Scribd Logo
Upload

Welcome to Scribd!

  • Walkthrough Observations Report Form BPSU

    Uploaded by

    emaikapoline28
    4 views10 pages
    The document summarizes the findings of a health, safety, and environment campus site walkthrough conducted at Bataan Peninsula State University on January 26, 2024. The walkthrough identified 5 issues: (1) dangerous stairs and scattered debris on the rooftop of the CTEC building, (2) exposed power lines on the stairs and trees at the RICCCS building, (3) scattered tools and equipment in the welding lab, (4) unsafe storage and lack of lighting in the STS building stairwell, and (5) wet floors, lack of fire extinguisher, and broken glass and walls in the CEA building hallway. Recommendations were provided to address each issue and ensure campus safety

    Original Description:

    walktrough sample

    Original Title

    Walkthrough-Observations-Report-Form-BPSU (1)

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document summarizes the findings of a health, safety, and environment campus site walkthrough conducted at Bataan Peninsula State University on January 26, 2024. The walkthrough identified 5 issues: (1) dangerous stairs and scattered debris on the rooftop of the CTEC building, (2) exposed power lines on the stairs and trees at the RICCCS building, (3) scattered tools and equipment in the welding lab, (4) unsafe storage and lack of lighting in the STS building stairwell, and (5) wet floors, lack of fire extinguisher, and broken glass and walls in the CEA building hallway. Recommendations were provided to address each issue and ensure campus safety

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views10 pages

    Walkthrough Observations Report Form BPSU

    Uploaded by

    emaikapoline28
    The document summarizes the findings of a health, safety, and environment campus site walkthrough conducted at Bataan Peninsula State University on January 26, 2024. The walkthrough identified 5 issues: (1) dangerous stairs and scattered debris on the rooftop of the CTEC building, (2) exposed power lines on the stairs and trees at the RICCCS building, (3) scattered tools and equipment in the welding lab, (4) unsafe storage and lack of lighting in the STS building stairwell, and (5) wet floors, lack of fire extinguisher, and broken glass and walls in the CEA building hallway. Recommendations were provided to address each issue and ensure campus safety

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 10

    BATAAN PENINSULA STATE UNIVERSITY.

    BALANGA CITY BATAAN

    HSE Campus Site Walkthrough


    Site Observation and Findings

    Date January 26, 2024 Time 2:00 pm

    Company BPSU - MAIN Location CTEC BUILDING

    # Observations Recommendations Date Rectified Signature

    The stairs to the rooftop are


    dangerous; the steps are too Fix switches and install fire
    narrow and rusty. There was extinguishers. Replace tools that
    1 scattered wood on the floor, as have rust; remove those that are January 26, 2024
    well as iron and broken tools. No scattered on the floor that can
    fire extinguishers, no covers for cause accidents.
    switches.

    Total Observations 1

    Team Leader: EMAIKA POLINE IBAY

    Members: JANIECA LARION MONICA SUMALINOG

    JOHN STEFHIN DELA CRUZ ROMEO SULIT

    KAREN GRACE HERERA MARCO DELA ROSA

    DECEL BARDE VINCET BERMILLO

    JOSHUAEMMANUEL CEBALLO ALEXIS DAFNEEE DANETARAS

    ATCS – SITE HSE WALKTHROUGH


    BATAAN PENINSULA STATE UNIVERSITY.
    BALANGA CITY BATAAN

    HSE Campus Site Walkthrough


    Site Observation and Findings

    Date January 26, 2024 Time 2:13 pm

    Company BPSU - MAIN Location RICCCS BUILDING

    # Observations Recommendations Date Rectified Signature

    It is not safe because the electric Remove power lines from ladders
    wires are attached to the stairs, and trees. Place or attach it in the
    2 January 26, 2024
    and another wire or power line is right place where it will not cause
    already hanging from the tree. an accident.

    Total Observations 1

    Team Leader: EMAIKA POLINE IBAY

    Members: JANIECA LARION MONICA SUMALINOG

    JOHN STEFHIN DELA CRUZ ROMEO SULIT

    KAREN GRACE HERERA MARCO DELA ROSA

    DECEL BARDE VINCET BERMILLO

    JOSHUAEMMANUEL CEBALLO ALEXIS DAFNEEE DANETARAS

    Date Time 2:25 pm

    ATCS – SITE HSE WALKTHROUGH


    BATAAN PENINSULA STATE UNIVERSITY.
    BALANGA CITY BATAAN

    HSE Campus Site Walkthrough


    Site Observation and Findings

    January 26, 2024

    WELDING AND FABRICATION


    Company BPSU - MAIN Location
    TECHNOLOGY

    # Observations Recommendations Date Rectified Signature

    Remove the nails that are no


    longer needed or are worn, and
    The irons were scattered, as were put them in a place where they
    3 January 26, 2024
    the machines and other items. cannot be injured. Put away tools
    and machines that are no longer
    in use.

    Total Observations 1

    Team Leader: EMAIKA POLINE IBAY

    Members: JANIECA LARION MONICA SUMALINOG

    JOHN STEFHIN DELA CRUZ ROMEO SULIT

    KAREN GRACE HERERA MARCO DELA ROSA

    DECEL BARDE VINCET BERMILLO

    JOSHUAEMMANUEL CEBALLO ALEXIS DAFNEEE DANETARAS

    Date Time 2:34 pm

    January 26, 2024

    ATCS – SITE HSE WALKTHROUGH


    BATAAN PENINSULA STATE UNIVERSITY.
    BALANGA CITY BATAAN

    HSE Campus Site Walkthrough


    Site Observation and Findings

    Company BPSU - MAIN Location STS BUILDING

    # Observations Recommendations Date Rectified Signature

    Used equipment is not stored; Put things in the right places,


    there are seats placed on the clean the toilet, and remove
    4 toilet. There is no light on the things that are not needed here, January 26, 2024
    stairs, and there are no switch such as chairs. Put lights on the
    covers. stairs and cover the switches.

    Total Observations 1

    Team Leader: EMAIKA POLINE IBAY

    Members: JANIECA LARION MONICA SUMALINOG

    JOHN STEFHIN DELA CRUZ ROMEO SULIT

    KAREN GRACE HERERA MARCO DELA ROSA

    DECEL BARDE VINCET BERMILLO

    JOSHUAEMMANUEL CEBALLO ALEXIS DAFNEEE DANETARAS

    Date Time 2:48 pm


    January 26, 2024

    ATCS – SITE HSE WALKTHROUGH


    BATAAN PENINSULA STATE UNIVERSITY.
    BALANGA CITY BATAAN

    HSE Campus Site Walkthrough


    Site Observation and Findings

    Company BPSU - MAIN Location CEA BUILDING

    # Observations Recommendations Date Rectified Signature

    Keep the hallway dry; don't let it


    get wet because it can be
    There are wet floors that can slippery. Put out a fire
    cause someone to slip. There is no extinguisher, clean and tidy up
    fire extinguisher, it is dusty, and the equipment, and throw away
    5 January 26, 2024
    there are things piled up. There is or tidy up things that are no
    broken glass in the hallway, and longer needed. Do not put
    there is also a broken wall. broken glass in the hallway;
    repair the broken or damaged
    part of the wall.

    Total Observations 1

    Team Leader: EMAIKA POLINE IBAY

    Members: JANIECA LARION MONICA SUMALINOG

    JOHN STEFHIN DELA CRUZ ROMEO SULIT

    KAREN GRACE HERERA MARCO DELA ROSA

    DECEL BARDE VINCET BERMILLO

    JOSHUAEMMANUEL CEBALLO ALEXIS DAFNEEE DANETARAS

    Date Time 2:56 pm


    January 26, 2024

    ATCS – SITE HSE WALKTHROUGH


    BATAAN PENINSULA STATE UNIVERSITY.
    BALANGA CITY BATAAN

    HSE Campus Site Walkthrough


    Site Observation and Findings

    Company BPSU - MAIN Location TOURISM BUILDING

    # Observations Recommendations Date Rectified Signature

    Put a cover on the breaker


    The breaker has no cover and is because it can get wet when it
    6 January 26, 2024
    clean and tidy. rains and it can cause an electric
    shock.

    Total Observations 1

    Team Leader: EMAIKA POLINE IBAY

    Members: JANIECA LARION MONICA SUMALINOG

    JOHN STEFHIN DELA CRUZ ROMEO SULIT

    KAREN GRACE HERERA MARCO DELA ROSA

    DECEL BARDE VINCET BERMILLO

    JOSHUAEMMANUEL CEBALLO ALEXIS DAFNEEE DANETARAS

    Date Time 3:10 pm


    January 26, 2024

    ATCS – SITE HSE WALKTHROUGH


    BATAAN PENINSULA STATE UNIVERSITY.
    BALANGA CITY BATAAN

    HSE Campus Site Walkthrough


    Site Observation and Findings

    Company BPSU - MAIN Location ARCHITECTURE / DRAFTING BUILDING

    # Observations Recommendations Date Rectified Signature

    Clean the environment, such as


    Dusty; some parts of the ceiling classrooms, hallways, and stairs,
    7 are broken. Coverless switches to prevent dust. Repair broken January 26, 2024
    and transformers without signage. ceilings, cover switches, and put
    up signage.

    Total Observations 1

    Team Leader: EMAIKA POLINE IBAY

    Members: JANIECA LARION MONICA SUMALINOG

    JOHN STEFHIN DELA CRUZ ROMEO SULIT

    KAREN GRACE HERERA MARCO DELA ROSA

    DECEL BARDE VINCET BERMILLO

    JOSHUAEMMANUEL CEBALLO ALEXIS DAFNEEE DANETARAS

    Date Time 3:18 pm


    January 26, 2024

    ATCS – SITE HSE WALKTHROUGH


    BATAAN PENINSULA STATE UNIVERSITY.
    BALANGA CITY BATAAN

    HSE Campus Site Walkthrough


    Site Observation and Findings

    Company BPSU - MAIN Location MEDINA BUILDING

    # Observations Recommendations Date Rectified Signature

    There is no proper signage; there


    are wires that are not orange. The Put the proper signage and the
    8 January 26, 2024
    cabinet was filled with paper papers in the right place.
    without a proper cover.

    Total Observations 1

    Team Leader: EMAIKA POLINE IBAY

    Members: JANIECA LARION MONICA SUMALINOG

    JOHN STEFHIN DELA CRUZ ROMEO SULIT

    KAREN GRACE HERERA MARCO DELA ROSA

    DECEL BARDE VINCET BERMILLO

    JOSHUAEMMANUEL CEBALLO ALEXIS DAFNEEE DANETARAS

    Date Time 3:25 pm


    January 26, 2024

    ATCS – SITE HSE WALKTHROUGH


    BATAAN PENINSULA STATE UNIVERSITY.
    BALANGA CITY BATAAN

    HSE Campus Site Walkthrough


    Site Observation and Findings

    Company BPSU - MAIN Location NURSING

    # Observations Recommendations Date Rectified Signature

    There is no lighting in the stairway;


    Put lights on the stairs and cover
    9 the wires are uncovered. Neat and January 26, 2024
    the wires
    clean

    Total Observations 1

    Team Leader: EMAIKA POLINE IBAY

    Members: JANIECA LARION MONICA SUMALINOG

    JOHN STEFHIN DELA CRUZ ROMEO SULIT

    KAREN GRACE HERERA MARCO DELA ROSA

    DECEL BARDE VINCET BERMILLO

    JOSHUAEMMANUEL CEBALLO ALEXIS DAFNEEE DANETARAS

    Date Time 3:40 pm


    January 26, 2024

    ATCS – SITE HSE WALKTHROUGH


    BATAAN PENINSULA STATE UNIVERSITY.
    BALANGA CITY BATAAN

    HSE Campus Site Walkthrough


    Site Observation and Findings

    Company BPSU - MAIN Location BACCOM

    # Observations Recommendations Date Rectified Signature

    There is glass and equipment in Remove wires, mirrors, or


    the way; there are also broken equipment that are in the way;
    handrails and fire alarms. The put them in a place where they
    switch has no cover, and the edge will not cause an accident. Fix the
    10 January 26, 2024
    of the ladder is unobstructed, handrail and fire alarm. Put a
    which could cause an accident. cover on the switch; also, put a
    There are wires on the stairs that barrier or proper signage on the
    can cause injury. stairs without a cover or barrier.

    Total Observations 1

    Team Leader: EMAIKA POLINE IBAY

    Members: JANIECA LARION MONICA SUMALINOG

    JOHN STEFHIN DELA CRUZ ROMEO SULIT

    KAREN GRACE HERERA MARCO DELA ROSA

    DECEL BARDE VINCET BERMILLO

    JOSHUAEMMANUEL CEBALLO ALEXIS DAFNEEE DANETARAS

    ATCS – SITE HSE WALKTHROUGH

    You might also like