Rice TSN Nee) INTERNATIONAL GENERAL (Candidate's observation sheet nebosh CERTIFICATE UNITIGC3-HEALTH AND SAFETY PRACTICAL APPLICATION Sheet Nomber_l_of L}. sudeorsime: NE. BODDY Suit Numer 1 2ZBUS61S Place inspected Secondary Production & Warehouse Date of inspection MAG 212 ‘Observations ‘Control Measures “Timescale Hinards and consequences Immmediats and longer tr ecions ‘Secondary Production Area ByPaseed Interiock system for | 1). Restore Snterlock sytem Immediately Cigarette inner flame rolling belt immediately in Link-up#33 in Link-up #33 due to repairing and | 2) Develop and implement preuse | Within 1 week inspection purpose by fixer inspection process with detailed operator ean caute of band injury | checks. by trapping rolling belt part in the | 3) Deliver One Point Lession to all | Within 1 month machine ‘operator fixer and operstor group regarding machine hazards. “The Operator climbing senzani 1) Using ladder for temporary ‘Tnmediately machine to remove cigarette jam solution until work station is. nthe cigarete moving roller, risk | installed on tho seozan part falling and cause ofseious | 2) Provision of adequate PPE for | Within 1 week injury due to unsafe act. ‘work at height (Safety belmet, ‘safety hamess) 3) Reinforce behavior observation | Immediately process by shift leader and supervisor in Secondary dep. 4) Looking forthe engineering | Within 1 month ‘solution to reduce frequency of Jjamon the machine with relevant ak : 5)/' Design for safe work sttion | Within 3 month which can fit with senzani ‘machine and installed after purchasing "Tie Operator are using aie pressure | 1) Forbidden to use alr gun for Tramediaely g2s(air gun) for shift cleaning of purpose of shift cleaning machine, tisk of tobacco dust 2) Provision and using vacuum | Within 1 month and impact to health cleaning equipment. 3) Regular inspection by supervisor) | ImmediatelyFixed machine guard onthe LEX | 1) Fixed machine guard Tamedinely ‘compressor belt is opened in Link- | immediately upf24,isk of tapping band by | 2). Deliver training session for ‘Within 1 month operat init enodanly operator & mechanic staff regarding machine guarding system 3) Regular inspection by supervisor | Immediately for machine safety condition 3 = 2 h [Spill of oil on the floor could cause\) 1) Cleaning oa the floor Tamedlately of slips and falls by worker due to | 2) Put the sign on the spilled floor | Jmmmediately | te sippery oor 3)_Provision of spill control kit__| Within 1 month “Tools are remained on the Boor __| 1) Provide tool box ‘Within I month ciated mumer tesiieof | 2) /Taplemmatsen of houskaepng) | Within 1 wes Linkeup#13 during machine procedure and 5S concept raintenance and maintenmce team | 3) Reinforce supervision by Js expose to hazards of tps, slipe | | supervisor especially dating | Immediately and falls ‘maintenance period “Ti posion of pipes for cavller | 1) Use lito wach ie pipes and | Tmmediately in feeder srenistoo | change process. © = high and by using ladder to change | 2) ize to wear PPE! Immediately’ pipes for brand change purpose has | 3) Pot the cufiller feeding pipes on | Within 2 mocth a high risk of worker's falling the ground with consideration of ‘engineering solution to eliminate risk Forkiie moving through ihe | 1) Designate forint moving route | Within 2 weeks tion area for delivering and marking with Moor tapes as NIM ssterals, risk of collision temporary solution with pedestrian 2) Basure sae sysiem for forklifts. | Immediately ‘workers in production 3) Bpoxy painting for pedestrian | By ead of thie year (during factory ‘wallovay with differen colours to | shut downin holiday season) segregae wit forklift moving route ‘Chemical Gnikjet solution) which | 1) / Put selevant label on the \ Tinmediately ie uring cleaning domino printer ‘container culpa is oot propedy labeled | 2) Provision relevant information io | Within 1 week oa coniane,sinkof chemical | operators who ae handling wit txpooe to operator itis not the chemical properly informed. 3) Provision of adequate PPE for ‘Within 1 week handling with the chemical ‘anual Randling for fing NIM 1) Conduct Ergonomics risk Witkin Tmoath rmatedals(Bobbin for oigeete assessment in coordination with pape) to sopply tothe mactine has | _exieral expec. ‘a risk of Musculoskeletal injury 2) Provision of auto lifting pallets ‘Within 3 month ue othe weigh of for each link-up bobbin(I5KG), lifting posture and | 3) Provision of training regarding Within 1 month repetitions safe manual handling procedure‘Noise level in Secondary 1) Tnvall guarding to reduce noe —] Within 3 month production areas igh (66d) due] level ffom the rotor part of to the high noise from motors in cigarette machine. cigarette machine, isk of high | 2) Inspect worker's safe behavior | Immediately noise exposure to workers end for wearing heating protection heating sensitivity istue if workers | 3) Provision of training seseion for | Within 1 month are continuously exposed. easing protection from noise ‘Secondary ME Workshop Wee ep RETA ‘The positon of protection guard | 1) Re-positioning of protection _| Immodiately/ for grinding machine is not comect | guard q ‘and can ease of worker's injury | 2) Emphasize to wear PPE (7: | Immediately from flying metal chips. 3) Reinforce supervision by // Immediately supervisor : 4) Implement pre-use inspection by | Within 1 week workers “Workers are wearing proper PPE | 1) Good practice o be maintained | Continuous monitoring dosing handling ofl substance in the ‘workshop to prevent chemical contact. Cat of onder of fame ventilation | 1) | Forbidden to conduct hot work at | Tmediatly system which is equipped in the ‘workshop until veatilation system ME workshop room can cause of Ss repaired. health impact to worker whenever | 2) Developing regular inspection | Within 1 week: hot work is occurred at workshop process with proper use of checklist 3) Implementation of regular Within 1 month ‘equipment inspection and ‘aiptenance program with third party expert J 4) Repairing ventilation system __| Within 1_month Flannabie matedals are Reptnear | 1) Removed ftom the location and | Immediately 7 |, ‘of hot work station could eanse of keep in the flammable cabinot i fire risk 2) Implementation of inspection | Within 1 week/ ‘process before hot work in the om workshop regarding al safety ‘consideration Tighting condition ia the worksbop | 1) Replace lighting system with new | Tramediately {snot sufficient and some bulbs are | one ‘not operating 2) Provide information and safety | Within 1 week cantion to workers in the } workshop — reside Warchouse for NIM material and’ | 1) Re-stacking of ct-filer boxes — | Tmmediately Finished goods 2) Floormarking forsafe distance | Within 1 month Unstable stacking of Cut-filler and pedestrian walle way ‘boxes(C-48) in warchouse has a | 3) Provision of guideline for safe | Within 1 week Hk of falling which is property stacking of boxes lamage as well as injury of pedestrian : No ventilation system in elecuicty | 1) Provision of adequate respiratory | Immediately battery charging area can cause of protection equipment in battery chemical exposure(hydrogen g2s) charging area to worker. 2) Install ventilation system in Within 3 month battery charging area.