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INTERNATIONAL GENERAL Candidates observation

CERTIFICATE Sheet

IGC3 THE HEALTH AND Sheet No 01 of 08


SAFETY PRACTICAL APPLICATION

Student name: XXYYZZ Student Number: 0000000

Place inspected: Board Section-Interwood Mobel (Pvt) Ltd, Pakistan.

Date of inspection: 16/ September / 2012.

Observations Control measures Timescale


Hazards and consequences Immediate and longer term actions.

01-Risk of fire spread in case of Immediate actions for overall maintenance of 1-Day
emergency as fire fighting fire fighting equipment i.e. inspection all fire
equipments were not properly extinguisher, fire alarm and detection
maintained. systems e.g. smoke detector, flame detector
and water sprinklers and etc

Periodic monitoring after initial maintenance 1-2 Weeks


of fire fighting equipment
And training to all staff regarding fire
hazards.

Conduct fire drill exercises periodically in After (2-3)


peace time. Months

02-Risk of fire due to production Make sure that files are at safe distance from Immediately.
related files stored under desk of electrical appliances.
supervisor office, next to electrical
sockets & cables. Provide proper shelving. 1-month.

Monitoring of file management system & fire 4-6 Months


risk assessment.

03-Risk of fire due to heap of Waste removal on hourly basis by using Immediately.
wasted lamination sheets near waste trolley.
CNC machines (Skipper, Rover etc)
& Cutting machines (Beam Saw). Regular monitoring of waste management After 1-Week.
conducted by area supervisor.

04-Risk of fire due to inappropriate All flammable items should be stored in fire Immediately.
storage of flammable substances proof cabinets.
i.e. Diesel, anti wearing spray and
etc in machine maintenance room. Conduct tool box talk on fire safety for 1-Week.
workers & supervisors.
INTERNATIONAL GENERAL Candidates observation
CERTIFICATE Sheet

IGC3 THE HEALTH AND Sheet No 02 of 08


SAFETY PRACTICAL APPLICATION

Student name: XXYYZZ Student Number: 0000000

Place inspected: Board Section-Interwood Mobel (Pvt) Ltd, Pakistan.

Date of inspection: 16/ September / 2012.

05-Risk of panic in workers due to Provide missing sign boards as soon as 1-Day.
confusion in the event of fire due to possible; also inform staff about escape
missing directional and exit sign requirements necessary.
boards at some exit points.
Train workers & supervisors about the ERP 1-Week.
(emergency response procedure).

Fire drills practise in peace time 2-3 Monthly.

06-Gas welding cylinder was Immediate removal of gas cylinder from Immediately.
present in maintenance machine maintenance room to secure place and make
room that can cause fire & sure it is stored appropriately i.e. kept at
explosion in working area. upright position, provision of cap, chained
and properly labelled.

Provision of purpose built enclosure for 1-Month.


cylinder.

07-Risk of fracture, dislocation, Beacon lights to be installed at moving 1-7 Days.


sprain of muscles, tendon or conveyor and provision of safety cones
ligament, as worker try to jump in during transfer of work pieces to other station
designated moving area because of and installation of warning sign boards.
no space b/w main manually
moving conveyer and stationary Alternate walkway with properly marked 2-3 Months.
conveyer during transfer of work pathways or suitable gap b/w main moving
pieces from one station to another conveyer and stationary for easy walking of
station. workers & staff by changing design layout
plan.

08-Risk of lower back injuries ,cuts Correct posture techniques should be 1-Day.
and abrasion by sharp edges of followed and ensure that sign boards of lifting
sheets as operators & co-workers techniques are installed at work area and
were observed not lifting heavy provision of appropriate PPE.
bundle of lamination sheets
correctly and not using proper PPE Training of Safe Manual handling & use of 1-Month.
i.e. safety gloves. proper PPE should be arranged for workers
& operators.
INTERNATIONAL GENERAL Candidates observation
CERTIFICATE Sheet

IGC3 THE HEALTH AND Sheet No 03 of 08


SAFETY PRACTICAL APPLICATION

Student name: XXYYZZ Student Number: 0000000

Place inspected: Board Section-Interwood Mobel (Pvt) Ltd, Pakistan.

Date of inspection: 16/ September / 2012.

09-Risk of upper limb disorder Replace chair by ergonomically fit chair for 1- Week.
(WRULDs) due to unsuitable, non- bodys sitting posture & provision of
adjustable Chairs for DSE (Display adjustable computer screens.
Screen Equipment) i.e. computer
operation in production supervisor Training regarding safety of musculoskeletal 1-Week.
& maintenance room. & ergonomics hazards.

Regular Maintenance checks regarding 6-Months.


workstation & DSE.

10-Risk of Cuts & Abrasion due to Securing/Insulating/protecting sharp edges 1-Day.


loading & unloading of work pieces by applying plastic covers and provision of
at stationary conveyors in the safety gloves.
proximity of Cutting machine/CNCs
because of sharp corners of Training of Safe Manual handling & use of 1-Week.
conveyors and workers were not proper PPE should be arranged for workers
using PPE i.e. safety gloves. & operators

11-Risk of Burn & entanglement Provision of Coverall + safety gloves. 1-Day.


,while operator operating presses,
veneer stitching and calibration Training of Safe Manual handling & use of 1-Week.
machine due to loose clothing & not proper PPE should be arranged for workers
using PPE i.e. safety gloves & operators.
respectively.
Guards to be installed on machines and 1-Week.
regular inspection required.

Behavioural survey should be conducted to 1-Month.


ensure proper usage of PPE.
INTERNATIONAL GENERAL Candidates observation
CERTIFICATE Sheet

IGC3 THE HEALTH AND Sheet No 04 of 08


SAFETY PRACTICAL APPLICATION

Student name: XXYYZZ Student Number: 0000000

Place inspected: Board Section-Interwood Mobel (Pvt) Ltd, Pakistan.

Date of inspection: 16/ September / 2012.

12-Risk of Violence at work due to Strict actions on such issues by higher Immediately
peer pressure group, politics, verbal management i.e. by temporary suspension
abuse of supervisor to workers, ,fines and legal prosecution etc and briefing
malicious gossip between workers staff to problems that are likely to occur
,sexual harassment ,usage of
abusive substances ,alcohol and Providing Consultation to both victim & 1-Week
etc. offender and introducing De-escalation
techniques i.e. zero tolerance for work place
violence and setting up procedure for proper
reporting of such events.

Strict policy of not using abusive substance, 2-3 Months


alcohol and installing CCTV cameras and etc

13-Risk of crushing injury (Manual Storage racking needs reorganization. 2-Days.


handling) due to falling of
overloaded lamination sheets & Training of Safe Manual handling & use of 2-Weeks.
extra work pieces in racking close proper PPE should be arranged for workers
to Beam saw area. & operators + extend racking area.

14-Risk of acute & chronic physical Provision of relative PPE i.e. Ear protection Immediately
& psychological effects due to noise devices and safety gloves.
and vibrational hazards of
machinery i.e. Temporary tinnitus, Administrative control i.e. lowering frequency 1-Week
stress, trauma, numbness and & exposure time of noise and vibration
tingling of fingers, swollen painful hazard by giving proper rest time & changing
joints and etc. shift after regular interval of time

Engineering Control i.e. Design changes in


machines, making them less vibrant & sound 2-3 Months
proof.

15- Although numbers of toilet Immediate cleaning of toilet rooms and hand 1-Day
rooms are sufficient but insufficient washing area.
cleanliness of hand washing & toilet
area in front of board section area Regular toilet cleaning schedule to be 1-Week
that leads to risk of biological maintained and posted on notice board of
agents exposure. toilet area.
INTERNATIONAL GENERAL Candidates observation
CERTIFICATE Sheet

IGC3 THE HEALTH AND Sheet No 05 of 08


SAFETY PRACTICAL APPLICATION

Student name: XXYYZZ Student Number: 0000000

Place inspected: Board Section-Interwood Mobel (Pvt) Ltd, Pakistan.

Date of inspection: 16/ September / 2012.

16-Risk of collision of forklift truck Use of audible alarm system and beacon Immediately
(FLT) with workers and equipment light & banksman while FLT is manoeuvring
such as Automatic loading area of in working premises and high visibility jackets
Beam Saw due to congested space for workers in place and usage of warning
& obstacles i.e. Stationary sign boards.
conveyer, worker himself.
Proper training of FLT driver & banksman 1-2 Weeks

Segregation of paths for vehicles & workers 2-3 Months


by changing layout plan.

17-Risk of trip, because of exposed Provision of conduit or tape down cables. 1-Day.
cables of fan, computer systems in
congested space of supervisor & Rerouting cables & relocation of desks
maintenance room (i.e. located on 1-Month.
upper storey of production
supervisor room.) Review office layout & train staff about
electrical hazard & housekeeping. 3-Months.

18-Risk of slip, trip and fall due to Alert staff to hazard & fix the damaged part 1-Day.
damaged wooden floor of of wooden floor as well as carpets.
production manager office and also
due to loose & worn carpets in Replace carpet & damaged tile of wooden 1-Week.
supervisor room. floor (worst should be replaced first).

By proper monitoring make sure no problem 1-Month.


reoccurrence.

19-Risk of fall from height & slip Immediate repair of damaged stairs. 1-Day.
due to slippery, damaged, painted
metallic stairs of maintenance & Implementation inspection regime. 1-Week.
production manager room.
Train the staffs regarding stepping technique
of ascending & descending at stairs. 1-Month.
INTERNATIONAL GENERAL Candidates observation
CERTIFICATE Sheet

IGC3 THE HEALTH AND Sheet No 06 of 08


SAFETY PRACTICAL APPLICATION

Student name: XXYYZZ Student Number: 0000000

Place inspected: Board Section-Interwood Mobel (Pvt) Ltd, Pakistan.

Date of inspection: 16/ September / 2012.

20-Inadequate/poor ventilation that Provision of desk fans to operators. 1-2 Days


leads to fatigue and discomfort
caused by thermal stress at cutting Installation of central Air conditioning (HVAC) 3-Months
machinery area & working area of system.
presses in adverse weather
conditions i.e. in Summers.

21-No facilities for changing Provision of personal locker to workers. 1-4 Weeks
clothes, rest room i.e. possible risk
of cross contamination of personal Convert unused office in rest room and 03-06 Months
clothing changing clothes room.

22- There were inadequate Provision of First aid box, Medical Immediately.
provision of medical equipment and emergency phone numbers to be posted at
first aid room in case of emergency every notice board.
or accidents.
Provision of trained medical staff. 1-2 Weeks.

Provision of first aid room and adequate 2-3 Months.


medical equipments.

23-Operators & Co-workers were Good practise to be maintained. Ongoing


found wearing safety goggles & Monitoring.
safety shoes that reduce the
danger of impact injuries and
ejection of debris from CNC &
cutting machines.

24-Manual & automatic Pallet Good practise to be maintained. Ongoing


trucks in good working condition & Monitoring.
maintained properly, so Manual
handling hazards & their risks are
under control in this regard.
INTERNATIONAL GENERAL Candidates observation
CERTIFICATE Sheet

IGC3 THE HEALTH AND Sheet No 07 of 08


SAFETY PRACTICAL APPLICATION

Student name: XXYYZZ Student Number: 0000000

Place inspected: Board Section-Interwood Mobel (Pvt) Ltd, Pakistan.

Date of inspection: 16/ September / 2012.

25-LEVs (Local exhaust ventilation) Good practise to be maintained. Ongoing


system is in operation & well Monitoring.
maintained throughout board
section to reduce the dust emission
from machinery that lead to serious
diseases e.g. asthma, lungs cancer
,T.B and etc

26-Good standard of floor cleaning Good practise to be maintained. Ongoing


was observed i.e. sweeper clean Monitoring.
the floor with proper signage of slip,
trip and fall hazard after regular
interval in whole board section
moving area.

27-Good provision of natural & Good practise to be maintained. Ongoing


artificial lighting system was Monitoring.
observed with in task area &
especially on machinery area.

28-All machinery whether single Good practise to be maintained. Ongoing


operation or multiple operation i.e. Monitoring.
Weeke,Rover,Beam Saws, Lipping
etc are equipped with adjustable,
movable automatic guards and also
with trip devices i.e. pressure
sensitive mates, photoelectric cells
to segregate worker and equipment
during dangerous machinery
operation.
INTERNATIONAL GENERAL Candidates observation
CERTIFICATE Sheet

IGC3 THE HEALTH AND Sheet No 08 of 08


SAFETY PRACTICAL APPLICATION

Student name: XXYYZZ Student Number: 0000000

Place inspected: Board Section-Interwood Mobel (Pvt) Ltd, Pakistan.

Date of inspection: 16/ September / 2012.

29-Stricted No Smoking policy Good practise to be maintained. Ongoing


was implemented with proper No Monitoring.
Smoking sign boards and
administrative control e.g. fines &
warning letters etc in the premises
of board section.

30-Testing of electric circuits Good practise to be maintained Ongoing


involved in fixed and portable Monitoring
equipment was done on daily basis;
also equipments were equipped
with latest electric protection
systems in board section.

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