Observations Hazards and Consequences Control measures Immediate and Longer-term actions Timescale 1. Earth moving equipment | * Assign trained banks man to Immediate JCB with plate no B25102 control the movement mean was working near culvert ‘while alarm is fixed. area without reverses alarm, 2 days could easily result in ‘Inform plant department to fix accidents. reverse alarm. ‘L month {AD EHSMS- CoP 36.0 Plants | * Develop procedure for inspection and Equipments). and maintenance for plant and ‘equipment. On-going + Perform regular inspection and maintenance of all plants and ‘equipment 2. Dewatering pump’s fan | + Shutdown the operations and __| Immediate guard and fly wheel guard cordon off the dewatering pump, broken near manhole NO .82. Hazard of trapping and fly | * Provision of suitable stable and | 2 days objects sufficient guards. (AD-EHSMS CoP 47.0 + Develop procedure for regular | On going Machine Guarding) inspection and maintenance for 3. Circular saw machine ‘+ Stoppage of circular saw machine | Immediate being operated without guard. Hazard of cut, © Install guard for the circular saw. | 1 day abrasions. + Install warning signs, safety 1 week (AD-EHSMS CoP 47.0 measures and hazards Machine Guarding) associated near the circular saw machine 2 weeks. ‘+ Arrange training session for all operator of circular saw.1. Blocked Passage way on emergency | 1. a. Removed all blocked cylinders in the | 3 days exis, passage way. . Include in the safety inspection the 2. Stip and fal monitoring ofthe emergency ext Trap in case of emergency 2, Exposure t vapour gas and dust on | 2. 2 Roquost to purchased roepratery| + month the ting area, protected equprents fr ner gases . ‘awareness Traning on the| honmai eects "ct chanical gases 1 2. Asphnyiation — . Dematts © Skin alrgies / skin iritation 3. Asthma 3, Dangerous / Unsafe work practices | 8. a. Discard the improvised tole. And| 2 weeks Such 25° using modiied fools in | Reguestedrew trun wrench Femoving caps. and. ftings of the |B. Segregsia matorais Accorng t ther ylnders. Mixing of hazardous matecal | POPSTES and types. Refering | Dutall in re storage area. wrong nancing ot | aslaion an hanna dangerous goats ting the eyinders| ieee. 4 bse Prot ci coins mentoring aed span 5: Dislocate bone joints Enforce sit ecisinay action to these Fie Expiosion ‘ound voting the safety ofthe exgerizaon ‘3. Grush toot / mands e. Blecrocuion 4. Working to fast write toading and | f.,cunzand eainasfosans and sicadng, | 1 WOOK Unloading of cylinders. res sary wor procecre to gue and tse delves are as pet panned sceue. Ard ‘2 Personal injury / death Shay cry rasan @ sate ae ot Explosion / Fre 5. Lack of Grounding in pumps and | $a. install rounding toa machina. ‘compressors. By Include grouncing in scheduled safety inspachon of machneres once every. | ‘a. Electrocution months »b Burne intemal bleeding © Continuous _menitoing and incde rmactinedos ard equipmonts records on the intemal Heath anc sary aus Introduction including overview of area inspected and activities taking place “This inspection was wo identity significant hazards and risks in the above mentioned locations! areas an vo make recommendations and improvements. Those inspected acas Wete noticed that nced of serous commitment for the management 10 improve the area into safe working condition. Dring ur inspection we observed the rosenco of danger to Tifa and heath ofthe operatives dus to dofactivelitting gear, unsafe acts and unsafe onditon of iting operation unguarded machines, das and nose are not reasonably uncontoed, poor house [exping some of places, stacking ef materials and equipment net well organized, misused of PPE such as persona fall rest system or harness, lamable materiale stovedinapproprates, These mumbers of observation Ihave heen recoeded with the corresponding appropriate reconamendatins for early improvement ‘Various observations and recommendations have heen mas and detailed on the atachad sheets. The level of| ‘isk, evel of priority fo attention silustrate by ils (high), M (meu) and Lou), i the sone columa necesary ation tobe taken by Borouge 3 with the corresponding tne frame to retiy. These are Illsteatiag to allow appropriate syst of work tobe planned and approached ina methodical manner ensure ‘Significant and effective impeoversents in health and safety to all employees.Exceutive Summary [Borouge 3 management rquies more peeps ation othe sues id regard Tiling operation The ‘onartendance of competent Ranks man and supervisor to ovesce the whole lifting operation resulted operatives ‘utcomers by using a defective and without evidence of monty ingpection of iting gear fo hist ads Recomnmeraton i plan waning fo the month hiss clack Ranks an ain inthis (6 ensure tha the Ting actiiies shouldbe ead out under he superision of eonipotent supervise and banks ma ad censure ha al Titing accessories that have been thonbughly examined by a competent person and deemed to he In condition that sae to use must be clear denitable. Main findings: the inspection Fire antangement in sie fice it was notice fire fighting inspection ofthe avilable fire fighing equipment are ‘nt peioially inspected the foeators ae wt propery lel with relevant signage “tive pont”, Fite Ubhind the office was not fee form material Tnjporint iafuemation such a ereeaency number emeeseney evacuation lay out the site ofice and competent ire warden fighter was not displayed in coaspicuous Teestion, On other hand n evidence af records of evacuation aris inthe office ta test the nun of the