HSE Audit Observations to Client 0611
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The document presents the HSE inspection findings for International Ship Repairs, detailing safety statistics, occurrence reports, and health and environmental data. Notably, there have been no major accidents reported, with a total of 18 vessels attended and 8 internal safety training sessions conducted. Recommendations for improving safety include regular hydration and proper PPE usage in hazardous working conditions.
HSE Audit Observations to Client 0611
- 1. BRIEF PRESENTATION ON HSE INSPECTION FINDINGS DATE: 23.06.11 TIME: 11:00HRS VENUE:YARD MR INDEX… Previous Meeting - action Safety Statistics - glance HSE Inspection Findings G. Uma Mahesh – Safety Officer International Ship Repairs (FZE), P.O.Box 1334 – Fujairah UAE
- 2. SAFETY STATISTICS man hours… Occurrence reports / Near Miss Reports.... TOTAL NO. OF VESSELS ATTENDED : 18 NO.OF OCCURANCE REPORTS (DWD) : 5 TOTAL NO. OF PERSONS ATTENDED : 8175 NO.OF NEAR MISS REPORTS (DWD) : 20 (till 12.05.11 – for 12 days) TOTAL MANHOURS ACHIEVED : 89925 NO.OF NEAR MISS REPORTS (DWD) : 04 (till 31.05.11- for 19 days) accidents….. initiatives….. NO OF DAILY PEP TALKS : 31 NO OF MINOR ACCIDENTS : NIL NO OF MAJOR ACCIDENTS : NIL NO OF WEEKLY SAFETY AWARENESS PROGRAMMES : 03 NO OF FIRE ACCIDENTS : NIL NO OF LOSS TIME INJURY (LTI) : 01 NO OF POWERPOINT PRESENTATIONS SENT TO DWD BY MAIL FM 22.05.11 : 08 NO OF INTERNAL SAFETY INDUCTION TRAININGS BY ISR : 04
- 3. HEALTH & ENVIRONMENT health… environment… NO OF OCCUPATIONAL HEALTH CASE: : NIL NO OF ENVIRONMENTAL CASES: : NIL However, it is recommended by Safety Desk to However, it is strongly recommended by Safety all the workers and staff of ISR to take more Desk to all the workers and staff of ISR to take more water (prefer more sips of water regularly than precaution during working at dust, noise, confined spaces taking at single time). In case feeling giddy due and hot areas. Suitable PPE must be worn. To ensure to exhaustion, Cool Rooms of DWD to be used. usage of correct skip while throwing the waste. To strictly In case of further un-comfort, to seek medical follow the Waste Skip Usage. All staff are expected to support of DWD through Safety Officer of ISR. identify the correct skip colors for accurate usage.
- 4. MONTHLY BODY PARTS INJURY BODY MAY’ 11 YTD CUMMULATIVE PARTS F/A Minor LTI TOTAL F/A Minor LTI TOTAL Finger 0 0 0 0 0 0 0 0 Hand 0 0 0 0 0 0 2011 Injury Summary - Cumulative 0 0 Leg 0 0 0 0 0 0 0 0 5 Total No. of Injuries Eye 0 0 0 0 0 0 0 0 Knee 0 0 4 0 0 0 0 0 0 Neck 0 0 3 0 0 0 0 0 0 2 Arm 0 0 0 0 0 0 0 0 1 1 Face 0 0 0 0 0 0 0 0 00 0 000 00 0 00 0 00 0 Ankle 0 0 Jan 0 Feb Mar 0 Apr May 0 Jun Jul Aug 0 Sep Oct Nov0 Dec 0 Elbow 0 0 LTI 0 0 0 0 00 1 0 0 0 0 Nose 0 Minor 0 0 0 0 0 00 0 0 0 0 0 First Aid 0 0 0 0 0 Foot 0 0 0 0 0 0 0 0 Chest 0 0 0 0 0 0 0 0 Hip 0 0 0 0 0 0 0 0 Genital 0 0 0 0 0 0 0 0 Chin 0 0 0 0 0 0 0 0 Head 0 0 0 0 0 0 0 0 TOTAL 0 0 0 0 0 0 0 0
- 5. YTD- HSE STATISTICS-2011 100000 Total M anhours, 18 vessel 90000 M ay'11, 89925 80000 70000 Total M anhours, 17 vessel Apr'11, 65424 Total Persons 60000 Total M anhours, 17 vessel M ar'11, 54944 Total Manhours 50000 Injury 40000 30000 Total M anhours, 4 vessel Jan'11, 17536 20000 Total M anhours, 11 vessel Feb'11, 18456 18 vessel 10000 17 vessel 17 vessel Apr'11 M ay'11 4 vessel 11 vessel M ar'11 0 Jan'11 Feb'11 1 2 3 4 5 Injury, 0 Injury, 0 Injury, 0 Injury, 0 Injury, 1
- 6. HOUSEKEEPING H O U S E K E E P IN G HOUSEKEEPING..1 E X A C T L O C A T IO N : E N G IN E R O O M & IG L I N E EXACT LOCATION: NOAH S A T IS F A C T O R Y H O U S E K E E P IN G A T M A H A R S H I D E V A T H R E Y A BEFORE AFTER GOOD HOUSEKEEPING HOUSEKEEPING EXACT LOCATION: Tank Cleaning Area. HOUSEKEEPING WELL DONE One section of the work area showing housekeeping status. EXACT LOCATION: GOLAR MARIA – VALVES OPENING CHARGEHAND AT WORK LOCATION – WASTE BEFORE IMMEDIATE ACTION MATERIAL IN BAG, NUTS IN ORDER, INSULATION KEPT CAREFULLY, BARRICADE TAPE USED, PPE USED, WORK AREA CLEAN & TIDY.
- 7. FIRE FIGHTING EQUIPMENT & HOUSEKEEPING F IR E F IG H T IN G E Q U IP M E N T F IR E F IG H T IN G E Q U IP M E N T E X A C T L O C A T IO N : T IG E R O C E A N E X A C T L O C A T IO N : G O L A R M A R IA – E N G IN E R O O M H O T W O R K A T E N G IN E R O O M V E N T IL A T IO N H A S V A L ID F IR E F IG H T IN G E Q U IP M E N T IN A C C E S S IB IL IT Y F IR E W A T C H A N D F IR E H O S E A T S T A N D B Y HOUSEKEEPING HOUSEKEEPING..2 EXACT LOCATION: TCF AREA EXACT LOCATION: NOAH BEFORE AFTER Effective Green Barricading.. Appropriate usage of Red and Green Barricading..
- 8. PERMITS / COMPLIANCE P E R M IT S / C O M P L IA N C E PERMITS / CO MPLIANCE E X A C T L O C AT IO N : M A H A R S H I D E V AT R E Y A & T IG E R O C E A N EXACT LOCAT ION: GOLAR M AR IA S E P A R A T E P E R M IT S F O R S E P A R A T E S C O P E O F W O R K S . C O M P L IE D W IT H C O N D IT IO N S M E N T IO N E D T H E R E IN … . VALID PER M ITS AND IT S COMPLIAN CE VER IFIED PERMITS / COMPLIANCE PERMITS / COMPLIANCE EXACT LOCATION: Tank Cleaning Area EXACT LOCATION:ONBOARD & TCF AREA Hot work area not barricaded. BEFORE IMMEDIATE ACTION PERMITS OBTAINED ON DAILY WORK BASIS. SIGNAGE AND RISK ASSESSMENTS IN PLACE
- 9. PASSAGE / ACCESS P ASS AG E / AC CESS P A S S AG E / AC C E S S E X A C T L O C A T IO N : M A H A R IS H I D E V A T R E Y A , IG L IN E E X A C T L O C AT IO N : G O L A R M A R IA - E N G IN E R O O M IG V A L V E S L E F T A T P A S S A G E W E R E S E N T T O R E P A IR . HAND TO OLS USED W ERE SECUR ED AT ONE PLAC E… P AS S AG E A N D A C C E S S AR E A T O W O R K AR E C L E AR AN D N E AT P A S S AG E / AC C E S S E X A C T L O C AT IO N : C M A C G M A N N A P U R N A P ASS AG E / ACCESS E X A C T L O C A T IO N : O N B O A R D V E R IF IE D T -C A R D S V S P E R S O N S O N B O A R D . F O U N D O K A Y . T -C A R D N O T L E G IB L E . C A L L IN G PASSAGE ACCESS F O R IM M E D IA T E R E P L A C M E N T O F T -C A R D .
- 10. SCAFFOLDING & HANDRAILS / GRATINGS / TOE BOARDS S C A F F O L D IN G S C A F F O L D IN G E X A C T L O C A T IO N : T IG E R O C E A N E X A C T L O C A T IO N : O N B O A R D – M A IN D E C K S C A F F O L D IN G A R E G R E E N T A G G E D A N D A R E W IT H T O E G U A R D S , M ID R A IL A N D H A N D R A IL S IN P L A C E H A N D R A IL S / G R A T IN G / T O E B O A R D S A R E IN P L A C E H A N D R AIL S / G R A T IN G S / T O E B O AR D S E X A C T L O C AT IO N : T IG E R O C E A N M A IN D E C K B E F O R E : N O HA N D RA IL P RO VIDE D FO R PE R SO N W O R KING A T H EIG H T A F T E R : H A N D R A IL P R O V ID E D IM M E D IA T E L Y
- 11. PPE PPE PPE E X A C T L O C AT IO N : C M A C G M A N N A P U R N A EX AC T L O C AT IO N : G O L AR M AR IA - V AL V ES (70 N o s) BEFORE AFT ER AL L ST AF F AT W O R K IN APP R O PIAT E PPE D u ring w o rk-b reak , P P E n o t alw ays w o rn . Un safe ac t sto p p ed w ith Im m ed ia te e ffect PPE PPE EX ACT LO CAT IO N: NO AH EXACT LOCATION: T CF AREA & ONBO ARD Chargehand Bijender & Colleagues W ORKMEN ON DUTY WIT H RESPECT IVE PPE W O RKMEN O N DUT Y W IT H RESPECT IVE PPE (T CF AREA & ONBO ARD ENG INE ROO M ) (ENG INE RO O M )
- 12. OTHERS L IF T IN G E Q U IP M E N T EQ UIPM E N T CO NDITIO N E X A C T L O C A T IO N : C M A C G M A N N A P U R N A EX ACT L O C AT IO N : G O L AR M AR IA BEFORE AFTER AL L W EB SL IN G S F O U ND IN O R D ER . AD VIS ED C h a in b lo c k s w a s o k a y b u t D -sh a c k le w a s n o t o u rs. In s is te d to C H AR G EH A N D T O SH IFT O N E W EB SL IN G W IT H N O u s e o u r o w n D -sh a c k le till th e n c h a in b lo c k to k e e p a s id e . EQ U IP M E N T ID T AG O N IT . ST O R ES U PD A T ED AB O UT . E Q U IP M E N T C O N D ITIO N EQ UIPM E N T CO NDITIO N E X AC T L O C AT IO N: T ank C learing A rea. EX ACT L O C AT IO N : O ne of the G as H os e e xpir y date as 22 .0 5 .1 1 . Im m ediately s hifted to Stores for n ec es s ary ac tion. BEFO RE IM M E D IA T E A C T IO N EQ U IP M EN T C O N D IT IO N F O U N D C O M PL IED W IT H H & S F urthe r, s to res is ad vis e d to ve rify b efo re is s uanc e SYST EM R EQ U IR E M EN T ( C O L O R C O DE )
- 13. TRAINING & MEETINGS W EEKLY S A FETY AW A R EN ESS PR O G R AM ISR - INT ERNAL SAFET Y INDUCT IO N PROGRAMM E 2 2 n d M A Y A N D 2 9 th M A Y , 2 0 1 1 31 st M AY, 2011 Sev en em ployees undergoing Internal Safety Induction prior their DW D training today at 13:00hrs
- 14. THANK YOU Striving for continuous HSE Improvement….. G. Uma Mahesh – Safety Officer / Harees Haneefa- Safety Officer International Ship Repairs (FZE), P.O.Box 1334 – Fujairah UAE