain.
Maintain it because it is good practice.
Keep up
Store house and maintenance workshop was away from hazardous area and it was well ventilated and managed everything in good order is a good practice.
Maintain it because it is good practice.
Keep up
Chemical and flammable chemical store house was separated and was little away from the plant area and was out of any hazards range, and was well cleaned.
Maintain it because it is good practice.
Keep up
Drinking water filters changed after regular intervals is a good practice to maintain good health of employees.
Maintain it because it is good practice.
Keep up
Medical facilities are good and quick service in case of any emergency is a good thing to maintain good standard of health and safety standards.
Maintain it because it is good practice.
Keep up
Canteen was near to rest rooms and well maintains and comfort and cleaned and hygienic foods were provided.
Maintain it because it is good practice.
Keep up
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