Professional Documents
Culture Documents
The scaffolding being utilized by the scaffolding by a qualified professional to Reinforce the importance of
worker lacked a complete mid rail and top identify and rectify structural obtaining a valid PTW for work at
rail. deficiencies. height.
Incomplete Working Platform: Install the missing mid rail, top rail, and Encourage workers to report unsafe
The working platform of the scaffolding toe board to ensure the scaffolding conditions promptly.
was observed to be incomplete, presenting meets safety standards.
a significant hazard to the worker. Increase supervision of work at
Attach a valid safety tag to the scaffolding height activities to ensure adherence
Absence of Toe Board: after the necessary corrections have been to safety standards.
The scaffolding did not have a toe board, made.
which is a critical safety component for Establish clear channels of
preventing tools and materials from falling. communication for reporting safety
concerns and incidents.
Lack of Safe Tag:
The scaffolding did not display a valid
Encourage a culture of open
safety tag, suggesting that it may not have
communication regarding safety on
undergone proper inspection or met safety
the construction site.
standards.
Risks:
Doc Ref # GCL/F/IMS/HSE/30
02 [04-01-2024] A worker was observed urinating outside Inform the worker that such behaviour is Conduct a brief meeting or
the designated washroom facility. not acceptable and violates site communication session with all
regulations. workers to reiterate the importance
of adhering to site policies, including
During a site visit on the 04-01-2024, It was Emphasize the importance of using the the use of designated washroom
observed a worker engaging in provided washroom facilities for personal facilities.
inappropriate behaviour near the fence needs.
area. The worker was observed urinating Provide additional training or
outside, despite the presence of a Record the details of the observation, reminders on proper on-site conduct,
designated washroom facility for workers. including date, time, location, and the emphasizing the availability and
worker involved. importance of using provided
There is a washroom facility provided for washroom facilities.
workers on-site. Report the incident immediately to the
site supervisor or relevant management Install clear and visible signage near
The observed behaviour contradicts proper personnel. washroom facilities reminding
hygiene practices and site regulations. workers to use the designated areas
Clearly communicate the consequences for personal needs.
of non-compliance with site regulations,
including warnings, suspension, or Increase on-site supervision to
termination. ensure that workers are adhering to
proper conduct.
03 [06-01-2024] lack of adequate precautions by the Instruct all workers to stop work on the Enhance safety protocols to include a
workers during replacement of Board replacement of the board and excavation pre-inspection checklist for structural
Poles activities immediately. stability, ensuring that all potential
risks are identified and addressed
Only allow work to resume once the before work begins.
Doc Ref # GCL/F/IMS/HSE/30
During the site visit it was observed, a identified safety hazards have been
replacement project for a board was adequately addressed and the necessary Implement regular safety training
underway, involving excavation work for control measures have been sessions for construction workers,
the foundation of a pole. The foundation implemented to mitigate risks. covering safe working practices,
depth was approximately 2.5 meters. A emergency procedures, and the
critical concern arose as the excavation site Immediately inform the project manager, proper use of safety equipment.
was located adjacent to a live road on the construction manager, or relevant
right side. management personnel about the Establish a regular schedule for safety
decision to stop the activity and the audits throughout the duration of the
Lack of Warning Signs: identified safety concerns project, ensuring that safety
Hazards: measures are maintained and
Absence of warning signs indicating the Place clear and visible warning signs improved.
potential danger of falling objects. indicating the danger of falling objects.
Assign experienced supervisors to
Unsecured Pole Stability: Implement measures to stabilize the pole oversee construction activities.
Hazards: during replacement, such as additional
The pole being worked on appears to be bracing, temporary supports, or other
inadequately secured, posing a risk of structural reinforcements.
falling onto the live road.
Conduct a safety briefing for workers,
Risks: emphasizing the importance of following
Potential for accidents, damage to established safety procedures, wearing
property, or harm to road users if the pole appropriate personal protective
were to collapse. equipment (PPE), and practicing caution
Unsafe Working Practices: during the project.
Hazards:
Workers not following proper safety
protocols during the replacement process.
Doc Ref # GCL/F/IMS/HSE/30
Risks:
Increased likelihood of accidents, injuries,
or damage to equipment due to unsafe
practices.
Doc Ref # GCL/F/IMS/HSE/30
04 Smoking during work in an undesignated Worker was informed immediately to Reinforce company policies regarding
area cease smoking in undesignated areas and smoking through regular safety
reminded of the established smoking meetings, toolbox talks, and
During a routine construction site visit, it policy. communication channels.
was observed a worker, [Worker's Name],
engaging in smoking activities in an Document the incident in the safety Ensure that all workers are aware of
undesignated area. This observation raises inspection report. the designated smoking areas.
concerns regarding potential safety hazards
and non-compliance with established Conduct a educational session to explain Implement measures to monitor and
safety protocols on the construction site. the importance of adhering to designated enforce compliance with smoking
Violation of Smoking Policy: smoking areas and the potential hazards policies regularly.
The construction site has clearly designated associated with smoking in undesignated
smoking areas to ensure the safety of all areas on a construction site. Implement safety training programs
workers. Smoking in undesignated areas that emphasize the importance of
poses a risk to both the individual involved Depending on the severity and frequency adhering to safety regulations on the
and other workers in the vicinity. of the violation, implement disciplinary construction site.
Doc Ref # GCL/F/IMS/HSE/30
During a routine construction site visit, it Temporarily evacuate workers from the Implement a schedule for regular
Doc Ref # GCL/F/IMS/HSE/30
was observed a potential hazard related to immediate vicinity to ensure their safety inspections after the removal of
the removal of a board. Specifically, it was while corrective actions are supporting elements to ensure that
noted that after the removal of the board, implemented. structures are properly secured and
the pole beam previously supported by the stabilized.
board was left unsecured, without any Notify site management immediately of
additional supports. The area surrounding the observed hazard and the steps taken Require pre-work assessments to
this unsecured pole beam is designated for to address the issue. identify potential hazards associated
worker activities, posing a significant risk to with the removal of supporting
personnel working in the vicinity. Ensure that the unsecured pole beam is elements.
properly supported and stabilized using
Potential Hazards and Risks: appropriate methods. Establish clear communication
The unsecured pole beam poses a protocols between different teams
risk of collapse or falling, creating a involved in construction activities to
potential hazard for workers in the ensure that any changes to structures
nearby area. are promptly communicated.
Workers in the vicinity are exposed
to the risk of injury due to the Provide additional training for
instability of the unsecured supervisors and team leaders.
structure.
Doc Ref # GCL/F/IMS/HSE/30
06 [08-01-2024] The generator lacking a safety cap is Isolate the generator immediately and Implement a more frequent schedule
situated at motor area restrict access to the area to prevent for equipment inspections, with a
exposure to the potential hazard. focus on ensuring the presence and
During a routine construction site visit, it functionality of safety caps.
was observed a safety concern related to a Ensure the generator is effectively
generator. Specifically, it was noted that isolated from the power source and Conduct training sessions for
the generator was found without a safety tagged out of service until the safety cap construction site personnel on the
Cover at the motor area. This deficiency is appropriately installed. importance of safety caps and
poses a potential risk of unauthorized maintaining equipment in a safe
access and exposes personnel on the Notify site management promptly about condition.
construction site to the danger of moving the observed hazard and the steps being
parts within the generator. taken to address the issue. Provide additional training for
supervisors and team leaders on
Potential Hazards and Risks: Arrange for the immediate installation of recognizing and addressing
Lack of a safety cap increases the risk of the required safety cap at the motor area equipment safety deficiencies
unauthorized access, potentially leading to to mitigate the risk of unauthorized promptly.
injuries caused by contact with moving access and potential injuries.
parts and other internal components. Establish clear communication
protocols for reporting and
addressing safety concerns related to
equipment deficiencies.
Doc Ref # GCL/F/IMS/HSE/30
Environmental Impact:
Improper handling and storage of
construction waste have potential adverse
environmental consequences.
08 [10-01-2024] Bundles of curb stones are placed in close Immediate Relocation: Revised Site Procedures:
proximity to and in front of the workers' Urgently relocate the bundles of curb Review and revise site procedures
restroom area stones away from the workers' restroom for the storage of construction
entrance to eliminate tripping hazards materials, emphasizing the
During a routine site visit on [10-01-2024], and enhance accessibility. importance of designated storage
it was observed that bundles of curb stones areas.
Doc Ref # GCL/F/IMS/HSE/30
Without proper advanced signage, drivers importance of proper safety signage. Incident Reporting System
may not be adequately informed about the Enhancement:
upcoming construction work. Strengthen the incident reporting
system to encourage workers to
Inadequate Communication of Hazards: report any observed issues related to
The absence of clear safety signage safety signage promptly.
diminishes the effectiveness of
communication regarding potential hazards Communication of Safety Signage
within the construction zone. This could Plan:
result in a lack of awareness among Communicate the comprehensive
workers and visitors. safety signage plan to all on-site
personnel, ensuring that they are
aware of the strategic placement of
signages.
10 [11-01-2024] Construction waste has been left in place, Immediate Clean-up Efforts: Enhanced Housekeeping Protocols:
indicating a lack of proper removal Initiate immediate and comprehensive Enhanced and expanded
procedures. clean-up efforts to remove construction housekeeping protocols to
waste from all affected areas. incorporate more stringent
During a site visit on [11-01-2024], it was guidelines and proactive measures.
noted with concern that poor Implement Strict Housekeeping
housekeeping practices are prevalent at Protocols: Continuous Training Programs:
multiple areas across the site. Construction Develop and strictly enforce Instituted continuous training
waste has been left in place, indicating a housekeeping protocols that outline programs to reinforce the
lack of proper removal procedures. This not responsibilities for waste removal, importance of good housekeeping
only presents safety hazards but also puts establish regular clean-up schedules. practices.
the site at risk of potential fines from
authorities.
Consequences and Potential Hazards: Documentation of Clean-up Efforts: Regular Site Safety Meetings:
Tripping Hazards: Document all clean-up efforts, including Incorporated housekeeping
Accumulation of construction waste poses before-and-after photographs, to provide discussions as a regular agenda item
a serious tripping hazard for both workers a clear record of improvements made. in site safety meetings.
and visitors, increasing the risk of slips,
trips, and falls. Regular Inspections and Audits: Incentives for Compliance:
Doc Ref # GCL/F/IMS/HSE/30
11 [11-01-2024] Generator exhibited signs of leakage no Immediate Shutdown and Inspection: Enhanced Training on Emergency
dip tray in place to prevent soil Immediately shut down the generator Response:
Doc Ref # GCL/F/IMS/HSE/30
contamination, and there was no visible and the jackhammer to conduct a Conducted comprehensive training
fire extinguisher thorough inspection of the generator for sessions for all workers on
leaks. emergency response procedures.
During a site visit on [11-01-2024], a safety Emphasis was placed on actions to
concern was observed regarding the use of Installation of Dip Tray: take in the event of generator
a jackhammer by workers. The power Install a dip tray beneath the generator leakage or a fire incident.
supply for the jackhammer was sourced to capture any potential leaks and
from a generator, and it was noted that the prevent soil contamination. Ensure that Periodic Equipment Inspections:
generator exhibited signs of leakage. the dip tray is of sufficient size. Implemented a system for periodic
Furthermore, there was no dip tray in place inspections of all equipment, with a
to prevent soil contamination, and there Fire Extinguisher Placement: specific focus on generators.
was no visible fire extinguisher to handle Provide a visible and easily accessible
potential fire incidents. fire extinguisher in the proximity of the Documentation of Maintenance
generator and the jackhammer. Activities:
Consequences and Potential Hazards: Instituted a comprehensive
Leaking Generator Fluids: Generator Maintenance and Repair: documentation system for all
The leakage from the generator poses a Establish a regular maintenance maintenance activities related to the
risk of soil contamination, leading to schedule for the generator to identify generator.
environmental hazards and potential health and address issues promptly.
risks for workers and the surrounding area. Continuous Worker Engagement:
Workers are encouraged to report
any concerns related to equipment
safety promptly.
Fire Hazard: Supervisor Oversight:
In the absence of a fire extinguisher, the Implemented enhanced oversight
site is vulnerable to fire incidents. The use by site supervisors to ensure ongoing
of power tools and generators increases compliance with safety protocols.
the likelihood of sparks or electrical Supervisors are responsible for
malfunctions that could result in a fire monitoring equipment usage,
Doc Ref # GCL/F/IMS/HSE/30
12 [12-01-2024] In First aid box storage box, a diesel The diesel canister must be immediately Implement a schedule for regular
canister was found. removed from the first aid box to inspections of first aid boxes to
eliminate the risk of chemical ensure that they only contain
During a routine site visit on [12-01-2024], contamination and ensure the availability approved medical supplies.
it was observed a safety concern that of uncontaminated first aid supplies.
requires immediate attention. In the first These inspections should be
aid box storage box, a diesel canister was Establish a designated and secure storage conducted by designated personnel
found. This constitutes a serious safety area for hazardous materials, such as to maintain compliance.
violation that needs to be addressed diesel, away from first aid supplies and in
promptly. compliance with safety regulations. Conduct training sessions for all
Hazards and Risks: Clearly label and communicate this personnel on the proper use and
Chemical Contamination: storage location to relevant personnel. storage of first aid supplies.
Storing a diesel can in the first aid box
poses a risk of chemical contamination. Ensure that all employees are aware of Implement a reporting system for
and trained on the updated procedures. employees to notify safety officers or
Health Risks: relevant personnel about any safety
Doc Ref # GCL/F/IMS/HSE/30
13 [12-01-2024] Excavator (backhoe) on the site was Immediate Cessation: Establish Clear Procedures:
operating without the presence of a Halt the operation of the excavator Develop and implement clear
flagman. immediately until a flagman is present to procedures that mandate the
provide proper guidance and ensure the presence of a flagman whenever
safety of the work area. heavy equipment is in operation.
During a site visit on [12-01-2024], It was
observed a critical safety lapse. The Deploy a Flagman: Ensure that all personnel are aware
Doc Ref # GCL/F/IMS/HSE/30
excavator (backhoe) on the site was Assign a qualified and trained flagman to of and adhere to these procedures.
operating without the presence of a work in coordination with the excavator
flagman. This creates an immediate hazard operator. Regular Training Sessions:
to both equipment operators and other Conduct regular training sessions for
personnel working in the vicinity. Operator Training: all personnel involved in heavy
Reinforce the importance of having a equipment operations, emphasizing
Implement OSHAD COP 21.0 PTW flagman during equipment operation the significance of teamwork,
Implement OSHAD COP 34.0 lifting through additional training for excavator communication.
equipment & Lifting Accessories operators.
Supervision and Monitoring:
Hazards and Risks: Increase supervision and monitoring
Collision Risk: of site activities to ensure compliance
Operating heavy machinery, such as an with safety protocols, including the
excavator, without a flagman increases the presence of a flagman during
risk of collisions with other equipment, equipment operation.
vehicles, or workers on the site.
Lack of proper communication raises the
likelihood of accidents.
Limited Visibility:
The absence of a flagman reduces the
visibility for the excavator operator,
particularly in blind spots.
Communication Breakdown:
Without a flagman, there is a breakdown
Doc Ref # GCL/F/IMS/HSE/30
14 [12-01-2024] Excavation Area with ADCC 11kV Immediate Evacuation: Barriers and Signage:
Powerline Submerged in Water Evacuate all personnel from the Erect barriers and prominently
excavation area immediately to eliminate display warning signage around the
During a site visit on [12-01-2024], it was the immediate risk of drowning exposure excavation site to prevent
observed a critical safety concern regarding to electrical hazards. unauthorized access and inform
the excavation area designated for the workers of potential hazards.
ADCC 11kV powerline. The excavation site Stop Work Order:
was filled with water, posing immediate Issue a stop-work order for any activities Training and Awareness:
hazards to workers and potential risks to related to the excavation until the water Provide training to workers on the
equipment and the powerline itself. is completely removed, and the area is risks associated with working in or
deemed safe for work. around excavations, especially when
Must Follow OSHAD Cop 15.0 Electrical water is present.
Safety De-watering Procedures:
Implement effective de-watering Emphasize the importance of
Electrical Hazards: procedures to remove water from the vigilance and adherence to safety
Water accumulation introduces the risk of excavation area. Utilize appropriate protocols.
electrical shock for workers and equipment pumps and equipment or manually for
in the area. this purpose. Re-Evaluation:
Conduct a re-evaluation of the
excavation site after corrective
actions have been implemented to
Doc Ref # GCL/F/IMS/HSE/30
.
Doc Ref # GCL/F/IMS/HSE/30