STEEL CUBE TOGO

Date : 2-Oct-23

Revision: Malik TCHABANA RV:001

PERMIT TO WORK
Type PTW
hot work PTW PTW Confined Total
Space

(INCIDENT, NEAR MISS,ACCIDENT)

No. DATE Description Immediate Action

02.10.23 This Monday, October 2, 2023, in the shift from 11 p.m. to 7 a.m., at SMS TOP 1, the SAMA worker was burned following an First aid is provided by the HSE supervisor who then raises awareness among the rest of
1
INCIDENT explosion which occurred around 11:39 p.m. the team to avoid cases of burns.

02.10.23 This Monday, October 2, 2023, still in the same shift from 11 p.m. to 7 a.m., the LOKOU worker from slipped and fell while he
2 First aid is provided by the HSE supervisor who then raises awareness
INCIDENT was going to his department after having picked up MILL SCALL in RM

02.10.23 This Monday, October 2, 2023, in the shift from 11 p.m. to 7 a.m., at COOLING BED, TANI worker was injured in the right First aid is provided by the HSE supervisor who then raises awareness about the behavior
3
INCIDENT thigh by an iron bar stuck in the conveyor. This incident occurred when the iron bar was cut by the gas cutting adopted at work in order to avoid accidents and incidents

SICKNESS

No. DATE Description Immediate Action

02.10.23 NA NA

TRAINING
Program name TOPIC Number of participants Comments
No. DATE

BEHAVIOR TO ADOPT TO AVOID ACCIDENTS

1 02.10.23 AWARENESS
AND WORK INCIDENTS
50 SMS (1 & 2)

HOUSEKEPING/IMPORTANCE TO WEARING
2 02.10.23 TBT
SAFETY SHOES
45 CIVIL

FALLS FROM HEIGHT/PRECAUTIONS TO BE

3 02.10.23 TBT
TAKEN WHEN WE USE GAS CUTTING
15 CIVIL FABRICATION

BEHAVIOR TO ADOPT TO AVOID ACCIDENTS

4 02.10.23 AWARENESS
AND WORK INCIDENTS
45 CCM-SMS(1&2)-RM-CB

BEHAVIOR TO ADOPT TO AVOID ACCIDENTS

4 02.10.23 AWARENESS
AND WORK INCIDENTS
60 CCM-SMS(1&2)-RM-CB-CIVIL

ANOMALIES/UNSAFE CONDITION
No.
DATE Observation Before Picture action Taken After Picture

The intervals can be closed by metal

1 The corridor that the operating cranes use to access the machines is not at all safe sheets to facilitate free passage in
complete safety

the sheet must be replaced by a new

A sheet metal sheet at the level of Oxygen plant menage at all times when there is a The sheets have arrived and the
2 one to prevent it from falling on a worker
strong wind carpenters are working
one day

The storage of the irons at the COOLING BED level is in a sagging state and leaning
3 Work is underway
towards the side of the pulers, the risk of the irons falling is present

Sensitization of selection workers and

operators to be very careful during work
4 The horns of the new cranes do not sound very loud while waiting for the change of horns.
The horns have been ordered but not yet
placed
 A discussion will be made to the head of
It was observed a low luminosity at the level of SMS 1 from the night time. This does not
5 08.09.23 allow a good selection of explosive materials
department to change the lights and
facilitate the selection

In order to avoid damage to the floor it

18.09.23 The unloading of oxygen cylinders at CCM level damages the ground will be preferable to put a hard mat to
absorb shocks

Discussions with civil engineering

At the entrance to CM a small slab collapsed after the passage of trucks, which seemed managers to correct this in order to
02.10.23 dangerous for the workers and also the passage of the tractor prevent someone or a truck from falling
into the hole

UNSAFE ACT
No. Observation Before Picture Action Taken After Picture
DATE
Many workers work without work clothes to avoid burns After discussions with management,
they reassured the presence of the
outfits in the store
1 02.10.23

1- EQUIPIPMENTS CHECKS (checklist of gas cutter kits)

2- TBT
3- AWARENESS (awareness done after incident or accidents)
4- SAFETY INDUCTION (news stagiaire for SGT)

AUTHERS / OBSERVATION
 2-Oct-23

RV:001

ction

hen raises awareness among the rest of

ses of burns.

sor who then raises awareness

hen raises awareness about the behavior

accidents and incidents

ction

TION

RM-CB

-CB-CIVIL

Status

OPEN

ONGOING

ONGOING

ONGOING
 OPEN

ONGOING

OPEN

Status

ONGOING
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