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APPENDIX 1
IGC3 The Health and Safety Practical Application
Candidate and course provider declarations:
For completion by the candidate:
I declare that the work submitted for this practical application assessment ie. the completed observation sheets
and the report to management, is my own work.
I recognise that contravention of this statement
constitutes malpractice and may result in my being subject to the penalties set out in the NEBOSH Malpractice
policy.
Name (Print)
Signature
Date
02-08-2013
Name (Print)
Signature
Date
For completion by the course providers internal practical assessor:
I declare that I have marked this work and am both qualified and approved by NEBOSH to do so. I recognise
that contravention of this statement constitutes malpractice and may result in my being subject to the penalties
set out in the NEBOSH Malpractice policy.
Name (Print)
Signature
Date
NB: This declaration must be completed in full, submitted and retained with the
candidates script. If this declaration is not submitted the candidates result may be
declared void.
APPENDIX 3
INTERNATIONAL GENERAL
CERTIFICATE
(2011 specification)
Student number
Name of assessor
Course provider
name
00193850
Student name
Maximum
marks
available
Criteria
1
1.1
15
1.2
15
2.1
2.2
Executive summary
3.1
3.2
3.3
10
4.1
15
4.2
15
TOTAL MARKS
15
100
Assessors
marks awarded
NEBOSH
moderated
marks
(if different)
Outcome: PASS
Date assessed
(60% or more)
Assessors signature
Date received by course provider
APPENDIX 4
INTERNATIONAL GENERAL
CERTIFICATE
(2011 specification)
Candidates observation
sheet
of
16
Student number
Observations
Hazards and consequences
Control measures
00193850
Timescale
Immediate.
1 Week.
1 Day.
1 Month.
Immediate.
3 Month.
3 Day.
1 Month.
Observations
Hazards and consequences
Control measures
Timescale
Immediate.
3 Day.
1 Month.
Immediate.
1 Month.
Observations
Hazards and consequences
Control measures
Timescale
1 Week.
1 Month.
6 Month
Ongoing
monitoring.
1 Day.
1 Week.
3 Month.
16) An excavated open and unsecured a) Fence the excavated area with
1 Day.
trench of 2m depth is noticed in
temporary barricaders.
building no. 1A, B, C where lift has
to be installed and it may result in
b) Fence the excavated area with guard 1 Week.
fall of object, people etc.
rails or brick guards.
c) Fit the lift at the agreed lime limit.
6 Month
Observations
Hazards and consequences
Control measures
Immediate and longer-term actions
Timescale
1 Day.
1 Week.
1 Month.
Immediate.
1 Month.
3 Month.
Immediate.
1 Week.
1 Month.
Immediate.
1 Week.
1 Month
21) Inadequate bracing which are not a) Provide adequate bracing and tie all 1 Day.
properly tied found on scaffold of
bracing and inspect it.
building no 2A,B,C which can result
1Week.
in collapse of scaffolds.
b) Inspection of scaffold should be
done at intervals.
1 Month.
c) Training regarding scaffold
inspection and fitting should be given
to worker.
Observations
Hazards and consequences
Control measures
Timescale
1 Month.
1 Day.
25) Excavation pit permit not
displayed at excavation point. Hence b) Provide a copy of permit to work to
worker may work by their own way each worker at excavation.
which can result in accident or injury.
1 Week.
c) Training to worker about excavation
1 Month.
hazards.
a) Should be clean immediate.
26) Contaminated ground with
hazardous material and sewage pipe
found can result in environmental
hazard.
1 Day.
1 Week.
Immediate.
1 Week.
1 Month.
Observations
Hazards and consequences
Control measures
Timescale
28) Old computers are used in office a) Provide screen guard, rays absorber. 1 Day.
which result in radiation and stress on
eyes of worker.
b) Replace monitor to new TFT screen. 1 Month.
29) Workstation of office is not design a) Provide break and worm exercises.
as comfort of employees
requirement.
b) Re-design the work place.
30) First-aid kit in the office found
with old and contaminated cottons,
Band-Aids, kit content list was not
updated and stock was not verified
since 1 month. Use of such defects
can increase risk of ill-health.it will
prevent first-aider to prevent the
deterioration of the injury.
1 Day.
6 Month.
2 Days.
1 Month.
31) Canteen facilities, toilet facilities, All welfare facilities and good practices Ongoing
washing facilities, drinking facilities need to be maintained.
monitoring.
and changing room facilities are well
maintained.
APPENDIX 5
INTERNATIONAL GENERAL
CERTIFICATE
(2011 specification)
Date of review 02
/ 08
/ 2013
The basic risk and hazardous activities that are found are work with machinery, manual handling,
waste handling, excavation, scaffolds, painting, cutting, DSE work station, welfare activities etc.
APPENDIX 5
INTERNATIONAL GENERAL
CERTIFICATE
(2011 specification)
Date of review 02
/ 08
/ 2013
Executive Summary:Organization has to focus on five main areas highlighted in this report to improve their health and safety
performances. These are listed below in the order of priorities and importance. Detailed recommendations
with timescale and approximate cost are explained in the recommendations of this report.
1. Pedestrian safety.
Collision Risk of supply chain vehicle with pedestrians should be reduced by providing separate routes for
both vehicles and pedestrians with appropriate lightings, humps on the road, and speed restrictions within
the premises.
2. Machinery maintenance and monitoring.
Machinery maintenance should be carried out as per planned preventative Maintenance schedules and the
Entanglement and cutt-off hazards associated with the machineries should be identified and eliminated
through the developments of safe system of works, periodic safety inspections and safety tours by the site
supervisor.
3. Violence at work.
Risk of violence's at workplace should be eliminated through the proper execution of disciplinary
procedures, introduction of SAP system for proper documentations, prohibiting double shift work patterns
of the organization.
4. Contractor Management.
Selection of the contractor should be done through proper verification of the contractors Health and Safety
policies, accident histories, past performances, Resources and infrastructural capabilities, enforcement
actions, previous audit reports etc. Excavations made by the contractor should be secured and sealed
immediately to prevent the fall off objects and fall off peoples. Appointed Site Manager should PlanCoordinate-Monitor the contractors work on regular basis to ensure the organizations safety compliances.
5. Fire safety.
Risk of fire at work should be eliminated through providing proper fire extinguisher in cutting area.
Finance required to purchase fire extinguisher is too less than the loses due to fire. It will prevent worker
life and damage to material.
These improvement plans specified in this report will reduce the risk of accidents and ill-health. It will help
the organization to prevent enforcement fines and penalties, reduce equipment and property damage, sick
pay, absenteeism, cost associated with investigation etc.
APPENDIX 5
INTERNATIONAL GENERAL
CERTIFICATE
(2011 specification)
Date of review
02/ 08 / 2013
3. Visible and sample evidence about the risk of violences are found in many areas of construction
because site supervisor and worker are working 12 hours shift. Risk of violence is high amongst
worker as they are doing hard activities for long time.
These represent possible breach of International Labor Organization convention No.189,
Recommendation No.201, Domestic workers Recommendation, Members, in consultation with the
most representative organizations of employers and workers and, where they exist, with
organizations representative of domestic workers and those representative of employers of
domestic workers, should take measures, such as to: Provide an adequate and appropriate system
of inspection, consistent with Article 17 of the convention, and adequate penalties for violation of
occupational safety and health laws and regulations.
4. Competences of approved contractor did not comply with the health and safety standards as they
did not demonstrate any visible commitment towards health and safety. Excavations made by an
external contractor was not sealed and secured and it leads to the risk of fall of people, fall of
objects etc.
These represents possible breach of ILO Occupational Safety and Health 2001 guidelines on
occupational safety and health management system clause 3.10.5.2 (a) which states that
arrangements for contractors working on site should include OSH criteria in procedures for
evaluating and selecting contractors.
5. There are ignition sources like wood, ply, paints etc and cutting of steel is observed with no fire
extinguisher present in that area. As arc is eliminated while cutting can result in huge fire which
will tend in huge loss of material and lives.
This represents possible breach of ILO C-155 Article 16-2 states that Employer shall be required to
ensure that so far as reasonably practicable, the chemical physical and biological substances and
agents under their control without risk to health. Article 18 Employer shall be required to provide,
where necessary, for measure to deal with emergencies and accidents, including first-aid
arrangements without risk to health when the appropriate measure of protection are taken.
APPENDIX 5
INTERNATIONAL GENERAL
CERTIFICATE
(2011 specification)
Date of review 02
/ 08
/ 2013
Conclusions:The construction activity, office premises and welfare facilities is fairly well running, the
management demonstrates some visible examples of good health and safety practices at
workplace. Some significant hazards are identified in this report which relates to machinery
hazards that can cause entanglement and cut-off and electrical shock due to lack of supervision
and poor planed preventative maintenance. Risk of violence due to poor work pattern and culture,
collision of vehicle with people and improper selection of contractor. Action are recommended to
be taken include the development of planed preventative maintenance, inspection, review of
policies, development of safe system of work, development of permit to work, monitoring and
supervision. Develop violence prevention programs over working, conduct contractor audit. This
recommendation does not require any financial investments. Pedestrian pathway, machine guard,
and fire extinguisher require little finance which may prevent future losses in term of direct and
cost associated with accident.
The report has identified several legal breaches of health and safety low, which, if left could lead to
act by the enforcing authority. Many international occupational health and safety statutory and
regulate bodies demand safe place of work, safe environment and equipments, safe system of work,
training and supervisions and competent staffs to demonstrate a visible commitment by the
employer towards health and safety. The recommendations in this report will help the organization
to meet their legal obligations.
Recommendations in this report will help the organization to prevent accidents which will help
them prevent the direct and indirect losses. Direct costs are claimable, but indirect costs, which are
not claimable, are generally 35% more than the direct costs. Management actions towards this
report will improve the morale peoples associated with the company and it will help the
organization to improve their business performances.
APPENDIX 5
INTERNATIONAL GENERAL
CERTIFICATE
(2011 specification)
Date of review
02/ 08 / 2013
Recommendations:
Recommendation
Likely resource
Priority
Review
implications
Construct separate pathways for
Estimated
cost of
pedestrians and vehicles with proper INR 500000/guardrails, cross point, safety warnings
and speed limit to prevent collision of
vehicles and pedestrians.
High
date
02/12/2013
High
08/09/2013
High
03/10/2013
An estimated administrative
cost of INR 50000/- per
annum is required for the
audit to be carried out by the
health and safety committee
of the organization
High
15/08/2013
High
10/08/2013