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Please Turn off your
mobile! Or Switch to
vibration mode!
Check! Right Now!
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Dont Panic1
Switch Off All Electrical Equipment2
Dont Run, Walk Fast!3
Go to the Assembly Point4
Wait for the Final Instruction5
SCREEN
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http://localhost/var/www/apps/conversion/tmp/scratch_1/Action%20Plan-wordhttp://localhost/var/www/apps/conversion/tmp/scratch_1/Action%20Plan-wordhttp://localhost/var/www/apps/conversion/tmp/scratch_1/Dow-Safety%20Moment%20(Working%20at%20height).pptx7/29/2019 101st HSJV Weekly Meeting Rev 11
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1. Previous Meeting
2. HSE Programs
3. HSE Statistics
Performance per Area and Total
4. HSE Findings Summary
Findings analysis- cause wise,
Company, and Area
HSE Findings by Company
Reported Near Miss
Evaluation by Findings Score
5. Weekly Inspection
6. Medical Cases
7. Environmental Issues
8. Action Plans
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NO. ITEMS ACTION PLANSACTION
BY
DUE
DATESTATUS
1Weekly
Findings
ENEC HSE representative had recommendedanalysis of recurring findings such access and
egress, housekeeping, and scaffolding. The analysis
will cover past 3 months, trend be known whether
performance is following a positive trend.
HSJVNext
MeetingDone
2 No. ofInspections
The slide on HSE Findings per Area must have
additional column showing no. of inspections inspecific area. For example, reported findings at camp
is zero but number of inspections unknown.
HSJV NextMeeting
Done
3High
Findings
Advan company discussed action plans on the 43
findings this week. Planning and Engineering
Manager from Advan explained corrective actions to
address findings related to scaffolding, fall protection,
etc. Due to high rating of HSE findings, the
organization will come back next week presenting
their complete plans.
HSJVNext
MeetingDone
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5104 5243
5744
3000
3500
4000
4500
5000
5500
6000
0
50
100
150
200
250
October (2012) November (2012) December (2012)
Manpower Access & Egress Housekeeping Scaffolding
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NO. ITEMS ACTION PLANSACTION
BY
DUE
DATESTATUS
1
Access and
Egress, 62%
total findings at
Power Block
Subcontractors should focus on condition of
ladders in the areas of Power Block. These
organizations can make use of HSJV ladder
checklist to upgrade current conditions of
ladders in Power Block
Seoyong
Advan
Gusan
Immediate OPEN
2
Scaffolding
44 % of total
findings at
Power Block
Half of the total findings are related to require tagging,
and condition of ladder. Awareness on tagging
requirements is necessary to all workers. Ladder will
be checked again at all aspects ensuring compliance
to standard requirements.
Note : additional trainings must be reinforced to
improve awareness of workers
Advan
D&I
Gusan
Hilalco
SamjinSeoyong
Immediate
OPEN
Findings related to conditions of guard rails, planks,
and toe boards are either missing or in bad state
shall be corrected as per standard.
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DATE :
8-12 January 2013
TIME :
1-hour session
Training Provider :
HSJV HSE Training
Team
Regulations :
ADEHSMS
requirement
BNPP ratio of 1:25
Purpose :
Review first aid role
and techniques
As of 01/12
Total ATTENDANCE 127
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System support :
Any temporary structures
used in construction to
support spanning or arched
structures.
Erectors :
Trained scaffolders
Reference Procedure :
Scaffolding, P21
False work, P29
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DESCRIPTION
Basic PPE acquires intentional damage and vandalism.
Workers apply artistic writings, drawings, stickers on PPE making it
untidy.
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Legend : Ancillary Rebar Shop, Batch Plant, Paint Shop, Heavy Equipment Shop
Power Block CutOff Wall, Wharf Area, Concrete Block Area
* : 41 cases (Oct- Dec. 2011), 64 cases (2012), 0 (2013)
ItemAncillary Area Camp Area Office Area Power Block Village 1 Village 2 HSJV Total NMDC Total
For the
WeekCum
For the
WeekCum
For the
WeekCum
For the
WeekCum
For the
WeekCum
For the
WeekCum
For the
WeekCum
For the
WeekCum
Near Misses 0 0 0 0 1 1 1 1 0 0 0 0 2 2 0 0
Over speeding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0First Aid Cases
(FA) 0 0 0 0 0 0 0 0 1 1 0 1 1 2 0 0
Medical
Treatment Cases
(MTC)0 0 0 0 2 2 1 1 0 0 0 0 3 3 0 0
Restricted Work
Cases (RWC) 0 0 1 1 0 0 1 1 0 0 0 0 2 2 0 0
LTIs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Property
Damages 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Vehicle
Accidents 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EnvironmentalRelease 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
For this week Cumulative
One Strike Policy 0 105*
(This Week From Jan 5Jan 11, 2013)
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Source: CAR, Near Miss, Observation Cards and Walkthrough
AreaNo. of
Inspections
No. of
Findings
KEPCO
& HSJVSUBCON
Ancillary
Area5 109 47 62
CampArea
4 14 14 0
Office
Area5 65 27 38
Power
Block5 336 47 289
Village 1 5 31 1 30
Village 2 5 36 2 34
Total Findings 591
(This Week From Jan 5Jan 11, 2013)
0
50
100
150
200
250
300
47
1427
47
1 2
62
0
38
289
30 34
KEPCO & HSJV SUBCON
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(This Week From Jan 5Jan 11, 2013)
TOTAL
Near Miss
CAR
OC & WF
0 1 1 2
1 114 174 275
0 22 278 300
1 137 453 591
Findings
Issued
TotalKE
P
C
O
H
S
J
V
S
U
B
C
O
N
Status
Open Closed
KEPCO HSJV Subcon KEPCO SubconHSJV
0 0 1 0 1 0
1 36 2 0 78 172
0 0 0 0 22 278
1 36 3 0 101 450
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CompanyJan 5 Jan 11, 2013
Company December2012 January2013 TOTALOPENCCAP CAR/NM
D&I 3 D&I 2 3 5
Gusan 1 Geumhwa 1 1
HSJV 1 14 Gusan 1 1
Hyundai C&I 1 Hyundai C&I 1 1
Isam Kabbani 2 Isam Kabbani 3 3
Samho 5 Samho 3 3
Seobon 1 Seobon 2 2
Seoyong 6 Seoyong 6 6
Sungchang 1 Sung Chang 1 1
Yoo A 2 Yoo A 1 2 3
Youn Chang 3 Youn Chang 2 2 4TOTAL 1 39 TOTAL 6 24 30
for the Period Total Open
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11111
34
66
912
1516
1920
2123
2424
2729
3737
4344
4445
0 5 10 15 20 25 30 35 40 45 50
Manual Handling
Confined Space
Steel Erection
LOTO
Road Safety
Hot Works
Training
Poor Illumination
Supervision
Excavation
Hand & Power Tools
Health & Welfare
Environmental
Fall Protection
Working at Height
PTW
Lifting
Waste Management
Electrical Safety
Color Coding
Material Management
Signs, Barriers & barricades
Scaffolding
Access & EgressPPE
Plant & Equipment
Fire Prevention
(This Week From Jan 5Jan 11, 2013)
Source: CAR, Near Miss, Walkthrough and Observation Card
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Secure acetylene cylinders
by chain (Power Block, DOW)
Flammable material storage
must be made of non-
combustible material
(Ancillary, Younchang)
Keeping flammable materials
at designated point (RCB1,
Seoyong PB)
Allocate fire extinguisher in
the tower light (Office Area,
Seobon)
Fire Prevention PPE
Use of face shield and hearing
protection on chipping
works(CP-I2, Seobon)
Cleaning by air blast, workers
require use of face shield,
mask, and hearing protection
(Power Block, Gusan)
Worker s engaged in grinding
works to use face shield
(Power Block, Younchang)
Use of safety helmet when
working downside of
scaffolding(CP-I2 , Jonghap)
Plant & Equipment
Ensure correct positioning of
MEWP outrigger pads
(Ancillary, Samho)
Repair leaking MEWP, clean
out any spill (Village 1,
Hanlim)
Maintain safe clearance of
cranes counterweight and
structure (Power Block,
Hilalco )
Replace damaged welding
clip.(Power Block, Advan)
1 32
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0
100
200
300
400
500
600
700
800
0
10
2030
40
50
60
70
Seoy
ong
Seoyong(PB)
TowersT
ech
Gu
san
Gusan(PB)
Eun
min
Jong
hap
Jonghap(PB)
YounCh
ang
YounChang(PB)
How
sys
W
BG
L
ima
Hilalco
Ad
van
Hanlim
Uwell
Yo
oA
Hyundai
C&I
Sam
jin
Eug
ene
Daemy
ung
Seobon
D&I
AlRaeel
D
OW
Sam
ho
KEPCO/HSJVSUBCON
Manpower
(This Week From Jan 5Jan 11, 2013)
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Action Plan for Company requiring assistance and support from the system
1. Joint Inspection will be carried out by Area Management Team.
2. Spot Training will be given to workers about major findings
3. Action plan will be submitted to HSJV HSE Team develop by SEOBON
0
2
4
6
8
10
4.4
5.8
0.4 0.7
5.4
2.7
1.2 0.7
2.5
1 0.6 0.5
7.5
6.2
2
Findings Score = Number of Causal x Risk(Factor Score)
Source: CAR, Near Miss, Walkthroughand Observation Card reported by
KEPCO & HSJV
Legend : (I) Infra, (PB) Power Block
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Top Hazards
Cause Nos
Housekeeping 6
PPE 4
Control Measure Due Date
Construction waste
materials to be disposed on
designated areas and clear
all protruding nails.
Done
Ensure that personal
protective equipment are in
good condition and no
damages.
Always
Total No. of Findings: 30
Housekeeping, 6
PPE, 4
Working at
Height, 3Electrical Safety, 2
Fire Prevention, 2Health & Welfare,
2
Lifting, 2
Supervision, 2
Signs, Barriers &
Barricades, 2
Scaffolding, 2
Fall Protection, 1Training, 1
Color Coding, 1
Source: CAR, Near Miss, Walkthrough and Observation Card
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Top Hazards
Cause Nos
Access & Egress 8
Signs, Barriers & Barricades 7
Control Measure Due DateProvide access in good
condition and remove
obstructions from
walkways.
Done
Protruding angle bars and
steel rebars should be
provided with caps as a
protection from workers.
Done
Total No. of Findings: 23 Access & Egress,8
Signs, Barriers &Barricades, 7
Housekeeping, 6
Fire Prevention, 3
Fall Protection, 2
PPE, 2
Material
Management, 2
Plant &
Equipment, 1
Scaffolding, 1
Waste
Management, 1
PTW, 1
Excavation, 1 Health & Welfare,
1
Lifting, 1
Source: CAR, Near Miss, Walkthrough and Observation Card
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AREA : Power Block (Advan) January 9,2013
CORRECTIVE ACTION:
PLANNED SUPERVISOR PREVENTIVE ACTION
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AREA : MCO1 (SAMHO) January 9,2013
CORRECTIVE ACTION:
PLANNED SUPERVISOR PREVENTIVE ACTION
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Inspection Date Attendees Remark
Committee inspection 2013-01-08 HSJV, KEPCO, HSE Management Team 4 Findings
Weekly Inspection 2013-01-09 HSJV HSE Team 21 Findings
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1
2
3
4
5
6
0 1 2 3 4 5 6 7
Fire Extinguisher Empty
Damaged Fire Equipment
Unoperational Alarm
No Inspection of Fire Equipment
Flammable Materials
No Fire Extiguisher
Findings per Causal
Key item : Fire Prevention
1 1
2
1 1
2 2
1
2
0
0.5
1
1.5
2
2.5
Advan D&I Gusan (PB) Hwangchon Hyundai C&I Samho Seoyong Seoyong (PB) Youn Chang
Findings per Company Total
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No.Source of
Injury
Area DescriptionImmediate
Action
Planned Supervisor
Preventive Action
1Pain, swelling
right foot
Advan
Concrete
Worker
Power Block
(AB and K Line)
06-01-201310:30
The patient was working
downside of cantilever
when a ply board
accidentally fell down
from a 2 meter height
landing on his right foot
Assessment done
Elastic bandage
applied
Analgesic cream
applied
2Swelling, right
hand
HSJV (O&M)
Cleaner
Labor Camp
08-01-2013
07:00
Patient was cleaning one
of the rooms in Labor
Camp. He was moving the
bed and accidentally
trapped his hand in
between the bed and thewall, thus causing the
injury.
Assessment done
Referred to Ruwais
Hospital for X-ray
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No.Source of
InjuryArea Description
Immediate
Action
Planned Supervisor
Preventive Action
3
Pain, injured on
his right leg
foot pit
Seobon
Carpenter
CPI-2 ADB
07-01-2013
16:30
when he walk on the
ground for arrange
plywood suddenly he
stepping on the
protruding nail and get
injured on his right leg
foot pit.
Wound dressing done
Tetanus Injection
given at right deltoid
muscle
Analgesic for pain and
Antibiotic given
4
Punctured
wound nail
Right sole
Seobon
Carpenter
CPI2 STC
building
10-01-2013
21:00
On the way to the bus,
the worker stepped on a
protruding nail from a
wooden block thus
caused the injury. The
patient was wearing
safety shoes..
Wound cleansing and
dressing done
Tetanus injection
given at right deltoid
muscle
Analgesic given for
pain Antibiotic given
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No. Source ofInjury
Area Description ImmediateAction
Planned SupervisorPreventive Action
5
Punctured
wound, left
thumb
Dow Industries
Foreman
Power Block
(AB)
09-01-2013
11:00
The worker was doing
hammering works in the
AB area
when a wire punctured
his left thumb causing theinjury
Wound dressing done
Analgesic given for
pain
Antibiotic given
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No. Source ofInjury
Area Description ImmediateAction
Planned SupervisorPreventive Action
6
Abrasion right
thigh secondary
to accident
Hyundai C&I
Banksmen
Village 01 HDC&I
Office Area
09-01-2013
07:00
The worker, along withother workers is rolling
the rope when the other
end of the rope with
steel plate hit his right
thigh thus causing the
injury.
Wound dressing done
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compressor generator without
impervious drip tray or spill protection
CAR # 0039
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CAR # 0070
Improper chemical storage of Hazardous and Flammable liquids on
Wood cabinet & carton boxes, Combustible and Fire HazardsPaint Spray, Acetone, Butane Gas, WD 40 All are flammable
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No Bund wall, Drip Tray and Spill kit
CAR # 0105
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Date Reported Company Description StatusExpiration
DateRef. No. Main Area Sub-Area Issued By
Issuer
Company/Dep
t.
Causal UA/UC
2-Jan-13 SeobonNeglected full oil drum with plastic without proper
storageOpen 7-Jan-13 2013-0012 Power Block Power Block Renato Ponce HSJV
Environmenta
lUC
5-Jan-13 Gusan Unsanitized toilet observed Closed 10-Jan-13 2013-0038 Power Block CWIC2 Renato Ponce HSJVHealth &
WelfareUC
5-Jan-13 GusanObserved pressurized motor water pump
operational without drip trayClosed 10-Jan-13 2013-0039 Power Block CWDC Renato Ponce HSJV
Environmenta
lUC
8-Jan-13 Youn ChangImproper chemical storage of hazardous and
flammable liquidsOpen 13-Jan-13 2013-0070 Ancillary Area Turbine Shop Renato Ponce HSJV
Environmenta
lUC
8-Jan-13 Youn Chang Improper waste management Closed 13-Jan-13 2013-0071 Ancillary Area Turbine Shop Renato Ponce HSJVWaste
ManagementUC
9-Jan-13 Yoo AUnbunded chemical storage with hazardous
materials inside paint shopOpen 14-Jan-13 2013-0104 Ancillary Area Paint Shop Renato Ponce HSJV
Environmenta
lUC
9-Jan-13 Yoo AUnbunded chemical storage with hazardous
materials inside paint shopOpen 14-Jan-13 2013-0105 Ancillary Area Fabrication Shop Renato Ponce HSJV
Environmenta
lUC
9-Jan-13 Yoo A Paper waste skip bin mixed with plastic waste Closed 14-Jan-13 2013-0106 Ancillary Area Fabrication Shop Renato Ponce HSJVWaste
ManagementUC
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Legend:
Collected - Waste from Site to Temporary Storage Area
Disposal - Waste from Temporary Storage Area to
Landfill Area Recycle - Treated waste ( GMET) to
Recycling Plants
WASTE MANAGEMENT UPDATE
Week =03/01/2013
09/01/2013
WASTE TYPEThis week Last week
Collected (m3) Disposal (m3) Recycled (m3) Recycle(%) Collected (m3) Disposal (m3) Recycled (m3) Recycle(%)
Paper 56 0 0 72 0 0
Metal 40 0 8 24 0 45
Construction 104 315 0 104 315 0
Concrete 0 0 45 0 0 0Wood(Good) 0 0 0 0 0 0
Wood(Bad) 136 90 0 136 90 0
Plastic 112 0 0 88 0 0
Municipal 0 304 0 0 264 0
Hazardous 8 8 0 16 16 0
Total Solid Waste 456 717 53 6.90% 440 685 45 6.50%
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