SHE PRINCIPLES Employee Wellness Prevention of Injury Address to Pollution Control Legal Compliance Improvement and development Participation

ation of employees Accountability Declaration of commitment Signature of CEO

The Hazard Identification, Risk Assessment and Control Process

HAZARD IDENTIFICATION
HAZARD - source, situation, or act with a potential for harm in terms of human injury or ill health, or a combination of these.

HAZARD IDENTIFICATION
Types of Hazards

Physical Includes unsafe conditions that can cause injury, illness, or death.

HAZARD IDENTIFICATION
Types of Hazards Mechanical Moving machinery parts that can cause injury or death Electrical Has the potential to cause electric shock, electrocution, or fire

Has the potential to cause electric shock, electrocution, or fire

CONTROLS Engineering Controls Admin Controls PPE *Electrical Gloves *Apparels *Safety Shoes *Spectacles

HAZARD IDENTIFICATION
Types of Hazards

Chemical Hazard Results from exposure to any chemical, in any form (solid, liquid or gas), in the workplace that exhibits dangerous characteristics.

HAZARD IDENTIFICATION
Types of Hazards Radiation Hazard Hazards resulting from exposure to radioactive materials Biological Comes from working with animals, people or infectious plant materials

Hazards resulting from exposure to radioactive materials

CONTROLS Engineering Controls Admin controls *Procedures *Permit to work *Badges *Safety Signage PPE *Apparels *Spectacles *Primary needs

Comes from working with animals, people or infectious plant materials

CONTROLS Engineering Controls Admin Controls PPE

HAZARD IDENTIFICATION
Types of Hazards Ergonomic Occurs when the type of work, body position, and working conditions put strain on the body Examples: poor lighting, improperly adjusted workstations and chairs, frequent lifting, poor posture, awkward movements, activity requiring too much force Psychological Occurs when work or environment can result in psychological strain/stress

Occurs when the type of work, body position, and working conditions put strain on the body

poor posture awkward movements

Occurs when work or environment can result in psychological strain/ stress  too much work load & responsibility  working with people of different personalities

HAZARD IDENTIFICATION
Types of Hazards Special Hazards Confined Space Area configuration Toxic substances Physical Electrical Fire Flammable/combustible materials Electrical

A person working at the height of 1.8 metres (6 feet) or more is required to use fall protection.
Approved fall protection: protection: Full body harness Safety Lanyard Lifeline Scaffolding Inspection Secured casters) Tagged for Safety Secured flanks and bracings Prescribed toe boards Locking pins Guard Rails Foundation (lacking

Types of hot works and its associated hazards::

Welding, Cutting, Grinding, Blazing & Soldering

Metal fumes Nitrogen dioxide Carbon monoxide Noise Burns Infrared radiation

Fire, explosions Fluxes Lead fumes Dust, Abrasives, Grains and splinters

NOISE - radiation at several changing frequencies

or amplitudes. amplitudes.
Permissible Noise Exposure:
Duration per day Decibels Reading

8 hours 6 4 3 2 1 1/2 1 1/2 1/4

85 - 90 dBA 92 95 97 100 102 CONTROLS: 105 110 Admin safety signage 115 PPE *Ear Muff *Ear Plug

HAZARD IDENTIFICATION
Hazardous Event vs Impact
Impact Refers to the effect of the hazardous event to the personnels safety and health; Include physical and mental health Types of Impact Slight discomfort Minor body injury such as laceration, cuts, contusion Acute minor ill-health effect such as headache, dizziness, diarrhea, colds, cough, fever, etc Major injury causing permanent disability or even death Long term ill health effect such as cancer, hypertension, diabetes, hearing loss, etc Property damage

Job Hazard Analysis

Job Description-Based (For administrative activities) Instruction-Based (For technical activities)

Job Position Responsibilities Detailed Tasks/Activities Frequency Duration Hazard Class Hazard Hazardous Event Impact Existing Operational Controls

Procedure # Procedure Title Detailed Tasks/Activities Frequency Duration Hazard Class Hazard Hazardous Event Impact Existing Operational Controls

Job Hazard Analysis

Contractors Activity-Based

Scope of Work Position Detailed Tasks/Activities Frequency Duration Hazard Class Hazard Hazardous Event Impact Existing Operational Controls

Affected Area Project Detailed Activity Duration Hazard Class Hazard Hazardous Event Impact Existing Operational Controls

Facility Hazard Analysis

Area Equipment/Facility Use or Processes Involved Hazard Class Hazard Hazardous Event Impact

Existing Operational Controls

Hazard Class

Hazard
Elevated area High voltage equipment Toxic fumes Rotating fan Work pressure Video display terminal

Hazardous Event
Fall from heights Contact with high voltage equipment Inhalation of toxic fumes Caught in between rotating fans Working with too much responsibilities Prolonged work with computer

Physical Electrical Chemical Mechanical Psychological Ergonomics

Rating

Probability
What is the probability that the impact will occur? Does it have the following controls?

Severity
To what degree can the impact affect the employees? How extensive is the impact? How long will the impact last?

IMPROBABLE 1.There are engineering controls 2.There are signage/warnings and/or administrative controls 3.There is provision for appropriate PPEs LESS PROBABLE 1.There are engineering controls 2.NO signage/warnings and/or administrative controls 3.NO provision for appropriate PPEs

NEGLIGIBLE/NEAR-MISS yImpact will not result to any injury or ill health effect yImpact will not result to any damage to property

MINOR REQUIRING FIRST AID OR CAUSE MINOR PROPERTY DAMAGE yImpact will cause minor injury requiring first aid yImpact will cause temporary ill health discomfort (headache, dizziness, nausea, muscle pain, etc.) yImpact will cause minor damage to property of the concerned section of the plant MINOR RESULTING TO LOST TIME OR CAUSE MINOR PROPERTY DAMAGE yImpact will cause minor injury resulting to lost time yImpact will cause short-term ill health effect (fever, upper respiratory infection, allergies, diarrhea, sore eyes, etc.) yImpact will cause minor damage to property of two or more sections of the plant MAJOR RESULTING TO PERMANENT DISABILITY AND MAJOR PROPERTYDAMAGE yImpact will cause major injury resulting to permanent disability yImpact will cause long-term ill health effect (permanent hearing loss, cancer, hypertension, etc) yImpact will cause major damage to the whole plant MAJOR RESULTING TO FATALITY AND CATASTROPHE yImpact will cause major injury or illness resulting to fatality yImpact will cause major damage resulting to catastrophe yImpact will cause major damage to the whole plant and neighboring communities

PROBABLE 1.NO (ineffective/insufficient) engineering controls 2.There are signage/warnings and/or administrative controls 3.There is provision for appropriate PPEs

ALMOST CERTAIN 1.NO engineering controls 2.There are signage/warnings and/or administrative controls OR There is provision for appropriate PPEs

CERTAIN yNO engineering controls yNO signage/warnings and/or administrative controls yNO PPE

RISK RANKING MATRIX

PPE DISTRIBUTION PLAN

Attenuation Basin

TT5 Demin

Comp Hse

Aux Bo Ash Silos

Tripper House

Boiler U1&U2 U2 ESP U1

Turbine Hall

Transformer U2 U1

FGD Chimney

Tank Farm

Contractors Parking

Amenity

Admin Parking

MMS Workshop

WHSE 1&2 EMS Workshop

Legend:
-PPE required as per type of activity. Safety shoes Safety helmet Spectacles Safety shoes Safety helmet Spectacles Ear muff/plug Safety shoes Safety helmet Spectacles Respirator Safety shoes Safety helmet Spectacles Respirator Ear muff/plug Safety shoes Safety helmet Spectacles Respirator Safety shoes Safety helmet Spectacles

COMPREHENSIVE SHE PROGRAMS

Permit to Work System to include Lock out / tag out, confined space entries, working on heights, electrical and mechanical safety, scaffolding, excavation, hot works and system safety. Oil pollution Control plan Typhoon and disaster procedures Fire Safety Plan Ladder Safety Heavy Equipment utilization Forklift operation Fleet management Office safety Housekeeping Safety walk around program Hearing Conservation program Eye protection program Personal Protective Equipment Work Environmental Measurement Program Contractors Management plan

IMPLEMENTATION
Written Program signed by the highest Individual in the establishment. Program with defined responsibilities of the following: Employer Higher Management Level Middle management Level Rank and file employees Contractors Program with defined elements and system of implementation Program with training, evaluation and review Program with record keeping system Citation sheets Penalty system

COSTS OF ACCIDENTS Represented by an ICEBERG

Medical DIRECT COST Compensation

Time lost from work by injured

Indirect and Hidden Costs of Accidents

Loss time by fellow workers Damage to tools and equipment Time damaged equipment is out of service Spoiled work Loss time by supervision Loss of Production Miscellaneous - 100 other items of cost

THE END RESULT / PRODUCT

 Achievement of Millions of Safe man hours  Company recognition (ISO 14001; OHSAS 18001)  Great experience for both employer and employees  Achievement of corporate goals  Competitive advantage  Spirit of Teamwork

Thank you Lets make safety a way of Life