INTERNATIONAL GENERAL CERTIFICATE (2011 specification)
Candidate’s observation sheet
IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION
Student Name:
Ajit Kumar
Student Number:
Place Inspected: L&T Const. Site for Effluent Treatment Plant
Observation Hazards and Consequences
Item
01 01
Observation: Over speeding of vehicles were noticed in the site area.
Hazard & Consequences: Over speeding can lead to accident at site which can result up to loss of life of worker, properties damage and can affect the work progress at site
Date of Inspection: 10 / 12 / 2015.
Control Measures Immediate/longer term action
Time Scale
Immediate action: Establish & enforcement of site rules for safe driving.
Immediate
Put Signs for drivers and pedestrians in a workplace road Disciplinary action to be taken against driver for over speeding
Short term: Drivers should be trained for safe driving.
1 Week
Fixed traffic control measures such as speed humps, chicanes and ‘rumble strips’ should be implemented
1 Week
Speed control system should be implemented.
1 Week
Long Term: Segregated traffic routes for vehicles.
03 02
Observation: Risk of trips and falls due to trailing cables in the work area. Workplace (Health, Safety and Welfare) Regulations 1992. .
Hazard & Consequences: Trips and falls can cause severe injury to worker.
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Immediate action:
1 Month
Cable management should be followed; trailing cables should be managed immediately.
Immediate
Short term:
One week
Good Housekeeping
Long Term: Monitor and check workplace regularly. Make employees aware of the hazards by providing information and training.
Regular
INTERNATIONAL GENERAL CERTIFICATE (2011 specification)
Candidate’s observation sheet
IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION
Student Name:
Ajit Kumar
Student Number:
Place Inspected: L&T Const. Site for Effluent Treatment Plant
Observation Hazards and Consequences
Item
03
Date of Inspection: 10 / 12 / 2015.
Control Measures Immediate/longer term action
Time Scale
Observation:
Immediate action:
Excavation trench was found without any barriers & caution boards and the welding crew moving very close and single worker was working in trench without presence of another worker working above ground.
Stop the work unless other worker joins him to work above ground.
Immediate
Hard barricading around the excavation area and good visible signage’s including placing warning light for night as well.
Immediate
Provide diversions for vehicle movement & persons.
Immediate
Hazard & Consequences: Hazard associated with Excavation trench are; -Falls into trenches or excavations -Tripping over equipment, debris and spoil
Short term:
1 weeks
-Excavated material or other objects falling
-Provide flickering light if any activities required at night
on workers
-provide training to workers
2 days
Hazards involving excavations, in particular trenches, can lead to serious incidents involving workers at construction sites.
Long Term: Ensure prescribed measures and procedures are carried out in the workplace Prepare and review, at least annually, a written occupational health and safety policy for the workplace, and develop and maintain a program to implement that policy.
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Regular Annual
INTERNATIONAL GENERAL CERTIFICATE (2011 specification)
Candidate’s observation sheet
IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION
Student Name:
Ajit Kumar
Student Number:
Place Inspected: L&T Const. Site for Effluent Treatment Plant
Observation Hazards and Consequences
Item
04
Date of Inspection: 10 / 12 / 2015.
Control Measures Immediate/longer term action
Observation:
Immediate action:
Path way blocked by construction materials such as bricks, debris.
Remove debris and excavated soil near excavation site [s. 232]
Hazard & Consequences:
Short term:
Blocked path may lead to slip, trip and fall. And a severe injury can be happened.
Two Week
Long Term:
One Month
Housekeeping to be maintained
Observation
Immediate action:
Risk of falling object from scaffold platform due to loose tools stored on scaffold platform having no guardrails around it.
Loose tools and materials should be secured properly on all elevated platforms
Hazard & Consequences:
Worker exposed to falling objects must have worn a hard safety hat and place guardrails around the scaffold.
The fall of materials, or tools or equipment from scaffold platform might injure person.
Immediate
Proper designated area should be proved for the stacking of materials.
Improve work layout with designated walk way.
05
Time Scale
Regularly
Immediate
Short term: All worker should be trained to understand the proper way to use these tools & instruments and to identify hazards
One week
Long Term: Visitors should not be allowed access to construction sites unless accompanied by or authorised by a competent person and provided with the appropriate protective equipment
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Regularly
INTERNATIONAL GENERAL CERTIFICATE (2011 specification)
Candidate’s observation sheet
IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION
Student Name:
Ajit Kumar
Student Number:
Place Inspected: L&T Const. Site for Effluent Treatment Plant
Observation Hazards and Consequences
Item
06
Observation:
Date of Inspection: 10 / 12 / 2015.
Control Measures Immediate/longer term action
Immediate action:
Workers were found to work at height without safety belt and other proper fall protection
Good access to a safe working position to be provided (platform with toe board, guardrail)
Hazard & Consequences:
Short term:
falls from height lead to many serious and fatal injuries injuries
Provide adequate extinguishers
signage
&
fire
Long Term: Proper awareness training should be provided
07
08
Observation:
Immediate action:
Workers were found smoking near the waste hazardous materials stacked area, which may lead to a fire accident.
Separate smoking booth/area to be provided with adequate ventilator / exhaust and dustbin
Hazard & Consequences:
Short term:
Smoking near waste hazardous material can lead fire at workplace and will lead to property damage and sometime loss of human life
Provide adequate extinguishers
Observation:
Immediate action:
No appropriate PPE”s is worn by the workforce except helmet.
Hazard & Consequences: Working without proper and adequate PPE can lead to severe hazard to worker e.g. working without safety glass can lead to damage of eye, working without mask can lead to lungs problem etc.
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signage
&
fire
Long Term: Proper awareness training should be provided
Time Scale
Immediate
One week Regularly
Immediate
One Week Regularly
Immediate
Provide PPE to the worker. Implement & enforcement of site safety rules.
Immediate
Short term: Conduct proper in-house training for the usage of PPE”s & its importance
One Week
Long Term: Regular Monitoring.
Regular
INTERNATIONAL GENERAL CERTIFICATE (2011 specification)
Candidate’s observation sheet
IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION
Student Name:
Ajit Kumar
Student Number:
Place Inspected: L&T Const. Site for Effluent Treatment Plant
Observation Hazards and Consequences
Item
09
Date of Inspection: 10 / 12 / 2015.
Control Measures Immediate/longer term action
Observation:
Immediate action:
2nos. depressurized fire extinguishers were found in the hazardous material stacked area.
Mentioned fire extinguishers to be replaced
Hazard & Consequences:
Fire extinguisher to be inspected periodically and records to be maintained
Every Month
Long Term:
Recommended
This can cause delay while extinguishing fire during any fire emergency and Can increase the severity of accident.
Observation: Welding performed in wet conditions to fix the entry gate.
Hazard & Consequences: Electrical hazard Risk of electric shock
Immediate action: Welding cables to be laid away from wet conditions.
Short term: Working Surface should be kept clean and dry.
Long Term: Continuous monitoring of work-place
11
Observation: Very high noise was coming out from concrete pump.
Hazard & Consequences: Noise hazards. Exposure to high noise more than 85 dB for long period can risk of temporary hearing loss or threshold shift arising from noise
Immediate action:
Immediate
Within day
Regularly
Limit the duration of exposure.
Immediate
Ear muffs to be provided
Immediate
Short term: Proper maintenance should be done and tool box talks to be conducted on hazards of noise exposure
Long Term: Continuous monitoring of workplace 5|Page
Immediate
Short term:
Approved 3rd party certified fire extinguishers to be in used
10
Time Scale
Two weeks
Continuous
INTERNATIONAL GENERAL CERTIFICATE (2011 specification)
Candidate’s observation sheet
IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION
Student Name:
Ajit Kumar
Student Number:
Place Inspected: L&T Const. Site for Effluent Treatment Plant
Observation Hazards and Consequences
Item
12
Date of Inspection: 10 / 12 / 2015.
Control Measures Immediate/longer term action
Observation:
Immediate action:
Heavy dust from circular saw and hammer drills
Limit the duration of exposure
Hazard & Consequences: Risk of lung disease or skin irritation
Appropriate shift schedules and break .
Observation: Observed one employee sitting in office in odd posture in front of computer
Hazard & Consequences: Ergonomic Hazard WRULD, Eyes strain, Back pain, Cervical spondylosis
One week
Long Term:
Continuous
Immediate action: Provide frequent breaks
Observed that there was no notice board to give the information about procedures and different information to workers to update.
Hazard & Consequences: Disciplinary Hazard. Lack of knowledge and information (Regulatory, Company policies, & working procedures), un competent workers, and development of negative culture.
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Immediate
Short term: Provide proper training for sitting posture on chair. Make the assessment of workplace to provide standard DSE arrangements to suit the worker. Provide DSE instead of Computer.
Observation:
Immediate
Provide Respiratory mask
Long Term: 14
Immediate
Short term:
Monitoring
13
Time Scale
One week
One month
One month
Immediate: There must be a supervisor who informed to workers about rules and laws about their specific job.
Immediate
Short Term: There must be one notice board containing company policy, Rules & Regulations and other information.
One week
INTERNATIONAL GENERAL CERTIFICATE (2011 specification)
Candidate’s observation sheet
IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION
Student Name:
Ajit Kumar
Student Number:
Place Inspected: L&T Const. Site for Effluent Treatment Plant
Observation Hazards and Consequences
Item
Date of Inspection: 10 / 12 / 2015.
Control Measures Immediate/longer term action
Time Scale
Long Term: Conduct inspection and provide training to employee and keep them update about company rules, laws and job related information.
15
Observation:
Immediate:
It was noticed that worker working on substandard / in-complete scaffolding at the site. No toe boards and guardrails are provided and some place planks are missing.
Stop working on the scaffolding
Hazard & Consequences: Fall Hazards Injuries due to the collapse of scaffolds Falls from ladders or scaffolds during the erection
16
Short Term:
One week
Use standard materials for scaffolding
One week
Guard rails and mid rails should be in place.
One week
All scaffolders should be experienced and trained.
One week
A trained scaffold supervisor should supervise the job and inspect and certify before use.
One week
Immediate:
There were no proper washing areas for workers.
Following good hygiene practices.
Biological Hazard. Biological hazards due to poor personal hygiene can cause health problems such as infections and diseases.
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Immediate
Scaffolding shall be erected by skilled persons.
Observation:
Hazard & Consequences:
Ongoing
Immediate
Short Term: Training to employees and give them information about personal hygiene.
One week
Long Term: Build up a washing area for workers nearby workers changing room/ locker area and provide proper ventilation system.
One Month
INTERNATIONAL GENERAL CERTIFICATE (2011 specification)
Candidate’s observation sheet
IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION
Student Name:
Ajit Kumar
Student Number:
Place Inspected: L&T Const. Site for Effluent Treatment Plant
Observation Hazards and Consequences
Item
17
Observation: Toilet facility found to be clean and hygienic Workplace
18
Observation: Flammable materials such as paint, diesel and petrol are not stored in properly at site.
Hazard & Consequences: Fire hazards Flammable materials can lead to fire at work site.
Date of Inspection: 10 / 12 / 2015.
Control Measures Immediate/longer term action
Immediate: No action required Long Term: Monitor cleanliness
Continuous
Immediate:
Immediate
Keep flammable material separately with name board.
Short Term: Provide proper shade with adequate signage. Keep flammable material separately with name board. MSDS to be made available with the material. Have the fire fighting equipment in readiness.
19
Observation:
Immediate:
Trailing Cables were laid down on the floor and leading to the panel of welding work.
Secure trailing cables left unattended on the floor surfaces. remove Obstructions in the walkway.
Hazard & Consequences: Risk of slip, trip and fall hazards (accident hazards) Risk of slip, trip and fall of workers in the workplace area which may cause cuts and bone fractures.
Short Term: Ensure proper housekeeping of the Workplace on daily basis. Make plans to reroute electrical cables.
Long Term: Monitor and check cables. make employees aware of the hazards by Providing instructions and supervision.
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Time Scale
One day Always Always Always Immediate
Two day
One week
INTERNATIONAL GENERAL CERTIFICATE (2011 specification)
Candidate’s observation sheet
IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION
Student Name:
Ajit Kumar
Student Number:
Place Inspected: L&T Const. Site for Effluent Treatment Plant
Observation Hazards and Consequences
Item
20
Observation:
Date of Inspection: 10 / 12 / 2015.
Control Measures Immediate/longer term action
Immediate:
First Aid Box was available but was not adequately stocked. Health and Safety (First Aid) Regulations
First Air Box to be stocked with all required items (medicine, band-aids, ointments etc.)
Hazard & Consequences:
Long Term:
Sudden injuries or illnesses, some of which may be life-threatening, occur at work.
Monitor Expired items to be replaced timely. Evaluation the need to be done for additional first-aid kits at the worksite, including additional first-aid equipment and supplies.
21
Observation
Immediate:
The plug sockets on extension board used to operate the drilling machine was broken and in very badly maintained condition.
Remove the equipment from use immediately and check it, repair (Repairs should only be carried out by a competent person) it or replace it.
Hazard & Consequences:
Short Term:
Electrical hazard. Electricity can kill or severely injure people and cause damage to property.
Tool box talk to contractors & workers on precautionary measures while working on electrical equipment.
Time Scale
Immediate
Continuous Continuous One months
Immediate
Three day
Long Term: Make sure electrical equipment, including portable appliances, should be more formally inspected or tested by a competent person
22
Observation
Immediate:
Rigger was not present during lifting of pipes also there was no tag lines attached with the suspended load.
Rigger should be present at the worksite all the time during lifting process; tag line should be attached with the suspended load to control.
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One Month
Immediately
INTERNATIONAL GENERAL CERTIFICATE (2011 specification)
Candidate’s observation sheet
IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION
Student Name:
Ajit Kumar
Student Number:
Place Inspected: L&T Const. Site for Effluent Treatment Plant
Observation Hazards and Consequences
Item
Hazard & Consequences: Falling and collapse Hazard Can lead to personal injury due to improper lifting, persons caught between pipe and pipe layer during lifting and equipment damage.
Date of Inspection: 10 / 12 / 2015.
Control Measures Immediate/longer term action
Short Term:
Time Scale
One Week
All personnel should be trained for lifting safety process. Proper lifting practice should be prepared and should be followed by all personnel.
Long Term:
One Week Regularly
Monitor lifting activities regularly.
Immediate: 23
Observation: There was no safe access from staircase level to platform
Hazard & Consequences: Fall from height hazard
Worker can fall from height which can lead to injuries
Replace the staircase with other of appropriate height.
Short Term: Create the awareness of hazard among workforce and provide proper training for use of equipment
Long Term: Monitoring 24
Immediate
Observation:
Immediate:
There was no safe access from staircase level to platform
Replace the staircase with other of appropriate height.
One Week
Regularly
Immediate
Hazard & Consequences: Fall from height hazard Worker can fall from height which can lead to injuries
Short Term: Create the awareness of hazard among workforce and provide proper training for use of equipment
Long Term: Monitoring 10 | P a g e
One Week
Regularly
INTERNATIONAL GENERAL CERTIFICATE (2011 specification)
Candidate’s observation sheet
IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION
Student Name:
Ajit Kumar
Student Number:
Place Inspected: L&T Const. Site for Effluent Treatment Plant
Observation Hazards and Consequences
Item
25
Observation:
Person was carrying out steel reinforcement without face shield. Hazard & Consequences: High risk of getting damaged eyes and face..
Date of Inspection: 10 / 12 / 2015.
Control Measures Immediate/longer term action
Immediate: Stop the work immediately
Short Term: Provide the face shield
Observation:
Observation: There was no safe access/egress for movement inside the structure Hazard & Consequences: Trip, fall and slip hazards. With no proper access and space inside structure can lead to trip and fall, which can result into injuries.
Immediate
Two days
Long Term: Monitor reinforcement activities regularly.
26
Time Scale
Immediate:
Regularly Immediate
Inter inside structure with all PPE’s
Short Term: Avoid going inside structure unless it is urgent requirements.
Three week
Long Term: Fix the structure to have good access/egress for movement inside the structure Six Month
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INTERNATIONAL GENERAL CERTIFICATE (2011 specification)
Candidate’s observation sheet
IGC3 – THE HEALTH AND SAFETY PRACTICAL APPLICATION
Student Name:
Ajit Kumar
Student Number:
Place Inspected: L&T Const. Site for Effluent Treatment Plant
Control Measures Immediate/longer term action
Time Scale
Good Practices
Maintain
Keep it up
Store house and maintenance workshop was away from hazardous area and it was well ventilated and managed everything in good order is a good practice.
Maintain it because it is good practice.
Keep up
Drinking water filters changed after regular intervals is a good practice to maintain good health of employees.
Maintain it because it is good practice.
Keep up
Canteen was near to rest rooms and well maintains and comfort and cleaned and hygienic foods were provided.
Maintain it because it is good practice.
Keep up
Item
Observation Hazards and Consequences
Date of Inspection: 10 / 12 / 2015.
Good Practices:
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