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INTERNATIONAL GENERAL

CERTIFICATE

Candidate’s observation

IGC3 – THE HEALTH AND

SAFETY PRACTICAL APPLICATION

Student name: Randy Estacio Rivera Student number __________________

Place inspected: 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 inside premises by displaying the
Borouge 3. appropriate speed for light vehicles
and for buses/trucks and heavy
equipments.
1 day
Risk of vehicular accident Giving of training and awareness for
which may result serious safe driving to all sub-contractor
injury or damage to property drivers. Weekly
or may result early death.
Regular maintenance conducted by
a competent person and third party weekly
must approved.

Valid driver’s license with


authorisation of Borouge 3 and UAE Immediate
Transportations.

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

Candidate’s observation

IGC3 – THE HEALTH AND

SAFETY PRACTICAL APPLICATION

Student name: Randy Estacio Rivera Student number __________________

Place inspected: Borouge 3 Project & Workshops Area. Date of inspection: 20 September 2013

woods and other combustible and may be recycle process may


materials are accumulated applicable to develop wider
around premises of Borouge environment.
3. Daily
Upon handling of garbage
Risk of biological hazards on attendant must wear suitable PPE
handling waste that may lead such as gloves (rubber), respiratory
ill-health. 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. ensure access/egress are free from
Due to poor housekeeping obstruction to avoid trip, slip and
and poor stacking of fall of the operatives.
materials. i.e. pipes, debris,
etc. near the assembly point.
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 Student number __________________

Place inspected: Borouge 3 Project & Workshops Area. Date of inspection: 20 September 2013

4. Unsafe condition on the Instructed to remove the chain sling Immediate


lifting gear (chain sling) the from service.
hook latches were missing. Instructed to have a thorough
inspection carries out in all the
lifting gear prior to use.
Unsafe lifting operation. 1 month
Foreman in charge assigned Training plan for the month this is to
incompetent banks man to include banks man training, hence
sling loads. to ensure that the Lifting activities
should be carried out only under
the supervision of competent
supervisor and banks man. 6 months
Monthly colour code
inspection of the sling has This is to ensure that all lifting
not implemented. 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 All hazardous substances which are 1 week
hazardous substance (Diesel pose a risk to workers health( i.e.
Oil) used in carpentry area. skin and eye irritation, etc.) must
have a manufacturers safety data
sheets (MSDS) available to be used
as a guide in conducting risk
INTERNATIONAL GENERAL

CERTIFICATE

Candidate’s observation

IGC3 – THE HEALTH AND

SAFETY PRACTICAL APPLICATION

Student name: Randy Estacio Rivera Student number __________________

Place inspected: Borouge 3 Project & Workshops Area. 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 MSDS should be known and
available in the site safety maintained a copy to Safety officer, 1 week
office, site nurse office, Supervisor, Site Nurse and
Supervisor &operatives. Operatives.
Carry out COSHH Risk assessment Immediate
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.
INTERNATIONAL GENERAL

CERTIFICATE

Candidate’s observation

IGC3 – THE HEALTH AND

SAFETY PRACTICAL APPLICATION

Student name: Randy Estacio Rivera Student number __________________

Place inspected: 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 dumps truck to prevent hitting
may cause falling of rocks other vehicles.
from the load and may 1 day
hitting other vehicles nearby. Training and awareness on loading
and unloading of loads.
Risk of vehicular Daily
accident/incident due to over Traffic enforcer inside the site must
loading. visible and monitor the outgoing
and incoming of vehicles and must
follow safety speed limit.

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 Daily inspection of hand tools prior Continuous
mushroom head and to use.
makeshift hand tools at the Weekly
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. Immediate
INTERNATIONAL GENERAL

CERTIFICATE

Candidate’s observation

IGC3 – THE HEALTH AND

SAFETY PRACTICAL APPLICATION

Student name: Randy Estacio Rivera Student number __________________

Place inspected: Borouge 3 Project & Workshops Area. Date of inspection: 20 September 2013

Enable to work with circular saw


machine push stick should be Daily
provided.

Highlights in the Tool box talk


regarding the importance of push
stick whilst working with the
machine.

8. Wearing of loose cloths Giving training and awareness on 1 day


and jewellery’s while using how to handle portable tools.
portable tools such as
grinder. Adequate supervision is necessary. Continuous

Risk of entanglement at Routine inspection to all (PAT) Continuous


drawing in to rotating nip portable power tools and put colour
point which may cause coding sticker as indication of
cutting of fingers. inspection.
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 Student number __________________

Place inspected: Borouge 3 Project & Workshops Area. Date of inspection: 20 September 2013

9. Open trenches alongside Permit to work must imply. in every shift


the road of workshop.
Giving training and awareness with 1 day
Risk of falling of person regards on excavation preparation
which may result fracture of such as access egress, caution
bone after being fall and risk signs (deep excavation) to warn
of vehicular accident. people, hard barricade and
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 Provision of Permit to work must Immediate


main sources of electricity imply.
supply. 1 day
Fire drill may introduce to familiar
Risk of electrocution may route and emergency procedure.
cause of short circuit and 1 day
may result fire and early Training and awareness and LOTO
death. must require.
Continuous
INTERNATIONAL GENERAL

CERTIFICATE

Candidate’s observation

IGC3 – THE HEALTH AND

SAFETY PRACTICAL APPLICATION

Student name: Randy Estacio Rivera Student number __________________

Place inspected: 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 distribution boards can only be undertaken by
sign at the engineers office. 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


Immediate
insufficient light effects in work environment.

Management in charge in maintenance of the 1 week


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

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

Candidate’s observation

IGC3 – THE HEALTH AND

SAFETY PRACTICAL APPLICATION

Student name: Randy Estacio Rivera Student number __________________

Place inspected: 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 Replacement of defective PPE should be done as
appropriately in the safe storage room per company policy.
found laying in the ground elsewhere in Continuous
the site office Recorded equipment daily inspection report by
operator prior to operate equipment and workers
Risk of falling from height due to should report any damages or tampered PPE’s
defective fall arrest system issued to issued by the company or using of their co-
worker. worker.

15. One generator set behind the site Remove contaminated soil immediately. Immediate
office without proper containment wall.
Construct adequate containment wall underneath 1 month
the generator to avoid soil contamination in the
ground.

Trained and educate operatives who are involved Immediate


in refuelling of plants/equipment and
machineries.

16. Smoking of workers at designated Implement no smoking inside premises to prevent Immediate
smoking area without the presence of fire.
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 Student number __________________

Place inspected: Borouge 3 Project & Workshops Area. Date of inspection: 20 September 2013

17. Demolition of temporary Giving training and awareness to Immediate


office of sub-contractor and educate operatives on handling
warehouses inside the equipment using in demolition.
borouge 3 premises.
Demolition permit must approved immediate
Risk of premature collapse of by the relevant
structure, falling object, authority/government.
noise, dust and the presence never
of flammable substances of Avoid of using explosive material to
hazardous material. 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 Giving awareness to educate
well organized equipments operatives with regards good
inside the warehouse. housekeeping and neatly workplace
to prevent trips and slips.
Risk of tripping with the
unfolded cords of equipments Regular lubrication and check up of
that may cause scratches or equipment must in place to prevent
serious personal injury may sparks.
INTERNATIONAL GENERAL

CERTIFICATE

Candidate’s observation

IGC3 – THE HEALTH AND

SAFETY PRACTICAL APPLICATION

Student name: Randy Estacio Rivera Student number __________________

Place inspected: 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 Provision of good ventilation to all


assigned as workers service transportation service of workers
for coming in and outgoing and would be better air-conditioned
from work. to prevent discomfort, heat stress
and stroke.
Risk of heat stroke or heat
stress and discomfort may Giving awareness on dealing with
occur. 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

Candidate’s observation

IGC3 – THE HEALTH AND

SAFETY PRACTICAL APPLICATION

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.

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