Escolar Documentos
Profissional Documentos
Cultura Documentos
Observations
Hazards and Good Practice
1. Observed good fire safety
practices. Facility is equipped
with internal and external hose
reels with adequate water supply
dedicated for fire fighting and
pressurized by means of electrical
engine driven pumps inspected on
daily, weekly and monthly basis.
(Risk level -low)
Sheet Number:___1___ to
___16
Student Number: 00308870
Date of Inspection:
21/12/2015
Control Measures
Immediate, Medium and
Longer- Term Actions
Very outstanding practice
and needs to be carry/
sustained on.
Timescale
(Immediate,
1 week, etc)
To be
continued
To be
continued
Observations
Hazards and Good Practice
Sheet Number:___1___ to
___16
Student Number: 00308870
Date of Inspection:
21/12/2015
Control Measures
Immediate, Medium and
Longer- Term Actions
Timescale
(Immediate,
1 week, etc)
To be
continued
To be
continued
To be
continued
Sheet Number:___1___ to
___16
Student Number: 00308870
Date of Inspection:
21/12/2015
Observations
Hazards and Good Practice
6. Contents of the first aid boxes are
observed short may not serve its
purpose when required.
(Risk level-Medium)
Sheet Number:___1___ to
___16
Student Number: 00308870
Date of Inspection:
21/12/2015
Control Measures
Immediate, Medium and
Longer- Term Actions
Timescale
(Immediate,
1 week, etc)
Immediately
1 Week
1 week
Immediately
1 Hour
Immediately
personal injury.
(Risk level Medium)
user.
Ensure
mask.
the
wearing
of Immediately
1 week
Train
the
workers
on
adverse health effects in
case of not wearing the
mask.
Immediately
and keep onEnsure
competent going
Sheet Number:___1___ to
___16
Student Number: 00308870
Date of Inspection:
21/12/2015
supervision to adhere with
PPE requirements
Immediately
1 day
Immediately
and on-going
Observations
Hazards and Good Practice
10.Few of the data entry
operators/computer users facing
Sheet Number:___1___ to
___16
Student Number: 00308870
Date of Inspection:
21/12/2015
Control Measures
Immediate, Medium and
Longer- Term Actions
Timescale
(Immediate,
1 week, etc)
Immediately
and on-going
hour.
1 Week
Arrange training on WRULD
prevention.
1 Month
of all cables.
Provide adequate
outlets/socket to avoid
trailing cables.
injury.
(Risk level-Medium)
Immediately
1 day
1 Week
Immediately
1 Day
1 week
Sheet Number:___1___ to
___16
Student Number: 00308870
Date of Inspection:
21/12/2015
conducted.
of fire
(Risk level Medium)
Observations
Hazards and Good Practice
13.Light level in stores areas are less
which may cause eye fatigue and
stress.
(Risk level Medium)
Control Measures
Immediate, Medium and
Longer- Term Actions
Timescale
(Immediate,
1 week, etc)
1 week
2 Week
1 day
Immediately
Immediately
Ensure competent
supervision to adhere with
PPE requirements.
Immediately
1 Hour
1 Day
personal injury.
(Risk level High)
Sheet Number:___1___ to
___16
Student Number: 00308870
Date of Inspection:
21/12/2015
Arrange training of the
concerned staff on good
housekeeping practices
1 Week
1 Day
Arrange trainings of the
concerned staff.
Carry out audiometric
testing periodically to assess
the effectiveness of the
controls.
1 Month
Immediately
Immediately
Immediately
Identify the confined spaces
Educate the concerned staff
on the hazards associated
with confined spaces entry
1 week
Sheet Number:___1___ to
___16
Student Number: 00308870
Date of Inspection:
21/12/2015
and emergences procedures.
2 Week
Immediately
30 Minutes
Stop the work
Ensure that energy sources
are tagged out and locked
out prior to start the
maintenance work.
Arrange on lockout/tag out
procedures to concern staff
Prior to start
maintenance
Immediately
1 Day
2 Weeks
10
Sheet Number:___1___ to
___16
Student Number: 00308870
Date of Inspection:
21/12/2015
surfaces.
1 Week
1 Week
Immediately
1 Hour
Stop the work
Get the authorization of hot
work through hot work
permit and fulfill its
requirements as per
checklist
Immediately
11
Sheet Number:___1___ to
___16
Student Number: 00308870
Date of Inspection:
21/12/2015
Arrange training of
concerned staff on safe hot
work procedures prior to
restart the work.
Immediately
Immediately
and on-going
Immediately
One month
Immediately
2 days
24.The safety belt of forklift are not
there which can cause personal
injury to the operator in case of
an accident
(Risk Level High)
Immediately
and keep ongoing
12
Sheet Number:___1___ to
___16
Student Number: 00308870
Date of Inspection:
21/12/2015
Include the new fire
extinguisher in the month
plan
Immediately
Immediately
Stop work
Arrange spill kits
Ensure spill kits are
available at different location
of the organization and also
at easy access reachable
Immediately
and keep ongoing
13
Sheet Number:___1___ to
___16
Student Number: 00308870
Date of Inspection:
21/12/2015
Management Report
Location:
Date of Review:
INTRODUCTION
The inspection activity has been carried out in a Lubricants &
Greases Company, located in Sharjah, UAE which is mainly involved in the
manufacturing of oil and greases and complying with occupational health
and safety regulations. The activities being carried out in day to day
operations include material handling, packing , blending oil, loading
cartoons.
The scope of inspection was to identify any potential hazards, to
check the effectiveness of existing control measures and recommend any
further control measure to ensure that residual risk are as low as possible
and harmless. All the findings which I recorded are attached to the
observation sheets.
Executive Summary
The management of company is highly committed to safeguard its
employees, visitors, contractor and all stakeholders from the hazards
arising out of its daily operations. This responsibility is clearly dedicated to
competent personnel. Risk assessment of all the activities has been done
and is reviewed periodically. Resources have been allocated for mitigation
14
Sheet Number:___1___ to
___16
Student Number: 00308870
Date of Inspection:
21/12/2015
15
Sheet Number:___1___ to
___16
Student Number: 00308870
Date of Inspection:
21/12/2015
16
Sheet Number:___1___ to
___16
Student Number: 00308870
Date of Inspection:
21/12/2015
None
AED 1000/
17
Sheet Number:___1___ to
___16
Student Number: 00308870
Date of Inspection:
21/12/2015
CONCLUSION
All the significant hazards are identified plus control measures in
a time frame scale. The management, if willing to take action will benefit to
health and safety. As it will increase level of compliance of workers to health
and safety rules and reduce result of injury and accident. It will also bring
18
Sheet Number:___1___ to
___16
Student Number: 00308870
Date of Inspection:
21/12/2015
management
must
establish
the
SMART
objectives
for
the
19
Recommendation
Likely Resource
Sheet Number:___1___ to
___16
Student Number: 00308870
Date of Inspection:
21/12/2015
Priority
Review date
High
Immediately and
Implications
Compotent
Nill
supervision to be
on-going
deployed to
ensure PPE
protocols are
followed
Indicate
Medium
3 weeks
High
3 days
outlets
power/sockets
and plugs to be
procured
and
installed as per
requirements
Ergonomics
survey to be
conducted to
identify the
environment
factors layouts
AED 4500/
20
and activities
causing work
related upper
limb disorder.
Sheet Number:___1___ to
___16
Student Number: 00308870
Date of Inspection:
21/12/2015