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Date of Submission:
GC3 – The Health and Safety Practical Application
I declare that the work submitted for this practical application assessment i.e. 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.
Signature
Date
I declare that the work marked is identical to that received from the candidate. 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.
Signature _________________________________
Date _________________________________
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.
Signature _________________________________
Date _________________________________
NB: This declaration must be completed in full submitted and retained with the
candidate’s script. If this declaration is not submitted the candidate’s result may be
declared void.
INTERNATIONAL GENERAL
CERTIFICATE Assessor’s marking sheet
Grades:
The mark sheet must be retained by the Course Provider and sent to NEBOSH only if requested.
APPENDIX 4
Sheet Number : 01
Found some of the extinguisher are Inform the site HSE manager and ONE DAY
not properly updated and inspected supervisor. Perform visual inpection.
at time. Separate the used extinguisher, unused
extinguisher, need to be inspected.
Extinguisher is been used after the
expiration date. Develop proper procedure to maintain ONE MONTH
Unable to use at any emergency defending agents.
purpose. Use proper checklist to do the
inspection.
Record should be maintain.
2.DRINKING WATER IMMEDIATE
APPENDIX 4
Sheet Number : 02
Found toilets are in bad condition. Inform to maintance department at ONE HOUR
Cigarette buds present inside the work site.
toilets. Checking the cleaning log records.
Water pounding with potential to Isolate the toilets from the worker
breeding of mosquitos. use.
Hygiene is related to risk
Environemental causing hazard. LONG TERM
APPENDIX 4
Sheet Number : 03
The outrigger of crane rest ini Stop the work till the surface is leveled.
uneven surface. So to can occur
of causing injury to operator, SHORT TERM
unloading worker. Inspected the crane before use. ONE WEAK
Placing equipment if the soil is stable as
per specification mentioned by
manufacture.
Manual signaling to crane driver Giving signal to operator should be visible 10 MINUTES
for lifting and moving operation from the ground.
is not properly carried out.
APPENDIX 4
Sheet Number : 04
8. MOBILE IMMEDIATE
SCAFFOLDING
Place the guard rill in the scaffolding. ONE DAY
No inspected tag was Inspected the mobile scaffold before
presented. using.
No guard rill was been fit. The Prepare proper checklist for inspection
scaffolding platform is
damaged is not good to use. SHORT TERM
Wheels lock are not maintain Inspecting on regular basis.
as per standard. Prepare proper inspection checklist
Check the wheels lock and guard rill ONE WEAK
At regular intervals.
APPENDIX 4
Sheet Number : 05
Scaffold platform and scaffold Replace the damage platform. ONE DAY
tag is not inspected on time of Inpected the scaffold by a competent
before using it. Some working scaffold certified person.
platform are been damaged.
LONG TERM
Risk of working at height on
the damaged platform. Develop proper checklist for inspection.
ONE MONTH
Need to be inspected in regular basis and
record to be maintain properly.
Cables are left in the floor at Stop the work. ONE DAY
the walkways. Remove the sockets of the cable and run
Risk is trip and fall hazard. the cable.
Secure the overhead cable tie.
MEDIUM TERM
APPENDIX 4
Sheet Number : 06
Spark was pouring from the top Provide proper fire blanket to cover ONE DAY
to ground while a welder on the the holes in platform from preventing
job on a beam and some worker spark reaching ground.
are below platform.
LONG TERM
Fire hazard and injury may be ONE WEAK
happened. Provide awareness training.
Keep more fire blankets at storages.
Keep the blanket at designated place
to easy use.
Inspected the blanket regularly. ONE MONTH
12.VEHICLE MOVEMENT IMMEDIATE
APPENDIX 4
Sheet Number : 07
13.PAINTER IMMEDIATE
LONG TERM
Awarness training on proper thinner.
Risk present in the solvent. ONE MONTH
Supervision by competent person
APPENDIX 4
Sheet Number : 08
APPENDIX 4
Sheet Number : 09
SHORT TERM
Guard rill should be arranged around the
ONE WEAK
manhole for the entry.
APPENDIX 4
Sheet Number : 10
APPENDIX 4
Sheet Number : 11
20.SCAFFOLD ERECTION
21.WELDING WORK
When ever the welding work To ensure the Proper PPE’s are been
taking place the work place used.
To ensure the work permit before IMMEDIATE
should be clean.
Fire catching material should work starting
be removed from the place or Prepare proper inspection checklist for
cover by blankets. welding work.
APPENDIX 4
Sheet Number : 12
LONG TERM
Visual inspection on fuel filling.
ONE MONTH
Inspection using proper checklist.
APPENDIX 4
Sheet Number : 13
2.MANAGEMENT COMMITMENT
TOWARDS SAFETY
The management has given a top level
priority to safety. There exists a good Good practice CONTINUOUS
line of communication, good safety
culture and even sub-contractors were
aware of SSOW and Safety policy of the
organization.
3. SAFETY OF VISITORS
There is restricted entry for visitors and
if there is a need for any visitor to enter
the work place they are escorted safely Good practice CONTINUOUS
and are prevented from entering the
lifting area and truck and they are
provided with proper PPE.
APPENDIX 4
Sheet Number : 14
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Introduction including overview of area inspected and activities taking place
Nature of Business:
The Shapoorji Pallonji is an Indian business conglomerate in India construction
company. The oldest Indian construction company with legacy of 150 years. The first Indian
construction company in middle east in 1970’s. company had been participated in ISO 9001
certification across all projects.
Inspection team:
Inspection team consists of one internal auditor, HSE officer, senior manager of site
and 2 safety stewards provided by the company.
Details of inspection:
A complete inspection was carried out at the work area to understand the nature of
work and to identify the hazards in the work place.
APPENDIX 4
Sheet number of
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Visual observation:
The extraction work contains hot work process which was examined and understood and
the hazards are identified in the department by using the following internal and external
source of information.
APPENDIX 4
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EXECUTIVE SUMMARY
This organization the management decided to have zero incident /near miss/accident
at the site. We formed a team to visited all critical operations in work place and the system of
working methods. The specified area as a process to have zero incident rate /near miss and
accident in the work site. The following studies were made to identify the hazards in the site,
Risk assessment to be taken, to formulate risk controls and to give an estimate for controlling
the risk. During our visit to site, there where good practice and positive aspects maintained at
the working place.
Apart from the above there were also some of the critical observation found during this
studies, the same has been brought to the notice to the management as if that is not controlled
then it will end up to accident by which the entire Fabrication process may stop due to which
organization may leads to prosecution notices, increase of insurance premiums, financial loss
business loss and will face the legal problems etc.,
APPENDIX 4
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Evacuation procedure and fire mock drill, Trainings on safety.
Periodic inspection and maintenance of Cranes and equipments like tools and tackles.
Leveled and good ground surface on the location where the crane placed for
unloading.
1. Signaling to crane: During lifting and lowering operation of the crane, proper signaling to
crane operator was made by the banksman at the ground level.
Problem Occured
Visibility of the signal is not clear,
Miss Communication may leads to injury and even fatality
APPENDIX 4
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Recommendations:
Justify :
If the signal is not given correctly or the operator misunderstood the signal
then there must be a serious accident, damage of raw materials, injury to head, hand
and fatality which results in legal process, loss to property, delay in work, financial
loss, and poor corporate image.
This is against the law of “LIFTING OPERATION & LIFTING EQUIPMENT
REGULATION (LOLER) 1998, ISBN 978 07176 2464 V5. APPROVED CODE OF
PRACTICE & GUIDANCE L113 (LOLER ACOP)”
2. Provision for scaffolding: There exist more chance for entrapment of people on
scaffolding therefore it is essential to have guarding arrangements especially on platform of
scaffolding.
Consequences:
Entrapment of workers.
Severe injury to the workers
Fatality
APPENDIX 4
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Recommendations:
Provisions of suitable guarding system.
Regular maintenance and follow up.
Justification:
If the guarding systems are not installed properly on the scaffolding, then there
might be a more chance for workers entrapment on to fall from height which may
result severe bodily injury and even fatal. And finally results in production loss,
public issues, financial loss, and loss of reputation and legal compliances.
APPENDIX 4
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3. Welfare: Provision of adequate welfare facilities for the outdoor workers and a relaxing
room at a suitable distance from the working site.
Consequences:
Stress at work, work tension and psychological disorders
Negative safety culture
Health related problems
Morality loss of the workers
Workers tend to behave abnormally.
Recommendations:
Relaxation room with proper ventilation and sitting arrangements.
Provision of pantry for refreshment.
Purified water and toilet facilities
Proper Communication systems
Justification:
The employees should be provided with necessary basic welfare facilities in
the workplace by the employers otherwise it will results in slow down of work
process ,stress of people ,health issues , physical abuse, violence, misbehaviors,
slowdown of business, financial loss, and loss of reputation.
“THE HEALTH AND SAFETY WORK ACT – 1974, HSWA, MANGEMENT
OF HEALTH AND SAFETY OF WORK REGULATION MHSW, COSHH, NAWR,
IR, CAW, and CLAW”.
APPENDIX 4
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5. Number of Fire Extinguishers: Sufficient Number of fire extinguishers must be provided
in work place with good working condition.
Consequences:
Incapable to mitigate the small fire in the work place.
Injuries and Fatality to workers.
Building Damage.
Immediate Control Measure
Replace the damaged fire extinguishers to the work place.
Recommendations:
Install sufficient number of fire extinguishers.
Proper extinguishers types in proper place.
Sign boards and periodic inspection.
Proper training has to be given on how to use the fire extinguisher.
Justification:
The employer should be compulsory provided the sufficient number of fire
extinguishers with suitable classes of extinguishers according to the work place. If it
is not followed properly this may lead to incapability in mitigating a small fires,
equipment damage, and fatality resulting in public issues, financial loss, loss of
reputation and legal compliances.
THIS IS AGINST THE “ FIRE EXTINGUISHERS –BS5306 PROVISIONS”
( REGULATION – 3 )AND FROM “ THE FIRE PRECAUTIONS ACT 1971”
APPENDIX 4
Sheet number of
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4. Fire:
There is open fire seen due to accumulation of diesel stained rags and the static spark may
cause the fire to spread to the chemical storage room which may cause damages to vehicles
and serious injuries to workers
Consequences:
Fire explosion
Servere injuries to the workers
Burning to worker
Damage to moving vehicle
Recommendation :
Proper disposal of diesel stained rags and following good housekeeping
Providing good earthing system
Adequate number of extinguisher according to work nature
Providing proper fire fighting equipment
Putting signage and warning boards clearly in work site
Justification:
Fire is the most serious hazards that causes chain of accident that may lead to injury to
worker, damage to equipment, increased insurance premium, delay in work, man
power replacement, training cost, financial loss and loss of business reputation.
APPENDIX 4
Sheet Number of
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CONCULSION :
The inspection was been carried out at shapoorji pallonji construction site it was been
identified various proper good and usage condition. The unsafe observation and risk, hazard
are been documented. Based on the priority and hazard mentioned various corrective action
have been taken and suggested to the organisation to be followed.
To avoid legal action by the enforcement authority or agency, financial loss due to
direct loss and indirect loss, fuhter more motivating the worker and employer to give
importance to the health and safety to be safe system of work.
Finally the report will be keep aware of management of wheatstone project on
potential arises of any concern at site. All concern have been rectified and improved for long
term solution by reference the recommendation are been provided.
SIGNED Dated
( VIGNESH RAJAN BALASUBRAMANIAN )