2/10/2013

BARAKAH NUCLEAR POWER PLANT PROJECT

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BARAKAH NUCLEAR POWER PLANT PROJECT

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SCREEN

1 2 3 4 5

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BARAKAH NUCLEAR POWER PLANT PROJECT

BARAKAH NUCLEAR POWER PLANT PROJECT

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1. Previous Meeting 2. HSE Programs 3. HSE Statistics Performance per Area and Total 4. HSE Findings Summary Findings analysis- cause wise, Company, and Area HSE Findings by Company Reported Near Miss Evaluation by Findings Score

5. Weekly Inspection 6. Medical Cases 7. Environmental Issues 8. Action Plans

BARAKAH NUCLEAR POWER PLANT PROJECT

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NO.

ITEMS

ACTION PLANS

ACTION BY

DUE DATE

STATUS

For two consecutive weeks D&I still performs low in g submission. The same terms of HSE findings Low Submission organization who had garnered high rating in HSE findings. D&I must report on next meeting a & High Findings comprehensive action plans providing solution to current high risk type of HSE findings, and low submission. Seobon failed to explain background of their total findings. The company ranks second in the number of HSE findings. Seobon will come back on next g and discuss details of their findings g meeting including planned corrective actions.

D&I

Next Meeting

Done

High Findings

Seobon

Next Meeting

Done

The status of site workplace cleanliness checklist Site Workplace awareness training and other related activities shall Cleanliness be feedback in this meeting.

HSJV

Next Meeting

Done

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Description : Minimum requirement of electrical system to have an ELCB with specific rating on this kind of safety device. The equipment is inspected by HSJV Electrical Team, HSE, and Subcontractor electrician. Inspection will continue next week.
BARAKAH NUCLEAR POWER PLANT PROJECT

Description : Audit checklist is available base from requirements of applicable HSE standards, project procedures , and local regulations(ADEHSMS)
BARAKAH NUCLEAR POWER PLANT PROJECT

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BARAKAH NUCLEAR POWER PLANT PROJECT

(This Week From Feb 02 Feb 08, 2013)

Item
Near Misses
Over speeding
First Aid Cases (FA) Medical Treatment Cases (MTC) Restricted Work Cases (RWC) LTIs Property/Vehicle Accidents Environmental R l Release

Ancillary Area For the Cum Week

Camp Area For the Cum Week

Office Area For the Cum Week

Power Block For the Cum Week

Village 1 For the Cum Week

Village 2 For the Cum Week

HSJV Total For the Cum Week

NMDC Total For the Cum Week

0 0 0 0 0 0 1 0

0 0 1 0 0 0 1 0

0 0 0 0 0 0 0 0

0 0 0 0 1 0 1 0

0 0 0 0 0 0 0 0

2 0 0 2 0 0 1 0

0 0 1 0 0 0 1 0

5 0 2 2 1 0 1 0

0 0 0 0 0 0 1 0

0 1 2 0 0 0 1 0

0 0 0 0 0 0 0 0

0 0 2 0 0 0 1 0

0 0 1 0 0 0 3 0

7 1 7 4 2 0 6 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

Forthisweek OneStrike Policy 0

Cumulative 107*

Legend : Ancillary Rebar Shop, Batch Plant, Paint Shop, Heavy Equipment Shop Power Block Cut Off Wall, Wharf Area, Concrete Block Area * : 41 cases (Oct- Dec. 2011), 64 cases (2012), 2 (2013)

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(This Week From Feb 02 Feb 08 , 2013)

Source: CAR, Near Miss, Observation Cards and Walkthrough

Area

No of No. No of No. Inspections Findings

KEPCO & HSJV

S CO SUBCON

KEPCO&HSJV 350 300 250 200 150 100 50 0 68 47 44 17 13 2 11

SUBCON

Ancillary Area Camp Area Office Area Power Block Village 1 Village 2

5 4 5 5 5 5

57 19 79 323 61 34

13 17 11 47 9 0

44 2 68 276 52 34

276

52 9 0

34

Total Findings

573
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(This Week From Feb 02 Feb 08 , 2013)

Issued Findings
K E P C O H S J V
S U B C O N

Status
Total

Open
KEPCO HSJV Subcon KEPCO

Closed
HSJV Subcon

NearMiss CAR OC&WF TOTAL

0 5 0 5

0 4 0 4

0 7 0 7

0 0 0 0

0 1 0 1

42 183 230 50 293 343 92 476 573

35 183 50 293 85 476

BARAKAH NUCLEAR POWER PLANT PROJECT

for the Period

Feb02 Feb08,2013 Company CCAP
D&I Gusan HSJV Isam Kabbani Seoyong WBG Total 4 1 2 1

Total Open
Company January 2013 TOTAL OPEN

CAR/NM
1 0 3 1

D&I Isam Kabbani Seoyong y g

1 1 1 1 4

1 1 1 1 4

1 1 7 WBG Total

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(This Week From Feb 02 Feb 08, 2013)

Access&Egress PPE Signs,Barriers&barricades MaterialManagement ElectricalSafety Scaffolding FirePrevention WorkingatHeight Plant&Equipment ColorCoding Lifting WasteManagement Health&Welfare Environmental Hand&PowerTools FallProtection PoorIllumination Training Excavation HotWorks PTW Supervision ManualHandling ConfinedSpace MaterialHandling Documents

1 1 1
0

6 6 6

13 12 12

15 15

21

26

29 28

34 34

36

39

44

50

55

Source: CAR, Near Miss, Walkthrough and Observation Card

10 20 30 40 50 60

BARAKAH NUCLEAR POWER PLANT PROJECT

1
Suspended cable should be hanged above ground clearing access of personnel (RCB, Samjin) Remove obstruction at stairway in the building (MCO 5, Seoyong) Improve access by installing handrails, and secure at different corners. (Power Block, Gusan) Provide access inside rebar foundation works (O&M, Seobon) Welders should wear PPEface mask, welding gloves etc (MCO 5 etc. 5, Hanlim) Workers at roof top should have helmet fitted with chain strap (STC, Seobon) Workers must use safety harness when working on open edge (Village 2, Towers Tech) Flagmen to use safety glass at all times(Intake Basin, Al Raeel)

2
Sharp edges g should have barriers (RCB, Samjin) Stockpile of rebars must be kept inside barricaded area (TGB, D&I) Perimeter of RCB 3 to be enclosed by pipe barricade (RCB, WBG) Replace damaged barricade confining panel boards (UCT, Jonghap PB)

Access and Egress

PPE
BARAKAH NUCLEAR POWER PLANT PROJECT

Signs, & Barricades

80 70 60 50 40 30 20 10 0

Seoyong

Seoyong(PB)

TowersTech

Gusan

Gusan(PB)

Eunmin

Jonghap

Jonghap(PB)

BARAKAH NUCLEAR POWER PLANT PROJECT

YounChang

YounChang(PB)

WBG

Hilalco

Advan

Hanlim

Uwell

YooA

HyundaiC&I

Samjin

(This Week From Feb 02 Feb 08, 2013)

BARAKAH NUCLEAR POWER PLANT PROJECT

Eugene

Daemyung

Seobon

KEPCO/HSJV SUBCON Manpower

D&I

AlRaeel

DOW

Samho

100

200

300

400

500

600

700

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BARAKAH NUCLEAR POWER PLANT PROJECT

FindingsScore=NumberofCausalxRisk(FactorScore) 10.0 9.0 80 8.0 7.0 6.0 5.0 4.0 3.0 2.0 1.0 0.0
Source: CAR, Near Miss, Walkthrough and Observation Card reported by KEPCO & HSJV

6.6 6.2 4.4 3.1 2.9 0.2 0.5 0.2 0.2 0.2

7.2

6.1

5.4 4.0 2.2 1.0 0.5 0.2

Legend : (I) Infra, (PB) Power Block

ActionPlan forCompanyrequiringassistanceandsupportfromthesystem 1.JointInspection willbecarriedoutbyAreaManagementTeam. 2.SpotTrainingwillbegiven toworkersaboutmajorfindings 3.Actionplanwillbe submittedtoHSJVHSETeamdevelopbySeobon

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BARAKAH NUCLEAR POWER PLANT PROJECT

Supervision,1

Environmental,1

Poor Illumination,1 Access& Egress,6

Total No. of Findings: 31

Top Hazards

Health& Welfare,1

Cause Access &Egress WorkingAtHeights

Control Measure

Nos 6 5
Due Date

Waste Management,1 Scaffolding,1

Clear accessofobstruction inworkplaceandconfined space.Provideaccessto rebarworks. Installedge orfall protectionforworksat height.Observe100%tieoff ofsafetyharness.

Always

Signs,Barriers& Barricades,2

Plant& Equipment,2

Always
PPE,3 FallProtection,3 Housekeeping,4

Workingat Height,5

Source: CAR, Near Miss, Walkthrough and Observation Card

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Waste Management,1

Access&Egress,1

Signs,Barriers& Barricades,5

Total No. of Findings: 25

Top Hazards Cause Signs, Barrier&Barricades MaterialManagement
Housekeeping,1

Nos 5 5

FirePrevention,1

Control Measure Ensurebarricadeand correctplacementonfire hydrantbeforework commence. Propermanagement of scaffoldingmaterialand othersstoredatlaydown area.

Due Date Immediate

Health& Welfare,2

PPE,2

Immediate

ElectricalSafety,3

Material Management,5 ColorCoding,4

Source: CAR, Near Miss, Walkthrough and Observation Card

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AREA : AB 2 (WBG)

02 February 2013

CORRECTIVE ACTION:

PLANNED SUPERVISOR PREVENTIVE ACTION

BARAKAH NUCLEAR POWER PLANT PROJECT

AREA : Batch Plant (WBG)

06 February 2013

CORRECTIVE ACTION:

PLANNED SUPERVISOR PREVENTIVE ACTION

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AREA : Village 1 ( (Gusan Gusan) )

02 February 2013

CORRECTIVE ACTION:

PLANNED SUPERVISOR PREVENTIVE ACTION

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2/10/2013

Inspection Committee Inspection Weekly Inspection

Date 2013-02-05 2013-02-06

Attendees HSJV, KEPCO, HSE Management Team HSJV HSE Team

Remark 0 Finding 14 Findings

BARAKAH NUCLEAR POWER PLANT PROJECT

FindingsperCompany
5 4 3 2 1 1 0
D&I Gusan(PB) Hanlim IsamKabbani Seobon

Total

4 2 1

4 2

Seoyong(PB)

Findingsbreakdown
Missinghandrails/edgeprotection IncompletePPE Incomplete Nobarricade Incompleteworkingplatform NoAccess Housekeeping Incompleteclamps 0 1 1 1 1 1 2 3 4 5 6 2 3 5

Key item : Working At Heights

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BARAKAH NUCLEAR POWER PLANT PROJECT

No.

Source of Injury

Area

Description

Immediate Action

Planned Supervisor Preventive Action

Theinjuredpatientwas installingscaffoldpipe withhiscolleaguewhile Cleansingand D&I IPwasholdingoneend dressingthe Cutforthe ofpipesuddenlyhis wound PowerBlock companionmovedthe leftring TGB pipe,IPringfingerwas Analgesicgivenfor finger pain pressedbetweenthe 2/2/2013 / / pipeandsectionof plank.IPsustained minorlaceration.

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Description Actiontaken Status

ObservednegligibleHydraulicoilleakageatCWDC Maintainthehoseanddisposalofcontaminatedspillkitstothehazardousskipbin CLOSED

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Description Actiontaken Status

ObservednegligibleHydraulicoilleakageatRCBUNIT2 Maintaintheequipmentanddisposalofcontaminatedspillkitstothehazardousskipbin CLOSED

BARAKAH NUCLEAR POWER PLANT PROJECT

Description Actiontaken Status

ObservedaircompressorwithoutdriptrayatOperationMaintenanceBuilding Placeimperviousdriptraypreventingfromoilleakagecancontaminatesoil CLOSED

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Description ActionPlan Status

Observedneglectedasphaltwastemixedwithgarbageatwestsideofbatchplant Disposalofthewastetoconcreteskipbinandsegregatethematwastesegregationarea OPEN

BARAKAH NUCLEAR POWER PLANT PROJECT

Description ActionPlan Status

Observedhazardoussubstanceatnondesignatedareawithoutafireextinguisher,MSDS, anddriptrayatTGB Movethemtoproperchemicalstoragewithafireextinguisher,MSDS,anddriptray OPEN

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No.0

Date

Action by Company

Description

Status

Closing Date

Expiration Date

Ref. No.

Main Area

Sub-Area

Issued By

Issuer Company

UA/UC

2Feb13

WBG

Minorhydraulicoilleakage

Closed

4Feb13

7Feb13

20130428

Power Block

RCB

HSJV

Renato Ponce

UC

2Feb13

WBG

Excavatorwithplate#67528 observedminorhydraulicoil leakageontheboomfitting/hose Closed duringdiggingoperationat CWDC5 Negligiblesewagewastewater leakage g ontoilettank, ,g ground soilcontaminationadversely Closed affectinggroundwatersampling monitoringandactivities. Neglectedandimproper dumpingofconcretewaste mixedwithcontructiondebris generatedformtheconstruction area.

9Feb13

7Feb13

20130448

Power Block

CWDC

HSJV

Renato Ponce

UC

5Feb13

Green Mountain

9Feb13 10Feb13 20130454

Power Block

Laydown

HSJV

Renato Ponce

UC

5Feb13

Seoyong

Open

10Feb13 20130455

Ancillary Laydown Area

HSJV

Renato Ponce

UC

BARAKAH NUCLEAR POWER PLANT PROJECT

No.

Date

Action by Company

Description

Status

Closing Date

Expiration Date

Ref. No.

Main Area

Sub-Area

Issued By

Issuer Company

UA/UC

5Feb13

WBG

Neglectedandimproper dumping ofasphaltwaste,mixedgarbage andconstruction debris Open generatedfromconstruction workarea.

10Feb13 20130456

Ancillary Area

WestSide batching

HSJV

Renato Ponce

UC

7Feb13

Seoyong

Hazardousmaterials"formoil" withoutproper chemicalstorage, stackedatSeoyong temporary Closed 10Feb13 12Feb13 20130468 PowerBlock materialsstorageareaatUnit2 TGBarea. area

TGB

HSJV

Renato Ponce

UC

7Feb13

Stationarydieseloperatedair compressor generatorequipment observedwithoutimperviousdrip Open Seobon trayplacedunderneathduringair blowingoperation@Operation MaintenanceBuilding.

12Feb13 20130469 OfficeArea O&Marea

HSJV

Renato Ponce

UC

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WASTETYPE
Paper Metal Construction Concrete Wood(Good) Wood(Bad) Plastic Municipal Hazardous TotalSolidWaste

WASTEMANAGEMENTUPDATE Week=31/01/2013 06/02/2013 Thisweek

Collected(m3) Disposal(m3) Recycled(m3) Recycle(%)

Lastweek
Recycle(%)

Collected(m3) Disposal(m3) Recycled(m3)

72 24 136 0 0 208 136 0 0 576

0 0 315 0 0 135 0 264 0 714

0 0 0 90 0 0 45 0 0 135 18.9%

72 24 120 0 0 152 88 0 16 472

0 0 450 0 0 90 0 264 8 812

45 45 0 0 0 0 0 0 8 98 12.06%

Legend: Collected WastefromSitetoTemporaryStorageArea Disposal WastefromTemporaryStorageAreatoLandfillArea Recycle Treatedwaste(GMET)toRecyclingPlants BARAKAH NUCLEAR POWER PLANT PROJECT

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