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INTERNATIONAL GENERAL

CERTIFICATE
Candidates 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 drivers 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
Candidates 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
Candidates 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
Candidates 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
Candidates 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
Candidates 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 jewellerys 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
Candidates 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
Candidates 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
Candidates 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 PPEs
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
Candidates 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
Candidates 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
Candidates 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.

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