Department - Maintenance Occupational Health & Safety Ist Half Management advice is eq External Audit Findings under implementation and monitoring of operation controls (Oxygen storage tank capacity 10000 serial no 518613/273 however no records for hydro testing is done attr ~ MINI MANAGEMENT REVIEW REPORT - HSEMS for following external audit findings | Current Status HSEMS Page 1 oF 10 Cherry picker installed in pump house no-4 was found tbe tesied | Current Sau? intemally however not exteally iz ra “All the cranes testing are carried out internally 160 tonnes Caren Sian? ae CDPCL/LG/17/09 dated 11..2.2017was verified - ‘ a ma a ai es cael inet cnt teeee aol iol Issue Seba) Revislon. 9.3-QSO-RD-04 No: 01 Date: 2015-10-01 ei Generated from SP for Management Review (9.3-QSO-CP-01)COLOMBO DOCKYARD PLC MINI MANAGEMENT REVIEW REPORT - HSEMS HSEMS LROA 2nd surveillance Electrical safety reqi lectricity act sments are not evaluated in line with the | During the site visitto the Clappenberg Point it was noted thatthe during the bollard pull test carried out for testing the integrity of the ropes and ‘anchors used in the ship by pulling of the ship the personnel are required to observe this operation. However the current location from where this monitoring is done is not adequately protected and the possibility of injury due to hitting of the rope under test cant be rules out completely. The safe place for monitoring of this operation is required. Motorised two wheeler parking area near pump house and hot work high hazard area where oxygen and acetylene pipelines are available, Page DoF 10 LeIcs , AGM(D&M), HoS(E&A) Understanding of Hazards and Risks found to be inadequate among most of the employees at the working areas. Activities are written as Hazards and hazards are written as Risk in Most of the departmental risk assessment. Incident data, Safety patrolling observations, Unsafe act and unsafe condition are not considered for review of the risk assessment. Suitable procedure may be implemented for communicating the Work ‘All Production specification and other instructions to the workmen, Department | eee ae em APMs/ HoDs Revision Daeaoreorio | NerolSS*YS Dat 21ST Generated fm SP for Management Review @.5-QS0-CP-01), 9.3-QSO-RD-04Ist Half ‘COLOMBO DOCKYARD PLC ‘Around 100 LPG cylinders stored near maintenance department along with Oxygen cylinder at the open corridor where DG set is operating at one side and continuous vehicle movement at the road side. No fire proof separations are provided to words DG set and Rosd side, ‘About 25 motor bikes are kept near pump house area, which is a designated welding, and gas cutting area and Oxygen and acetylene pipe lines are passed through, Empty oxygen and acetylene cylinders are Kept without any fall protection arrangement ‘No external complaints reported during the year 2016 and also no any outstanding issues reported with relevant 10 OH&S aspects go" GOET ONEIS DOBQ DSSsTeVO AD oH: $aaseo HB a0 acioseadl Gq pee on Conch qSoSae MIosE a gow s6BSSod.eai.Og. GsHGeo 2000631 ‘MOM will be circulated D MINI MANAGEMENT REVIEW REPORT - HSEMS HSEMS Pages of 1 AGM(D& Mi SE(M&S) AGM(D& Mi SE(M&S) AGM(DE MI SE(M&S) gan ofy SSE Pik AGT SE Bag Osea orcs om gad Oe waned aqSSV0 9 o) exison So Bdsied guecld, DDaLS, OSD m edo ened GEG BE09 Boxed em me HOMOSIa DSeIQ Shab) edacived 0:0 858 ox cana GEed Oagoa 8300 aowe GODe Sdn ooo ge BO SDDS He FQSIMES caIos aes SS HH Fo goed GnBsHo O9 Ger mBosasl gsi S580 Ged qo. G2 BE) DUC m GEDIE eons) O.GW8y J SEO Oe AD Searsodera oof S000 eakiny 0.6. ded ele qs5iBe0 200063! Revision Norol Dae 20r4 0410 Neo I ~ Date: 3018 10 01 9.3-QSO-RD-04 Generated from SP for Management Review (9.3-QSO-CP-O1)