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INTERNATIONAL GENERAL CERTIFICATE candidate’s Observation sheet


(2010-Specification)
IGC3 – THE HEALTH AND SAFETY
PRACTICAL APPLICATION

Student Name: Muhammad Qasim Sheet Number:___1___ to ___16


Place of Inspected: OASIS LUBRICANTS GREASE Student Number: 00308870
AND LUBRICANT IND.L.L.C Date of Inspection: 21/12/2015

Observations Control Measures Timescale


Immediate, Medium and (Immediate,
Hazards and Good Practice Longer- Term Actions 1 week, etc)

1. Observed good fire safety


To be
practices. Facility is equipped Very outstanding practice
with internal and external hose and needs to be carry/ continued
sustained on.
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)

2. Observed clear marked means of Again an outstanding To be


escape leading clear emergency practice this also needs to continued
exits. Evacuation plans posted on
be keep going on.
all work areas and floor marking
to help to escape through nearest
exit.
(Risk level- low)
2

INTERNATIONAL GENERAL CERTIFICATE candidate’s Observation sheet


(2010-Specification)
IGC3 – THE HEALTH AND SAFETY
PRACTICAL APPLICATION

Student Name: Muhammad Qasim Sheet Number:___1___ to ___16


Place of Inspected: OASIS LUBRICANTS GREASE Student Number: 00308870
AND LUBRICANT IND.L.L.C Date of Inspection: 21/12/2015

Observations Control Measures Timescale


Immediate, Medium and (Immediate,
Hazards and Good Practice Longer- Term Actions 1 week, etc)

3. Observed good welfare facilities


Brilliant Practice To be
including change rooms,
washrooms, drinking water air continued
condition rest room and mosque.
(Risk level – low)
4. Emergencies response candidates Superb Practice To be
are nominated in each continued
department. ERT (Emergences
Response Team) includes fire
fighter, first aider’s floor wardens.
ERT is aware of their
responsibilities in case of any
emergency.
(Risk level- low)
5. Employee Health & Safety Good Practice To be
committee meetings are held on continued
weekly and monthly basis
minutes’ of meetings are shared
with top management and posted
on notice board in understandable
language, and for those who
cannot understand and read they
are then separated in one who
understand the English as well
their language he makes them
understand
(Risk level- low)
3

INTERNATIONAL GENERAL CERTIFICATE candidate’s Observation sheet


(2010-Specification)
IGC3 – THE HEALTH AND SAFETY
PRACTICAL APPLICATION

Student Name: Muhammad Qasim Sheet Number:___1___ to ___16


Place of Inspected: OASIS LUBRICANTS GREASE Student Number: 00308870
AND LUBRICANT IND.L.L.C Date of Inspection: 21/12/2015

Observations Control Measures Timescale


Immediate, Medium and (Immediate,
Hazards and Good Practice Longer- Term Actions 1 week, etc)

6. Contents of the first aid boxes are


Fill the first box Immediately
observed short may not serve its
Maintained the list of 1 Week
purpose when required.
existing aids materials in
(Risk level-Medium)
box 1 week
Maintained the record of
the consumed items.

7. One of the locks of A type ladder Stop the use of faulty ladder Immediately
being used is observed slightly Repair the lock of ladder 1 Hour
broken, can cause fall and lead to Ensure the inspection of Immediately
personal injury. ladders prior to use by the
(Risk level – Medium)
user.

8. Blending of oil workers are Ensure the wearing of Immediately


observed to be working without mask.
proper specific PPE required i.e. 1 week
mask, prolonged exposure may Train the workers on
cause acute or may be chronic adverse health effects in
respiratory diseases. case of not wearing the
(Risk level – Medium) mask. Immediately
and keep on-
Ensure competent going
supervision to adhere with
4

INTERNATIONAL GENERAL CERTIFICATE candidate’s Observation sheet


(2010-Specification)
IGC3 – THE HEALTH AND SAFETY
PRACTICAL APPLICATION

Student Name: Muhammad Qasim Sheet Number:___1___ to ___16


Place of Inspected: OASIS LUBRICANTS GREASE Student Number: 00308870
AND LUBRICANT IND.L.L.C Date of Inspection: 21/12/2015

PPE requirements

9. Few of the loaders are observed Stop the handling Immediately


to be handling the cartoons
improperly awkward posture may Arrange training on safe 1 day
lead to backache handling of load
(Risk level-Medium) Immediately
Ensure competent and on-going
supervision to ensure
adherence with site rules
5

INTERNATIONAL GENERAL CERTIFICATE candidate’s Observation sheet


(2010-Specification)
IGC3 – THE HEALTH AND SAFETY
PRACTICAL APPLICATION

Student Name: Muhammad Qasim Sheet Number:___1___ to ___16


Place of Inspected: OASIS LUBRICANTS GREASE Student Number: 00308870
AND LUBRICANT IND.L.L.C Date of Inspection: 21/12/2015

Observations Control Measures Timescale


Immediate, Medium and (Immediate,
Hazards and Good Practice Longer- Term Actions 1 week, etc)

10.Few of the data entry


Provide break after every Immediately
operators/computer users facing and on-going
hour.
backache due to continue working
1 Week
on computers(WRULD)
Arrange training on WRULD
(Risk level-Medium)
prevention. 1 Month

Conduct ergonomics survey


to address the WRULD.

11.Trailing cables are observed near Make proper arrangement Immediately


production machine can cause of all cables.
tripping and result in personal Provide adequate 1 day
outlets/socket to avoid
injury.
trailing cables.
(Risk level-Medium)
1 Week
Contain the cables in duct
cable tray where required.

12.The fire alarm sound is very low The replacement and Immediately
and in case of fire it may not maintenance of fire alarm.

rings loudly which may results in 1 Day


Check ensure all are
personnel injury and property working properly.
Mock drill should be 1 week
damage and low response to kill
conducted.
6

INTERNATIONAL GENERAL CERTIFICATE candidate’s Observation sheet


(2010-Specification)
IGC3 – THE HEALTH AND SAFETY
PRACTICAL APPLICATION

Student Name: Muhammad Qasim Sheet Number:___1___ to ___16


Place of Inspected: OASIS LUBRICANTS GREASE Student Number: 00308870
AND LUBRICANT IND.L.L.C Date of Inspection: 21/12/2015

of fire
(Risk level – Medium)

Observations Control Measures Timescale


Immediate, Medium and (Immediate,
Hazards and Good Practice Longer- Term Actions 1 week, etc)

13.Light level in stores areas are less


Install additional lights to 1 week
which may cause eye fatigue and ensure proper lighting.
stress.
(Risk level – Medium) Conduct the light survey in 2 Week
all the areas.

Provide lightening based on 1 day


survey reports.

14.One of the workers is observed to Stop the activity. Immediately


be handling chemicals bottles
without wearing apron. Any
Ensure that the apron is Immediately
chemical leakage may lead to
worn along with chemical
burn.
(Risk level – Medium) resistant gloves and shoes.

Ensure competent Immediately


supervision to adhere with
PPE requirements.

15.Metallic scrap is observed Arrange the proper 1 Hour


scattered in waste storage area placement of scrap material.

may cause tripping and result in 1 Day


Arrange training of the
personal injury. concerned staff on good
(Risk level – High) housekeeping practices
7

INTERNATIONAL GENERAL CERTIFICATE candidate’s Observation sheet


(2010-Specification)
IGC3 – THE HEALTH AND SAFETY
PRACTICAL APPLICATION

Student Name: Muhammad Qasim Sheet Number:___1___ to ___16


Place of Inspected: OASIS LUBRICANTS GREASE Student Number: 00308870
AND LUBRICANT IND.L.L.C Date of Inspection: 21/12/2015

1 Week
Arrange frequent inspection
to maintain the good
standards all the times.

16.One of the production machine Ensure the wearing of ear Immediately


known as Simmer used for can muffs during machine
operation.
capping is operator is observed to
be working without ear muff , 1 Day
may affect hearing in case of Arrange trainings of the
concerned staff.
prolonged exposure to nose.
(Risk level – High)
Carry out audiometric 1 Month
testing periodically to assess
the effectiveness of the
controls. Immediately

Conduct Health Surveillance


17.One of the confined spaces is not
of all related operators.
identified may endanger the
Immediately
entrant.
Identify the confined spaces 1 week

Educate the concerned staff


on the hazards associated
with confined spaces entry
and emergences procedures. 2 Week

Conduct a survey to ensure


that all the confined spaces
8

INTERNATIONAL GENERAL CERTIFICATE candidate’s Observation sheet


(2010-Specification)
IGC3 – THE HEALTH AND SAFETY
PRACTICAL APPLICATION

Student Name: Muhammad Qasim Sheet Number:___1___ to ___16


Place of Inspected: OASIS LUBRICANTS GREASE Student Number: 00308870
AND LUBRICANT IND.L.L.C Date of Inspection: 21/12/2015

have been identified in the


list of confined spaces and
danger signs have been
posted close to each.

18.During the maintenance of one of Immediately


the machine energy sources are
observed to be identified with 30 Minutes
tags but not locked out in case of
sudden energizing of machine by Stop the work
mistake may be fatal to
maintenance workers. Ensure that energy sources Prior to start
(Risk Level High) are tagged out and locked maintenance
out prior to start the
maintenance work.

19.Few of the stem pipes are Arrange on lockout/tag out


Immediately
observed without insulations, procedures to concern staff
contact with the hot surface may
cause skin burn. 1 Day
(Risk-Level high)
Restrict the access to
exposed pipes by barriers
and signs. 2 Weeks

Instruct the workers on the


hazards associated with hot
surfaces. 1 Week

20.No eye wash & safety shower is


Arrange the insulation of
observed near the chemical 1 Week
storage tank, may cause delay in exposed pipes.
first aid in case of exposure to
9

INTERNATIONAL GENERAL CERTIFICATE candidate’s Observation sheet


(2010-Specification)
IGC3 – THE HEALTH AND SAFETY
PRACTICAL APPLICATION

Student Name: Muhammad Qasim Sheet Number:___1___ to ___16


Place of Inspected: OASIS LUBRICANTS GREASE Student Number: 00308870
AND LUBRICANT IND.L.L.C Date of Inspection: 21/12/2015

chemicals.
(Risk level High)
Arrange the installation of
eye wash and safety shower
close to the storage.

Train the concerned staff on


use of eye wash and safety
shower and first aid
measures in case of
exposures to chemicals.
Immediately

21.Wielding operation are being


carried out near the waste Immediately
storage without any
precautionary measure, any spark
may cause fire.

1 Hour

Stop the work

Get the authorization of hot


work through hot work
permit and fulfill its
requirements as per
checklist Immediately

Arrange training of
22.One of the fork lift is observed concerned staff on safe hot Immediately
parked with forks up in little in work procedures prior to
the air, may result in restart the work.
tripping/falling of some one.
Immediately
and on-going
10

INTERNATIONAL GENERAL CERTIFICATE candidate’s Observation sheet


(2010-Specification)
IGC3 – THE HEALTH AND SAFETY
PRACTICAL APPLICATION

Student Name: Muhammad Qasim Sheet Number:___1___ to ___16


Place of Inspected: OASIS LUBRICANTS GREASE Student Number: 00308870
AND LUBRICANT IND.L.L.C Date of Inspection: 21/12/2015

Park the forklift in


designated area.

Instruct the forklift


Immediately
operators on the hazards
related to it.

One month
23.The forklift has got no fire
extinguisher which can cause Ensure the compliance of
serious damage to forklift site rules through competent
operator & forklift in case of fire supervision. Immediately
(Risk level High)
2 days

Immediately
24.The safety belt of forklift are not and keep on-
there which can cause personal going
injury to the operator in case of
an accident At least one fire extinguisher
(Risk Level High) has to be provided
Immediately
Include the new fire
extinguisher in the month Immediately
plan
Immediately
and keep on-
25.Observed insufficient spill kit going
available in case of huge spill can
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INTERNATIONAL GENERAL CERTIFICATE candidate’s Observation sheet


(2010-Specification)
IGC3 – THE HEALTH AND SAFETY
PRACTICAL APPLICATION

Student Name: Muhammad Qasim Sheet Number:___1___ to ___16


Place of Inspected: OASIS LUBRICANTS GREASE Student Number: 00308870
AND LUBRICANT IND.L.L.C Date of Inspection: 21/12/2015

result in slipping of people and Stop the work


can cause serious accidents &
personal injury Arrange the existing forklift
with seat belt or provide new
forklift

Ensure supervision by a
competent person

Stop work

Arrange spill kits

Ensure spill kits are


available at different location
of the organization and also
at easy access reachable

Management Report

Location: Lubricants & Greases Company, Sharjah, UAE


12

INTERNATIONAL GENERAL CERTIFICATE candidate’s Observation sheet


(2010-Specification)
IGC3 – THE HEALTH AND SAFETY
PRACTICAL APPLICATION

Student Name: Muhammad Qasim Sheet Number:___1___ to ___16


Place of Inspected: OASIS LUBRICANTS GREASE Student Number: 00308870
AND LUBRICANT IND.L.L.C Date of Inspection: 21/12/2015

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
of significant hazards through effective controls. PPE programs is in place
and requirements are communicated to workforce through trainings,
posters and signs. Overall compliance with health and safety management
system is observed satisfactory.
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INTERNATIONAL GENERAL CERTIFICATE candidate’s Observation sheet


(2010-Specification)
IGC3 – THE HEALTH AND SAFETY
PRACTICAL APPLICATION

Student Name: Muhammad Qasim Sheet Number:___1___ to ___16


Place of Inspected: OASIS LUBRICANTS GREASE Student Number: 00308870
AND LUBRICANT IND.L.L.C Date of Inspection: 21/12/2015

There are some potential hazards and conditions are evaluated at this
facility completion of the following items will help lower both the frequency
and severity of losses in terms of personnel injury, illness, asset damage and
business reputation.

1. Personal Protective Equipment

2. Electrical Safety

3. Ergonomics
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INTERNATIONAL GENERAL CERTIFICATE candidate’s Observation sheet


(2010-Specification)
IGC3 – THE HEALTH AND SAFETY
PRACTICAL APPLICATION

Student Name: Muhammad Qasim Sheet Number:___1___ to ___16


Place of Inspected: OASIS LUBRICANTS GREASE Student Number: 00308870
AND LUBRICANT IND.L.L.C Date of Inspection: 21/12/2015

Main findings of the Inspection & Recommendation

Observation # 1 (Refer Observation no, 8)

Personnel protective equipment # 8, 16 few workers in blending activity of


oil are observed to be working without wearing respiratory mask, one of the
workers in production area is observed to be handling the Capping Machine
without wearing ear muff. Although the program for PPE is in place and
PPEs are available however implementation is partial to some extent due to
lack of supervision.

Recommendation:

All the workers who have to follow the PPEs protocols must be trained on
the hazards associated. With their assigned jobs, why the PPE
recommendation and how they will prevent them from hazards. After their
induction disciplinary action should be taken against the worker who
violates the PPEs protocols.

Approximate Cost: None

Breaches of Law: UAE law of Health & Safety


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INTERNATIONAL GENERAL CERTIFICATE candidate’s Observation sheet


(2010-Specification)
IGC3 – THE HEALTH AND SAFETY
PRACTICAL APPLICATION

Student Name: Muhammad Qasim Sheet Number:___1___ to ___16


Place of Inspected: OASIS LUBRICANTS GREASE Student Number: 00308870
AND LUBRICANT IND.L.L.C Date of Inspection: 21/12/2015

Observation # 2 (Refer Observation No, 11, 21, )

Trailing cables due to insufficient power outlets, combustible materials


storied the waste storage area due to lack of inadequate supervision.

Recommendations

Power outlets/sockets and industrials plugs to be procured as per


requirements and fitted where required. Competent supervision must be
ensured to arrange frequent inspections.

Approximates Costs: AED 1000/

Legislation: UAE electricity rules, failure to comply with these regulations,


or any part thereof, shall be deemed as contrary to the Law. Such failures
will be addressed in accordance with the Law under Article 65(5) (notices
served by the Bureau), Article 66 (failure to comply) and Article 135
(offences and fines).

Observation # 3 (Refer observation # (9, 10, 13 )

Few of the loaders are observed to be lifting the raw materials cartons in
unsafe manners and few of the data entry operators complained about the
backache and insufficient lighting the shows inadequate controls to reduce
the WRULD dieases.

Recommendation:
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INTERNATIONAL GENERAL CERTIFICATE candidate’s Observation sheet


(2010-Specification)
IGC3 – THE HEALTH AND SAFETY
PRACTICAL APPLICATION

Student Name: Muhammad Qasim Sheet Number:___1___ to ___16


Place of Inspected: OASIS LUBRICANTS GREASE Student Number: 00308870
AND LUBRICANT IND.L.L.C Date of Inspection: 21/12/2015

A survey to be conducted to address the WRULD in terms workstation


designs, material handling practices, product flow and handling. Refresher
trainings should be arranged for all the personnel involved in material
handling and working on monitoring devices handling computer and
laptops.

Approximates Cost: AED 4500/

Legislation: ILO C155 EHS OP-026 procedure for ergonomics

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
more commitment of organization which result a positive safety culture and
reduce legal action by enforcing authorities and reduce compensation
claims and can provide more safe production of the organization in addition
the business reputation will be on the top and it is one of the factor to
consider granting more projects to company in the business today. As more
projects will come the more business will grow and when it grows the
company will become more famous in market

There are certain areas where inadequate supervision is observed that is


alarming for the health & safety culture of the organization. Competence
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INTERNATIONAL GENERAL CERTIFICATE candidate’s Observation sheet


(2010-Specification)
IGC3 – THE HEALTH AND SAFETY
PRACTICAL APPLICATION

Student Name: Muhammad Qasim Sheet Number:___1___ to ___16


Place of Inspected: OASIS LUBRICANTS GREASE Student Number: 00308870
AND LUBRICANT IND.L.L.C Date of Inspection: 21/12/2015

levels of the supervisory staff needs to be improved through internal as well


as external trainings so that they might be able to identify each potential
hazards assesses the associated risk. Although induction for new joiners is
in place but even then it is not covering the technical aspects of their job.
Hazards related to their assigned tasks, hierarchy followed to take the
control measure and use of any PPE ( if applicable) must be the part of their
induction.

Finally management must establish the SMART objectives for the


measurement of performance and review them time to time this all
initiatives will help to mature the safety culture with in the organization and
will enhance the business reputation.

Recommendation Likely Resource Priority Review date


Implications

Compotent Nill High Immediately and


supervision to be on-going
deployed to
ensure PPE
protocols are
followed

Indicate power AED 1000/ Medium 3 weeks


18

INTERNATIONAL GENERAL CERTIFICATE candidate’s Observation sheet


(2010-Specification)
IGC3 – THE HEALTH AND SAFETY
PRACTICAL APPLICATION

Student Name: Muhammad Qasim Sheet Number:___1___ to ___16


Place of Inspected: OASIS LUBRICANTS GREASE Student Number: 00308870
AND LUBRICANT IND.L.L.C Date of Inspection: 21/12/2015

outlets
power/sockets
and plugs to be
procured and
installed as per
requirements

Ergonomics AED 4500/ High 3 days


survey to be
conducted to
identify the
environment
factors layouts
and activities
causing work
related upper
limb disorder.

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