IGC Project, England
IGC Project, England
IGC Project, England
Student Name:
Student Number:
Date of Submission:
APPENDIX 1
IGC3 The Health and Safety Practical Application
Candidate and course provider declarations:
For completion by the candidate:
I declare that the work submitted for this practical application assessment ie. the completed observation sheets
and the report to management, is my own work.
I recognise that contravention of this statement
constitutes malpractice and may result in my being subject to the penalties set out in the NEBOSH Malpractice
policy.
Name (Print)
Signature
Date
10-01-2015
Name (Print)
Signature
Date
For completion by the course providers internal practical assessor:
I declare that I have marked this work and am both qualified and approved by NEBOSH to do so. I recognise
that contravention of this statement constitutes malpractice and may result in my being subject to the penalties
set out in the NEBOSH Malpractice policy.
Name (Print)
Signature
Date
NB: This declaration must be completed in full, submitted and retained with the
candidates script. If this declaration is not submitted the candidates result may be
declared void.
APPENDIX 3
INTERNATIONAL GENERAL
CERTIFICATE
(2011 specification)
Name of assessor
Course provider
number
Course provider
name
Student number
Student name
Maximum
marks
available
Criteria
1
1.1
15
1.2
15
2.1
2.2
Executive summary
3.1
3.2
3.3
10
4.1
15
4.2
15
TOTAL MARKS
15
100
Assessors
marks awarded
NEBOSH
moderated
marks
(if different)
Outcome: PASS
Date assessed /
(60% or more)
Assessors signature
Date received by course provider
APPENDIX 5
INTERNATIONAL GENERAL
CERTIFICATE
(2011 specification)
AMBANI CRUSHER
Management Report
Introduction :
The inspected site is a rock crusher in Ambarnath, Dist. Kalyan, and Maharashtra,
INDIA. The site visit was carried out on 24 th Nov 201 at 11:30 am; the name of site is
AMBANI CRUSHER. The fundamental function of a rock crusher is to smash bigger rock
objects and crush them to the desired size. The process starts by first passing bigger rock
objects into the crusher. There are various levels of crushing operations that are carried out.
Sometimes crushing is accomplished in a single crushing cycle. While sometimes the
process of crushing needs to be carried out until the rock objects are converted into dust
particles. Not all kind of engineering processes need the same level of crushing. Generally
the process begins with crushing big rock objects with a primary rock crusher; later those
crushed rocks are further crushed with a secondary rock crusher. These crushed objects may
be further crushed with a tertiary or quaternary rock crusher if the need arises.
Associated operations like breaking, loading, unloading of stones, grinding, welding,
cutting and maintenance job of plant etc.
It has around 100 employees are working including mechanic, electrician, operators,
drivers, subcontractors and others all work in only day shifts excluding securities staff, which
is outsourced and work day and night shifts. The rate of literacy amongst all workers is 55%.
There are 35% female employees in the staff.
The crusher which covers around 8000 sq.ft in area, having heavy plants and
machineries. Earth moving equipments and transport vehicles located inside and outside
the crusher. An office is located alongside with the crusher to facilitate the back office
requirements.
APPENDIX 5
INTERNATIONAL GENERAL
CERTIFICATE
(2011 specification)
AMBANI CRUSHER
Management Report
Introduction :
The main objectives of this inspection are to identify prevailing health and safety hazards,
to check level of health and safety standards and extent of complains of national and
international regulation and recommendations.
APPENDIX 4
INTERNATIONAL GENERAL
CERTIFICATE
(2011 specification)
Candidates observation
sheet
Control measures
Separation of Pedestrians
and vehicles by using
Barriers and designated
Risk
(H,M,L)
H
Immediate
< 1 Week
the side.
Timescale
should be provided.
Within 2
Week
flashing beacons to be
implemented training drivers
properly & competency to be
ensured. Appointing banks
men for revering of vehicles.
damage.
< 1 Week
APPENDIX 4
INTERNATIONAL GENERAL
CERTIFICATE
(2011 specification)
Candidates observation
sheet
Sheet number 02 of
13
Student number
Place inspected Am b a ni Cr us he r
Observations
Control measures
Timescale
safety precautions.
death.
00266623
Risk
(H,M,L)
H
Immediate
2 Weeks
< 1 month
M
Within 24 hrs.
< 1 Week
< 1 month
APPENDIX 4
INTERNATIONAL GENERAL
CERTIFICATE
(2011 specification)
Candidates observation
sheet
Sheet number 03 of 13
Student number
Place inspected Am b a ni Cr us he r
Observations
Control measures
dehydration,
heat
could
result
stroke,
< 1 week
< 24 hrs
within
1 month
< 24 hrs.
< 24 hrs
Risk
(H,M,L)
H
in
stress,
Timescale
Consequences
00266623
< 24 hrs.
< 24 hrs.
< 1 week
APPENDIX 4
INTERNATIONAL GENERAL
CERTIFICATE
(2011 specification)
Candidates observation
sheet
Sheet number
04 of
Student number
13
00266623
Observations
Control measures
Timescale
rotating
the crusher.
Risk
(H,M,L)
and
heavy
noise
<24 hours
lifting,
could
result
bending,
< 1 week
On going
monitoring
workers
< 24 hrs
hours
in
cuts,
< 24 hrs.
< 1 week
< 1 month
APPENDIX 4
INTERNATIONAL GENERAL
CERTIFICATE
(2011 specification)
Candidates observation
sheet
Sheet number
05 of
13
Student number
Place inspected Am b a ni Cr us he r
Observations
Control measures
Timescale
00266623
Consequence : During
emergency it could lead to
chaos and there is not
understanding of assembling
< 1 week
Five alarm system to be
installed, walkways risks
should be clearly marked,
Assembly points should be
away from the facility
where welfare facilities can
available. Well illuminated
exit signs to be posted.
Fire drills must be
6 months
conducted at least once in
at least
6 months for workers to get
acquainted with assembly
point and means of escape
fire extinguishers to be
installed.
Risk
(H,M,L)
< 1 week
APPENDIX 4
INTERNATIONAL GENERAL
CERTIFICATE
(2011 specification)
Candidates observation
sheet
Sheet number
06 of
13
Student number
Place inspected Am b a ni Cr us he r
Observations
Control measures
00266623
Timescale
Operator should be a
competent person to
handle the electric works
< 24
hours
< 24 hrs.
Risk
(H,M,L)
immediat
e one
week
room.
Signages(warning signs)
Consequences : trespassing
and unauthorized entries can
result in hazards to themselves
1 day
1 day
1 week
1 week
1 day
2 Months
APPENDIX 4
INTERNATIONAL GENERAL
CERTIFICATE
(2011 specification)
Candidates observation
sheet
Sheet number
07 of
13
Student number
Place inspected Am b a ni Cr us he r
Observations
Control measures
Consequences : Unwanted
deterioration in morals of
workers
should be provided.
all workers.
Appropriate devices to
break the stone in place
Implementation of
Procedure and
supervision(JRA,PTW)
<1 week
1 month but
2month
Immediate
1 week
H
4 days
Immediate
Risk
(H,M,L)
contamination of food,
Timescale
00266623
1 week
1 month
1 week
1 month
APPENDIX 4
INTERNATIONAL GENERAL
CERTIFICATE
(2011 specification)
Candidates observation
sheet
Sheet number
08 of
13
Student number
Place inspected Am b a ni Cr us he r
Observations
Control measures
00266623
Timescale
walkway
Risk
(H,M,L)
< 1 week
< 1 week
< 1 week
within 1
month
APPENDIX 4
INTERNATIONAL GENERAL
CERTIFICATE
(2011 specification)
Candidates observation
sheet
Sheet number 09 of
13
Student number
Place inspected Am b a ni Cr us he r
Observations
Control measures
Timescale
00266623
Risk
(H,M,L)
< 1 month
parts to be installed
Inspection by a competent
< 1 week
checklist.
< 1 month
< 1 week
< 1 month
Consequences : Inhalation of
minimum number of
APPENDIX 4
INTERNATIONAL GENERAL
CERTIFICATE
(2011 specification)
Candidates observation
sheet
Sheet number
10 of
13
Student number
Place inspected Am b a ni Cr us he r
Observations
Control measures
clean
toilets
and
00266623
Timescale
Good Provision
Risk
(H,M,L)
urinals,
climb
up
and
boulder
down
the
piton(sloping
1 week
1 month
< week
APPENDIX 4
INTERNATIONAL GENERAL
CERTIFICATE
(2011 specification)
Candidates observation
sheet
Sheet number
11 of
13
Student number
Place inspected Am b a ni Cr us he r
Observations
Control measures
00266623
Timescale
Isolation notice
Risk
(H,M,L)
Immediate
24 Hrs
trucks.
pedestrian
Assessment of workstation
tiltable keyboard.
Information of ergonomics
Good Observation
2 week.
Immediate
1 week
1 week
APPENDIX 4
INTERNATIONAL GENERAL
CERTIFICATE
(2011 specification)
Candidates observation
sheet
Sheet number 12 of 13
Student number
Place inspected Am b a ni Cr us he r
Observations
Control measures
00266623
Timescale
Risk
(H,M,L)
27.Observe no guards on
conveyor and tail pully.
Immediate
<1 week
machinery
amputation of finger.
<1 Week
< 1 week
Information instruction,
<1 Week
Provision of insulating
2 months
surfaces
1 Month
APPENDIX 4
INTERNATIONAL GENERAL
CERTIFICATE
(2011 specification)
Candidates observation
sheet
Sheet number 13 of 13
Student number
Place inspected Am b a ni Cr us he r
Observations
Control measures
Timescale
tape
Consequences : Imminent
00266623
Risk
(H,M,L)
Immediate
H
1 Week
locations
2 days
site,
Allocation of responsibilities
to check and update first aid
2 days
at appropriate locations
Consequences :- Delay in
administration of first aid.
boxes
2 weeks
APPENDIX 5
INTERNATIONAL
GENERAL CERTIFICATE
(2011 specification)
Executive summary
The fundamental responsibility of management is to ensure that safe system of
work is prevailed in all areas of crushers that pose the significant risk to life, property
and overall environment.
The crusher is not maintaining any of the safety standards to protect the
workers and public from any eventualities, major violations like Signage, fire, safety
equipments, PPE, Safety shoes, respirators, Safety dust masks, Helmets, Coverall,
Gloves, which is major violation as per the ILO OSH 2001 convection and the Indian
factory act 1948.
The
management
is
not
committed
towards
safety;
and
are
ignoring
the
responsibilities towards safety of his workers and the public, as the crusher is equipped
with highly dangerous plants and equipments which are not guarded properly and safe
guarding of the employees also neglected, which is not accepted locally and
internationally. The company doesnt have a HSE management policy and system and
there is no standard organization which is entrusted with setting up, safe place to
work, safe systems of work (safe procedures, Permit to work system, Risk assessments,
Guidance notes). The organization doesnt have a safety officer/safety manager to
manage the HSE system to ensure the work place is safe and the legal compliance are
met, the most importantly induction training and other supervision of the job sites,
Auditing by a external agency has not conducted to ascertain the standards and since
there is no policy, the question of review doesnt exist.
APPENDIX 5
INTERNATIONAL
GENERAL CERTIFICATE
(2011 specification)
Executive summary
Upon initial assessment of various locations of the crusher, the findings are as follows.
Lack of management commitment and leadership towards promoting a positive safety
culture in the organization, this should be from the senior managers, especially at the
top of the organization to the bottom. Senior managers must provide the leadership
necessary to inspire and motivate managers at all level to pursue health and safety
objectives rigorously.
Violation of safety rules, such as unawareness of safety, no safety systems in place, no
defined roles and responsibilities, new employees are not given any form of induction
and orientation of the work place. Violation of Indian factory act 1948 for not providing
basic PPE at free of cost to employees. The line managers are not aware of the hazards
and the risks associated with the crushers plants and its equipments, power and
electricity, distribution systems and people and environment.
Other major violations like absence of Guards of machinery and dangerous
objects recommendations of ILO-OHS Convention C150 and occupational safety and
health act 1970.
APPENDIX 5
INTERNATIONAL
GENERAL CERTIFICATE
(2011 specification)
Control Measures :
The traffic system in the company is not controlled properly and a number of
transport hazards were present as a result of unsatisfactory working practices, rash
driving pedestrians crossing were vehicle movement are more, and collision with other
means of transport. These represent possible breaches of the employers obligation to
provide and maintain a safe workplace and provide safe work equipment, as stated in
Article 109a) of R 164
In long term, Management should ensure that proper routes for vehicles and
pedestrian that can be done by, when segregation is possible, should provide a
designated walk-way which should be barricaded and clearly marked and should
ensure and enforce the work site rules.
In short term when segregation is not possible, zebra crossing lines, speed
limits, humps, one way traffic systems, audible alarms and flashing beacons, warning
signage, assigning of banks men to be implemented and monitored.
APPENDIX 5
INTERNATIONAL
GENERAL CERTIFICATE
(2011 specification)
=Rs. 15,000.00
Workers working at height without any PPEs could result in fall from height in
to running crusher and lead to death of fatality.
Control Measures :
Proper guard rails of working platform and enforcing use of Personal Protective
Equipments like personal fall arrest system (Full Body harness with lanyards), safety
goggles, hard hats, respirators, safety shoes, coverall, safety gloves, and ear mufflers.
As work at height is considered as high risk activity and must ensure the safe system
of work, permit to work system by competent personnel with continual training and
supervision. As per ILO convention (155) the above mentioned are the responsibilities
of the employer for high risk works. Violation of the above act leads to legal penalties
and which could adversely affect the organizational reputation.
Approximate Budget (Capex)
Installation of guard rails of working platform = Rs. 45,000.00
APPENDIX 5
INTERNATIONAL
GENERAL CERTIFICATE
(2011 specification)
Exposed rotary parts of crusher plant and machinery could lead the workers to
entanglement, entrapment, drawing in, puncture and stabling g impact and falling
objects from overhead will lead to very serious injuries result in limbs amputations or
even death. Several items of the machinery and equipments, hot surfaces open pullies
and conveyors are in dangerous condition due to the absence of guarding, poor
maintenance.
These represent possible breaches of the employers obligation to provide safe
work equipment that is safe and without risk to health, as stated in Article 10(a) of R
164
Control Measures
In short term; management should ensure that a safe system of work, a tool box
talk by the safety officer/site supervisor should be conducted to highlight the dangers
of using unguarded machineries and defective equipments.
In the long term; management should ensure that, proper guards should be provided
at all rotating parts of the conveyor belt machinery, safe guarding devices like
emergency stop, safety devices like sirens, warning alarms. Proper PPEs and
implement safe system of works (informations signage & instruction lock out/tag out).
A part from the above measures, proper training and supervision required. Welfare
facilities like assigning a competent first aider and first aid boxes should be readily
APPENDIX 5
INTERNATIONAL
GENERAL CERTIFICATE
(2011 specification)
= Rs. 1,00,000
= Rs. 50,000
Basic PPE
= Rs. 30,000
Awareness training
= Rs. 13,000
Signage
= Rs. 2,000
APPENDIX 5
INTERNATIONAL
GENERAL CERTIFICATE
(2011 specification)
4.
hazards were present, including the storage of diesel and other fields for vehicles and
machineries. The organization doesnt have the provision of reporting emergencies
such as fire, chemical spill, toxic substance release and other emergencies,
organization neglected the fire safety norms in the entire facility. The organization
doesnt have five safety plan, emergency action plan and excavation map and there is
no marked fire escape routes, fire extinguishers, fire alarm systems, call points. Which
could lead to major disaster and causalities in the event of emergencies, this is not
accepted worldwide.
Control Measures :
A good housekeeping should be maintained. Waste management system to
implement and unwanted things to be disposed. Storage of diesel and other fluids
should be in appropriate container and should be separated by ignition sources. All
electrical equipments should be inspected and maintained before the work.
Fire alarm systems to be installed, Fire extinguishers and fire hose reels to be
implemented. Fire plan and emergency plan to be developed and should be posted
where 10 or more employees can see it. Fire safety training and periods fire drills to be
APPENDIX 5
INTERNATIONAL
GENERAL CERTIFICATE
(2011 specification)
- Rs. 1,45,000
- Rs. 60,000
These represent possible breaches of the employers obligation to provide safe work
equipment that is safe and without risk to health, as stated in Article 10(a) of R 164
Control Measures
Short term :
out procedures). All electrical distribution systems like panels, input and output
wiring/cabling, terminations and isolations should be inspected and maintained prior to
work. Competency of the staff to be ensured. Management should ensure that proper
insulated electrical tools to be provided. PPEs suitable for electrical applications should
be provided.
APPENDIX 5
INTERNATIONAL
GENERAL CERTIFICATE
(2011 specification)
distribution
systems
in
the
control
room,
which
includes
proper
conducting/traying for the input and output cables, installation of protective systems
like ELCB/MCB, RCCB, electrical warning signage, appropriate fire extinguisher (Class
E), proper grounding and insulation as per equipments manufacturers information,
should ensure authorized entry and restrictions to the control room.
Approximate Budget (Capex)
Installation of ELCB,MCB,RCCB
- Rs. 1,00,000
- Rs. 65,000
6. Workers doesnt have any lunch cum rest room, changing room and toilets on
the site, worker were eating their lunch under the shades of machinery and plants.
They dont have separate rest cum lunch room to eat and relax. In this way they are
exposed to unforeseen hazards and contamination of foods.
Control measures
Management with immediate effect should stop workers to rest and have lunch
in the vicinity of plants or in work place. Separate permanent rest room should be
made or for time being the moveable cabin (pota cabin) should be arranged or
makeshift of shed should be erected away from work place.
Basic welfare facilities are right of workers, provided by employer as per Labor
act 1975 and WHS & W-Workplace, Health, Safety and welfare regulation 1992, failure
to do so may lead to cancellation of license
APPENDIX 5
INTERNATIONAL
GENERAL CERTIFICATE
(2011 specification)
APPENDIX 5
INTERNATIONAL
GENERAL CERTIFICATE
(2011 specification)
7. First aid boxes and resuscitation kit are not available on the site. No provision of
medical health and untrained staff can lead to major fatalities.
Control measures
Short term - Installation of first aid boxes and provision of resuscitation
Long term :- Allocation of responsibilities to check and update the medical facilities.
- Rs. 1,00,000
- Rs. 1,50,000
Total
- Rs. 2,50,000
APPENDIX 5
INTERNATIONAL GENERAL
CERTIFICATE
(2011 specification)
Student number 00266623
Ambani Crusher
Date of review 10/ 01 /_2015
Conclusion:
Management of this company should wake up and accept the reality that a
massive turnaround is needed to bring about the safety culture changes in this
organization. It is hoped that this will inspire and facilitate increased cooperation,
innovation and commitment to preventing hazards and committed and to be a role
model and start immediately by implementing a safety policy which will suits the nature
of business, first of all should consider to employ at least one safety officer to begin
with, and set out realistic aim and objectives, rolling out to tackle the high priority risks
and to implement control measures and then step by step reduction to be achieved.
In order to combat the problem, though, there needs to be close coordination and
collaboration, using a holistic and integrated approach to address the outlined findings.
While these findings are predictable and therefore preventable. There are many
interventions that can save lives and limbs, political will and commitment are essential
and without them little can be achieved. The time to act is now. Complete segregation
should be done between the vehicles and pedestrians and should ensure that all
workers adhere to the site rules; training for drivers must be undertaken and supervised
should be reviewed as necessary. The is most priority issue of the employer of
considering the safe place of work, safe plant and equipment, safe system of work,
training and supervision and competency of the staff must be ensured and reviewed as
necessary.
Fire safety plan, Assembly point, means of escape, Fire fighting equipments and
proper training for all workers should be taken on priority and periodic fire drills to be
conducted to attain proficiency.
APPENDIX 5
INTERNATIONAL GENERAL
CERTIFICATE
(2011 specification)
Ambani Crusher
Date of review 10
Recommendations:
Sr.No.
Finding
Recommendation
Likely
Resource Priority
Target Date
Implications
Ref. No
/__01___/__2015_
enforcing
site
rules
Awareness
training
Rs.
1,75,000.00
Rs.
15,000.00
High
30/11/2012
High
3/12/2012
Total - 1,90,000.00
Installation of guard rails of working
2
Rs.
45, 000.00
Rs.
25,000.00
Total
70,000.00
Rs.
1,00,000.00
Rs.
50,000.00
Basic PPE
Rs.
30,000.00
Awareness training
Rs.
13,000.00
Signage
Rs.
2,000.00
High
29/11/2012
Total 1,95,000.00
Rs.
18,000.00
Rs.
85,000.00
rubber bushes
Total 1,0,3000.00
Medium
30/11/2012
APPENDIX 5
INTERNATIONAL GENERAL
CERTIFICATE
(2011 specification)
Recommendations:
Sr.No.
Finding
Recommendation
Rs.
Rs.
1,45,000.00
Rs.
60,000.00
Rs.
25,000.00
13
Medium
20/12/2012
High
30/11/2012
Total 2,30,000.00
Target Date
1,55,000.00
Resource Priority
Implications
Ref. No
Likely
Rs.
1,00,000.00
65,000.00
High
28/11/2012
Total - 1,65,000.00
8
10
18
Rs.
15,000.00
Rs.
4,500.00
19
17
Rs.
70,000.00
Rs.
1,00,000.00
Total
1,70,000.00
15
APPENDIX 5
Medium
30/11/2012
High
30/11/2012
High
29/05/14
Low
26/06/14
3,00,000.00
INTERNATIONAL GENERAL
CERTIFICATE
(2011 specification)
Recommendations:
Sl.No.
Finding
Recommendation
13
25
23
Resource Priority
Target Date
Implications
Ref. No
12
Likely
Desk
Rs.
15,000.00
Testable keyboard
Rs.
07,000.00
Total
22,000.00
Rs.
50,000.00
Rs.
1,00,000.00
Medium
31/05/14
Medium
20/06/14
High
02/06/14
High
1/06/14
Medium
1/06/14
Total 1,50,000.00
Barricading of walkways & side
14
14
Rs.
2, 50,000.00
Rs.
70,000.00
boundaries.
Development of green belt around
the site
Total 3,20,000.00
15
Rs.
50,000.00
Rollover protection
Rs.
1,10,000.00
Total 1,60,000.00
16
30
Rs.
1,000,00
Resuscitation kit
Rs.
1,50,000.00
Total
2,50,000.00