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  • PPE Non-Compliance Monitoring

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    Noe Aranel
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    The document contains a log of PPE non-compliance monitoring findings from various business units and departments. It lists the date, location, employee names, and details of PPE and safety violations observed. Common issues include lack of machine guarding, blocking of emergency equipment, improper storage of materials, oil leaks, and poor housekeeping practices. Witnesses and acknowledgments of findings are also recorded. The log aims to document safety violations and hazards observed across various areas in order to ensure compliance with regulations and prevent accidents.

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    PPE Non-compliance Monitoring

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    The document contains a log of PPE non-compliance monitoring findings from various business units and departments. It lists the date, location, employee names, and details of PPE and safety violations observed. Common issues include lack of machine guarding, blocking of emergency equipment, improper storage of materials, oil leaks, and poor housekeeping practices. Witnesses and acknowledgments of findings are also recorded. The log aims to document safety violations and hazards observed across various areas in order to ensure compliance with regulations and prevent accidents.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views23 pages

    PPE Non-Compliance Monitoring

    Uploaded by

    Noe Aranel
    The document contains a log of PPE non-compliance monitoring findings from various business units and departments. It lists the date, location, employee names, and details of PPE and safety violations observed. Common issues include lack of machine guarding, blocking of emergency equipment, improper storage of materials, oil leaks, and poor housekeeping practices. Witnesses and acknowledgments of findings are also recorded. The log aims to document safety violations and hazards observed across various areas in order to ensure compliance with regulations and prevent accidents.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 23

    PPE Non-Compliance Monitoring

    No. DATE BU/DEPARTMENT EMP. NAME FINDING/VIOLATION TIME CAPTURED WITNESS ACKNOWLEDGEMNT
    REMARKS
    BU/ MACHINE/
    DATE FINDING/ISSUE
    DEPARTMENT AREA

    RR1 Violation of open machine


    29-Jan-2023 BU8 RR2 maguarding and Or
    Machine No machine guarding

    RR1
    29-Jan-2023 BU8 No garbage Bin
    Machine

    RR1 Blocking of
    29-Jan-2023 BU8
    Machine Emergency Alarm Button

    29-Jan-2023 BU8 70K4 Water Leak


    Poor house keeping
    29-Jan-2023 BU8 70K4
    Cost savings

    RR1 Violation of open machine


    29-Jan-2023 BU8 RR2 maguarding and without
    Machine lock

    Violation of open machine


    RR1 maguarding and Or
    29-Jan-2023 BU8 RR2 No machine guarding
    Machine Preventive Action Accident
    Packer on March 26,2022

    Eng.Working
    29-Jan-2023 Maintenance
    Area
    Cord of welding Machine
    Violation of open machine
    SML machine
    29-Jan-2023 BU12
    area maguarding and without
    lock

    SML machine
    29-Jan-2023 BU12
    area
    Water Leak

    BU12 SML machine


    29-Jan-2023 and All BU's area
    Garbage not segregated

    BU8 KTR Machine Improper stored of cleaning


    29-Jan-2023 BU9 ALF 10 materials
    29-Jan-2023 BU11 PCM14 Bucket ang GIC cup with water

    Oil leak
    29-Jan-2023 BU11 PCM14
    cause of accident

    BetweenPCM13
    29-Jan-2023 BU11
    & PCM14
    Blocking of pathway

    Oil leak
    29-Jan-2023 BU11 PCM1 -3-4
    cause of accident
    Oil leak
    29-Jan-2023 BU11 PCM15
    cause of accident

    29-Jan-2023 BU10 PCM5 Oil gallon without lids

    Oil leak
    29-Jan-2023 BU10 PCM7
    cause of accident

    Oil leak
    29-Jan-2023 BU10 PCM4
    cause of accident
    Cutsheet
    29-Jan-2023 BU8 G-6310-2
    Makeshift repair

    G-6310-2
    29-Jan-2023 BU8
    Packing table
    Scattered bottle of water
    PICTURE LAWS AND
    HAZARD/RISK TIMELINE
    BEFORE REGULATION

    Rule 1200
    Physical/Safety hazard
    Machine Guarding

    GMP Violation

    RA 1940 FIRE
    PROTECTION AND
    CONTROL
    RA9514 FIRE CODE OF
    THE PHILIPPINES

    5S
    5S

    Rule 1200
    Machine Guarding

    Rule 1200
    Machine Guarding

    Tripping Hazard
    Rule 1200
    Machine Guarding

    5S

    RA 9003 Solid
    waste shall refer to
    all discarded household,
    commercial waste, non-
    hazardous institutional and
    industrial waste, street
    sweepings, construction
    debris, agricultural waste,
    and other
    non-hazardous/non-toxic
    solid waste

    GMP Violation
    GMP Violation

    RA 1940 FIRE
    PROTECTION AND
    CONTROL
    RA9514 FIRE CODE OF
    THE PHILIPPINES
    GMP Violation

    GMP Violation
    PICTURE
    STATUS REMARKS
    AFTER
    No earplug
    No safety shoes
    -
    -
    -
    -

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