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1) Rotary Drill was placed very close to Move drill away from quarry face. Immediately
the quarry face on an even ground Conduct Training regarding safe 6 Days.
during drilling operations in quarry usage of Rotary drill for all drill
presenting a hazard of fall from height operators.
of drill endangering life of driver and Develop Inspection routine for 1 Month.
the workers working beneath the quarry. inspection of ground conditions
before placing drill.
Develop safe system of work. 2 Months.
2) Warning signs were not used to alert
people of explosives used in blasting Stop the explosive work. Immediately
limestone rocks, Explosives used can Use warning Sirens to alert people 5 Days
cause serious injuries, broken bones and before explosion.
even death if people come across
Arrange and install warning signs 2 Months
unaware of blasting due to
at suitable places.
unavailability of signs.
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5) Workers were working very close to
the unprotected edge in quarrying area Dont work near Edges. Immediately
without any supervision which may Work under supervision. 5 Days
result in fall from height and can cause Install appropriate Edge 2 Months
Vertebrae Column injuries, fractured Protection.
bones and even death of workers.
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11) High voltage Electric Panels in
packaging area were not covered and Cover Electric Panels. Immediately.
locked properly and no warning signs Apply LOTO. 1 Day.
were displayed, presenting electric Not allow unauthorized access. 4 Days.
hazards like shock and electric burns to Routine Visual Inspection. 2 weeks.
people in the vicinity and also could Training on hazards of Electricity. 1 Month.
cause fire and explosion.
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17) Edge of one of the stairs in clinker
cooling area was damaged presenting Avoid using stairs if possible. Immediate.
hazard of trip and fall which may Put warning sign to let people 3 Days.
cause fractured bones, head injury and know of damaged stair.
even death in worst case. Repair the stair. 1 Week.
Periodic Visual inspection of 1 Month.
workplace.
18) One of the workers was found
smoking in packaging area of cement Stop smoking in working area. Immediately.
although smoking zones are provided Supervision of workers. 6 Days.
by Lucky cement authorities, this
Disciplinary actions to be taken 1 Week.
unsafe can lead to fire as flammable
against worker for non-compliance
packaging material was present in the
of rules and regulations of
area and may cause damage to plant
workplace. 1 Month.
and serious injuries to workers.
Install CCTV for behavioural
monitoring of employees.
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23) Inappropriate First Aid facilities Provide first aid kits as per 1 Day.
were found as there were no separate requirement of subjected
rooms for first aid treatment and first workplace.
aid kits were also not suitable for the Assigning duties of first aid 1 Week.
foreseeable injuries in the workplace. treatment to competent worker.
Responsibility of first aid treatment Provide basic level training. 2 Weeks.
was also not assigned to any member Provision of separate first aid 2 Months.
of working staff. This can increase rooms.
chances of infection should any injury Routine inspection of first aid kits 2 Months.
takes place to worker. and housekeeping of first aid
rooms.
Ensure provision of Refresher 2 `Months.
training.
24) Working in cement industry is a
stressful work because of excessive
Rest Breaks. 2 Hours.
workload, high demand and long
Job Rotation. 1 Month.
working hours leading to headaches,
fatigue, mood swings and other Providing rest rooms. 1 Month.
psychological issues. Introducing stress management 2 Months.
programs.
Health Surveillance. 2 Months.
25) Good welfare facilities were
provided to workers like clean drinking
water, neat washrooms, Hygienic Good practice and should be Continue.
eating and hand wash facilities. continued.
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28) Waste management procedures
were not up to the required standards as Remove the unwanted bags from Immediately.
lots of torn cement packaging bags and packaging area at once.
are other items were present in Install more waste bins. 1 Week.
packaging area which were of no use Develop suitable waste 3 Weeks.
but were covering lots of space and management plan for early
could work as flammable material in disposable of junk material.
case of ignition source provided. Hire a supervisor to ensure early 1 Month.
Adding to that, very few quantities of disposal of waste to designated
waste bins was present in the area. This disposal areas.
can lead to damage to plant and
equipment, loss of raw product and also
endangers life of workers.
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GC3 THE HEALTH AND Candidates report
template
SAFETY PRACTICAL APPLICATION
A visit was conducted to Bestway Cement Limited Hattar on 29 th April, 2017 at 02:00 PM for review
of Health, Safety and Environmental performance of cement factory. The visit took 60 minutes and it
was good learning and informative experience. Visit was conducting in following areas:
Quarrying area
Crushing Unit
Conveyer Units
Raw Mill
Clinker Production area
Clinker Silos
Kiln
Cement Production
Packing area
Parking
Admin office
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Waste Management procedures
All above activities and procedures were observed and inspected with reference to health and safety
measures taken and need for improvement. Environmental protection was also kept in mind during the
visit.
Non-compliance with standards is observed in some of the activities and working procedures followed
to perform the tasks which can cause minor or fatal injuries to workers, adverse health effects like
malaria, dengue, NIHL, asthma, dermatitis and other physical and psychological problems leading to
absenteeism, sick leaves and high staff turnover rate. Damage to plant, equipment and machinery, fire
and explosion can also take place due to negligence. All these problems add to the total direct and
indirect cost of organization.
Incidents taking place due to these non-compliance acts can have other negative implications like bad
industrial and business reputation. Enforcement action can also be taken by the relevant authorities
along with prosecution in criminal courts resulting in fine or imprisonment.
All highlighted issues should be addressed at earliest by applying suitable control measures. Other
sections of report including Observations sheet, recommendations, legislation breaches, precautionary
measures, control measures, resource implications, conclusion and main findings of the inspection and
cover these issues in detail.
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Ma in findings of the inspe ction
1. Observation # 1,5,7,17,20
Work at Height, Fall of Object and Fall of Person:
Hazards of fall of person, fall of object from height and trip and fall were present in multiple
activities like Rotary Drill operations in quarry, unprotected edge in quarrying area, overhead
conveyer belts without appropriate side guards, damaged stairs corner in clinker cooling area and
uneven stacking of cement bags in cement bags storage area.
Above highlighted hazards can cause minor or fatal injuries to workers and damage to heavy
machinery working in quarry.
These hazards can be controlled or even can be eliminated by developing and adopting safe
system of work regarding all activities that have potential to cause harm and injuries, installing
protecting guards where necessary, providing hard hats to workers, installing adequate protection
on unprotected edges, providing experts supervision, ensuring periodic maintenance of
machinery, equipment and workplace and developing and implementing inspection routines.
All these safe measures can be taken under budget of 0.3 Million PKR approximately. Major
amount of budget will be utilized in Installing protective guards on all overhead conveyers
costing 0.15 Million PKR and protecting the edges costing 85,000 PKR approximately.
2. Observation# 6,13,22
Airborne Dust and Environmental Hazards:
Insufficient measures to cater airborne dust particles of limestone, cement and silica can cause
irritation to eyes, nose and throat. These particles can also cause serious respiratory track issues
like asthma, silicosis, lung cancer. Cement is a skin irritant and can lead to skin irritation and
dermatitis.
Excess amount of Carbon dioxide(CO2) gas emission due to use of coal as energy source in
Rotary kiln pollutes the atmosphere and can be cause of climate change and ill health effects
like dizziness, headaches and difficulty in breathing.
Provision of protective clothing and other PPEs like goggles and face visors can prevent direct
contact with skin and eyes. Suitable Respiratory protective equipment can be useful to avoid
respiratory track and breathing issues. Providing health surveillance to workers is another
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proactive measure. Use efficient energy sources like natural gas can be used to reduce CO2
emission in atmosphere.
Total budget required for Respirators ,other PPEs and health surveillance of workers will be 0.12
Million PKR approx. Cost of maintenance of Rotary Kiln for enhancing efficiency is about 0.1
Million PKR.
3. Observation# 4,8,10,14
Vibration, Noise Hazard of Vehicles and Machinery and Direct Contact Hazard of
Machinery:
Heavy Machinery and Vehicles used in quarrying, crushing and Production process were making
excessively loud Noise and Vibration. Machine guards were not used in packaging section and
extreme temperature conditions were observed in working area of Rotary Kiln.
Noise and Vibration can have adverse health effects like tinnitus, temporary ringing in ear,
temporary hearing loss or even NIHL, joints damage, Spinal disc damage, blanching etc. Hazard
of contact with dangerous part of packaging machine, Extreme temperature conditions can cause
dehydration, muscle cramps and heat stress.
Maintenance of Vehicles, Equipment and Machinery, installing suitable guards, job rotation and
provision of ear defenders or ear plugs can control the OEL of vibration and noise at workplace.
Cool refuges and sufficient quantity of isotonic drinks should be provided to mitigate effects of
extreme temperature conditions.
Maintenance cost of Vehicles, Machinery and Equipment along with installation of safety guards
will be 0.4 Million PKR approx. Other cost will be 0.15 Million PKR that would mostly be
spent on making cool refuges.
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4. Observation# 11,18, 21,27,29
Fire and Electricity Hazards:
Smoking in packaging area can be cause of fire, presence of very few fire extinguishers in
packaging area, abundance of coal stocked in storage area and jammed door of emergency escape
route could increase the gravity should any fire incident takes place. Un-covered High voltage
electric panels and bare wires in the electric socket present electric shock and fire hazards.
All above malpractices could become cause of severe damage to plant, loss of raw material and
fatal serious burn injuries to workers.
Suitable control measures would be installing sufficient quantity of fire extinguishers, storing
minimum quantity of coal in storage area, clearing the jammed door, supervision of competent
personnel in working area, routine housekeeping, periodic monitoring, adopting safe systems of
work, developing inspection routine, covering and applying LOTO to High voltage Electric
Panels and replacing the damaged wire.
Budget required to install sufficient quantity of fire extinguishers is 85,000 PKR approx.
Approximately 18,000 PKR would be enough for catering highlighted electrical hazards.
5. Observation# 3,16,19
Manual Loading and Collision Hazards:
Empty Cement bags were loaded manually, tyres of one of the dumpers were in worn out
condition which. Forklift truck in the packaging area was reversing without audible reversing
alarms and flash beacons to warn the pedestrians, there was no banks man either to guide the
driver.
Continuous bending, stooping and twisting may lead to manual handling hazards like back pain,
spinal disc injuries and muscle pain. Slip or collision incident can take place due to poor road grip
of dumper. Careless practice of reversing Forklift truck without adequate control measures can
lead to collision with fixed objects and pedestrian working in the vicinity.
Automation of packaging process, replacing tyres of dumper on priority and installing flash
beacons and audible reversing alarms to forklift truck as well as hiring a competent banks man
are suitable control measures to minimize or eliminate collision hazards.
Automation of packaging process will cost 1.5 Million. Dumper tyres replacement will cost 0.12
Million PKR approx. Cost of installing flash beacons and audible reversing alarms to forklift
truck will be about 75,000 PKR.
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Breaches of National and International Legislation:
THE Factories ACT 1934 (27) Pakistan.
(Working near Machinery)
The Guarding of Machinery Convention (1963)
International Labour Organization
ILO Convention 1988 (C167, Article 16)
(Transport)
6. Observation# 23,26,28
First Aid Facilities, Biological and Waste hazards:
First Aid facilities were not suitable and sufficient for the foreseeable injuries; stagnant water was
found on one corner of Clinker silos area .Waste management procedures were not up to the
required standards as lots of torn cement packaging bags were present in packaging area. Very
few quantities of waste bins were present in the area.
Insufficient first aid facilities lead to infections ,stagnant water incubate bacteria and cause ill
health diseases like malaria and dengue, Large quantity of defected cement packaging could
easily become flammable material in case of ignition source provided.
Providing first aid kits and separate rooms for first aid as per requirement of subjected workplace,
removing stagnant water and unwanted cement bags, developing visual inspection routines,
installing sufficient quantity of waste bins can be efficient control measures of biological waste
hazards highlighted.
First Aid Kits and separate rooms will have a cost 0.25 Million PKR. Installing waste bins that
are suitable for intended purpose have approx. cost of 48,000 PKR.
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Conclusions
Inspection was carried out at different sections of the Cement factory. Overall satisfactory Health and
Safety measures are in place like welfare facilities provided, designated and well maintained parking
areas and availability of complaint box for workers to voice their concerns are some of the good
practices and shall be continued, but there always remains a room for improvement.
Some of the activities require special attention as they pose a serious threat to Health and Safety of
workers in the organization including Quarry drilling, Use of explosives for breaking heavy rocks in
quarry area, Rotary kiln operations, Crushing of big rocks, Clinker production, manual packaging,
vehicle maintenance, machine guarding, safe systems of work and first aid provision. Further negligence
can result in cancellation of certification with International standardization bodies as well as necessary
enforcement action can be taken by local authorities against the organization.
Immediate action is required to eliminate or mitigate hazards of fall of person, fall of object from height,
rugged dumpers tyres, smoking in workplace, hot environment near kiln, unprotected edges in
quarrying area, workplace stress, uneven stacking of cement bags, airborne dust and chemicals, heavy
machinery and vehicles producing noise and vibration, abundance of coal in storage area, jammed door
of emergency escape route, reversing FLTs, electric shock due to damaged wire and open electric
panels, fire due to inappropriate fire prevention and fighting measures, stagnant water in clinker silos
area and waste management. These hazards can result in unwanted incidents like serious or fatal injuries
which include muscle pain, severe burns, cuts and grazes, fractured bones, Vertebrae column injury and
other loss time injuries. Loss or damage of plant, equipment and machinery, ill health issues like NIHL,
asthma, dermatitis and psychological issues can also be consequences if these hazards are not controlled.
Unwanted incidents happening due to all the mentioned hazards can also become cause of loss of
production time, increase in sick leaves, absenteeism rate and staff turnover rate. Legal actions can also
be taken due to non-compliance including enforcement actions by local authorities and prosecution in
criminal courts which can result in fines to the company and even imprisonment of responsible
individuals such as Directors or Senior managers of the organization. Company can save foreseeable
direct and indirect cost arising from these hazards by taking proactive measures; by introducing
adequate control measures.
All the hazards should be eliminated or reduced to a level at which they are no more harmful to health
and safety of workers. Employer has the responsibility to provide safe working environment, procedures
and equipment to the workers as far as reasonably practicable. Employer should also ensure positive
health and safety culture in the organization by introducing training programs, conducting inspections
and monitoring workplace activities. Suitable budget must be allocated to introduce control measures in
order to address all the highlighted issues. Possible control measures along with timelines and predicted
cost are mentioned in the observation sheet, main findings and recommendation section of report which
can be followed to improve overall health, safety and environment of the Cement Plant.
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Recommendations
Main Finding# 03
Maintenance of vehicles Cost of maintenance of
and machinery. machinery and vehicles, machine High 3-Months
Provide cool refuges. guards and cool refuges will be
Install machine guards. 0.55 Million PKR.
Main Finding# 04
Install sufficient quantity Possible cost of installing fire
of fire extinguishers. extinguishers and addressing High 1-Month
Cover the Electric Panels electrical issues will be 0.1
and apply LOTO system. Million PKR.
Replace damaged wire.
Hire competent supervisor. Hire Competent Supervisor.
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Main Finding# 05 0.2 Million PKR will be the
Automation of Packaging approx. cost of automation of
Process. process, replacing tyres of High 2-Months
Replace dumper tyres. dumper and installing flash
Install flash beacons and beacons and audible reversing
audible reversing alarm to alarm to FLTs.
FLTs.
Hire a banks man. 5 Trained workers required.
Hire trained banks man.
Main Finding# 06
Provide First Aid Kits. First Aid Kits and separate first
Provide First Aid rooms. aid rooms and installing waste High 2-Months
Removing stagnant water bins will have a approx. cost of
and unwanted cement bags. 0.255 Million PKR.
Installing sufficient
quantity of waste bins.
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