101st HSJV Weekly Meeting Rev 11

BARAKAH NUCLEAR POWER PLANT PROJECT
Please Turn off your mobile! Or Switch to vibration mode!
Check! Right Now!

SCREEN
1
2 3 4 5
Dont Panic
Switch Off All Electrical Equipment Dont Run, Walk Fast! Go to the Assembly Point Wait for the Final Instruction
1. Previous Meeting 2. HSE Programs
5. Weekly Inspection 6. Medical Cases 7. Environmental Issues 8. Action Plans
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
NO.
ITEMS
ACTION PLANS
ENEC HSE representative had recommended analysis of recurring findings such access and egress, housekeeping, and scaffolding. The analysis will cover past 3 months, trend be known whether performance is following a positive trend. The slide on HSE Findings per Area must have additional column showing no. of inspections in specific area. For example, reported findings at camp is zero but number of inspections unknown. Advan company discussed action plans on the 43 findings this week. Planning and Engineering Manager from Advan explained corrective actions to address findings related to scaffolding, fall protection, etc. Due to high rating of HSE findings, the organization will come back next week presenting their complete plans.
ACTION BY
DUE DATE
STATUS
Weekly Findings
HSJV
Next Meeting
Done
No. of Inspections
HSJV
Next Meeting
Done
High Findings
HSJV
Next Meeting
Done
Manpower
250
Access & Egress
Housekeeping
Scaffolding
6000 5500
5000
200
150
5744
100
4500 4000 3500 3000
5104
50
5243
October (2012)
November (2012)
December (2012)
NO.
ITEMS
ACTION PLANS
ACTION BY
DUE DATE
STATUS
Subcontractors should focus on condition of Access and ladders in the areas of Power Block. These Egress, 62% organizations can make use of HSJV ladder total findings at checklist to upgrade current conditions of Power Block ladders in Power Block
Half of the total findings are related to require tagging, and condition of ladder. Awareness on tagging requirements is necessary to all workers. Ladder will be checked again at all aspects ensuring compliance to standard requirements. Note : additional trainings must be reinforced to improve awareness of workers
Seoyong Advan Gusan
Immediate
OPEN
Scaffolding 2 44 % of total findings at
Power Block Findings related to conditions of guard rails, planks,

and toe boards are either missing or in bad state shall be corrected as per standard.
Advan D&I Gusan Hilalco Samjin Seoyong
Immediate
OPEN
DATE : 8-12 January 2013
As of 01/12 Total ATTENDANCE 127
TIME : 1-hour session
Training Provider : HSJV HSE Training Team

Regulations : ADEHSMS requirement BNPP ratio of 1:25 Purpose : Review first aid role and techniques
System support : Any temporary structures used in construction to support spanning or arched structures. Erectors : Trained scaffolders Reference Procedure : Scaffolding, P21 False work, P29
DESCRIPTION Basic PPE acquires intentional damage and vandalism. Workers apply artistic writings, drawings, stickers on PPE making it untidy.
(This Week From Jan 5 Jan 11, 2013)
Item
Near Misses
Over speeding
First Aid Cases (FA) Medical Treatment Cases (MTC) Restricted Work Cases (RWC) LTIs Property Damages Vehicle Accidents Environmental 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 0 0 0 0
0 0 0 0 1
0 0 0 0 1
1 0 0 2 0
1 0 0 2 0
1 0 0 1 1
1 0 0 1 1
0 0 1 0 0
0 0 1 0 0
0 0 0 0 0
0 0 1 0 0
2 0 1 3 2
2 0 2 3 2
0 0 0 0 0
0 0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
For this week One Strike Policy 0
Cumulative 105*
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), 0 (2013)

Source: CAR, Near Miss, Observation Cards and Walkthrough
Area
No. of No. of Inspections Findings
KEPCO & HSJV
SUBCON
KEPCO & HSJV

300
SUBCON
289
Ancillary Area Camp Area Office Area Power Block Village 1 Village 2
5
4 5 5 5 5
109
14 65 336 31 36
47
14 27 47 1 2
62
0 38 289 30 34
250 200 150 100 50 0 62 47 14 0
47 38 27
30 1 2
34
Total Findings
591
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
Near Miss CAR OC & WF TOTAL
0 1 0 1
0 36 0 36
1 2 0 3
0 0 0 0
1 78 22
0 172 278
1 114 174 275 0 22 278 300
1 137 453 591
101 450
for the Period

Company
D&I Gusan HSJV Hyundai C&I Isam Kabbani Samho Seobon Seoyong Sungchang Yoo A 1
Total Open
Company
D&I Geumhwa Gusan Hyundai C&I Isam Kabbani Samho Seobon Seoyong Sung Chang Yoo A 1
Jan 5 Jan 11, 2013 CCAP CAR/NM

3 1 14 1 2 5 1 6 1 2
December 2012
2 1
January 2013
3 1 1 3 3 2 6 1 2
TOTAL OPEN
5 1 1 1 3 3 2 6 1 3
Youn Chang
TOTAL 1
3
39
Youn Chang
TOTAL
2
6
2
24
4
30

Fire Prevention Plant & Equipment PPE Access & Egress Scaffolding Signs, Barriers & barricades Material Management Color Coding Electrical Safety Waste Management Lifting PTW Working at Height Fall Protection Environmental Health & Welfare Hand & Power Tools Excavation Supervision Poor Illumination Training Hot Works Road Safety LOTO Steel Erection Confined Space Manual Handling
1 1 1 1 1
0
6 6
12
16 15
21 20 19
24 24 23
27
29
37 37
45 44 44 43
Source: CAR, Near Miss, Walkthrough and Observation Card
10
15
20
25
30
35
40
45
50
1
Secure acetylene cylinders by chain (Power Block, DOW) Flammable material storage must be made of noncombustible material (Ancillary, Younchang) Keeping flammable materials at designated point (RCB1, Seoyong PB) Ensure correct positioning of MEWP outrigger pads (Ancillary, Samho)
2
Use of face shield and hearing protection on chipping works(CP-I2, Seobon) Cleaning by air blast, workers require use of face shield, mask, and hearing protection (Power Block, Gusan) Worker s engaged in grinding works to use face shield (Power Block, Younchang)
Repair leaking MEWP, clean out any spill (Village 1, Hanlim)

Maintain safe clearance of cranes counterweight and structure (Power Block, Hilalco ) Replace damaged welding clip.(Power Block, Advan)
Allocate fire extinguisher in the tower light (Office Area, Seobon)
Use of safety helmet when working downside of scaffolding(CP-I2 , Jonghap)
Fire Prevention
Plant & Equipment

PPE
10
20
30
50
60
40
70
Seoyong
Seoyong (PB) TowersTech

Gusan Gusan (PB) Eun min Jong hap Jong hap (PB) Youn Chang Youn Chang (PB) Howsys WBG Lima Hilalco Advan Hanlim Uwell Yoo A Hyundai C&I Samjin Eugene Daemyung Seobon D&I Al Raeel DOW Samho
KEPCO/HSJV SUBCON Manpower
800 700 600 500 400 300 200 100 0
Findings Score = Number of Causal x Risk(Factor Score) 10 8 6 4

5.8
Source: CAR, Near Miss, Walkthrough and Observation Card reported by KEPCO & HSJV
7.5 6.2
5.4
2.7 0.4 0.7 1.2 0.7 2.5 1 0.6 0.5
4.4
2
2
0
Legend : (I) Infra, (PB) Power Block
Action Plan for Company requiring assistance and support from the system 1. Joint Inspection will be carried out by Area Management Team. 2. Spot Training will be given to workers about major findings 3. Action plan will be submitted to HSJV HSE Team develop by SEOBON
Fall Protection, 1
Training, 1 Color Coding, 1
Housekeeping, 6
Total No. of Findings: 30

Top Hazards
Scaffolding, 2
Cause Housekeeping PPE
Nos 6 4
PPE, 4 Signs, Barriers & Barricades, 2
Control Measure
Due Date
Supervision, 2
Construction waste materials to be disposed on designated areas and clear all protruding nails.
Ensure that personal protective equipment are in good condition and no damages.
Done
Lifting, 2
Always
Health & Welfare, Fire Prevention, 2 2 Electrical Safety, 2 Working at Height, 3
Excavation, 1 PTW, 1
Health & Welfare, 1 Lifting, 1 Access & Egress, 8
Total No. of Findings: 23

Top Hazards Cause Access & Egress Signs, Barriers & Barricades Nos 8 7
Waste Management, 1 Scaffolding, 1 Plant & Equipment, 1
Control Measure Provide access in good condition and remove obstructions from walkways. Protruding angle bars and steel rebars should be provided with caps as a protection from workers.
Due Date
Material Management, 2
Done
PPE, 2
Done
Fall Protection, 2 Signs, Barriers & Barricades, 7 Fire Prevention, 3 Housekeeping, 6

AREA : Power Block (Advan)
January 9,2013
CORRECTIVE ACTION:
PLANNED SUPERVISOR PREVENTIVE ACTION
AREA : MCO1 (SAMHO)
January 9,2013
CORRECTIVE ACTION:
PLANNED SUPERVISOR PREVENTIVE ACTION
Inspection Committee inspection Weekly Inspection
Date 2013-01-08 2013-01-09
Attendees HSJV, KEPCO, HSE Management Team HSJV HSE Team
Remark 4 Findings 21 Findings
Findings per Company

2.5 2 1.5 1 2 1 1 1 1 2 2
Total
2 1
0.5
0
Advan
D&I
Gusan (PB)
Hwangchon
Hyundai C&I
Samho
Seoyong
Seoyong (PB)
Youn Chang
Findings per Causal

No Fire Extiguisher Flammable Materials No Inspection of Fire Equipment Unoperational Alarm Damaged Fire Equipment Fire Extinguisher Empty 0 1 1 2 3 4 5 6 7 2 3 5 6
Key item : Fire Prevention
No.
Source of Injury
Area
Advan Concrete Worker
Description
Immediate Action
Planned Supervisor Preventive Action
The patient was working downside of cantilever when a ply board Pain, swelling Power Block accidentally fell down right foot (AB and K Line) from a 2 meter height landing on his right foot 06-01-2013 10:30
Assessment done Elastic bandage applied Analgesic cream applied
HSJV (O&M) Swelling, right hand Cleaner Labor Camp
08-01-2013 07:00
Patient was cleaning one of the rooms in Labor Camp. He was moving the Assessment done bed and accidentally Referred to Ruwais trapped his hand in Hospital for X-ray between the bed and the wall, thus causing the injury.
No.
Source of Injury
Area
Seobon
Description
when he walk on the ground for arrange plywood suddenly he stepping on the protruding nail and get injured on his right leg foot pit.
Immediate Action
Wound dressing done Tetanus Injection given at right deltoid muscle Analgesic for pain and Antibiotic given
Pain, injured on his right leg 3 foot pit
Carpenter CPI-2 ADB
07-01-2013 16:30
Seobon Punctured wound nail Right sole Carpenter CPI2 STC building 10-01-2013 21:00
On the way to the bus, the worker stepped on a protruding nail from a wooden block thus caused the injury. The patient was wearing safety shoes..
Wound cleansing and dressing done Tetanus injection given at right deltoid muscle Analgesic given for pain Antibiotic given
No.
Source of Injury
Area
Dow Industries
Description
Immediate Action
Punctured wound, left thumb
The worker was doing hammering works in the Wound dressing done AB area Analgesic given for Power Block when a wire punctured pain (AB) his left thumb causing the Antibiotic given injury 09-01-2013 11:00
Foreman
No.
Source of Injury
Area
Description
Immediate Action
Hyundai C&I The worker, along with other workers is rolling Abrasion right Village 01 HDC&I the rope when the other end of the rope with 6 thigh secondary Wound dressing done steel plate hit his right to accident Office Area thigh thus causing the injury. 09-01-2013 Banksmen 07:00
compressor generator without impervious drip tray or spill protection
CAR # 0039
Improper chemical storage of Hazardous and Flammable liquids on
Wood cabinet & carton boxes, Combustible and Fire Hazards

Paint Spray, Acetone, Butane Gas, WD 40 All are flammable
CAR # 0070
No Bund wall, Drip Tray and Spill kit
CAR # 0105
Date Reported
Company
Description Neglected full oil drum with plastic without proper storage
Status
Expiration Date 7-Jan-13
Ref. No.
Main Area
Sub-Area
Issued By
Issuer Company/Dep t. HSJV
Causal Environmenta l Health & Welfare Environmenta l Environmenta l Waste Management Environmenta l Environmenta l Waste Management
UA/UC
2-Jan-13
Seobon
Open
2013-0012
Power Block
Power Block
Renato Ponce
UC
5-Jan-13
Gusan
Unsanitized toilet observed
Closed
10-Jan-13 2013-0038
Power Block
CWIC2
Renato Ponce
HSJV
UC
5-Jan-13
Gusan
Observed pressurized motor water pump operational without drip tray Improper chemical storage of hazardous and flammable liquids
Closed
10-Jan-13 2013-0039
Power Block
CWDC
Renato Ponce
HSJV
UC
8-Jan-13
Youn Chang
Open
13-Jan-13 2013-0070 Ancillary Area
Turbine Shop
Renato Ponce
HSJV
UC
8-Jan-13
Youn Chang
Improper waste management
Closed
Turbine Shop
Renato Ponce
HSJV
UC
9-Jan-13
Yoo A
Unbunded chemical storage with hazardous materials inside paint shop Unbunded chemical storage with hazardous materials inside paint shop
Open
Paint Shop
Renato Ponce
HSJV
UC
9-Jan-13
Yoo A
Open
Fabrication Shop
Renato Ponce
HSJV
UC
9-Jan-13
Yoo A
Paper waste skip bin mixed with plastic waste
Closed
Fabrication Shop
Renato Ponce
HSJV
UC
WASTE TYPE
Paper Metal Construction Concrete Wood(Good) Wood(Bad) Plastic Municipal Hazardous Total Solid Waste
WASTE MANAGEMENT UPDATE Week =03/01/2013 09/01/2013 This week

Collected (m3) Disposal (m3) Recycled (m3) Recycle(%)
Last week
Recycle(%)
Collected (m3) Disposal (m3) Recycled (m3)
56 40 104 0 0 136 112 0 8 456
0 0 315 0 0 90 0 304 8 717
0 8 0 45 0 0 0 0 0 53 6.90%
72 24 104 0 0 136 88 0 16 440
0 0 315 0 0 90 0 264 16 685
0 45 0 0 0 0 0 0 0 45 6.50%
Legend: Collected - Waste from Site to Temporary Storage Area Disposal - Waste from Temporary Storage Area to Landfill Area Recycle - Treated waste ( GMET) to Recycling Plants BARAKAH NUCLEAR POWER PLANT PROJECT

101st HSJV Weekly Meeting Rev 11

Caricato da

Informazioni sul documento

Copyright

Formati disponibili

Condividi questo documento

Condividi o incorpora il documento

Opzioni di condivisione

Hai trovato utile questo documento?

Questo contenuto è inappropriato?

Copyright:

Formati disponibili

101st HSJV Weekly Meeting Rev 11

Caricato da

Copyright:

Formati disponibili

BARAKAH NUCLEAR POWER PLANT PROJECT

Please Turn off your mobile! Or Switch to vibration mode!

Check! Right Now!

BARAKAH NUCLEAR POWER PLANT PROJECT

BARAKAH NUCLEAR POWER PLANT PROJECT

1. Previous Meeting 2. HSE Programs

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

Findings analysis- cause wise,

BARAKAH NUCLEAR POWER PLANT PROJECT

BARAKAH NUCLEAR POWER PLANT PROJECT

BARAKAH NUCLEAR POWER PLANT PROJECT

Access & Egress

4500 4000 3500 3000

BARAKAH NUCLEAR POWER PLANT PROJECT

Seoyong Advan Gusan

Scaffolding 2 44 % of total findings at

Power Block Findings related to conditions of guard rails, planks,

Advan D&I Gusan Hilalco Samjin Seoyong

BARAKAH NUCLEAR POWER PLANT PROJECT

BARAKAH NUCLEAR POWER PLANT PROJECT

DATE : 8-12 January 2013

As of 01/12 Total ATTENDANCE 127

TIME : 1-hour session

Training Provider : HSJV HSE Training Team

BARAKAH NUCLEAR POWER PLANT PROJECT

BARAKAH NUCLEAR POWER PLANT PROJECT

BARAKAH NUCLEAR POWER PLANT PROJECT

BARAKAH NUCLEAR POWER PLANT PROJECT

(This Week From Jan 5 Jan 11, 2013)

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

For this week One Strike Policy 0

(This Week From Jan 5 Jan 11, 2013)

No. of No. of Inspections Findings

KEPCO & HSJV

KEPCO & HSJV

250 200 150 100 50 0 62 47 14 0

BARAKAH NUCLEAR POWER PLANT PROJECT

(This Week From Jan 5 Jan 11, 2013)

Near Miss CAR OC & WF TOTAL

1 114 174 275 0 22 278 300

1 137 453 591

BARAKAH NUCLEAR POWER PLANT PROJECT

for the Period

Jan 5 Jan 11, 2013 CCAP CAR/NM

BARAKAH NUCLEAR POWER PLANT PROJECT

(This Week From Jan 5 Jan 11, 2013)

Source: CAR, Near Miss, Walkthrough and Observation Card

BARAKAH NUCLEAR POWER PLANT PROJECT

Repair leaking MEWP, clean out any spill (Village 1, Hanlim)

Allocate fire extinguisher in the tower light (Office Area, Seobon)

Use of safety helmet when working downside of scaffolding(CP-I2 , Jonghap)

Plant & Equipment

BARAKAH NUCLEAR POWER PLANT PROJECT

Seoyong (PB) TowersTech

(This Week From Jan 5 Jan 11, 2013)

BARAKAH NUCLEAR POWER PLANT PROJECT

KEPCO/HSJV SUBCON Manpower