BARAKAH NUCLEAR POWER PLANT PROJECT

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BARAKAH NUCLEAR POWER PLANT PROJECT

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1
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Dont Panic
Switch Off All Electrical Equipment Dont Run, Walk Fast! Go to the Assembly Point Wait for the Final Instruction

BARAKAH NUCLEAR POWER PLANT PROJECT

BARAKAH NUCLEAR POWER PLANT PROJECT

1. Previous Meeting 2. HSE Programs

5. Weekly Inspection 6. Medical Cases 7. Environmental Issues 8. Action Plans

3. HSE Statistics
Performance per Area and Total 4. HSE Findings Summary

Findings analysis- cause wise,

Company, and Area HSE Findings by Company Reported Near Miss Evaluation by Findings Score

BARAKAH NUCLEAR POWER PLANT PROJECT

BARAKAH NUCLEAR POWER PLANT PROJECT

NO.

ITEMS

ACTION PLANS

ACTION BY

DUE DATE

STATUS

The output of last management review Management meeting is summarized and presented in this meeting. A detailed report will be Review submitted to KEPCO. HSJV will conduct an in-house training refreshing knowledge of first aid personnel, emphasizing their roles and procedures of administering first aid.

HSJV

10 Jan. 2013

Ongoing

Refresher Training

HSJV Subcon

8-9 Jan. Starts tomorrow 2013

HSE Manager pointed out reporting of action plans by subcontractor attaining Site Manager high number of HSE findings. The site Reporting manager of subcontractor is responsible to report in the meeting, substitutes are not acceptable.

HSJV Subcon

Immediate

Done

BARAKAH NUCLEAR POWER PLANT PROJECT

BARAKAH NUCLEAR POWER PLANT PROJECT

Date : 31 December 2012 Time : 1630 H Areas of Improvement : Fire and Rescue Leader does majority of emergency communication Some personnel inside accommodation did not evacuate. Emergency alarm sounds low. CICPA is not informed about the drill. Evacuation time at assembly point is not measured. Discrepancy of head count at assembly points.

BARAKAH NUCLEAR POWER PLANT PROJECT

No. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12.

Company Jonghap (I) Younchang (I) Hyundai C&I Seobon Younchang (S) Yooa WBG U-Well Towers Tech Seoyong (PB) Seil M.I.C Samjin Ind.

Meeting Date 06 Jan. 2013 13 Jan. 2013 20 Jan. 2013 27 Jan. 2013 03 Feb. 2013 10 Feb. 2013 17 Feb. 2013 24 Feb. 2013 03 Mar. 2013 10 Mar. 2013 17 Mar. 2013 24 Mar. 2013

No. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24.

Subcontractor Samho Jonghap (PB) Hwa Chon Hanlim E&C Gusan Const. Geumhwa PSC DOW D&I Daemyung Al Raeel Advan Hilalco

Meeting Date 07 April 2013 14 April 2013 21 April 2013 28 April 2013 05 May 2013 12 May 2013 19 May 2013 26 May 2013 02 June 2013 09 June 2013 16 June 2013 23 June 2013

BARAKAH NUCLEAR POWER PLANT PROJECT

BARAKAH NUCLEAR POWER PLANT PROJECT

Major TARGETS in 2013 No. of RWC from 22 to 7. No. of MTC from 30 to 23 New target number of high profile tour/inspection equal to 50. Total number of

management review of 4.

BARAKAH NUCLEAR POWER PLANT PROJECT

BARAKAH NUCLEAR POWER PLANT PROJECT

BARAKAH NUCLEAR POWER PLANT PROJECT

(This Week From Dec 29, 2012 Jan 4, 2013)

Item
Near Misses
Over speeding
First Aid Cases (FA) Medical Treatment Cases (MTC) Restricted Work Cases (RWC) LTIs Property Damages Vehicle Accidents Environmental Release

Ancillary Area For the Cum Week

Camp Area For the Cum Week

Office Area For the Cum Week

Power Block For the Cum Week

Village 1 For the Cum Week

Village 2 For the Cum Week

HSJV Total For the Cum Week

NMDC Total For the Cum Week

0 0 0 0 0

162 2 13 2 0

0 0 0 0 0

6 2 2 2 0

0 0 0 0 0

188 1 15 2 2

1 0 0 0 0

223 4 38 4 2

0 0 0 0 0

176 4 22 5 0

0 0 1 0 0

222 3 8 4 0

1 0 1 0 0

977 17 98 19 4

0 0 2 0 0

9 1 10 3 0

0 0
0 0

2 0
2 0

0 0
0 0

0 0
1 0

0 0
0 0

0 0
1 0

0 0
0 0

0 1
1 1

0 0
0 0

0 0
0 0

0 0
0 0

1 0
0 0

0 0
0 0

3 1
5 1

0 0
0 0

0 0
0 0

For this week One Strike Policy 0

Cumulative 105*

Legend : Ancillary Rebar Shop, Batch Plant, Paint Shop, Heavy Equipment Shop Power Block Cut Off Wall, Wharf Area, Concrete Block Area * : 41 cases (Oct- Dec. 2011), 64 cases (2012)
BARAKAH NUCLEAR POWER PLANT PROJECT

BARAKAH NUCLEAR POWER PLANT PROJECT

(This Week From Dec 29, 2012 Jan 4, 2013)

Issued
Findings
K E P C O H S J V
S U B C O N

Status
Total

Open
KEPCO HSJV Subcon KEPCO

Closed
HSJV Subcon

Near Miss CAR OC & WF TOTAL

0 1 0 1

0 0 0 0

0 6 0 6

0 0 0 0

0 1 0 1

0 19 33 52

1 177 137 315

25 177 202 33 137 170 58 315 374

BARAKAH NUCLEAR POWER PLANT PROJECT

for the Period

Company
Advan HSJV

Total Open
Company
Advan D&I

Dec 29, 2012 Jan 4, 2013 CCAP CAR/NM

1 2

December 2012

January 2013
1 2

TOTAL OPEN
1 2

Isam Kabbani
Seobon TOTAL 0

2
1 6

Geumhwa
Isam Kabbani Seobon Seoyong Yoo A Youn Chang TOTAL 4 2 1 1

1
2 1 1

1 2 7

1 2 11

BARAKAH NUCLEAR POWER PLANT PROJECT

(This Week From Dec 29, 2012 Jan 4, 2013)

Access & Egress Plant & Equipment Scaffolding Material Management Signs, Barriers & barricades Fall Protection Color Coding Electrical Safety PPE Waste Management Fire Prevention Working at Height Lifting Hand & Power Tools Health & Welfare Environmental Poor Illumination PTW Excavation Hot Works Training Supervision LOTO

40 27 26 24 24 20 20 18 18 18 17 16 15 10 8 5 4 4 3 3 2 1 1
0 5 10 15 20 25 30 35 40 45

Source: CAR, Near Miss, Walkthrough and Observation Card

BARAKAH NUCLEAR POWER PLANT PROJECT

1
Provide safe access for putty and painting works. (Village 1, U-Well) Replace ladders having loose rungs. (Power Block, Seoyong) Use of standard fittings on ladders (Power Block, Hilalco) Drip tray is in placed while operating compressor (Power Block, Hilalco)

2
Ensure stability at sections where pipes are crossing scaffolding structure (Power Block, Advan)
Position outriggers on firm ground (Village 1, Younchang-I) Scaffold should be inspected and tag (Village 1, Hyundai C&I) Toe boards length must not extend outside structure posing as head bump hazard. (RCB , Seoyong)

Movement of Dozer should be controlled by Flagman (Intake Basin, Al Raeel)

Submit Bobcat for inspection before put in service (Power Block, WBG ) Park Manlift at safer ground away from excavation. (Village 2, Towers Tech)

Set access inside rebar pit slab foundation. (Office Area, Seobon)

Access & Egress

Plant & Equipment

BARAKAH NUCLEAR POWER PLANT PROJECT

Scaffolding

BARAKAH NUCLEAR POWER PLANT PROJECT

Seoyong

Seoyong (PB) TowersTech

Gusan Gusan (PB) Eun min Jong hap Jong hap (PB) Youn Chang Youn Chang (PB) Howsys WBG Lima Hilalco Advan Hanlim Uwell Yoo A Hyundai C&I Samjin Eugene Daemyung Seobon D&I Al Raeel DOW Samho
BARAKAH NUCLEAR POWER PLANT PROJECT

50 45 40 35 30 25 20 15 10 5 0
(This Week From Dec. 29, 2012 to Jan. 4, 2013)

KEPCO/HSJV SUBCON Manpower

800 700 600 500 400 300 200 100 0

(This Week From Dec 29, 2012 Jan 4, 2013)

Source: CAR, Near Miss, Observation Cards and Walkthrough

Area

No. of Findings

KEPCO & HSJV

SUBCON

KEPCO & HSJV

200 180 160 140 120 100 80 60 40 20 0

SUBCON
189

Ancillary Area Camp Area Office Area Power Block Village 1 Village 2

37
0 45 223 35 34

2
0 13 34 4 6

35
0 32 189 31 28

35
2 0 0

32 34 13

31

28 6

Total

374
BARAKAH NUCLEAR POWER PLANT PROJECT

Findings Score = Number of Causal x Risk(Factor Score)

Source: CAR, Near Miss, Walkthrough and Observation Card reported by KEPCO & HSJV

10 8 6 4 2
3.2 1 3.7 2 2.4 1 3.4 7.1

5.6

1.5 0.2

0.7

Legend : (I) Infra, (PB) Power Block

Action Plan for Company requiring assistance and support from the system 1. Joint Inspection will be carried out by Area Management Team. 2. Spot Training will be given to workers about major findings 3. Action plan will be submitted to HSJV HSE Team develop by ADVAN
BARAKAH NUCLEAR POWER PLANT PROJECT

BARAKAH NUCLEAR POWER PLANT PROJECT

Fall Protection, 1 Plant & Equipment, 2

hand & Power Tools, 1

Access & Egress, 8 Environmental, 1 Signs, Barriers & Barricades, 1

Total No. of Findings: 43

Top Hazards

Scaffolding, 5

Cause Access & Egress Scaffolding

Nos 8 5

Waste Management, 3 Working at Height, 3

Control Measure

Due Date

Access ladders should be installed correctly and ensure its stability for safe use.
Incomplete Scaffold should be provided with red scaff tag to prevent personnel from using it.

Always
Housekeeping, 3

Always
Electrical Safety, 3 Material Management, 4 Health & Welfare, 4 Fire Prevention, 4

Source: CAR, Near Miss, Walkthrough and Observation Card

BARAKAH NUCLEAR POWER PLANT PROJECT

Waste Management, 1

Lifting, 1

Total No. of Findings: 23

Top Hazards Cause Scaffolding Housekeeping Nos 4 4

Color Coding, 1 Plant & Equipment, 1

Housekeeping, 4

Material Management, 1

Access & Egress, 1

Control Measure Scaffolding should be inspected and provided with scaffolding tags. Standard cable hangers to be provided to maintain good cable management

Due Date
Environmental, 1

Always
hand & Power Tools, 1

Always
Electrical Safety, 1 PPE, 2 Working at Height, 2

Scaffolding, 4

Fall Protection, 2

Source: CAR, Near Miss, Walkthrough and Observation Card

BARAKAH NUCLEAR POWER PLANT PROJECT

BARAKAH NUCLEAR POWER PLANT PROJECT

AREA : Power Block (WBG)

December 29,2012

CORRECTIVE ACTION:

PLANNED SUPERVISOR PREVENTIVE ACTION

BARAKAH NUCLEAR POWER PLANT PROJECT

BARAKAH NUCLEAR POWER PLANT PROJECT

Inspection Committee inspection Weekly Inspection

Date 2013-01-01 2013-01-02

Attendees HSJV, KEPCO, HSE Management Team HSJV HSE Team

Remark No Inspection 19 Findings

BARAKAH NUCLEAR POWER PLANT PROJECT

Findings per Company

7 6 5 4 3 6

Total

2
1 0 1
Advan

1
D&I Gusan (PB)

2
HSJV

1
HSJV Piping

2
Issam Kabbani

2
Seoyong (PB)

2
TowersTech

1
Uwell

1
Youn Chang

Findings per Causal

Incomplete JHA PTW not updated Unauthorized Signature No PTW Checklist not updated No Checklist Unfollowed Lifting Plan 0 1 1 2 3 2 2 3 3 3 5

Key item : PTW & JHA

4 5 6

BARAKAH NUCLEAR POWER PLANT PROJECT

BARAKAH NUCLEAR POWER PLANT PROJECT

No.

Source of Injury

Area

Description

Immediate Action

Planned Supervisor Preventive Action

Towers Tech
Pain, right ankle secondary to slipping Painter Village 2 (Bldg. 2) 02-01-2012 14:20 The worker was going down from the stair when Assessment done he landed on his right Ice compress done foot and slipped thus Elastic bandage causing the injury and applied pain..

BARAKAH NUCLEAR POWER PLANT PROJECT

BARAKAH NUCLEAR POWER PLANT PROJECT

Dead Dugong was found at Inland Dike area on 3th.Jan.2013

BARAKAH NUCLEAR POWER PLANT PROJECT

Full oil drum covered with plastic without proper storage, MSDS, Spill Protection & etc at power block area

CAR # 3305

BARAKAH NUCLEAR POWER PLANT PROJECT

Date

Company

Description

Status

Closing Date

Expiration Ref. No. Date

Main Area

Sub-Area

Issued By

Issuer Company

Causal

2-Jan-13

Seobon

Neglected full oil drum with plastic without proper storage

Open

7-Jan-13

20130002

Power Block

Power Block Renato Ponce

HSJV

Environmen tal

BARAKAH NUCLEAR POWER PLANT PROJECT

WASTE TYPE
Paper Metal Construction Concrete Wood(Good) Wood(Bad) Plastic Municipal Hazardous Total Solid Waste

WASTE MANAGEMENT UPDATE Week =27/12/2012 02/01/2013 This week

Collected (m3) Disposal (m3) Recycled (m3) Recycle(%)

Last week
Recycle(%)

Collected (m3) Disposal (m3) Recycled (m3)

72 24 104 0 0 136 88 0 16 440

0 0 315 0 0 90 0 264 16 685

0 45 0 0 0 0 0 0 0 45 6.50%

40 24 152 0 0 168 120 0 0 504

0 0 405 0 0 90 0 264 0 759

0 0 0 0 45 0 0 0 0 45 5.92%

Legend: Collected - Waste from Site to Temporary Storage Area Disposal - Waste from Temporary Storage Area to Landfill Area Recycle - Treated waste ( GMET) to Recycling Plants BARAKAH NUCLEAR POWER PLANT PROJECT

BARAKAH NUCLEAR POWER PLANT PROJECT

BARAKAH NUCLEAR POWER PLANT PROJECT

BARAKAH NUCLEAR POWER PLANT PROJECT