Shahzad Report
Short Description
nebosh igc3 report...
Description
- 1 -APPENDIX 4 GC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION
Candidate’s observation sheet Sheet number
of _____
Student name ______________________________________
Student number __________________
Place inspected _____________________________________
Date of inspection ___ / _____ / _____
Observation
Control measures
Hazards and consequences
Immediate and longer term actions
1. Fire Fighting Equipment Shortage It was observed that only four fire extinguisher of DCP-25 Kg were available at site which are insufficient to deal with emergencies as there are a lot of flammable substances are present at site. Consequence Storage of fire fighting equipments raises the issues of fire spread and damage to workers as well as property. 2. Hygienic Hazard It was observed that drinking water used at site for drinking purpose was contaminated and storage facility was dirty and poorly maintained. Consequence Poor quality of drinking water will result in occupational diseases. 3. Fire Hazard It was observed that non-explosion proof motor was being used for crude oil pumping. Consequence Non explosion proof motor can result in fire or explosion as crude oil is highly flammable liquid. 4. PPEs Non Compliance It was observed those workers were performing their duties without safety helmet and Coveralls at plant area. Consequence Non compliance of PPEs will result in human injuries.
Immediate: Provide sufficient nos of DCP-12 Kg, DCP-25 Kg, and DCP50 Kg fire extinguishers. Medium: Fire fighting training to be provided to all the staff. Long Term: monitoring of inspection of extinguisher regularly. Immediate: Purified water bottles should be provided. Medium: A proper water purification unit to be installed for the provision of pure water. Long Term: Continuous monitoring and inspection to be carried out to find out any further short coming. Immediate: Provide Explosion proof motor. Medium: Proper SOP for crude oil pumping/transfer. Long Term: provide adequate training to workers who are associated with activity. Immediate: Provide PPEs to worker. Medium: Educate the worker about importance of PPEs. Long Term: Continuous monitoring of worker while
Timescale
Immediate 2 Weeks 3 Month
Immediate 1 Month
3Months
Immediate 2 Week 2 Months
Immediate 2 weeks Ongoing/Continu ous
- 2 -APPENDIX 4 GC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION
Candidate’s observation sheet Sheet number
of _____
Student name ______________________________________
Student number __________________
Place inspected _____________________________________
Date of inspection ___ / _____ / _____
working at plant site.
- 3 -APPENDIX 4 GC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION
Candidate’s observation sheet Sheet number
of _____
Student name ______________________________________
Student number __________________
Place inspected _____________________________________
Date of inspection ___ / _____ / _____
Observations
Control measures
Hazards and consequences
Immediate and longer term actions
Timescale
5. Fall from Height It was observed that 03 workers were working maintenance job at height approximately 25 feet without any safety harness. Consequence Work at height without safety harness can result in fall from height as well as result in injuries.
Immediate: Stop the job Immediate and provide safety belts and harnesses. Medium: Arrange training 3 Week which program focusing hazard of working at height and their precautions. Long Term: Regular 2 Months monitoring regarding compliance and effectiveness of training.
6. Electric Hazard It was observed that loose and open electric connections were found near 3 phase separator. Consequence Loose or open electric connections are not only causing of electrocution hazard but also source of igniting leading to fire.
Immediate: Secure the Immediate loose connection and joints properly. Medium: proper cable 1 month trays required to be routed al the cables. Long Term: prepare SOP 2 months for safe lying of cable and their continuous monitoring.
7. Slip/fall Hazard It was observed that oil spillage and broken platform were found in plant area. Consequence Oil spillage and broken platform can result in slip and fall injuries, cuts and fractures.
Immediate: proper clean Immediate the oily surfaces, barricade the broken platform area. Medium: Arrange repair of 1 Weeks broken platform. Long Term: Arrange adequate undergrounding of 2 Months all pips or run all pipes through channels.
- 4 -APPENDIX 4 GC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION
Candidate’s observation sheet Sheet number
of _____
Student name ______________________________________
Student number __________________
Place inspected _____________________________________
Date of inspection ___ / _____ / _____
8.
Observations
Control measures
Hazards and consequences
Immediate and longer term actions
Health Hazard It was observed that welding job was carried out at workshop whereas workers standing nearby were without safety goggles and safety mask. Consequence Welding fumes are very hazardous to health resulting in respiratory diseases; also welding flame can result in eye arching. 9. Un calibrated LEL detection system It was observed that fixed LEL detector installed at plant area was not calibrated. Its calibration due date was expired but yet it was not calibrated. Consequence LEL detectors provide early warning in case of LEL leakage. As detector is not calibrated hence it is not reliable. So in case of LEL leakage it can be disastrous. 10. Chemical Hazard. It was observed that different chemicals having different nature like glycol, MEA and Sun oil were stored at same location without partition/segregation. Consequence All chemicals have different nature and one of them can act as ignition source for other which might be cause of fire. 11. Welfare Facilities. It was observed that unavailability of welfare facilities such as staffs were heating their meal on steam lines. Consequence Heating meals on steam lines might raise the issue of burning.
Timescale
Immediate: Provide PPEs Immediate to all workers. Medium: Training of 2 weeks. employees on welding related jobs. Long Term: for safe 1 Month welding jobs prepare proper SOP. Immediate: Calibrate the Immediate LEL detectors. Medium: prepare sop for 2 Weeks calibration of LEL detection system Long Term: continuous 1 Month monitoring to be carried out to find out any further short comings. Immediate: segregate all the Immediate chemicals according to their properties. Medium: place MSDS on all 1 Week chemicals. Long Term: arrange partition between each chemical.
1 month Immediate:
Stop worker Immediate from heating their meal on steam line, provide them oven for heating their meal. Medium: arrange a proper 3 Weeks kitchen for heating purposes. Long Term: continuous 2 Months
- 5 -APPENDIX 4 GC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION
Candidate’s observation sheet Sheet number
of _____
Student name ______________________________________
Student number __________________
Place inspected _____________________________________
Date of inspection ___ / _____ / _____
monitoring of workers
- 6 -APPENDIX 4 GC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION
Candidate’s observation sheet Sheet number
of _____
Student name ______________________________________
Student number __________________
Place inspected _____________________________________
Date of inspection ___ / _____ / _____
12.
Observations
Control measures
Hazards and consequences
Immediate and longer term actions
Confined Space Hazard
Immediate: Stop the work and advised worker to come out proper harness and lanyard must be provided also deputes a worker as attendant. Medium: develop entry procedure for confined space, training the worker on procedure. Long Term: continuous monitoring should be carried out. Biological Hazard Immediate: Remove all It was observed that wild grass was found in wild growth. the plant processing area. Medium: anti snake Consequence venom to be provided, A danger of snake biting in wild growth. training to employees should provide. Long Term: proper SOP for removal of wild growth. Tripping Hazard Immediate: It was observed that sludge cleaning & removal was carried out by a worker in crude oil tank without safety harness/lanyard for escape. Additionally no attendant was present outside the tank. Consequence Toxic effect on worker health, no support in case of any emergency.
13.
14.
15.
It was found that a maintenance job just completed and spools, piping, valves and fitting were scattered near crude oil Stabilizer unit. Consequence These different types of scraps create hurdles to operators a chance of injury. Entanglement Hazard
It was observed that worker was working at lathe machine in loose clothing. It can result in serious body injuries. Consequence
barricade/cordon off the area. Medium: remove all scrap and properly store in scrap yard. Long Term: prepare proper SOP for scrap storage. Immediate: Stop the work and advice worker to use proper clothing. Medium: arrange a training
Timescale
Immediate
2 Weeks
1 Month Immediate 2 Weeks 2 Months
Immediate 2 Days 1 Month Immediate 1 Week
- 7 -APPENDIX 4 GC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION
Candidate’s observation sheet Sheet number
of _____
Student name ______________________________________
Student number __________________
Place inspected _____________________________________
Date of inspection ___ / _____ / _____
Loose clothes can get trap into machine can result in serious injuries.
16.
17.
18.
Manual Handling
It was observed that worker were unloading lube oil drum manually although they were very heavy. Consequence Manual handling can result in severe to employees. Vibration Hazard
It was observed that in machine shop a worker using grinder. Vibrations were too high and worker was suffering. Consequence White finger hard arm vibration syndrome.
Noise hazard
It was observed that workers working in maintenance shop facing a high level of noise produced by grinder. Consequence Temporary or permanent loss of hearing stress.
programme covering safe system of work and precautions while working at rotary machines. Long Term: Continuous monitoring. Immediate: stop manual handling work. Medium: arrange to lift drum through mechanical means. Long Term: arrange a fork lifter for loading and unloading drums. Immediate: provide proper PPEs. Medium: Provide anti vibrations grip that should be installed at grinder. Long Term: proper SOP for grinding process to be prepared. Immediate: rotate job of worker, provide proper PPEs which reduce noise effect such as ear muff and ear plug. Medium: reduce noise by adopting noise controlling techniques like provision of sound proof enclosure silencing etc. Long Term: Continuous monitoring of noise level and information and training to employee.
2 Months Immediate 3 Days 2 Months Immediate 1 Week 2 Months Immediate
2 Weeks
2 Months
- 8 -APPENDIX 4 GC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION
Candidate’s observation sheet Sheet number
of _____
Student name ______________________________________
Student number __________________
Place inspected _____________________________________
Date of inspection ___ / _____ / _____
19.
20.
21.
House Keeping
Remove all unnecessary waste from location. Medium: proper waste bins must be installed and water must be disposed off safely. Long Term: continuous monitoring for maintain good housekeeping in the area. Collision Hazard Immediate: proper speed It was observed that vehicles were moving at limit to be defined and high speed within plant area and speed limit barricade pedestrian walk rule was not introduced at site. Secondly ways. routes are not segregated Medium: speed limit board Consequence to be installed at site and Chances of accident are high due to high proper designated routes of speed of vehicle in the plant area. vehicle and worker are required. Long Term: continuous monitoring to avoid any violation of rules and regulation.
Immediate
Hazard Area HSE Sign board to be placed at the plant entrance illustrating DOs/Don’ts (e.g. speed limit, no smoking, no camera, no hot job in 90 meter radius of cellar). Consequences: Absence of sign boards may endanger visitors or new workers
Point out the hazardous places for the erection of signs boards Place proper sign boards on pointed places
Immediate
Keep the sign board up to date and properly maintain on regular basis
1 Month
Poor standard of housekeeping observed as lot of oily cotton rags damage filter, pipes were spreaded. Consequence Poor housekeeping poses bad image of plant, also it is also source of fire.
Immediate:
2 Weeks 3months
Immediate
3 Weeks
6 Weeks
2 Weeks
- 9 -APPENDIX 4 GC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION
Candidate’s observation sheet Sheet number
of _____
Student name ______________________________________
Student number __________________
Place inspected _____________________________________
Date of inspection ___ / _____ / _____
___________________________________________________________________________ Introduction: This report follows an inspection of Balkassar Field of Pakistan Oil Fields on January 05, 2014 in order to meet the requirements of the Nebosh IGC-3 practical application. The areas concerned with this inspection are the oil and gas production and storage facility. Also associated workshops were inspected. The premise was occupied by up to 48 staff members at any one time. Staff work was compromised of day and night shifts.
Executive Summary: In General the attitude of the Organization towards health and safety was excellent. Pakistan Oil Fields Limited has set up proper HSE policy and HSE management system was in place. Proper HSE orientation system was in place for visitors. Welfare facilities provided for workers were very good and as per requirement. However it was found that there were several areas of concern which lead to breaches of the Health and Safety regulations. The health and safety of the employees who are using the premises may also be at risk if some of these concerns are not addressed immediately. Failure to address these issues may lead to attention and possible enforcement action from statutory bodies. A detailed survey report is attached. Some points are required to be addressed which need prompt attention to avoid any accident/mishap.
Main Findings of Inspection:
Observation # 01 regarding Fire Fighting Equipment shortage
It was observed that only 04 nos. of fire extinguishers DCP-25 Kg were placed at the site where many combustible materials were scattered and were being used at the site. This quantity of DCP fire extinguisher is totally in adequate. Sir, this is against the ILO regulation of fire fighting equipments at work place. On the other hand it will not save many innocent persons because the current quantity of fire extinguishers is totally inadequate and is not enough to cope any emergency. In case of any fatality company will have to face penalties if legal notices.
- 10 -APPENDIX 4 GC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION
Candidate’s observation sheet Sheet number
of _____
Student name ______________________________________
Student number __________________
Place inspected _____________________________________
Date of inspection ___ / _____ / _____
Observation # 02 regarding poor hygienic condition
It was observed that workers were linking contaminated water which was store in a poorly maintained water cooler. It can cause health problem which will reduce worker’s effect can also effect overall performance. Furthermore company has to bear medical compensation cost for the individuals. It is also against ILO regulation regarding hygiene conditions at work site.
Observation # 09 regarding calibration of LEL detection system
It was observed that Fixed LEL detector installed at plant was not calibrated. Calibration due date was December 13, 2013 but yet it was not calibrated. In case of LEL leakage & Wrong detection by sensors can result in disaster as emergency siren system is connected with detectors. . Also this is against the ILO-regulations of LEL handling.
Observation # 12 regarding Confined Space Entry
It was observed that sludge cleaning was carried out in crude oil tank; one person was working inside tank without any safety harness/ lanyard for escape. Secondly no attendant was present outside tank. Worth mentioning is that it was crude tank and crude contains traces of dissolved H2S. Confined space entry without safety protection can result in fatal accident. Also this is against the ILOregulation of confined space entry procedures.
Observation # 18 regarding High Noise
It was observed that workers were working at maintenance shop without any ear protection although area was marked with 110dB as High noise area. Continuous exposure in high noise can cause serious health problems for workers. Also it is against the ILO regulation of noise control.
- 11 -APPENDIX 4 GC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION
Candidate’s observation sheet Sheet number
of _____
Student name ______________________________________
Student number __________________
Place inspected _____________________________________
Date of inspection ___ / _____ / _____
Conclusion Occupational health and safety is a subject which needs to be managed properly. Failure to this might result in legal notices. This report summarizes all the issue which need your attention and prompt action for resolve their issuers to avoid any mishap/accident in future. Accident cause pain and suffering not only for the victim itself but also for the friend and family members of the victim. An accident free environment is highly desire in each and every industry. Recommendations: Recommendation Observation # 01: It is highly recommended to place at least 10 nos of DCP-25 Kg, 08 no’s of 12 Kg & 02 no. of 50 Kg fire extinguishers Observation # 02: It is recommended to provide purified water and also install cooling/purifying dispenser unit.
Likely Resource Implication Financial : It will only cost Rs/500,000 approximately for fire extinguishers
Financial : It will only cost Rs/100,000 approximately for fire extinguishers Human Resource: 01 man days of Skilled labour for installation
Priority
Target Date
High
Immediate
High
1 Week
- 12 -APPENDIX 4 GC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION
Candidate’s observation sheet Sheet number
of _____
Student name ______________________________________
Student number __________________
Place inspected _____________________________________
Date of inspection ___ / _____ / _____
Recommendation Observation # 09: It is highly recommended to calibrate all the sensors timely. Furthermore a procedure to be established to check all the detectors periodically for calibration. Observation # 12 : It is highly recommended that the worker cleaning the sludge should be provided safety harness/ lanyard for escape. Secondly it is also recommended to provide breathing apparatus with an attendant supervising the job. Observation # 18: It is highly recommended to provide ear protection like ear muffs and plugs to all employees working at site.
Likely Resource Priority Implication Financial : It will only cost Rs/40,000 approximately for calibration gas. Human Resource: 01 man days of High Skilled labour for calibration.
Financial : It will only cost Rs/300,000 approximately. Human Resource: 01 man for supervising the job and take prompt action in case of emergency.
Financial : It will only cost Rs/25,000 approximately.
Target Date
Immediate
Immediate for attendant and lanyard. High 1 Month for Breathing apparatus and accessories.
High
Immediate
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