The daily safety inspection report summarizes potential safety hazards identified at a worksite. Hazards included combined painting and hot work possibly causing harmful fumes, performing painting without proper PPE, hot work without fire equipment, and lifting heavy loads. Control measures like providing fire equipment, separating work tasks, adding ventilation, and issuing work permits were recommended. All workers were required to wear PPE like hard hats and safety shoes. The risks were assessed as low after implementing the controls.
The daily safety inspection report summarizes potential safety hazards identified at a worksite. Hazards included combined painting and hot work possibly causing harmful fumes, performing painting without proper PPE, hot work without fire equipment, and lifting heavy loads. Control measures like providing fire equipment, separating work tasks, adding ventilation, and issuing work permits were recommended. All workers were required to wear PPE like hard hats and safety shoes. The risks were assessed as low after implementing the controls.
The daily safety inspection report summarizes potential safety hazards identified at a worksite. Hazards included combined painting and hot work possibly causing harmful fumes, performing painting without proper PPE, hot work without fire equipment, and lifting heavy loads. Control measures like providing fire equipment, separating work tasks, adding ventilation, and issuing work permits were recommended. All workers were required to wear PPE like hard hats and safety shoes. The risks were assessed as low after implementing the controls.
The daily safety inspection report summarizes potential safety hazards identified at a worksite. Hazards included combined painting and hot work possibly causing harmful fumes, performing painting without proper PPE, hot work without fire equipment, and lifting heavy loads. Control measures like providing fire equipment, separating work tasks, adding ventilation, and issuing work permits were recommended. All workers were required to wear PPE like hard hats and safety shoes. The risks were assessed as low after implementing the controls.
Download as XLSX, PDF, TXT or read online from Scribd
Download as xlsx, pdf, or txt
You are on page 1/ 33
Project Name:
Date Inspection :
Item Safety and Health Issues and Concerns
The combined painting and hot work
activities in the area could result in the accumulation of fumes, potentially posing a health risk to workers. 1 Performing painting activities without wearing a respirator and eye googles Hotwork activity without fire fighting equipment
2 lifting of heavy load
3
4 5
Prepared by:
Acknowledge by:
Approved by: Daily Safety and Health
Attach Photo reference
PICTURE
PICTURE Daily Safety and Health Observation Report
Hazards Associated Potential Risk Who migth be harm
Could lead to serious
ill health (vision loss Chemicals and lung problems). Fire hazards Fire due to lack of fire Personnel on workstatio fighting equipment in the area.
Could lead to serious
to major injury safety and health hazard (falling load), ill Personnel doing manual health (back injury, muscle pain) Action Required/Control Measures Resolution Date
1. Firefighting equipment should be
provided for hotwork activities.
2.A system of isolation (separation of
hot work from painting work) September 8, 2023 3. Air circulation (in and out) to remove fumes
4. Issuance of Permit to work
1. Used of engineering control such as
push cart. September 8, 2023 2.correct method of lifting and weight limit to be lifted (23 kg) 3. training for manual handling Responsible for corrective Action
Worker, job performer, supervisor
Worker and job performer
Scope of Risk Assessment:
No. Steps in Activity / Hazards Indentification
SAFETY HAZARD Lifting Works using Heavy Equipment
Falling objects (crushing due to
impact of moving objects or loads falling from vehicles because they Group 1 are not slinged properly or the wrong type of slings were installed. HEALTH HAZARD Lifting Works Heavy Equipment
Smoke emissions from crane,
Group 1 environmental factors (visibility) Operation Project Operation Manager S&H Department Management Head
Risk Control Measure
Status of work L C RRR operation Engineering Controls Administrative Controls PPE's Secure qualification and competency certificate of working personnel Provide the worker with proper lifting safety orientation to have an awareness. Secure permit to work Ensure to discussed the lifting safety procedures and importance Ensure all working personnel of LOTO. must wear the following Inspection shall be done properly recommended ppe Acceptable Provision protective barriers L(1) L(1) L(1) by the authorized personnel to requirements, hard hat, consider safe condition of lifting safety shoes, working gloves, machines, materials, and special ppe's if necessary. equipment to be use. Ensure testing policy /procedure prior to work operation. Put-up safety information signage to inform unauthorize personnel. Ensure all the requirements stated in this form shall be observed by all working personnel and supervisor. Secure qualification and competency certificate of working personnel Provide the worker with proper lifting safety operation to have an awareness. Secure permit to work Ensure to discussed the lifting safety procedures and importance Ensure all working of LOTO. personnel must wear the Inspection shall be done properly following recommended Provision of industrial fan by the authorized personnel to ppe requirements, hard Acceptable L(1) L(1) L(1) consider safe condition of lifting hat, safety shoes, working machines, materials, and gloves, face mask, and equipment to be use. other special ppe's if Ensure testing policy /procedure necessary. prior to work operation. Put-up safety information signage to inform unauthorize personnel. Ensure all the requirements stated in this form shall be observed by all working personnel and supervisor. Provide reflectorized vests for every workers in worker's area. RISK MATRIX
LOW MEDIUM Acceptable/OK TO PROCEED Tolerable/NEED TO IMPROVE
Quantitative: Rely on numeral or measurable
Qualitative: Rely on personal account or documents
RISK MATRIX
HIGH O IMPROVE Unacceptable/NEED OF IMMEDIATE CORRECTION COLLISION (Can lead to injury or death and property damage) Condition Structural Failure Falling Objects Flying Projectiles Lifting Equipment
Causes Inadequate Structure Human Error Horseplay Inadequate Handling Equipment Failure
ELECTRICAL (Can lead to injury or death and damage to property)
Condition Exposed electrical conductors Sensitive electrical parts Energized casing or parts Short circuit Lightning/static electricity Flammable materials with electrical parts
RADIATION (nausea and vomiting, skin redness, hair loss, acute
radiation syndrome, local radiation injuries (also known as radiation burns), or even death) Condition Presence of radioactive materials Radiation sources
Causes Inadequate containment Inadequate protection Careless handling CHEMICAL (Can lead to a variety of acute, short- and long-term health effects) Condition Unsealed or damage containment Lacking of chemical hazard information
Causes Contact with a hazardous substance Exposure to chemicals Improper handling and staging Lack of ventilation
HARMFUL DUST
Condition
Presence of excessive dust generating from work activity
Causes
Poorly housekeeping Poor ventilation system CONTAMINATION (can lead to injury or death and ill-health) Condition Presence of hazardous material Leaks Dust or dirt in critical systems or components Presence of fungi Material that off-gasses (release vapors)
Causes Inadequate containment Human Error Improper handling Environmental factors (rust, wind, sand, etc.) Worn seals, gas
EXPLOSION (Can lead to injury or death and property damage)
Condition Presence of explosives and ignitors Reactive chemical process High temperature/ pressure
MECHANICAL (accidents that lead to injuries or death, property
damage)
Condition Exposed sharp edges or points Moving machinery Pinch/nip point/shear points Elevated objects Unstable objects Crushing surfaces Stored energy release Causes Lack of guards or failure to use Inadequate tie-downs Design deficiencies
HARMFUL GAS (Can lead to poisoning and property damage)
Condition poorly maintained cylinders Confined space
Causes Poor maintenance Lack of measurement Poor ventilation
BIOLOGICAL (illness such as food poisoning, tetanus, respiratory
infections or parasite infection)
Condition Bacteria Viruses Parasites molds or fungi Unsanitary workplace Pre-existing medical condition
Causes Exposure Poorly housekeeping Lacking of ppe system No Pre-employment/annual medical examination CORROSION (can lead to equipment failure/property damage and ill-health) Condition Presence of corrosive material Joining dissimilar metals Stress corrosion Material that off-gasses (release vapors)
ERGONOMIC (Can lead to carpal tunnel syndrome, bursitis, tendinitis and
musculoskeletal disorder) Condition stationary position direct pressure vibration extreme temperature noise work stress Poor work set-up
Causes Repetitive motion awkward body posture forceful motion Prolong exposure FREQUENCY RATE:
FR FORMULA= TOTAL NUMBER OF DISABLING INJURY *1,000,000/TOTAL NUMBER OF MANHOURS EXPO
FR= 2*1,000,000/300*8*175
2,000,000/420,000
FR= 5
SEVERITY RATE:
SR FORMULA= TOTAL NUMBER OF DAYS LOST*1,000,000/TOTAL NUMBER OF MANHOURS EXPOSURE
SR= 4*1,000,000/300*8*175
4,000,000/420,000 SR= 9.5 Number of employees: 300 Number of working Days: 175 Number of Disabling injury: 2 NUMBER OF MANHOURS EXPOSURE Number of Days Lost: 4
Employees hours of exposure = No. Employees (300) * 8 hours * No. of Working Days (175)
Constant 1,000,000 = Given 500 MP * 8 hrs regular working hours * 5 Normal working days *
OF MANHOURS EXPOSURE * No. of Working Days (175)
rs * 5 Normal working days * 50 weeks annual
Project Name:
Contractor Name:
Scope Of Work:
Basic Job Steps
1. Inspection of working area
2. Preparation of manpower, equipment,tools and materials
3. Hauling of material, tools and equipment from warehouse to workshop 4. Setting of workshop, installing perimeter barricade and lighting fixture 5. erection of scaffold (H-FRAME) 6. Housekeeping works Erection of temporary structure (Scaffold)
1.1 Slip, Trip, fall as; hand, arm, legs, and head injury
1.2 Electrical Hazard May lead to serious injury/death
1.3 Harmful dust/gas/vapor May lead to ill health effect
2.1 Unauthorize/incompetent personnel
2.2 Using of defective or damage tools/equipment 2.3 Exposure to Harmful dust/gas/vapor Date Prepared: Effectivity Date:
Who Might Be Harm Required Control Measures Responsible for Personnel
1.1.1 Isolate any protruding
object, securing unguarded floor Worker and perimeter opening and Supervisor, safety officer, worker slippery surface. 1.1.2 Coordinate with the operation team to remove all unnecessary materials in the working area.
1.2.1 Coordinate to operation
team (maintenance) regarding unsafe condition of energized PIC, Supervisor, safety officer, Worker electrical wiring in the working maintenance area, for them to take necessary corrective action. 1.2.2 Required all personnel to wear the appropriate ppe's such as; Hardhat, safety hand and arm protection rated for electrical resistance and eyes and face protection
1.3.1 Coordinate to operation
team regarding the removal of all construction waste around Worker the working area. 1.3.2 Supervisor and safety officer to update working condition. 1.3.3 Ensure all working personnel are wearing of Supervisor, safety officer, respiratory protection. maintenance
