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INTERNATIONAL GENERAL

CERTIFICATE Candidate’s observation


(2011 specification) sheet

IGC3 – THE HEALTH AND


SAFETY PRACTICAL APPLICATION
Sheet number 1 of _____

Student name Pritesh Ramesh Bare _ Student number 00196609 _

Place inspected Welding Consumable Manufacturing Unit_ Date of inspection 07/ 09/ 2013

Observations Control measures Timescale


Hazards and consequences Immediate and longer term actions
Wear Plate Manufacturing Plant
1. Overhead crane hook in loading- Immediate action
unloading bay no.1 doesn’t have The safety latch/pin should be put immediately and no
safety latch/ pin which could result in material shall be lifted without the fixing of latch to the 1 Hour
sleep of slings from hook throat and crane hook. Substitute bays to be use till the completion of
fall of the material. It has a potential the fixing of safety latch/pin.
of severe head injury or fatal. Longer term action
Ensure that inspection of all safety devices in overhead Monthly
crane are part of periodic maintenance schedule and
effective monitoring of its compliance.

2. Plasma cutting machine no. 2 Immediate action


operator was handling hot cut plates Cotton hand glove needs to be replaced with leather/ ½ Hour
with the help of cotton hand gloves, Kevlar hand gloves
which is ineffective in protecting Longer term action
palms of the operator from hot Risk assessment of plasma cutting operation is to be 1 Month
surface of cut plate also has a review and monitor that it is being use effectively.
potential to catch fire and may cause Ensure that new employee should be instructed for the use During
burn injury too. of right PPE for right job. Induction

3. A contract worker was carrying out Immediate action


painting work of air & water pipelines Ladder is meant for access & egress and should not use 1 Hour
at the height of 5 meter by climbing for working. It should replace by mobile tower scaffold or
on ladder and without wearing safety scissor lift to be used. Worker should wear safety harness
harness. It has potential to fall of the while working on it.
person from height due to slip of Longer term action
ladder or misbalance of the person. It Risk assessment of painting at height work is to be review
may also lead to musculoskeletal and monitor that it is being use effectively. Ensure the work 1 Month
disorders due to overstretching while permit system is being followed effectively and monitor its
trying to paint more area by standing compliance.
of one position (ladder).

4. One newly installed CNC welding Immediate action


machine was not protected with Welding screens to be put immediately around the 1 Week
welding (Protective) screens like machine. Machine should not put in operation without
other machines. Its welding providing protective screens.
arc/radiations may harm eyes of Longer term action
other employees, visitors etc. Risk assessment of Newly installed CNC machine is to be 1 Month
review and monitor its compliance.
5. One welder was doing manual Immediate action
welding on completed wear plate as Local exhaust ventilation is to be provided for manual 1 hour
a part of rectification work inside the welding work area also change the direction of welding so
wear plate plant without using local welding fumes/ smoke will not spread inside the plant.
exhaust ventilation which was Longer term action
causing generation of welding A separate welding booth/ area are to be provided with 3 Months
fumes/ smoke, can harm the health local exhaust ventilation system for any manual welding
of the welder as well the co-workers work. Risk assessment for the manual welding is to be
in the plant. reviewed and monitor the compliance.

6. Each welding heads of Welding CNC Good Practice observed. The system is taking care of As per the
machines are connected with fume employees as well as Environment. Only thing is to maintenance
extraction system followed by Air maintain on regular basis for better efficiency. Schedule
pollution control device which
absorbs generated welding fumes. It
get filtered through bag filters before
discharging into the environment

7. A heap of wear plates were kept on Immediate action


the ground in the walkway leading to A heap of wear plates should be removed immediately and 1 hour
south side emergency exit. It may walkway needs to be clear.
lead to panic due to blocked Longer term action
emergency route in case of A separate storage rack is to be made and as soon as
emergency plate is unloaded from CNC machine it should go to the 6 Months
storage rack.
Ensure that no material should keep in the walkway and
emergency exit is always accessible.

8. There were several cases of melting Immediate action


of safety shoe sole of CNC welding PU sole safety shoe should immediately replace with Heat 1 Week
machine operators. After interviewing resistant Nitrile sole safety shoe.
few of them it came to know after Longer term action
completion of welding on MS plate Undertake a Wear Plate unloading risk assessment to see
for unloading the plate from machine whether automation in the process or change in the 1 Month
operator have to climb of a plate procedure to eliminate direct human body contact to the
which is hot causing the melting of hot plate can be done.
safety shoe sole. It might increase Ensure that new employee should be instructed for the use During
the consumption of safety shoes due of right PPE for right job. Induction
to frequent replacement and failure
to this can lead to a burn injury to the
operator.
INTERNATIONAL GENERAL
CERTIFICATE Candidate’s observation
(2011 specification) sheet

IGC3 – THE HEALTH AND


SAFETY PRACTICAL APPLICATION
Sheet number 1 of _____

Student name Pritesh Ramesh Bare _ Student number 00196609 _

Place inspected Welding Consumable Manufacturing Unit_ Date of inspection 07/ 09/ 2013

Observations Control measures Timescale


Hazards and consequences Immediate and longer term actions
Teromatec (Flux cored wire) manufacturing Plant
1. Single Head Draw Bench machine Immediate action
have inadequate fixed guard which is Prohibit the use of machine until the proper cage type fixed 2 Hours
ineffective to protect a person from guard installed. Inform the supervisor for present hazard
the impact of rotating wire in case of and instruct for safe operation.
breakage also have chances to get Longer term action
caught in between the pinch points Ensure that inspection of all machine guards is part of the 1 Week
of the rotating parts of the maintenance schedule and effective monitoring of its
equipment. It may lead to severe compliance.
injury due to impact of rotating wire Review the risk assessment to see whether fixed guard 1 Month
and crush injury due to caught in can be replaced with Interlocking guard for better
between. protection and control on process.

2. During Blending of metal powders by Immediate action


‘Y’ Blender it is observed that while Floor need to be clean on regular basis to avoid Immediate
loading and removing of blended accumulation of dust and workers who are handling
powder fine dust is generating and powders should wear adequate respiratory protection.
spread over nearby floor as well as Longer term action
in the workplace environment. It may ‘Y’ Blending operation should not carry out in the
lead to slip of the person due to workplace with other operations. It should be done in an 6 Months
slippery floor and sever health isolated area with all necessary protections like dust
hazards like damage to the lungs. absorption & removal system, workplace exhausts, anti-
slippery floors, provision of regular dust removal &
Personal Protective Equipment’s like dust masks etc.

Stick Electrode Manufacturing Plant


3. Heavy oil leakage observed below Immediate action
Extrusion press no.3 which may lead Spilled oil should be immediately wipe out with the help of 1 Hour
to an injury due to slip of a person. It saw dust or cotton waste and keep a tray below the
also has potential of fire as it is leakage. Oil soaked cotton/dust should be kept in
readily available fuel for fire. hazardous waste bin to avoid contamination.
Longer term action
Review of maintenance schedule and monitor its
compliance. If required increase the frequency of 15 Days
preventive maintenance. Encourage operators to report
such issues in future. Supervisor should inspect the
machine prior to use.
4. While extruding electrode from Immediate action
hydraulic extrusion press, the All the persons working nearby extrusion presses should Immediate
electrode is coming out with pressure were Transparent Safety Goggle.
and hitting the guide disk to rest on Longer term action
the belt conveyor during this the A barrier screen is to be provided opposite to extrusion 15 days
parts of wet flux also comes out with press hydraulic cylinder.
pressure which may cause eye injury Risk assessment of Stick electrode extrusion activity is to 1 Month
due to flying particles/ foreign object. review and monitor the implementation.

5. Near binder preparation area 2 Immediate action


Workers were handling heavy It is to be lifted by forklift with proper drum lifting Immediate
(approx. 100kg) binder drum arrangement.
manually from trolley to weighing Longer term action
machine which may cause them Elimination of manual handling with installation of required 6 Months
back injuries, bruises and abrasions capacity overhead crane with drum lifting arrangements
etc. above the weighing machine which will lift the binder drum
from trolley and keep on the weighing machine.
Train the supervisor for proper manual handling and 1 week
ensure the maximum use of mechanical assistance.

6. Workers who are working at last Immediate action


position on a continuous stick Give the breaks in between the shifts. Job rotation 2 Hours
electrode manufacturing lines they amongst the extrusion team.
were lifting extruded stick electrodes Longer term action
from conveyor and arranging in Undertake a Stick Electrode extrusion risk assessment to 2 months
trays. Due to repetitive movement of see is there any scope for change in workstation design or
body there are chances that they any ergonomic improvement can be done
may suffer from work related upper
limb disorders (WRULDs)

7. Generation of noise is quite high in Immediate action


wire cutting machine area, though Scheduled Job rotation amongst the department. Break in 15 Days
operators are wearing proper Ear between the work.
Muff/ Plugs long exposure may Longer term action
cause hearing problems. Review of wire cutting operation risk assessment to see 2 Months
whether any chances of isolation of process or isolation of
operators can be done.
INTERNATIONAL GENERAL
CERTIFICATE Candidate’s observation
(2011 specification) sheet

IGC3 – THE HEALTH AND


SAFETY PRACTICAL APPLICATION
Sheet number 1 of _____

Student name Pritesh Ramesh Bare _ Student number 00196609 _

Place inspected Welding Consumable Manufacturing Unit_ Date of inspection 07/ 09/ 2013

Observations Control measures Timescale


Hazards and consequences Immediate and longer term actions
General Observations
1. The damaged web slings were using Immediate action
for loading 12 nos. of Wear Plate Damaged web slings should be discarded immediately by Immediate
from wear plate plant to truck cutting it into small pieces and properly tested slings with
standing outside plant near main ‘C’ clamp is to be used.
gate no.1 which has potential of Longer term action
breaking of the slings and injury due Loading-unloading of material should be done with tested
to impact from falling of the plates. IT lifting tools & tackles at loading-unloading bay only, with 8 hours
has high potential of accident as it is the help of overhead crane installed in the bay which will
near the main gate where visitor isolate the activity from visitors and risk will be reduced.
movement is maximum and chances Ensure that inspection of all lifting tools & tackles are part 1 Month
of visitor getting exposed to such of the maintenance schedule and effective monitoring of its
hazard is high. compliance.

2. Electric cable was laid loosely on Immediate action


ground for working on maintenance Put a cover over cable or reroute it from overhead which 1 Hour
table at ground floor near goods lift will clear the walkways in front of Goods lift.
no.1. It has risk to trip and fall of the Longer term action
person. The trailing cables also Install additional distribution board near maintenance table 15 Days
present the risk of electric shock if to eliminate the need for long trailing cable.
mechanically damaged or improper
joints.

3. It was observed that during reversing Immediate action


of forklift the reverse horn was not Operator is instructed to on the switch without fail before Immediate
worked after interviewing the forklift reversing the vehicle. Supervisor is made aware of hazard
operator it came to know that the and asks to monitor it properly.
reverse horn is on switch which he Longer term action
forgot to on while reversing. It might Reverse horn should be linked with the reverse gear and it 1 Month
have resulted in the severe injury to should work automatically with gear. Separate switch is to
pedestrians due to struck by forklift. be removed.
Refresher training should be to operators for the safe 15 Days
operation of Forklift

4. Ground & First Both the Good Practice observed. The system is taking care of
manufacturing floors are equipped employee’s health. It not only provides the comfort but
with HVAC system. It removes hot increases the productivity.
air with excess fumes, smoke etc. Maintenance is to be done on regular basis for better As per the
and supply fresh cool air inside the efficiency. maintenance
plant which helps to keep plant Schedule
temperature 3 degree less than the
outside temperature. It provides
comfort and healthy workplace to
employees.
5. List of trained First-aiders & Fire Immediate action
fighters are not displayed in the List of trained first-aiders & fire fighters to be displayed in 1 Day
manufacturing plant. It may take time all prominent locations of the plant.
to avail help during the emergency Longer term action
Maximum number of persons should be trained in first-aid As per
and fire fighting and well communicated to everyone in the training
plant. Calendar
It should be properly communicated to new employees
during Safety Induction.

6. During random Circuit breaker Immediate action


testing it was found that two circuit A power supply is to be disconnected for both electrical Immediate
breakers at ground floor (one is switched and a warning sign should be put.
behind rolling machine and another These switches should not be used until the replacement & 2 Days
is near plasma cutting machine no.1) testing of circuit breaker.
are not working. It is very serious Longer term action
and may lead to death of a person Ensure that inspection of all circuit breakers are part of Monthly
due to electric shock. Electrical maintenance schedule and effective monitoring
of its compliance.

7. No evidence of Portable electrical Immediate action


appliances (drill machine, grinding Equipment should be check for PAT label and also visually Before Every
machine etc.) testing were found. It inspect before use. use
may cause electric shock or fires due Longer term action
to faulty equipment. Ensure that inspection of all Portable electrical appliances Monthly
is part of Electrical maintenance schedule and effective
monitoring of its compliance.

8. Hazardous chemicals/ substances Immediate action


are stored with other material in the Identify and labelled all the hazardous chemicals present in 1 week
store which may cause harm to new the store.
employee who is unaware of the Longer term action
hazards related to chemicals. Also Review of risk assessment of hazardous chemical storage 1 Month
there are chances of reaction if two and ensure its compliance.
incompatible materials come in Separate arrangement to be made for storage of 3 Months
contact. hazardous chemicals with all necessary precautions like
eye & body shower, Fire extinguishers etc.
Information about hazardous chemicals should be well During
communicated to new employees during safety induction. Induction

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