Professional Documents
Culture Documents
6/2/2013
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
6. Weekly Inspection
Committee Inspection Weekly Inspection
6/2/2013
6/2/2013
NO.
ITEMS
ACTION PLANS
Younchang Infra Subcontractor of HSJV acquired high number of HSE findings with score of 5.5. This rating is based on established scoring by HSE Department that is having value equivalent to severity of given risk. Younchang Infra will present on next meeting their corrective actions. Seoyong Infra submitted low HSE findings compare to the combine findings from KEPCO and HSJV. Seoyong will revert back on next meeting its corrective actions.
ACTION BY
DUE DATE
STATUS
Younchang Infra
Next Meeting
Seoyong Infra
Next Meeting
The scheduled emergency drill planned this month with Emergency Drill scenario involving incident of heat stress and rescue is postponed.
KEPCO HSJV
June 2013
6/2/2013
Description :
- Every month HSE team recognizes individual and organization who has contributed to the improvement of HSE. This activity y p promotes HSE good g practices and programs at site.
Date :
- 02 June 2013
Time
- 6:30 AM
Participants
- HSJV Site Manager, Discipline Managers, Subcontractors Site Manager, HSE Personnel
Awardees ( 30 Awards)
- Individual and Spot Awards, Best Subcontractor Award (Younchang ( Younchang PB)
BARAKAH NUCLEAR POWER PLANT PROJECT
Description
Workers were checked by Subcontractors as per checklist in procedure. Those found failing are further evaluated by KEPCO medical team.
BARAKAH NUCLEAR POWER PLANT PROJECT
6/2/2013
Effectivity :
- 15 June to September 15, 2013
Time
- 12:30 PM ~ 03:00 PM
ScaffoldingFindingsApril2013
Unsafe Unsecured Dismantling g Scaffold 8% 2% Substandard Components 15% Loose Components 10%
Corrective Actions Thorough inspection of scaffold by Supervisor A f S i Awareness of Supervisor on standard of scaffolding Workers awareness of basic scaffolding.
MissingParts 44%
Evaluation of scaffolding inspectors Review of third party providers for scaffolders, scaffolders , and inspectors. Training of all involved personnelpersonnel workers using scaffold scaffolders, scaffolders , inspectors, and supervisors
6/2/2013
AccessLadderFindingsApril2013
Corrective Actions
Loose Clamp/Fitting 43% NotInspected 14% NoLadder 7%
Use of approved ladders as per type and specifications. Provide firm landing and provision of fall protection Use of appropriate clamps and fastening devices.
Unsafe landingarea 14%
6/2/2013
Item
Near Misses
Over speeding
First Aid Cases (FA) Medical Treatment Cases (MTC) Restricted Work Cases (RWC) LTIs Property/Vehicle Accidents Environmental Release
0 0 0 0 0 0 0 0
0 0 4 1 2 0 3 0
0 0 0 0 0 0 0 0
0 0 0 1 1 0 1 0
0 0 0 0 0 0 0 0
2 0 6 5 0 0 4 0
0 0 3 1 1 0 0 0
16 0 42 10 5 3 7 0
0 0 1 0 0 0 0 0
0 1 6 0 0 0 1 0
0 0 0 0 0 0 0 0
0 0 3 1 0 0 1 0
0 0 4 1 1 0 0 0
18 1 61 18 8 3 17 0
Cumulative 129*
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), 24 (2013)
BARAKAH NUCLEAR POWER PLANT PROJECT
6/2/2013
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
0 0 0 0
0 0 0 0
0 15 0 15
0 0 0 0
0 0 0 0
0 27 26 53
2 2
0
10
12
15 14
23
28 27 26 26 25 25
34 33 32 31 31
42
49 48 47
10
20
30
40
50
60
6/2/2013
1
Install temporary hand rail at the first floor of constructed building b ildi ( Village Vill 1 1, Towers T Tech) Warn workers not to seat on side railings of Manbasket (Village 2, Hanlim Hanlim) ) Install barriers within endpoint of slabs (O&M, Seobon) Seobon) Ensure guardrails are provided for steel fixers (GIB, Hilalco) Hilalco) Proper storage of paint should be established. 1 Towers Tech) (Village 1, Empty gallons from chemicals must have proper storage. (AB Unit 1, Advan Advan) ) Practice correct storage of hazardous materials as stated in MSDS. (AB Unit 1, DOW) R Removal l of f stack t k carpentry t materials from edge of excavation (Office Area, Seobon Seobon) )
2
Ensure trash bin are free of cigarette butts Block Samjin (Power Block, Samjin) ) Set storage area for gas cylinder tanks (TGB2, D&I) Safekeeping flammable materials with protection from direct sunlight, and bunding (CWDC, Al Raeel Raeel) ) Construction chemicals should be under h ld b d a roof f or with protection from direct sunlight (Village 1, Towers Tech)
Fall Protection
Material Management
BARAKAH NUCLEAR POWER PLANT PROJECT
Fire Prevention
10
6/2/2013
120 100 80 60 40 20 0
10,HotWorks
5,AccessandEgress
3,Environmental 3 MaterialManagement 3,
4,Housekeeping
5 Housekeeping 5,
ManualHandling Hou ConfinedSpace Excavation Supervision Training Documents Plant&Equipment PTW ColorCoding Environmental Hand&PowerTools PoorIllumination Scaffolding Access&Egress WasteManagement ElectricalSafety Signs Barriers&Barricades Signs, Health&Welfare Lifting HotWorks WorkingatHeight FirePrevention PPE MaterialManagement FallProtection Housekeeping
11
6/2/2013
TowersTech
100 90 80 70 60 50 40 30 20 10 0
Seoyong Seoyong(PB)
Hwachon
Advan
Hanlim
Samjin
WBG
Jonghap(PB)
YounChang(PB)
YounChang
HyundaiC&I
Daemyung
Uwell
Eunmin
Hilalco
Gusan
YooA
Jonghap
Eugene
12
6/2/2013
FindingsScore=NumberofCausalxRisk(FactorScore)
Source: CAR, Near Miss, Walkthrough and Observation Card reported by KEPCO & HSJV
3.2 1.0
13
6/2/2013
Environmental,1 Training,2
FallProtection,16
PTW,2
Plant& Equipment,1
ColorCoding,1
Nos 16 13
Housekeeping,13
Control Measure
Due Date
Supervisorstomonitor personneltoensurethat harnessarehookedduring working atheight. Properarrangementof constructionmaterials during andafterworking time
Done
Always
Training,2
Hand&Power Tools,1
FirePrevention,7
Due Date
Always
Signs,Barriers& Barricades,3
Housekeeping, p g,4
Done
HotWorks,4 Poor Illumination,4 Electrical Safety,4
FallProtection, Protection 6
14
6/2/2013
ColorCoding,1
Poor Illumination,1
HotWorks,1
Housekeeping,2
Access& Egress,6
Control Measure Supervisorstomonitor personneltoensurethat harnessarehookedduring working atheight. Inspectionofladdersand ensurethatitisproperly attachedforsafeuse.
Environmental,2
Done
Lifting,4
Scaffolding,3
15
6/2/2013
Remark 16 Findings
FindingsperCompany
5 4 3 2 3 1 0
Advan D&I Gusan Seobon Seoyong(PB) TowersTech
4 2 2
FindingsperCausal
Noproperplatform NoHarness Nothookinglanyard Substandardscaffold Nohardbarricade Noproperaccess Noassistance Usingunsafeladder 0 1 1 1 1 1 2 3 2 2 3 5
16
6/2/2013
No.
Source of Injury
Area
Description
Immediate Action
May29,20131720hrs, Mr.Shake Shohorab Hossen Kuti (IP)was Injuryleft SteelStr.Worker AssessedbyDr. workinginthebending foot;swelling Kim machinewhensuddenlya fromfalling RebarShop Analgesiccream 1 pieceofbendedrebar(36 object applied Ancillaryarea mm.diameter)from about3040 Elasticbandage bendingmachineplaced Kgs. applied 29052013 ongroundaccidentallyhit IPsleftfeet. 17:20
Seoyong
17
6/2/2013
No.
Source of Injury
Area
Description
Immediate Action
Advan
RebarForeman Injuredperson(IP)wanted toplacewoodensupport Injuryleft PowerBlock; underarebarthatwasto smallfinger TowerCraneNo. beliftedbyaforkliftand gothislittlefingerstuckin laceration 7 betweenthewoodand therebar. 28052013 16:30
AssessedbyDr. Kim Woundcleansing done Compression dressingdone Tetanustoxoid injectiongivenat rightdeltoid muscle Referredto Gayathi Hospital forXRay.
No.
Source of Injury
Area
Description
Immediate Action
Seoyong
Theaccident happenedon25th May2013,injured Injury Left AssessedbyDr.Kim persontriedtodrive Thumb Nailpuncturedone nailsinthe PowerBlockAB Contusion Dressingapplied formworkswhenhe 1 hithisleftthumbby hammer. 25052013 Carpenter Helper 16:45
18
6/2/2013
No.
Source of Injury
Area
Description
Immediate Action
HyundaiC&I
ElectHelper
4
Whilepackingupfrom AssessedbyDr. work,hewasunfolding Kim theAtypeladderandat Analgesic thatmomentlockof ointmentapplied laddercaughthislefthand Elasticbandage forearmcausingminor applied pain
No.
Source of Injury
Area
Description
Immediate Action
Seoyong CommonLabor
5
Theinjuredperson Steristrip performscuttingof applied exposedscrewsandnails Wounddressing onrebarwall,whenat done onemomenthisright Tetanusinjection indexandmiddlefinger wasgiven. hitsanexposedscrews.
19
6/2/2013
No.
Source of Injury
Area
Description
Immediate Action
Gusan FormCarpenter LowBack Painafter Lifting Equipment AssessedbyDr. Injuredpersonvisited Kim CWDCPower clinicadayafterliftingtie Analgesic Block rodduringliftingwork. ointment SeasideArea Patientsufferedpainat appliedand lowerback massagethe 28052013 affectedarea 14:00
20
6/2/2013
AFTER
BEFORE
Location Description Action taken Status
Samjin Laydown Area Power Block Poor Waste management and segregation, hazardous cans and plastic mixed with metal scrap. Ensure to follow and comply continuously on waste management and segregation system. CLOSED
BEFORE
AFTER
Location Description Action taken Status
D & I Laydown Area Power Block While relocating chemical storage, drip tray was observed gap on base plate which is inefficient to contain in case of spillage of hazardous materials. Drip tray base already fully welded to ensure the integrity in case of spillage. CLOSED
21
6/2/2013
AFTER
BEFORE
Location Description Action taken Status
Shinwoo Laydown Area Power Block Full hazardous skip bin with contaminated paint cans/pails. Coordinated to ESP for proper handling, hauling, storage and transport for disposal. CLOSED
No.0
Date
Action by Company
Description
Status
Closing Date
Expiration Date
Main Area
Sub-Area
Issued By
Issuer Company
Samjin
Metal skip bin mixed with contaminated hazardous cans/pails and plastic waste.
CLOSED
1437
PB
Laydown Renato Area Ponce Laydown Renato Area Ponce Laydown Renato Area Ponce
HSJV
Shinwoo
D&I
Full hazardous skip bin with CLOSED contaminated paint cans/pails observed. While relocating chemical storage, drip tray observed gap on base plate CLOSED which is inefficient to contain hazmat in case of spillage.
1439
PB
HSJV
1465
PB
HSJV
22
6/2/2013
WASTETYPE
Paper Metal Construction Concrete Wood(Good) Wood(Bad) Plastic Municipal Hazardous TotalSolidWaste
Lastweek
Recycle(%)
45 0 0 0 45 0 45 0 0 135 10.67%
0 90 0 0 0 0 0 0 0 90 6.64%
23
6/2/2013
24
6/2/2013
25